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HomeMy WebLinkAbout710031_HISTORICAL_20171231NUH I H LAHULINA Department of Environmental Qual NCDENR North Carolina Department of Environment and Nat Is rces S- Pat McCrory _ AhYk Ala, III Govemor Secretary sEl� 18 2014 September 17, 2014 Donald Hall r � Hall Farm 1 & 2 ,� WO —JP 4571 NC Hwy 133 Rocky Mount, NC 28457 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS710031 Hall Farm 1 & 2 Animal Waste Management System Pender County Dear Donald Hall: The Division of Water Resources (Division) received your sludge survey information on September 11, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoons at the Hall Farm 1 & 2 facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, the Division feels that the next sludge survey at this facility should be performed before December 31, 2015. The next sludge survey for the lagoons at this facility should be performed before December 31, 2015. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program Water Quality Regional Operations Section Division of Water Resources, NCDENR cc: Washington Regional Office, Water Quality Regional Operations Section Permit File AWS710031 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 \ Internet: hft :/Avm.nodenr. ov/ An Equal Opportunity 1 Affirma8ye Action Employer — Made in part by recycled paper 'ECIVE OCT a 20 BY: A1447, NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor Donald Hall Ponderosa 4571 NC Hwy 133 Rocky Mount, NC 28457 Dear Donald Hall: September 17, 2014 RECEIMUDiii Secretary S EP 18 2014 DWQ-V-JAFZ0 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS710072 Ponderosa Animal Waste Management System Pender County The Division of Water Resources (Division) received your sludge survey information on September 11, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Ponderosa facility. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, the Division feels that the next sludge survey at this facility should be performed before December 31, 2015. The next sludge survey for the lagoon at this facility should be performed before December 31, 2015. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program Water Quality Regional Operations Section rO Division of Water Resources, NCDENR [ V cc: Washington Regional Office, Water Quality Regional Operations Section Permit File AWS710072 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone:919-807-646411nternet: http:IAvww.ncdenr.,cLv!PIECEIVE" �'+ An Equal opportunity 1 Affirmative Action Employer - Made in part by recycled paper O` BY: a C) I 3 ol Li5L� M PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. Facility Name: County: Pender Certified Operator Naml e: Donald Hall Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the toplof 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. ILa oon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 9 g 9 9 g Lagoon NameAD: . i t Spillway(Y or N): no Level(inches): ! 1s 2. Check all applicable items Liquid levell is within the designed structural freeboard elevations of one or more structures. Five and 36 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information'. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. ,k 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 I4vels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 07/01/2013 i I hereby certify that I .have reviewed the information fisted above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct: Donald HaIUAJ Linton Phone: 910-52"555 Facility Ovv�er[Manager (print) a �� /Xr,' ltl Date: _ _ --� S /_3 Facility Ow�er/Manager (signature) 1 1 -1. 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): Hall 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr.124 hr, storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches id. top of dike surface area according to design 1 (area at below structural freeboard elevation) 497083 fe e, line c112 x line d x 7.48 gallonse 929545 gallons 3. Projected vblume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days =g. volume of waste produced according to structural design 330480 ft3 h. current herd # 2448 certified herd #1 2448 actual waste produced = current herd # x line g = 330480 W certified herd # i. volume of wash water according to structural design ©ft3 j. excess rainfall over evaporation according to design 37188 ft3 k. (lines h + i + j) x 7.48 x 30 days/line f= 458359 gallons 4. Total PAN to be land applied during draw down period I. current waste analysis dated Ilbs(1000 gal. in, ((lines e + kyl000) x line 1 = 0 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Stricture tab shown below) I i PoA (30 Day) 2/21/00; + It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Stricture ID: Hall 1 line m = lb PAN 2. Struotu lire ID; line m = lb PAN 3, Structu� ID: line m = lb PAN 4. Structuris ID: line m = lb PAN line 5. structure ID: m = lb PAN 6. Structure ID: line m = lb PAN n.11rresI+2+3+4+5+5= lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN Pr-Rlnn no NnT LIST iwwa ns TO Wktew PAM CANNOT RF APPLIFn nURING TWLR 90 DAY PERIOD. ww'' M—wi� I 'Slate current crop ending application date or next crop application beginning dale for available receiving crops during 30 day draw down period. v. Totsl PAN available for all fields (sum of column t) lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w, Tola1�PAN to be land applied (line n from section 0) Q lb. PAN x. Crop's remaining PAN balance (line v from section Ill) * lb. PAN y. Overall PAN balance (w - x) a lb. PAN •Ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and caul, depopulaWn,fierd reduction, etc. For pump r£ haul and herd reduction options, recalculate now PAN base in new Information j If new fields are to be included as an option for lowering lagoon level, add these fields to Ow %N balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to another permitted acility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE; The plan is to transfer 1,553.364 gallons from Hail 2 to Hall 1. This will drop Hall 2 by 5" and raise Hall 1 by the same amount This will balance the two lagoons and give the fields time to dry. i PoA (30 Day) 2121100 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 71-31 Facility Name: Hall 1 County Pender Certified Operator Name: Donald Hall Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 no 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. XXXX Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation `if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 6/15/2013 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. Donald Hall/AJ Linton Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: 910-520-3555 Date: 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): Hall 1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 16.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 3.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 497083 ft' e. line c112 x line d x 7.48 gallons/W 929545 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd # 2448 certified herd #1 2448 actual waste produced = current herd # x line g = certified herd # i_ volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 7/30/2012 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) 330480 ft' ® ft3 37188 ft' 458359 gallons 1.25 Ibs11000 gal. 1734.9 lbs. PAN PoA (30 Day) 2/21100 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Hall 1 line m = 1734.9 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1+2+3+4+5+6= 1734.9 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PFRIOn_ ❑O NOT LIST FIFI nS Tr] WHICH PAN CANNOT RF APPLIFD DURINr. THIS 90 nAV PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Ibtacre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u_ application window' Zone 1 pulls 1&2 bermuda 7.4 274.00 2027.6 '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) = 2027.6 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 1734.9 lb. PAN x. Crop's remaining PAN balance (line v from section Ill) = 2027.6 lb. PAN y. Overall PAN balance (w - x) = -293 lb. PAN .ine y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and caul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN base n new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the 'AN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted 3cility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2/21100 r PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTUREn/l�� 1. Structure Name/Identifier (ID): Hall#2 V v 2. Current liquid volume in 25 yr./24 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 f. temporary storage period according to structural design 18.0 inches 19.0 inches 1.0 inches 496803 ft2 309674 gallons 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd # 2200 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 9/9/2009 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 297000 ft' I �1 ft3 37,188 ft3 416621 gallons 1.70 Ibs11000 gal. 1234.7 lbs. PAN PoA (30 Day) 2121/00 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: Hall#2 line m = 1234.7 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6= 1234.7 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD- 2 PAN balance t. TOTAL PAN BALANCE FOR.. • . columnrxs '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) = 6064.8 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1234.7 Ib. PAN PoA (30 Day) 2121 /00 x. Crop's remaining PAN balance (line v from section III) = 6064.8 lb. PAN y. Overall PAN balance (w - x) = -4830 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. Mr. Nall called on September 29,2009 to report that he had a high lagoon. Information was received to complete the POA on 9-30-09. POA completed by Jason Turner PSWCD Techn. Soil type for this land is Foreston Loamy fine sand. PAN per acre is 114 lbs. PoA (30 Day) 2/21100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARDAT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE n `z 1.. Structure Nametidentifier (ID): Hall #1 1 [/ t / 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 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18.0 inches 19.0 inches 1.0 inches 497083 ft2 309848 gallons 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd # 1700 certified herd # 2448 actual waste produced = current herd # x line g = 229500 fts 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 9/9/2009 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) ft3 37,188 ft3 332471 gallons 1.70 Ibs11000 gal. 1091.9 lbs. PAN PoA (30 Day) 2121100 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Hall #1 line m = 1091.9 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines1+2+3+4+5+6= 1091.9lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. NN ..u. 0co1umnrxs ..(Ibs.) applicadonwindow' '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) = 6064.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1091.9 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section III) = 6064.8 lb. PAN y. Overall PAN balance (w - x) = -4973 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. Mr. Hall called on September 29,2009 to report that he had a high lagoon. Information was received to com the POA on 9-30-09. POA completed by Jason Turner PSWCD Techn. Soil type for this land is i=oreston Loamy fine sand. PAN per acre is 114 lbs. PoA (30 Day) 2121I00 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Hall 1 &2 Donald Hall 4615 NC HWY 113 . Rocky Point, NC 28457 910-675-0473 12-20-2006 This plan has been developed by: JASON TURNER PENDER SWCD PO BOX 248 801 S. WALKER ST. BUR GAW, NC 28425 RECEIVED I DENR ! OWO ACjUIF�cR-QRnTFrTlnH SM110H MAR 3 0 2043 910-259-9123 Ext. ##3 GlIvelo11 Signature e Type of Plan: Nitrogen Only with Manure Only APR p Z809 Owner/Manager/Producer Agreement BY: 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. /,,), - /2 /-o6 Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: I )4L4`" T chnical Specialist Signature Date -------- ---- -------------------- -------------------------------------------------- .......... ----- ------ ...... ---------------- 237174 Database Version 3.1 Date Printed: 12-20-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,538,592 gals/year by a 4,896 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 10453 Incorporated 17953 Injected 19771 Irrigated 11362 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 11,362 11730 -368 4,685,448 -146,856 Year 2 11,362 11434 -72 4,567,337 -28,745 ------------------------------------- --- -- - -----..-..------------------------------------------- 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. 237174 Database Version 3.1 Date Printed: 12-20-2006 Source Page Page i of 1 Narrative This plan reflects a wettable acres determination done by Carl Dunn, NC DSWC on 2-24-06 for 52.83 acres. Producer overseeds bermuda with winter wheat that is harvested for hay in the spring of the year. A rate of 60 lbs. can be applied to the wheat due to the crop not going into the full heading stage because it has to be cut off before it shades out the new growth of bermuda each year. Fields that are planted into bermuda grass presently should be seeded in the spring of 2007 to be incompliance of this waste plan. Additional irrigation hydrants will be installed in the spring of 2007. ........... ------. ------------------- ............ ..----------- ........... ------------------------------------------------- -- 237174 Database Version 3.1 Date Printed: 12-20-2006 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 2896 P-3A 4.00 3.82 N!A Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-31B 5.50 5.01 N/A Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-4A 1.501 1.23 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P413 1.50 1.18 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-7 6.00 5.44 NIA jFoTeston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-8 6.501 6.15 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2904 P-10 3.00 2.77 NIA Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 2904 P-11 1.50 1.34 NIA Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 2904 P-12 3.50 3.23 NIA Norfolk Corn, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 P-13 1.001 0.90 NIA Norfolk Corn, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 P-14 3.50 3.43 NIA Norfolk Com, Grain I l5 bu. 237174 Database Version 3.1 Date Printed 12/20/2006 PCS Page Page I of 3 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 P-15 1.011 0.84 NIA Norfolk Com, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 P-5 1.001 0.72 NIA Meggett Com, Grain 100 bu. Wheat, Grain 50 bu, Soybeans, Manured, Double Crop 32 bu. 2904 1 P-6 2.50 2.21 NIA Meggett Com, Grain 100 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 2904 P-9 3.50 3.21 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Com, Grain 120 bu. 2904 Zone 3 1.20 0.99 N/A Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6,5 Tons 2904 Zone 4 1,20 0.99 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2927 Zone 2 1.20 0.99 NIA Goldsboro Small Grain Overseed 1,0 Tons Hybrid Bernudagrass Hay 6.5 Tons 2927 Zone 1.20 0.99 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2928 P 1 9.00 5.97 NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay '6.0 Tons 2928 P-2 2.50 1.46 N/A Foreston Small Grain Overseed L0 Tons Hybrid Bermudagrass Hay 6.0 Tons PLAN TOTALS: 61.80 52.87 237174 Database Version 3.1 Date Printed 12/20/2006 PCS Page Page 2 of NOTE: Symbol * means user entered data. LI Potential Leaching Technical Guidance Low potential to contribute to soluble None c 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). 237174 Database Version 3.1 Date Printed 12/2012006 PCS Page Page 3 of 3 NOTE: Symbol * means user entered data. The Waste Utilization table shown below sunnnarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series 'Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA ;Nutrient Rcq'd (lbs/A) Comm. Fen. Nutrient Applied (lbslA) Res. (lbs/A) Applie. Method Manure PA NutrientA pplied (lbs1A) liquid ManUTcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) tons N N N N 1000 gal/A 'tons 1000 gals 2896 P-3A S7 Foreston 4,00 3.82 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 75 29.86 0.00 114.06 0.00 2896 P-3A S7 Foreston 4.00 3.82 Soybeans, Manured, Double Crop 34 bu. *6/1.9/15 133 0 0 Irrig. 133 53A 3 0.00 202.94 0.00 2896 P-313 S7 Foreston 5.50 5,01 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 75 29.86 OM 149.59 0.00 2896 1'-3B S7 Foreston 5,50 5.01 Soybeans, Manured, Double Crop 34 bu. *6/1.9/15 133 0 0 Irrig. 133 53.13 0.00 266.16 0.00 2896 P-4A S7 Foreston 1.50 1.23 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 75 29.86 0.00 36.73 0.00 2896 P-4A S7 Foreston 1.50 1.23 Soybeans, Manured, Double Crop 34 bu. *611-WI5 133 0 0 Irrig. l33 53.13 0.00 65.35 0.00 2896 P-413 S7 Foreston 1.50 1.18 wheat, Grain 55 bu. *10/14/30 115 0 1 0 Irrig. 1 75 29.86 0.00 35.23 OM 2896 P-413 S7 Foreston 1.50 1.18 Soybeans, Manured, Double Crop 34 bu. *6/1-9/t5 133 0 0 Irrig. 133 53.13 0.00 62.69 0.00 2896 1'-7 S7 Foreston 6.00 5.44 Wheat, Grain 55 bu. *1011-4/30 115 0 0 Irrig. 75 29.86 0.00 162.43 0.r 2896 P-7 S7 Foreston 6.00 5.44 Soybeans, Manured, Double Crop 34 bu. *6/1-9115 133 0 0 Irrig. 133 53.13 0.00 289.00 0,00 2896 P-8 S7 Foreston 6.50 6.15 Wheat, Grain 55 bu. *10/1-4130 115 0 0 Itrig. 75 29.86 0.00 183.63 0.00 2896 P-8 S7 Foreston 6.50 6.15 Soybeans, Manurcd, Double Crop 34 bu. *6/1-9/15 133 0 0 Irrig. 133 53.13 0.00 326.72 0.00 2904 P-10 S7 Foreston 3.00 2.77 Corn, Grain I20 bu. *311-6130 *144 0 20 Irrig. 124 49.53 0.00 137.20 0.00 2904 P-10 S7 Foreston 3.00 2.77 Wheat, Grain 55 bu. *10/1-4130 115 0 0 Irrig. 40 16.08 0.00 44.53 0.00 2904 P-11 S7 Foreston 1.50 1.34 Corn, Grain 120bu. *3/1-6130 *144 0 20 brig. 124 49.53 0.00 66.37 0.00 2904 P-II S7 Foreston 1.50 1.34 Wheat, Grain 55bu. *10/1-4130 115 0 0 brig. 40 16.08 0.00 21.54 0.00 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page I of 6 Waste Utilization 'fable Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE. Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs1A) Res. (lbs/A) Applic, Method Manure PA NutrientA pplicd (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied - (Field) N N N N 10t70 gaUA Tons 1000 gals tons 2904 P-12 S7 Norfolk 3.50 3.23 Corn, Grain 115 bu. *3/1-6/30 *138 0 20 Irrig. 119 47.13 0.00 152.24 0.00 2904 P-12 S7 Norfolk 3.50 3.23 Wheat, Grain 60 bu. *10/1-4/30 *126 0 0 hrig. 44 17.62 0.00 56.90 0.00 2904 1'-13 S7 Norfolk 1.00 0.90 Cam, Grain 115bu. *3/1-6/30 *138 0 20 brig. 118 47.13 0.00 42A2 0.00 2904 P-13 S7 INorfolk 1.00 0.90 Wheat, Grain 60 bu. *1011-4/30 *126 0 1 0 brig. 44 17.621 0.00 15.851 0.00 2904 P-14 S7 Norfolk 3.50 3.43 Corn, Grain 115 bu. *3/1-6130 *139 0 20 Irrig. 118 47.13 0.00 161.67 0 - 2904 11-14 S7 Norfolk 3.50 3.43 Wheat, Grain 60 bu. *I011-4/30 *126 0 0 brig. 44 17.62 0.00 60.42 0.00 2904 P-15 S7 Norfolk 1.00 0.84 Corn, Grain 115 bu. 1 *3M-6130 *138 0 20 Irrig. 118 47.13 0.00 39.591 0.00 2904 P-15 S7 Norfolk 1.04 0.84 Wheat, Grain 60 bu, *1011-4130 *126 0 0 Irrig. 44 17.62 0.00 14.80 0.00 2904 P-5 S7 Meggett 1.00 0.72 Corn, Grain 100 bo. *3/1-6/30 * 1 10 0 20 Irrig. 90 35.95 0.00 25.88 0.00 2904 P-5 S7 Meggett 1.00 0.72 Wheat, Grain 50bu. *10/1-4130 96 0 0 Irrig. 34 13.42 0.00 9.66 0.00 2904 P-6 S7 IMeggett 2.50 2.21 1Corn, Grain 100 bu. *3/1-6130 *110 1 0 20 Irrig. 90 35.95 0.00 79.45 0.00 2904 P-6 S7 Meggett 2.50 2.21 Wheat, Grain 50 bu. *10/1-4130 96 0 0 Irrig. 34 13.42 0.00 29.66 0.00 2904 P-9 S7 Foreston 3.50 3.21 Wheat, Grain 55 bu. *1011-4/30 115 0 0 ]Trig. 75 29.86 0.00 95.85 0.00 2904 P-9 S7 Foreston 3.50 3.21 Soybeans, Manured, Double Crop 34 bu. *611-9/15 *134 0 0 Irrig. 134 53.53 0.00 171.921 0.00 2904 Zone 3 S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0'Fons *10115-3/3 *60 0 0 Irrig. 60 23.97 0.00 23.73 0,P- 2904 Zone 3 S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6.5 Tons *311-10/15 *299 0 0 brig. 299 119.43 0.00 119.24 0.00 2904 Zone 4 S7 Goldsboro 1.20 0.99 Small Grain Ovetsecd 1.0 Tons *10115-3/3 *60 0 0 Irrig. 60 23.97 0.00 23.73 0.00 2904 Zone 4 S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6.5 Tons *311-10/15 *299 0 0 Irrig. 299 119.43 0.00 119.24 0.00 2927 Lone 2 S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 irrig. 60 23.97 0.00 23.73 0.00 2927 Zone 2 S7 Goldsboro 1.20 0.99 hybrid Bermudagrass Hay 6.5 Tons *3/1-10/15 *299 0 0 Irrig. 299 119.43 0.00 118.24 0.00 2927 Zone S7 Goldsboro 1.2010.99 Small Grain Overseed 1.0 Tons *10115 3/3 *60 0 0 brig. 60 23.97 0.00 23.73 0.00 2927 Zone] S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6.5 "Pons *3/1-10115 *299 0 0 brig. 299 119.43 OAO 118.24 0.00 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 2 of 6 Waste Utilization Table Year 1 Tract Field Source Ill Soil Series Total Acres Use, Acres Crop RYl' Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied. (Field) N N N 1000 gal1A Tons 1000 gals tons 2928 PI S7 Foreston 9.00 597 Small Grain Overseed l.0 Tons "10/15-3/3 *60 0 0 brig. 60 23.97 0.00 143.08 0.00 2928 PI S7 Foreston 9.00 5.97 Hybrid Bermudagrass Ilay *6.0 Ton *311-10115 *276 0 0 Irrig. 276 110.25 0.00 658,17 0.00 2928 P-2 S7 Foreston 2.50 1.46 Small Grain Oversecd 1.0 Tons * 10115-3/3 *60 0 0 Irrig. 60 23.97 0.00 34.99 0.00 2928 P-2 S7 Foreston 2.50 1.46 Hybrid Bermudagrass Clay 6.0 Tons *311-10/15 *276 0 0 brig. 276 110.251 0.00 160.96 0.00 Total Applied, 1000 gallons 4,685.45 Total Produced, 1000 gallons 4,538.59 Balance, 1000 gallons -146.86 Total Applied, tons 700 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol *means user entered data. 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 3 of 6 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (Ibs/A) Comm. Fert. Nutrient Applied (Ibs/A) Res. (€bstA) Applic, Method Manure PA NutricnIA pplied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Pons 1000 gals tons 2896 P-3A S7 Foreston 4.00 3.92 Wheat, Grain 55 bu. *I011-4/30 115 0 0 Irrig. 40 16.09 0.00 61,42 0.00 2896 P-3A S7 Foreston 4.00 3,82 Cum, Grain 120 bu. *311-6/30 *145 0 20 Irrig. 125 49.93 0.00 190.73 0.00 2896 P-3B S7 Foreston 5.50 5.01 Wheat, Grain 55 bu. *10/1 4/30 115 0 0 Irrig. 40 16.08 0.00 80.55 0.00 2896 11-3B S7 Foreston 5.50 5.01 Corn, Grain 120bu. *311-6/30 *145 0 20 Irrig, 125 49.93 0.00 250.15 0.00 2896 114A S7 Foreston 1.50 1.23 Wheat, Grain 55 bu. *10/1-4130 115 0 0 Irrig. 40 16.08 - 0.00 19.78 0.' 2896 P-4A S7 Foreston 1.50 1.23 Com, Grain 120 bu. *311-6130 * 145 0 20 Irrig. 125 49,93 0.00 61.41 0.00 2896 P-4B S7 Foreston 1.50 1.18 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig, 40 16.08 0,00 19.97 0.00 2896 1 11-4B S7 Foreston 1.50 1.18 Com, Grain 120 bu. *3/1-6/30 * 145 0 20 Irrig. 125 49.93 0.00 58.92 0.00 2896 1'-7 S7 Foreston 6.00 5.44 Wheat, Grain 55 btu. * 1011-4/30 115 0 0 Irrig. 40 16.08 0.00 87.46 0.00 2896 P-7 S7 Foreston 6.00 5.44 Com, Grain 120 bu. *311-6130 * 145 0 20 Irrig. 125 49.93 0.00 271.62 0.00 2896 11-8 S7 Foreston 6.50 6.15 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 40 16.08 0.00 98.88 0.00 2896 P-8 87 Foreston 6.50 6.15 Corn, Grain 120 bu. *3/1-6/30 * 145 0 20 Irrig, 125 49.93 U0 367.07 0.00 2904 1'-10 S7 Foreston 3.00 2.77 Wheat, Grain 55 bu. * 10/1-4/30 115 0 0 Irrig, 75 29.86 0.00 82.71 0.00 2904 P-10 S7 Foreston 3,00 2.77 Soybeans, Manured, Double Crop 34 bu. *6/1-9115 133 0 0 Irrig. 133 53.13 0.00 147,16 0.00 2904 P-11 S7 Foreston 1.50 1.34 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 75 29,86 0.00 40.01 0.'" 2904 P-11 S7 Foreston 1,50 1.34 Soybeans, Manured, Double Crop 34 bu. *6/1-9/15 133 0 0 Irrig. 133 53.13 0.00 71.0 0.00 2904 P-12 S7 Norfolk 3.50 3.23 Wheat, Grain 60 bu. *10/1-4/30 *126 0 0 Irrig. 82 32.71 0.00 105.67 0.00 2904 P-12 S7 Norfolk 3.50 3.23 Soybeans, Manured, Double Crop 35 bu. *6/1-9115 137 0 0 Irrig. 137 54.72 0.00 176.76 0.00 2904 P-13 S7 Norfolk 1.00 0.90 Wheat, Grain 60 bu. *10/14/30 *126 0 0 Irrig. 1 82 32.71 0.00 29.44 0.00 2904 11-13 S7 Norfolk 1.00 0.90 Soybeans, Manured, Double Crop 35 bu. *6/1-9115 137 0 0 Irrig. 137 54.72 0.00 49.25 0.00 2904 P-14 S7 Norfolk 3.50 3.43 Wheat, Grain 60 bu. *10/i-4/30 *126 0 0 brig. 82 32.71 0.00 112.21 0.00 2904 11-14 S7 Norfolk 3.50 3.43 Suybeans, Manured, Double Crop 35 bu. *6/1-9/15 137 0 0 ]trig. 137 54.72 0.00 187.70 0.00 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 4 of 6 Waste Utilization Table Year 2 'Traci Field Saurce ED Sail 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 pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied _ (Field) N N N N 1000 gal/A Tons 1000 gals Ions 2904 1 P-15 S7 Norfolk 1.00 0.94 Wheat, Grain 60 bu. *10/1-4/30 *126 0 0 Irrig. 82 32.71 0.00 27.48 0.00 2904 P-15 S7 Norfolk 1.00 0.84 Soybeans, Manured, Double Crop 35 bu. *6/1-9/15 137 0 0 Irrig. 137 54.72 0.00 45.97 0.00 2904 P-5 S7 Meggett 1.00 0.72 Wheat, Grain 50bu. *10/1-4/30 96 0 0 Irrig. 62 24.92 0.00 17.95 0.00 2904 P-5 S7 Meggett I AO 0.72 Soybeans, Manured, Double Crop 32 bu. *6/1-9/15 124 0 0 Irrig. 124 49.53 0.00 35.66 0,00 2904 P-6 S7 Meggett 2.50 2.21 Wheat, Grain 50 bu. *10/1-4130 96 0 0 Irrig. 621 24.92 O.00 55.08 O.n' 2904 P-6 S7 Meggett 2.50 2.21 Soybeans, Manured, Double Crop 32 bu. *6/1-9115 124 0 0 Irrig. 124 49.53 0.00 109.46 0.00 2904 P-9 S7 Foreston 3.50 3.21 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 40 16.08 0.00 51.61 0.00 2904 P-9 S7 FOTCSton 3.50 3.21 Com, Grain 120 bu. *311-6/30 137 0 20 Irrig. 117 46.74 0.00 150.02 0.00 2904 Zone 3 S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 Irrig. 60 23.97 0.00 23.73 0.00 2904 Zone 3 S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass I -lay 6.5 Tons *3/1-10/15 *299 0 0 Irrig. 1 299 119,431 0.00 118.241 0.00 2904 Zane 4 S7 Goldsboro 1.20 0.99 Small Grain Overseed I.0'rons * 10115-3/3 *60 0 0 brig. 60 23.97 0.00 23.73 0.00 2904 Zone 4 S7 Goldsboro 1.20 0.99 Flybrid Bermudagrass Hay 6.5'Tons *3/1-10/15 *299 0 0 Irrig. 299 119.43 0.00 118.24 0.00 2927 Zone 2 S7 Goldsboro 1.20 0.99 Small Grain Overseed E.0 Tons *10/15-3/3 *60 0 0 Irrig. 60 23.97 0.00 23.73 0.00 2927 Zone S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/15 *299 0 0 In-ig. 299 119.431 0.00 118-241 0.00 2927 Zonel S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 Irrig. 60 23.97 0.00 23.73 0.01 2927Zonel S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass flay 6.5'rons *3/1-10115 *299 0 0 Irrig, 299 119.43 0.00 118.24 O.Ou 2928 Pl S7 Foreston 9.00 5.97 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 Irrig, 60 23.97 0.00 143.08 0.00 2928 P1 S7 Foreston 9.00 5.97 Hybrid Bermudagrass Ilay *6.0 Ton *311-10/15 *276 0 0 Irrig. 276 110.25 0.00 658.17 0.00 2928 P-2 S7 Foreston 2.50 L4G Small Grain Overseed 1.0 Tons *10115-3/3 *60 0 0 Irrig. 60 23.97 0.00 34.99 2928 1'-2 S7 Foreston 2.50 1.46 Hybrid Bermudagrass [lay 6.0 Tons *3/1-10115 *276 0 0 Irrig. 276 1 W.25 0.00 160.96 70.00 0,00 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 5 of 6 O���C 1j11'41 William F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p Coleen H. Sullins Director July 23, 2007 Donald H Hall Hall Farm 1 & 2 4571 NC Hwy 133 Rocky Point, NC 28457 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS710031 Hall Farm 1 & 2 Animal Waste Management System Pender County Dear Donald H Hall: The Division of Water Quality (Division) received your sludge survey information on June 29, 2007. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at the Hall Farm l & 2 facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. if you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Wilmington_Rgibal=Office,_Aquifer-Protectiari Section Central Files Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatCTQuality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Telephone: Fax 1: Fax 2: Customer Service: No thCarolina Naturally (919) 733-3221 (919)715-0588 (919)715-6048 (877) 623-6748 1^r An Equal opportunity/Affcmtative Action Employer— 50% Recgdedl10% Post Consumer Paper Michael F. Easley, Governor OF W A rFR �0 QG July 1, 2007 Donald H Hall Hall Farm 1 & 2 4571 NC Hwy 133 Rocky Point, NC 28457 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS710031 Hall Farm 1 & 2 Animal Waste Management System Pender County Dear Donald H Hall: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Donald H Hall, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Hall Farm l & 2, located in Pender County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4896 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this. facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please.carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay carefulattentionto the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterguality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal CpportuniiylAffirmative Action Employer— 50% Recycled1100% Post Consumer Paper Telephone: Fax I: Fax 2: Customer Service: Np a Carolina )UMM!!y (919)733-3221 (919)7t5-0588 (919)715-6048 (871)623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prionto restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Pender County Health Department Pender County Soil and Water Conservation District Wilmington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS710031 Nutrient Management Plan For Animal Waste Utilization 12-20-2006 This plan has been prepared for: Hall 1&2 Donald Hall 4615 NC HWY 113 Rocky Point, NC 28457 910-675-0473 This plan has been developed by: JASON TURNER PENDER SWCD PO BOX 248 801 S. WALKER ST. BURGAW, NC 28425 910-259-9123 Ext. #3 veloper Signature Type of Plan: Nitrogen Only with Manure Only ,IAN 0 4 2007 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. ��a A!t_ Signature (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By:--`-"—' chnical Specialist Signature Date -- --------- ---- --- • ---- ---- ---- I- ----------- ---------------------------------- ------------ ------------------ ----- ---- 237174 Database Version 3.1 Date Printed: 12-20-2006 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,538,592 gals/year by a 4,896 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 10453 Incorporated 17953 Injected 19771 Irrigated 11362 Max. Avail. PAN (lbs) # Actual PAN Applied (lbs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 11,362 11730 -368 4,685,448i-146,856 Year 2 11,362 11434 -72 4,567,337 -28,745 -- ----------- -------------- 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. 237174 Database Version 3.1 Date Printed: 12-20-2006 Source Page Page 1 of 1 Narrative This plan reflects a wettable acres determination done by Carl Dunn, NC DSWC on 2-24-06 for 52.83 acres. Producer overseeds bermuda with winter wheat that is harvested for hay in the spring of the year. A rate of 60 lbs. can be applied to the wheat due to the crop not going into the full heading stage because it has to be cut off before it shades out the new growth of bermuda each year. Fields that are planted into bermuda grass presently should be seeded in the spring of 2007 to be incompliance of this waste plan. Additional irrigation hydrants will be installed in the spring of 2007. .....------ -- - .. ..---- --- ------------ ---- 237174 Database Version 3.1 Date Printed: 12-20-2006 - Narrative Page a Page I of I 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 2896 P-3A 4.00 3.82 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-313 5.50 5.01 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-4A 1.50 1.23 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-413 1.501 1,18 NIA IForeston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-7 6.00 5.44 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2896 P-8 6,50 6.15 NIA Foreston Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2904 P-10 3.001 2.77 N/A Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu- Soybeans, Manured, Double Crop 34 bu. 2904 P-11 1.50 1.34 NIA Foreston Corn, Grain 120 bu. Wheat, Grain 55 bu. Soybeans, Manured, Double Crop 34 bu. 2904 P-12 3.50 3.23 NIA Norfolk Corn, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 P-13 1.00 0.90 NIA Norfolk Corn, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 L P-14 1 3.50 3.43 N/A Norfolk Corn, Grain 115 bu. 237174 Database Version 3.1 Date Printed 12/20/2006 PCS Page Page 1 of 3 NOTE: Symbol ' means user entered data. Planned Craps Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 P-15 1.00 0.84 NIA Norfolk Corn, Grain 115 bu. Wheat, Grain 60 bu. Soybeans, Manured, Double Crop 35 bu. 2904 P-5 1.001 0.72 NIA Meggett Com, Grain 100 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 2904 P-6 2.50 2.21 NIA IMeggeti Corn, Grain 100 bu. Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. 2904 P-9 3.50 3.21 NIA Foreston Wheat, Grain 55 hu. Soybeans, Manured, Double Crop 34 bu. Corn, Grain 120 bu. 2904 Zone 3 1.20 0.99 NIA Goldsboro Small Grain Overseed L0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2904 Zone 4 1.20 0.99 NIA Goldsboro Small Grain Oversecd 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2927 Zone 2 1.20 0.99 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2927 Zone l 1.20 0.99 NIA Goldsboro Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2928 PI 9.00 5.97 NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay *6.0 Tons 2928 P-2 2.50 1,46 NIA Foreston Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.0 Tons PLAN TOTALS: 61.80 52.87 237174 Database Version 3.1 Date Printed E2/20/2006 PCS Page Page 2 of 3 NOTE: Symbol * means user entered data. LI 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. <= 16 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. > to 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). 237174 Database Version 3.1 Date Printed 12/20/2006 PCS Page Page 3 of 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 tithing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, ' commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for'the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applie, Period Nitrogen PA Nutrient Req'd (ibs/A) Comm. Fert. Nutrient Applied (lbslA) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManuTeA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure , Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2896 P-3A S7 Foreston 4.00 3.82 Wheat, Grain 55 bu. *1011-4130 115 0 0 Irrig, 75 29.86 0.00 114.06 0.00 2896 P-3A S7 Foreston 4.00 3.82 Soybeans, Manured, Double Crop 34 bu. *611-9/15 133 0 0 Irrig. 133 53.13 0.00 202.94 0.00 2896 P-3B S7 Fareston 5.50 5,01 Wheat, Grain 55 bu. *10114130 115 0 0 brig. 75 29,86 0,00 149.59 0.00 2896 P-3B S7 Foreston 5.50 5.01 Soybeans, Manured, Double Crop 34 bu. *6/1-9/15 133 0 0 It -rig, 133 53.13 0.00 266.16 0.00 2896 P4A S7 Foreston 1,50 1.23 Wheat, Grain 55 hu. *10/1-4130 115 0 0 Irrig. 75 29.86 0.00 36.73 0.00 2896 P-4A S7 Foreston 1.50 1.23 Soybeans, Manured, Doublc Crop 34 bu. *611-9/15 133 0 0 Inig. 133 53.13 0.00 65.35 0.00 2896 P-48 S7 Foreston 1.50 1.18 Wheat, Grain 55 bu. *1011-4130 115 0 0 Irrig. 75 29.86 0.00 35.23 0.00 2896 P-413 S7 Foreston 1.50 1.18 Soybeans, Manured, Doublc Crop 34 bu. *611-9/15 133 0 0 Irrig. 133 53.13 0.00 62.69 0.00 2896 P-7 S7 Foreston 6.00 5.44 Wheat, Grain 55 bu. *IOil -4130 115 0 0 Irrig. 75 29.86 0.00 162.43 0.00 2896 P-7 S7 Foreston 6.00 5,44 Soybeans, Manured, Double Crop 34 bu. *611-9115 133 0 0 Irrig, 133 53.13 0.00 289.00 0.00 2896 P-8 S7 Foreston 6.50 6.15 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 75 29.86 0.00 183.63 0.00 2896 P-8 S7 Foreston 6.50 6.15 Soybeans, Manured, Double Crop 34 bu. *611-9115 133 0 0 • Irrig. 133 53.13 0.00 326.72 0.00 2904 P-10 S7 Foreston 3.00 2.77 Coni, Grain 120 bu. *311-6/30 *144 0 20 Irrig. 124 49.53 0.00 137.20 0.00 2904 P-10 S7 Foreston 3.00 2.77 Wheal, Grain 55 bu. *10/14130 l I5 0 0 Irrig. 40 16.08 0.00 44.53 0.00 2904 P-1 I S7 Foreston 1.50 1.34 Corn, Grain 120 bu. *3/1-6/30 *144 0 20 Irrig. 124 49.53 0.00 66.37 0.00 2904 P-11 S7 Foreston 1.50 1.34 Wheat, Grain 55 bu. *1011-4130 I15 0 0 Irrig. 17740 16.08 0.00 21.54 0.00 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 1 of 6 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbslA) Res. (lbslA) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManareA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2904 P-12 S7 Norfolk 3.50 3.23 Com, Grain 115 bu. *3/1-6/30 *138 0 20 Irrig, 118 47.13 0.00 152.24 0.00 2904 P-12 87 Norfolk 3.50 3.23 Wheat, Grain 60 bu. *10114130 *126 0 0 brig. 44 17.62 0.00 56.90 0.00 2904 P-13 S7 Norfolk 1.00 0.90 Cum, Grain 115 bu. *3/1-6/30 *138 0 20 Irrig. 118 47.13 0.00 42.42 0.00 2904 P-13 S7 Norfolk 1.00 0.90 Wheat, Grain 60 bu. *10/1-4/30 *126 0 0 brig. 44 17.62 0.00 15.95 OM 2904 P-14 S7 Norfolk 3.50 3.43 Com, Grain 115 bu. *3/1-WO *138 0 20 Irrig. 118 47.13 0.00 161.67 0,00 2904 P-14 S7 Norfolk 3.50 3.43 Wheat, Grain 60 bu. *1011-4130 !126 0 0 Irrig. 44 17.62 0.001 60.42 0,00 2904 P-15 S7 Norfolk 1.00 0.84 Com, Grain 115 bu. *3/1-6/30 *138 0 20 Irrig. 118 47.13 0.00 39,59 0.00 2904 P-15 S7 Norfolk 1100 0.84 Wheat, Grain 60 bu. *1011-4/30 *126 0 0 Irrig. 44 17.62 0.00 14,80 0.00 2904 P-5 S7 Meggett 1.00 0.72 Corn, Grain 1.00 bu. *3/1-6130 *110 0 20 Irrig. 90 35.95 0.00 25.88 0.00 2904 P-5 S7 Meggett LOO 0.72 Wheat, Grain 50 bu. *10/14M 96 0 0 Irrig. 34 13.42 0.00 9,66 0.00 2904 P-6 S7 Meggett 2.50 2.21 Com, Grain 100 bu. *3/1-6/30 *110 0 20 Irrig. 90 35.95 0.00 79.45 0.00 2904 P-6 S7 Meggett 2.50 2,21 Wheat, Grain 50 bu. *1011-4130 96 0 0 Irrig. 34 13.42 0.00 29.66 0.00 2904 P-9 S7 Foreston 3.50 3.21 Wheat, Grain 55 bu. *10/1-4130 115 0 0 Irrig. 75 29.86 0.00 95.85 0.00 2904 P-9 S7 Foreston 3.50 3.21 Soybeans, Manured, Double Crop 34 bu. *6/1-9/15 *134 0 0 Irrig. 134 53.53 0.00 171.82 0.00 2904 Zone 3 S7 Goldsboro 1.20 0.99 Small Grain Overseed l .0 Tons *10/15-3/3 *60 0 0 Irrig. 60 23.971 0.00 23.73 0.00 2904 Zone 3 S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6,5 Tons *311-10115 *299 0 0 brig. 299 119.43 0.00 119.24 0.00 2904 Zone 4 S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 brig. 60 23.97 0.00 23.73 0,00 2904 Zone 4 S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/15 *299 0 0 Irrig. 299 119.43 0.00 118.24 0.00 2927 Zone 2 S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 brig. 60 23.97 0.00 23.73 0.00 2927 Zone 2 S7 Goldsboro 1.20 0.99 hybrid Bermudagrass Hay 6.5 Tons *3/1-10/15 *299 0 0 brig. 299 119.43 0.00 118.24 0.00 2927 Zone S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 long. 601 23.97 0.00 23.73 0.00 2927 Zonel S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass May 0.5 Tons *3/1-10/15 *299 0 0 Irrig. 299 119.43 0.00 118,24 0.00 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 2 of 6 Waste Utilization Table Year 1 Tract Field Source ID Soil series Total Acres Use. Acres Crop RYE APplic. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs1A) Res, (Ibs1A) Applic. Method Manure PA NutrientA pplied (Ibs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Feld) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2928 1 PI S7 Foreston 9.00 5.97 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 1 0 Irrig. 60 23.97 0.00 143.0E 0.00 292$ PI S7 Foreston 9.00 5.97 Hybrid Bermuciagrass Hay *6.0 Ton *311-10115 *276 0 0 Irrig. 276 110.25 0.00 658.17 0.00 2928 P-2 S7. Foreston 2.50 1.46 Small Grain Overseed 1,0 Tons * 10(15-313 *60 0 0 Irrig. 60 23.97 0.00 34.99 O.00 2928 P-2 S7 Foreston 2.50 1.46 Hybrid Bermudagrass Hay 6.0'rons *311-10115 *276 0 0 [rrig. 276 110.25 0.00 160.96 0,00 Total Applied, 1000 gallons 4,685.45 'Fatal Produced, 1000 gallons 4,538.59 Balance, 1000 gallons -146.86 Total Applied, tons 0.00 Total Produced, tuns 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 3 of 6 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (1bs1A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplicd (lbs1A) Liquid ManureA pplicd (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2896 P-3A S7 Foreston 4.00 3.82 Wheat, Grain 55 bu. *10/I-4/30 115 0 0 Irrig. 40 16.09 0.00 61.42 0.00 2896 P-3A S7 Foreston 4.00 3.82 Corn, Grain 120 bu. *3/1-6/30 *145 0 20 Irrig. 125 49.93 0.00 190.73 0,00 2896 P-3B S7 Foreston 5.50 5.01 Wheat, Grain 55 bu. *10/14/30 115 0 0 Irrig. 40 16.08 0.00 90,55 0.00 2896 P-313 S7 Foreston 5.50 5.01 Corn, Grain 120 bu. *3/1-6/30 *145 0 20 Irrig, 125 49.93 0.00 250,15 0.00 2896 P-4A S7 Foreston 1.50 1.23 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 brig. 40 16.08 0.00 19.78 0.00 2896 P-4A S7 Foreston 1.50 1.23 Cam, Grain 120 bu. *3/1-6130 *145 0 20 brig. 125 49.93 0.00 61.41 0.00 2896 P-4B S7 Foreston 1,50 1.18 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 prig. 40 16.08 0,00 18.97 0.00 2896 P4B S7 Foreston 1.50 1.18 Corn, Grain 120 bu. *3/1-6130 *145 0 20 brig. 125 49.93 0.00 58.92 0.00 2896 P-7 S7 Foreston 6,00 5.44 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig. 40 16.08 0,00 87.46 0.00 2896 P-7 S7 Foreston 6.00 5.44 Corn, Grain 120 bu. *3/1-6/30 *145 0 20 1 brig. 125 49.93 0.00 271.62 0.00 2896 P-8 S7 Foreston 6.50 6.15 Wheat, Grain 55 bu. *1011-4/30 115 0 0 brig. 40 16.09 0.00 98.88 0,00 2896 P-8 S7 Foreston 6,50 6.15 Corn, Grain 120 bu. *3/1-6130 *145 0 20 Irrig. 125 49.93 0.00 367.07 0.00 2904 P-10 S7 Foreston 3.00 2,77 Wheat, Grain 55 bu. *10/1-4/30 115 0 0 Irrig, 75 29.86 0.00 82.71 0.00 2904 P-10 S7 Foreston 3.00 2,77 Soybeans, Manured, Double Crop 34 bu. *6/1-9/15 133 0 0 brig. 133 53.13 0.00 147.16 0.00 2904 P-11 S7 Foreston 1.50 1_34 Wheat, Grain 55 bu. *10114/30 115 0 0 Irrig. 75 29.86 0,00 40.01 0.00 2904 P-1 t S7 Foreston 1.50 1.34 Soybeans, Manured, Double Crop 34 bu. *6/1-9/15 133 0 0 Irrig. 133 53.13 0.00 71.19 0.00 2904 P-12 87 Norfolk 3.50 3.23 Wheat, Grain 60 bu. *10/1-4/30 *)26 0 0 Irrig. 82 32.71 0.00 105.67 0.00 2904 P-12 S7 Norfolk 3.50 3.23 Soybeans, Manured, Double Crop 35 bu. *6/1-9/15 137 0 0 brig. 137 54.72 0.00 176.76 0.00 2W4 P-13 S7 Norfolk 1.00 0.90 Wheat, Grain 60 bu. *10/14130 *126 0 0 Irrig. 82 32.71 0.00 29.44 0.00 2904 P-13 S7 Norfolk 1.00 0.90 Soybeans, Manured, Double Crop 35 hu. *6/1-9/15 137 0 0 Irrig. 137 54.72 0.00 49.25 0.00 2904 P-14 S7 Norfolk 3.50 3.43 Wheat, Grain 60 bu. *1011-4130 *126 0 0 brig. 82 32.71 0.00 112.21 0,00 2904 P-14 S7 Norfolk 3.50 3.43 Soybeans, Manured, Double Crop 35 bu. *6/1-9115 137 0 0 Irrig. 137 54.72 0.00 187.701 0.00 237I74 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 4 of 6 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Appl'tc. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fort. Nutrient Applied (]bs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 2904 P-15 S7 Norfolk 1.00 0.84 Wheat, Grain 60 bu. *1011-4/30 *126 0 0 Irrig. 82 32,71 0.00 27.48 0.00 2904 P-15 S7 Norfolk 1.00 0.84 Soybeans, Manured, Double Crop 35 bu. *611-9115 137 0 0 Irrig. 137 54.72 0.00 45.97 0.00 2904 P-5 S7 Meggett LOO 0.72 Wheat, Grain 50 bu. *10114/30 96 0 0 It -rig. 62 24,92 0.00 17,95 0.00 2904 P-5 S7 Meggett 1.00 0.72 Soybeans, Manured, Double Crop 32 bu. *6/1-9/15 124 0 0 Irrig. 124 49,53 0,00 35.66 0.00 2904 P-6 S7 Meggett 2.50 2.21 Wheat, Grain 50 bu. *10l1-4/30 96 0. 0 Irrig. 62 2492 0,00 55.09 0.00 2904 P-6 S7 Meggett 2,50 2.21 Soybeans, Manured, Rouble Crop 32 bu. *6/1-9/15 124 0 0 Irrig. 124 49.53 0,00 109.46 0.00 2904 P-9 S7 Foreston 3.50 3.21 Wheat, Grain 55 bu. *10/14/30 115 0 0 In-ig. 40 16.08 0,00 51.61 0.00 2904 P-9 S7 Foreston 3.50 3.21 Com, Grain 120 bu. *3/1-6/30 137 0 20 ITig. 117 46,74 0.00 150,02 0.00 2904 Zone 3 S7 Goldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 brig. 60 23.97 0.00 23.73 0.01) 2904 Zone 3 S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6.5 Tons *N] -MI5 *299 0 0 Irrig. 1 299 119.43 0.00 118.24 0.00 2904 Zone 4 S7 IGoldsboro 1.20 0.99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 Irrig, 60 23.97 0.00 23-731 0,00 2904 Zone 4 S7 Goldsboro 1.20 0.99 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/15 *299 0 0 Irrig. 299 119.43 0.00 118.24 0,00 2927 Zone 2 S7 Goldsboro 1.20 0,99 Small Grain Overseed 1.0 Tons * 10/15-3/3 *60 0 0 Irrig. 60 23.97 0.00 23.73 0A0 2927 Zone 2 S7 Goldsboro 1.20 0,99 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/15 *299 0 0 brig. 299 119.43 0.00 118.24 0.00 2927 Zonel S7 Goldsboro 1.20 0,99 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 Irrig. 60 23.97 0.00 23.73 0.00 2927 Zonel S7 Goldsboro 1.20 0.99 Hybrid 13ermudagrass Hay 6.5 Tons *3/1-10/15 *299 0 0 brig. 299 119.43 0.00 118.24 0.00 2928 PI S7 Foreston 9.00 5,97 Small Grain Overseed 1.0 Tons *10/15-3/3 *60 0 0 Irrig. 60 23.97 0.00 143.08 0,00 2928 P1 S7 Foreston 9,00 5.97 Hybrid Bermudagrass Hay *6.0 Ton *3/1-10I15 *276 0 0 Irrig. 276 110,25 0.00 658,17 0.00 2928 P-2 S7 Foreston 2.50 1.46 Small Grain Overseed 1.0 Tons *I0/15-3/3 *60 0 0 Irrig. 60 23.97 0,00 34,99 0.00 2928 P-2 S7 Foreston 2.50 1.46 Hybrid Bermudagrass Hay 6.0'fons *3/1-10/15 •276 0 0 Irrig. 276 110.25 0.0( 160.96 0,00 237174 Database Version 3.1 Date Printed: 12/20/2006 WUT Page Page 5 of 6 Waste Utilization Table Year 2 Tract Field Source rD 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 pplied (lbs/A) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 galtA Tons [000 gals tons Total Applied, 1000 gallons 4,567.34 Total Produced, 1000 galinns 4,538.59 Balance, 1000 gallons -28.75 'total Applied, tans 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: I . In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol • means user entered data. 237174 Database Version 3.1 - Date Printed: 12/20/2006 WUT Page Page 6 of 6 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) 2896 P-3A Foreston 0.50 1.0 2896 P-313 Foreston 0.50 1.0 2896 P-4A Foreston 0.50 1.0 2896 P-413 Foreston 0.50 1.0 2896 P-7 Foreston 0.50 1.0 2896 P-8 Foreston 0.50 1.0 2904 P-10 Foreston 0.50 1.0 2904 P-11 Foreston 0.50 1.0 2904 P-12 Norfolk 0.50 1.0 2904 P-13 Norfolk 0.50 1.0 2904 P-14 Norfolk 0.50 1.0 2904 P-15 Norfolk 0.50 1.0 2904 P-5 Meggett 0.35 1.0 2904 P-6 Meggett 0.35 1.0 2904 P-9 Foreston 0.50 1.0 2904 Zone 3 Goldsboro 0.50 1.0 2904 Zone 4 Goldsboro 0.50 1.0 2927 Zone 2 Goldsboro 0.50 1.0 2927 Zone Goldsboro 0.50 1.0 2928 PI Foreston 0.50 1.0 2928 P-2 Foreston 0.50 1.0 237174 Database Version 3.1 Date Printed 12/20/2006 IAF Page Page i of 1 No'm: Svmhol * means user entered (iota. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 61.38 122.76 184.14 May 6 ton R.Y.E. 300 26.32 30.69 61.38 92.07 Soybean 40 bu 160 14.04 57.54 115.081 172.63 ........... -------------------- --------------------------------------------.-....----------------------------------------- .... -- ........... 237174 Database Version 3.1 Date Printed: 12-20-2006 . Sludge Page Page I 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 8/30 180 Plan Year Month Available Storage Capacity (Days) 1 1 86 1 2 78 1 3 90 1 4 94 1 5 98 1 6 131 1 7 149 1 8 161 1 - 9 169 1 10 151 1 11 129 1 12 109 2 1 92 2 2 78 2 3 94 2 4 104 2 5 120 2 6 153 2 7 159 2 8 160 2 9 157 2 10 143 2 I1 .125 2 12 III * Available Storage Capacity is calculated as of the end of each month. 237174 Database Version 3.1 Date Printed: 12-20-2006 Capacity Page Page l of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur 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. 237174 Database Version 3A Date Printed: 12/20/2006 Specification Nee I S. AnimaI 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. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into. the animal waste management system. 237174 Database Version 3.1 Date Printed: 12/20/2006 Specification Pa-ac 2 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. 237174 Database Version 3.1 Date Printed: 12/20/2006 Specification Pate 3 Crop Notes The following crop note applies to field(s): P-5, P-6 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibslacre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): P-10, P-11, P-3A, P-313, P-4A, P-413, P-7, P-8, P-9 Corn l: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibslacre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): P-12, P-13, P-14, P-15 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 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. ---------------- - ---------------------------- .--------------------------------------------------------------------------- --- --------------- .... 237174 Database Version 3.1 Date Printed: 12-20-2006 Crop Note Page Page 1 of 5 The following crop note applies to field(s): P1, P-2, Zone 2, Zone 3, Zone 4, Zonel Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. 'in the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs l" 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 bulac 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 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of time, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 Ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): P1, P-2, Zone 2, Zone 3, Zone 4, Zone Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ----- ----- -- ---------------------------------------------- --- ------............ ------------------------------------------- 237174 Database Version 3.1 Date Printed. 12-20-2006 Crop Note Page Page 2 of 5 The following crop note applies to field(s): P-5, P-6 Wheat: Coastal Plain, Mineral Soil, low leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): P-10, P-11, P-3A, P-313, P-4A, P-413, P-7, P-S, P-9 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. 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): P-12, P-13, P-14, P-15 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 Ibs/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. .- -- ----.--------------... 237174 Database Version 3.1 Date Printed: 12-20-2006 Crop Note Page Page 3 of 5 The following crop note applies to field(s): P-5, P-6 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -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 Ibs/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. The following crop note applies to field(s): P-10, P-11, P-3A, P-313, P-4A, P-413, P-7, P-8, P-9 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -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 potasb 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 Ibs/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. 237174 Database Version 3.1 Date Printed: 12-20-2006 Crop Note Page Page 4 of 5 The following crop note applies to field(s): P-12, P-13, P-14, P-15 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 8710 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 I/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. --------------- I ------------------- .---.--------------- - -------------------------------------------------------- ---- --- --.---------------- 237174 Database Version 3.1 Date Printed: 12-20-2006 Crop Note Page Page 5 of 5 USDA-NRCS NRCS-CPA-16 CONSERVATION PLAN MAP Owner DONALD HALL Operator SAME County State_ Date_ -3 _ 2 A _ 0 5 Approx. Ac Approx. Scale 1 " _ 6 5 0 Cooperating with PENDERConservation District Plan ID Photo Number Assisted by USDA NRCS #" izzo MAL reek a Dry Hydrant Irrigation y�Systetrt s? � Faun: 3 288 0 400 800 1200 1600 Feet Tract 2896 - - r2896_1 Shp Seale 1:7920 This map is forFSAprograN purposes orrly. Clu_a_nci 41 .shp Printed: Mar 7 2005 Rug 07 07 03:45p Jim Fouche STATE OF NORTH CAROLINA COUNTY OF PENDER 910-259-4249 p.2 -� C 6R?92551d3 12 FR-5 P I ]2 SPRAYF,lFljDjlS THIS SPRAYFIELD EASEMENT is made and entered into this the 17a' day of January, 2006, by and between Ebbo B. Dixon, Jr. and wife, Judy H. Dixon, each of New Hanover County, State of North Carolina, parties of the first part (hereinafter referred to as "Grantor"); and DONALD H. HALL of Pender County, State of North Carolina, party of the second part (hereinafter referred to as "Grantee"); WITNESSETH: WHEREAS, Grantor, Ebbo B. Dixon, Jr., is the owner of a certain tract of real property located in Long Creek Township and being described as Tract No. 2 as shown on a map entitled "Map of Recombination for E.B. Dixon, Jr_ and sister, Geneva Dixon Moore" as surveyed by Thompson Jones Surveying Company in March 2005, and recorded in Map Book 39, at Page 69 in the Office of the Pender County Register of Deeds, State of North Carolina; AND WHEREAS, Grantee is the owner of 35.30 acres of real property as described in Deed Book 766, at Page 474, 8.50 acres of real property as described in Deed Book 766, at Page 472 and 27.00 acres of real property as described in Deed Book 766, at Page 472; AND WHEREAS, Grantee utilizes the aforementioned tracts of real property for the purpose of operating swine production facilities; AND WHEREAS,. Grantee has been issued a permit from the Division of Water Quality, Department of Environment and Natural Resources, State of North Carolina for the purpose of collecting waste water and effluent generated from the operation of the swine production facilities located on Grantee's real property and the disbursement of said waste water and effluent through spray application to cropland and fields; Ttewrded Y affied f Io im M. swia*ood Register of Deeds �J Aug 07 07 03:46p Jim Fouche 910-259-4249 p,3 2S,2 S rL')3 4 3 AND WHEREAS, Grantee is in need of acreage to spray said wastewater and effluent thereon in order to maintain_ acceptable limits of freeboard within Grantee's wastewater and effluent retention lagoon located on Grantee's -real property; AND WHEREAS, Grantor consents to granting Grantee an easement for a period of five (5) years to disburse wastewater and effluent generated from Grantee's swine production facility on the open fields currently in existence as of January 1, 2006, and designated as Farm No. 3298, Tract Number T2896, Field Number 2 consisting of 16.79 acres, by the Pender County ASCS Office that is owned by Grantor; NOW THEREFORE, Grantor, for and in consideration of the sum of Ten Dollars ($10.00), the receipt of which is hereby acknowledged, and the payment of annual rent as herein set out, and the agreements of the parties as hereinafter set forth, the parties hereto agree as follows: 1 _ Grantor does hereby give, grant, and convey unto Grantee a right and easement for a period of five (5) years to spray, disburse and otherwise disseminate wastewater and effluent generated through Grantee's swine production facilities located on Grantee's real property as described above onto any open fields as owned by Grantor and as are more particularly described in Deed Book 2664, at Page 280 in the Office of the Pender County Register of Deeds, State of North Carolina so long as such disbursement and dissemination of wastewater and effluent is made in an agriculturally sound manner and as permitted by Grantee's wastewater management plan as monitored by the Division of Water Quality, Department of Environment and Natural Resources, State of North Carolina and assigned the Permit Number NCA271 03 1. 2_ That this grant of easement is exclusive to Grantee and his successors -in -interest and is not assignable. 3. Grantee shall pay, to Grantor, Ebbo B. Dixon, Jr., the sum of Six Thousand & 00/100 Dollars ($6,000.00) per year due and payable on November 15, 2006, and on fifteenth day of November each year thereafter, payable in legal tender of the United States of America. €lug 07 07 03:49p Jim Fouche 91U-259-4249 p,4 4. Grantor consents to renew this sprayfield easement for an additional five (5) year period upon the same conditions as hereinafter set forth, excepting however the annual lease payment, which will be negotiated by the parties to this easement at least thirty (30) days prior to the termination of this easement on November 15, 2010. In the event that such lease payment is not renegotiated by October 16, 2010, then this sprayfield easement shall terminate on November 15, 2010. That this easement shall be governed and construed in accordance with the laws of the State of North Carolina. TO HAVE AND TO HOLD said Sprayfield Easement by said Grantee, his successors -in - interest so long as Grantee and his successors -in -interest continue to operate a swine production facility on the real property as described in Deed Book 766, at Page 472 and in Deed Book 766, at Page 474 and recorded in the Office of the Pender County Register of Deeds, State of North Carolina, and in the event that such swine production facility located on the aforementioned real property cease to operate then this spray field easement shall terminate. IN TESTRAONY WHEREOF, Grantor has set respective hands and seals the day and year first above written. GRANTORS (SEAL) Ebbo B. Dixon, Jr. k e (SEAL) Judy f. Dixo GRANTEE EAL Donald H. Hail Rug 07 07 03:46p Jim Fouche STATE OF NORTH CAROLINA COUNTY OF `)Uw Ate•+• 910-259-4249 :lii! J i 0 Z) P.5 I, em J _a _ , a Notary Public in and for the aforesaid County and State do Sereby certify that Ebbo B. Dixon, Jr. and wife, Judy H. Dixon each personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official stamp or seal this the 7 8' day oflna4z, 2006. My Commission Expires: 94r-s STATE OF NORTH CAROLINA COUNTY OF PENDER a, H t�0�4�Gj V p1.J vA-V dq.•"" I, Deborah D Bradshaw , a Notary Public in and for the aforesaid County and State do hereby certify that Donald H. Hall each personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official stamp or seal this the 5th day of 36nuary, jflQ6. one �+irrr, Notary Public o ��.AF?V. My Commission Expires: .74412006 Rug 07 07 03:47p Jim Fouche STATE OF NORTH CAROLINA COUNTY OF PENDER 910-259-4249 1.-T1 � F 17111 DEL �FR - 5 Pei 1: 13 p.6 nff i7J 16 SPRAYFIELD EASE r THIS SPRAYFIELD EASEMENT is made and entered into, I�i� s the 17cn day of January, 2006, by and between Geneva Dixon Moore and husband, Andrew Moore, each of Pender County, State of North Carolina, parties of the first part (hereinafter referred to as "Grantor"); and DONALD H. HALL of Pender County, State of North Carolina, party of the second part (hereinafter referred to as "Grantee'); WITNESSETH: WHEREAS, Grantor, Geneva Dixon Moore, is the owner of a certain tract of real property located in Long Creek Township and being described as Tract No. 1 as shown on a map entitled "Map of Recombination for E.B. Dixon, Jr. and sister, Geneva Dixon Moore" as surveyed by Thompson Jones Surveying Company in March 2005, and recorded in Map Book 39, at Page 69 in the Office of the Pender County Register of Deeds, State of North Carolina; AND WHEREAS, Grantee is the owner of 35.30 acres of real property as described in Deed Book 766, at Page 474, 8.50 acres of real property as described in Deed Book 766, at Page 472 and 27.00 acres of real property as described in Deed Book 766, at Page 472; AND WHEREAS, Grantee utilizes the aforementioned tracts of real property for the purpose of operating swine production facilities; AND W}MREAS, Grantee has been issued a permit from the Division of Water Quality, Department of Environment and Natural Resources, State of North Carolina for the purpose of collecting waste water and effluent generated from the operation of the swine production facilities located on Grantee's real property and the disbursement of said waste water and effluent through spray application to cropland and fields; f �• f s r �ck, Cd geaordad and Vcrificd 3oyce M. SwicxB°°d ,� gegister of Dew p£nder �unty,-NC Ll Rug 07 07 03:47p Jim Fouche 910-259-4249 a AND WHEREAS, Grantee is in need of acreage to spray said wastewater and effluent thereon in order to maintain acceptable limits of freeboard within Grantee's wastewater and effluent retention lagoon located on Grantee's real property; AND WHEREAS, Grantor consents to granting Grantee an easement for a period of five (5) years to disburse wastewater and effluent generated from Grantee's swine production facility on the open fields currently in existence as of January 1, 2006, and designated as Farm Number 3288, Tract Number T2896, Field Number I consisting of 15.05 acres, by the Pender County AS CS office that are owned by Grantor; NOW THEREFORE, Grantor, for and in consideration of the sum of Ten Dollars ($10.00), the receipt of which is hereby acknowledged, and the payment of annual rent as herein set out, and the agreements of the parties as hereinafter set forth, the parties hereto agree as follows: Grantor does hereby give, grant, and convey unto Grantee a right and easement for a period of five (5) years to spray, disburse and otherwise disseminate wastewater and effluent generated through Grantee's swine production facilities located on Grantee's real property as described above onto any open fields as owned by Grantor and as are more particularly described in Deed Book 2664, at Page 282 in the Office of the Pender County Register of Deeds, State of North Carolina so long as such disbursement and dissemination of wastewater and effluent is made in an agriculturally sound manner and as permitted by Grantee's wastewater management plan as monitored by the Division of Water Quality, Department of Environment and Natural Resources, State of North Carolina and assigned the Permit Number NCA271031. 2. That this grant of easement is exclusive to Grantee and his successors -in -interest and is not assignable. I . Grantee shall pay to Grantor, Geneva Dixon Moore, the sum of Five Thousand Five Hundred & 00/100 Dollars ($5,500.00) per year due and payable on November 15, 2006, and on fifteenth day of November each year thereafter, payable in legal tender of the United States of America. AU . g 1 07 07 03:48p Jim Fouche 910-259-4249 P. a N U STATE OF NORTH CAROLINA ' COUNTY OF �MoDr) 1, —L A -A n n 22 a-E �� . -, a Notary Public in and for the aforesaid County and State do hereby certify that Geneva Dixon Moore and husband, Andrew Moore each personally appeared before me this day and acknowledged the due execution of the foregoing a roi -'W,ifness 'h official stamp or seal this the Z'q day of -4uma+y, 2006. ai Ylic'. 0 S n Expires: Ahl ZD (9 STATE OF NORTH CAROLINA COUNTY OF 5? M IZQn I, � - '941 � n n b)i �p r ( I . a Notary Public in and for the aforesaid County and State do hereby ce" that Donald H. Hall each personally appeared before me this day and acklWaledgpd-the due execution of the foregoing instrument. official stamp or seal pnd this the 74 day of ;aauery, 2006. q V Expires: Aug 07 07 03:48p Jim Fouche 910-259-4249 P•9 ;•.tom ,-), : •t �,. .^_ � ; 1 < 4. Grantor consents to renew this sprayfield easement for an additional five (5) year period upon the same conditions as hereinafter set forth, excepting however the annual lease payment, which will be negotiated by the parties to this easement at least thirty (30) days prior to the termination of this easement on November 15, 2010. In the event that such lease payment is not renegotiated by October 16, 2010, then this sprayfield easement shall terminate on November 15, 2010. 5. That this easement shall be governed and construed in accordance with the laws of the State of North Carolina. TO HAVE AND TO HOLD said Sprayfield Easement by said Grantee, his successors -in - interest so long as Grantee and his successors -in -interest continue to operate a swine production facility on the real property as described in Deed Book 766, at Page 472 and in Deed Book 766, at Page 474 and recorded in the Office of the Pender County Register of Deeds, State of North Carolina, and in the event that such swine production facility located on the aforementioned real property cease to operate then this spray field easement shall terminate. IN TESTIMONY WHEREOF, Grantor has set respective hands and seals the day and year first above written. GRANTORS -L�-a-�A:V� D i2D'�� (SEAL) Geneva Dixon Moore (SEAL) Andrew Moore GRANTEE -D" )). (SEAL) Donald H. Hall m J NUTRIENT UTILIZATION PLAN AMENDMENT Grower(s): Farm Name: Donald Hap Hall Farms 1 &2 NCA271031 County: Pender Farm Capacity - Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 4.896 Storage Structure. - Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The following fields are leased from Allen Wooten. Grower will be applying to these fields with a drag hose. Ler/Manager[ V�J Ln Technical Specialist /( - I'D Date V 1C) Date ,Reception Area Specifications Tract Field irrFg-a-ted Soll list Crop Time to 1stCrop 1stCrop LbsN/Ac Lbs N Total lbs N —Type Code Ap2ly Yield ibs NlUnit Residual /Ac Utilized. , ,� ----..Acrea2e ®�s����©arm . � , ���r��■�������Qo�� ������������■�����■�������■���■■i��a=ice■■� Totals: 63,82 ,:0 9190.08 ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) P.J , hereby give k—,,, permission to apply animal waste from his Waste Utilization System on �(�acres of my land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Landowner: 7 ' Date: J/ r 9 — D Waste Producer: `< OI"O / `/ (7 / M6 ` Date: Db Technical Representative: Date: SAMW - Representativ� Date: Term of Agreement: I— ,2p.6,4, to (See Required Specification No. 2.) 19 'tun- WX Fir. et M, 7=—. LO 51, lk 17, I'S P- A7! 1� 't tj, "OWA td Ir - xg !1 4 ,e- I" e-7 t S f 1Y � ..e I- - r Mlc PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACIlI7I FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Hall #1 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x line d x 7.48 gallons/ft3 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 11.0 inches 12.0 inches . 1.0 inches 4970$3 ft2 � � 309848 gallons 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd # 1 2448 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 330480 W Ofts 37188 ft3 76393 gallons 386242 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 Il. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Hall #1 line I = 386242 gallons 2. structure ID: line I = gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n.lines 1+2+3+4+5+6= o. line n 127154 = 386242 gallons 14.22 acre -inches Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD"' 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # q. field # r. soil type s. crop t. acres u. remaining RR-2 PAN balance (lb/acre) v. maximum application rate (inlhr) W, maximum application amount (inches) 2928 P-1 Wheat 9.86 104.2 0.5 1 2928 P-2 Wheat 2.54 104.2 0.5 1 2928 P3A&B Wheat 8.83 104.2 0.5 1 2928 P4A&B Wheat 2.41 104.2 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 23.64 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21 /00 Y. line o = 0.60 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recatcuiate new n araun loan pasea on new Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar clown in tiela; "tratticabulty" across soils_; will soils at)sorn application witnout runoff, At this time where is standing water in spray fields and irrigation traveler will mar down in the fields. 2. Date and amount of last rainfall event? DATE: 1 11 /08/06 j. uates oT last waste application event per Rem: 11-6-06 AMOUNT: I 2.00 inches um soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? yes 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, "o" rings, operating time, travel speed, etc. to meet proposed changes in application rates and amounts; ana any other intormation Tor consideration. As soon as fields are passable, smaller o rings and faster travel speeds will be used. Due to wet conditions application rate will be reduced to prevent runoff. PoA (5 Day) 2/21 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES FIVE (5) DAY DRAW DOWN PERIOD I. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NamelIdentifier (ID): I Hall #2 2. Current liquid volume in structural freeboard a. current liquid level according to marker b. designed structural freeboard zone (Normally 12 inches or greater) c. line b - line a (inches within structural freeboard) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c112 x line d x 7.48 gallonstfe 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 7.0 inches 12.0 inches 5.0 inches 49fi803 ftz 1548369 gallons 180 days g. volume of waste produced according to structural design 330480 ft3 h. current herd # 1 24481 certified herd # 2448 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 5 days/line f = 4. Total volume of waste to be land applied during 5 day draw down I. total volume to be land applied line e + line k = 330480 ft' Oft, 39433 ft3 76860 gallons 1625229 gallons REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN THE STRUCTURAL FREEBOARD ELEVATIONS. (Click on the next Structure tab shown below) PoA (5 Day) 2/21/00 II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURAL FREEBOARD ELEVATIONS FOR ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Hall #2 line I = 1625229 gallons 2. structure ID: line i = gallons 3. structure ID: line I = gallons 4. structure ID: line I = gallons 5. structure ID: line I = gallons 6. structure ID: line I = gallons n. lines 1 +2+3+4+5+6= o. linen/ 27154 = 1625229 gallons 59.85 acre -inches III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING 5 DAY DRAW DOWN PERIOD'.2 'While this section deals with hydraulic loading capacities, applications cannot exceed agronomic rate for receiving crop according to its certified waste plan. 2Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are not considered available to receive waste. p. tract # Q. Meld # r. soil type s. crop t. acres u. remaining IRR-2 PAN balance (lblacre) v. maximum application rate (inlhr) W. maximum application amount (inches) 2896 P5 Wheat 0.72 112.7 0.5 1 2896 P6 Wheat 2.21 112.7 0.5 1 2896 P7 Wheat 5.44 120 0.5 1 2896 P8 Wheat 6.15 - 120 0.5 1 2896 P9 Wheat 3.21 120 0.5 1 2896 P10 Wheat 2.77 120 0.51 1 2896 P11 Wheat 1.34 120 0.5 1 2896 P12 Wheat 3.23 120 0.5 1 2896 P13 Wheat 0.90 120 0.5 1 2896 P14 Wheat 3.43 120 0.5 1 2896 P15 Wheat 0.84 120 0.5 1 2896 Z1 Wheat 0.99 120 0.5 1 2896 Z2 Wheat 0.99 120 0.5 1 2896 Z3 JWheat 0.99 120 0.5 1 28961 Z4 lWheat 0.991 1201 0.5 1 x. total acres available during 5 day draw down (sum of column t) = 34.20 acres IV. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE PoA (5 Day) 2/21/00 Y. line o = 1.75 inches per acre to be applied within 5 days line x If unable to land apply hydraulic load listed in line y, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new hydraulic load based on new information. Farm will be depopulated. Plan to land apply hydraulic load: 1. Describe moisture conditions of fields? (e.g. Is there water standing in field; does irrigation equipment mar aown in neia; --traTncaouay across sons; wui sons aosorn appncauon witnout runoTr, At this time where is standing water in spray fields and irrigation traveler will mar down in the fields. 2. Date and amount of last rainfall event? DATE: 1 11/08/06 AMOUNT: 2.00 inches s. uates oT 11-6-06 4. Given optimum soil and weather conditions, is irrigation equipment capable of applying the volume in line "n" at appropriate seasonal i.e. winter application rates within 5 days? yes 5. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and amounts per irrigation event; changes made in gun sizes, nozzles, W rings, operating time, travel speed, etc. to meet proposea cnan es in appiication rates ana amounts; ana any otner intormation Tor consideration. As soon as fields are passable, smaller o rings and faster travel speeds will be used. Due to wet conditions application rates will be reduce to prevent additional runoff. PoA (5 Day) 2/21100 Donald Hall's POA's request Subject: Donald Hall's POA's request From: "Turner, Jason - Burgaw, NC" <Tason.Tumer@nc.nacdnet.net> Date: Wed, 25 Oct 2006 08:52:30 -0500 To: <Chester.Cobb@ncmail.net>, <Will.Burke@ncmail.net> �- Content -Description: Pender Letterhead.doe I �Pender Letterhead.docii Content -Type: application/msword Content -Encoding: base64 f 1 of 1 11/1/2006 10.10 AM Pender Soil & Water Conservation District PO Box 248 Burgaw, NC 28425 910-259-9123 #3 910-259-1505 Fax Dear Mr. Hall, 10-25-06 I need the following information to complete the POA's that you came to the office on October 23, 2006 to request for Hall 1 &2. -number of animals present for each far during the high freeboard -freeboard readings for each lagoon -remaining PAN for spray fields and crop being sprayed on -waste analysis being used during high freeboard levels If you have any questions, please feel free to call me or come by the office. Jason Turner PSWCD Techn. of w a rF9 P 'C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 14, 2006 CERTIFIED MAIL # 7002 1000 0005 2389 8645 RETURN RECEIPT REQUESTED Mr. Donald Hall . Hall Farm 1 & 2 4571 NC Hwy 133 Rocky Point, NC 28457 Dear Mr. Hall: Alan W. Klimek, P.E. Director Division of Water Quality Subject: Notice of Violation and Recommendation for Enforcement Case # NOV-2006-PC-0507 Hall Farm 1 & 2 Facility Number: 71-31 Pender County This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA271031. On November 7, 2006, Mr. John Farnell from the Wilmington Regional Office visited your Facility as referred by the Division of Soil and Water Conservation. During the inspection, Mr. Farnell noted several violations. The violations noted are as follows: Freeboard Within the Structural Freeboard Upon inspection of the level gauge of both lagoons, Mr. Farnell noted a level of eight (8) inches for lagoon 2 (back). This is in violation of Condition No. V. 3 of the NPDES Permit that states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24- hour storm event plus an additional one (1) foot of structural freeboard..." North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 796-7215 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6748 An Equal Opportuno/Afrmative Action Employer — 50°% Recycled110°% Post Consumer Paper WonhCarolina Naturally u, 14& ,, �� 700 G G m ru Postage u7 Cert fled Fee E3 Q C3 Retum Receipt Fee (Endorsement Required) CJ Restricted Delivery F C3 (Endorsement Require C3 `1 Tota1 Postage & Fees ru Sent TT // Street, Apt. No.; Mr. Donald Hall Page 2 of 3 ` November 14, 2006 2. Failure to Notify The Office had not been notified of high freeboard levels within structure to facilitate a 5-day Plan of Action. This is in violation of Condition No. III. 11.e. of the NPDES Permit that states in part, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain adequate storage capacity in a lagoon/storage greater than or equal to that required in Condition V. 3. of this Permit." In response to these violations, this office must receive the following information within fifteen (15) working days of the receipt of this notice: a. A written explanation of the violations and a description of the actions to be taken to prevent the recurrence of these violations. b. A copy of the freeboard, rainfall and IRRIIIRR2 records for all of 2006. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. Be advised that this Office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality for the above noted violations. Failure to respond may result in more violations. These violations may result in civil penalties of up to $25,000 per violation in accordance with North Carolina General Statute 143- 215.6A(a)(2). You may also be assessed for reasonable costs of the investigation in accordance with North Carolina General Statute 143-215.3(a)(9). Your response will be forwarded to the Director along with the enforcement package for his consideration. Also, be advised that the Division of Water Quality may take further action in this matter including injunctive relief and permit revocation. Mr. Donald Hall Page 3 of 3 November 14, 2006 If you have any questions concerning this matter, please do not hesitate to call Mr. John Farnell at 910-796-7388. Yours very truly, (�� �. -�k' Charles F. Stehman, Ph.D., P.G. Environmental Regional Supervisor II cc: Jason Turner, Pender County Soil and Water Conservation District John College, DSWC-WiRO Kraig Westerbeek, Murphy -Brown, LLC APS Central Files DWQ Wilmington Animal Files 71-31 . S:IWQSIANIMALSIPENDEf212006171-31 NOVRFE O�OF W A TE9pG &0;--W-� April 21, 2006 CERTIFIED MAIL 7005-0390-0001-3199-9307 RETURN RECEIPT REQUESTED Donald H. Hall 4571 NC Hwy. 133 Rocky Point, NC 28457 Dear Donald H. Hall: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Re: Request for Information Sludge Survey Report Hall Farm 1 & 2 NCA271031 Pender County Alan W. Klimek, P.E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA271031 Condition I1I,16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Internet. www.nc",atergual#y.org Location: 2728 Capital Boulevard An Equal Opporlun4/Atfirrnative Action Employer— 50°% Recycled110°% Past Consumer Paper No hCarolina J1 atura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 r 0 m Er m Er a m a 0 0 0 0 n^ m 0 Ln 0 0 r- Donald H. Hall Page 2 4/21 /2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at 910-796-7215. Yours Very Truly, _ ��.. .--iian. - - P14'r n n F;<<iro,lm�::al 1< it Supervisor it Paul Sherman WIRO File 2-9-05 Dear Chester Cobb, This letter is explaining the corrective actions that I have taken for the noted violations on Hall Farm 1 &2. I . Wettable acres determination and waste management plan- I have been working with the Divison of Soil and Water -and Pender Soil and Water on getting the field information for the wetted acres. This was done the week of January 30, 2005. A new waste plan will be developed as soon as the wettable acres is determined by Margaret O Keele. This plan should be completed this spring. 2. High freeboard- Due heavy rainfall and hurricanes, levels exceeded 19". Lagoons were lowered when fields dried so land application could be done. Freeboard records showed this. 3. Failure to notify Regional Office of high freeboard level- Due to family death, crop harvesting, and possible threat of hurricanes I forgot to report high freeboard levels. In the future if high freeboard levels occur, they will be reported as soon as possible. 4. Waste sampling- Samples are now being taken every 3 months and sent to the lab. 5. Plan `of Action for sludge reduction- Made contact with Murphy Brown on February 9, 2005 and talked with Toni King. They will do the plan of action depending on if the bugs are used or land application. Will be in contact with Sam Ennis at Murphy Brown. If you have any questions, or need additional information, please give me a call. Thanks, Donald Hall Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 4, 2005 CERTIFIED MAIL # 7004 0750 0000 5300 3525 RETURN RECEIPT REQUESTED Mr. Donald Hall Hall Farm 1 & 2 4571 Hwy 133 Rocky Point, NC 28457 Subject: Notice of Violation Hall Farm 1 & 2 Facility Number:�7._I 31_ Pender County Dear Mr. Hall: Alan W. Klimek, P.E. Director Division of Water Quality This is to notify you of violations to Swine Waste Management System General NPDES Permit NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA271031. On December 15, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed a compliance inspection of the Hall Farm 1 & 2. During the inspection, Mr. Cobb noted several violations. The violations noted are as follows: 1. Wettable acres determination with matching waste management plan needed In October 2000 you were notified by a letter that a wettable acres determination was needed by April 2001. Also, this requirement has been documented on several compliance inspections done since 2000. The wettable acres determination still had not been done as of the inspection performed on December 15, 2004. Also, the waste management plan lists fescue for Fields #6 and #7. At time of inspection, these fields were in row crops. This is in violation of Condition No. i. 3 of the NPDES permit that states in part "The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state, and local) in effect at the time of siting, design and certification of the facility." 2. High freeboard Upon review of the freeboard records, Mr. Cobb noted several readings less than nineteen (19) inches for both lagoons from August 20, 2004 to August 31, 2004. North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 FAX (910) 350-2004 1-877-623-6749 " An Equal OpporWnitylAffirmative Acton Employer— 50% Recycled110% Post Consumer Paper tCarolina urally : RECEIPT Ln(Damestic QRTIF16D'MAILT-rj Maif Rnty; No Insurance Coverage Provided) m Fvr delivery inigrmatian visit ur C3 Ezil (OF NC � A L U S E m LO poomp $ .31 C3 C3 CWMADd Fee A 1 IN C3 C3 V* E:3 Ln C3 lbtal PaMp & Fees $ zi- U M r PO Box viro --------------------------------- ------------------- .... �mz 4�,7 Ale- ----- Mr. Hall Page 2 of 3 February 4, 2005 This is in violation of Condition No, V. 3 of the NPDES Permit that states in part "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard..." 3. Failure to notify Regional Office of high freeboard level Upon returning to the office, Mr. Cobb could not find where this Office had been notified of the high freeboard levels. This is in violation of Condition No. 111. 11.e. of the NPDES Permit that states in part, "The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: Failure to maintain adequate storage capacity in a lagoon/storage greater than or equal to that required in Condition V. 3. of this Permit." 4. More frequent waste sampling needed When reviewing the records, Mr. Cobb only found two waste analyses for 2004 (April 5, 2004 and October 25, 2004). Some of the waste applications were outside of the 60- day window for a particular waste analysis. This is in violation of Condition No. 111. 5 of the NPDES Permit that states in part, "An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. 5. Plan of Action needed for sludge reduction The sludge surveys completed on May 25, 2004 showed that the sludge had accumulated within treatment volume for both lagoons. Because the sludge is within the treatment volume, a Plan of Action is needed as to how the sludge will be reduced. A Plan of Action should have been sent to the Division's Central Office within ninety (90) days of the completed date. This is in violation of Condition No. Ill. 16 of the NPDES Permit that states in part, "If the sludge accumulation is such that it is greater than the volume for which the lagoon was designed or reduces the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety (90) days of this determination which documents removal and waste utilization procedures to be used." Mr. Hall Page 3 of 3 February 4, 2005 In response to these violations, this office must receive the following information within fifteen (15) working days of the receipt of this notice: a. A written explanation of the violations. b. A written description of the actions taken to prevent the recurrence of these violations. c. A list showing the dates for the accomplishment of proposed actions. You may wish to contact your County Soil & Water Conservation District Office, County Extension office, a qualified technical specialist, and/or a professional engineer for any assistance they may be able to provide. If the above issues are not corrected within ninety (90) days, be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at 910-395-3900 ext. 226 Your s very truly, �. 24L— Charle-S F. Stehman, Ph.D., P.G. Environmental Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation District Kraig Westerbeek, Murphy -Brown, LLC Keith Larick, APS Central Files DWQ Wilmington Animal Files 71-31 S:IWQSIANIMALSIPENDERl2005171-31 NOV W ATERp Michael F. Easley, Governor ��F William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director Division of Water Quality September 1, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Donald Hall 4571 NC Hwy 133 Rocky Point NC 28457 RE: Sludge Management Plan of Action Hall Fa L& 2 raw. Facility#-rlf:3'1 Pender County Dear Donald Hall: SEP 0 g 4uu5 The Division of Water Quality (DWQ) received your sludge survey information on June 2, 2004. Upon review of the information submitted, it was determined that the minimum treatment depth of the two lagoons is inadequate. Your NPDES General Permit Number NCA2-71031, Condition IV.16 specifies that within 90 days, a plan of action must be created to document the sludge management procedures to be used. DWQ has not received an adequate plan of action for this facility. Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form outlines the compliance and reporting timeframes to satisfy Condition IV.16 of your NPDES General Permit. Please submit the plan of action within 30 days of receipt of this letter to: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185, or the Wilmington Regional Office at (910) 796-7215. Sincerely, ezj�4 Keith Larick Animal Feeding Operations Unit cc: File# 71-31 Wilmington Regional Office Nam` Carolina �tura!!r� North Carolina Division of Water Quality 1636 Mail Service Center - Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service . Internet: h2o.enr.state.nc.us 2728 Capital Blvd. Raleigh, NC 27604 FAX (919) 715-0588 1-977-623-6748 An Equal Opportunity/Affimtalive Action Employer- 50% Recyded110% Post Consumer Paper APR-22-2005 14:29 FROM:PEKDER SWCD OFFICE 9102591505 ,r ---T0:935020®4 P.3 _ . ANMAL FACUM ANNUAL CxjrrmCAnON FORM Ca crate of Cavav or PC=# Mow ALA in� Couaty �Year ZOQ� Feeiiity Name (as ftwn m Certif;Cate of CoverW or Pmmit)-- Opamtor in Cage for this Facility tdt Ctati a #-16ATI =lnd ucstim ofaaimsi waits as nU med by *a $banepermit o=mvd duringftput calandaym YES NO. HNO, aldp Put I and Part U and P to the � Also. if aaimd waste ed but not land Oppiiod, Pleaso.a#wb ao sacpl=ation an how the animal waste urea hood. I. Total tmmbar of sppiicaafm p$eid4 Palk a ( 1cm &m* ft app vp im Lox) in the CadW Animal Warta blanammumf Plan (CAWMP): Total Useable Aam apprvved in the CAWMP 2. Total nadw of Meldsi Palls D (please click duo 49Opd,adebed) an V" land eppl�tion ooaaQtiad duties to year. - � , TOW A� en which waste was applied � 3. ToW p mmb of Plt Avail"Niltgm (PAN)Vphad tboym~ Sot aU 9pucadm sites: 4. Told pounds ofPhdn Available Ndto= (PAIN) nllawad io be lead applied mnmUybyftm CAWN P ad the It- S. Bid mama oft" mmu% lidw and ptacess wwwwater said cur fmm to athct. P=m and taJ= o$ duaitf g tba year _ �_ tons ❑ or �alUoms 0 . (please cba* the appragrb" b") 6. Aamral avae m�mbaof ao3a�►s1s bytypo'at tills #YP= 7. is M and amaUest rumba of=kW s by fto at this fl mlb at anY o'n'b time &ftg Rua Mtvi,a= yver. (Thane numbeav we for inform 4cmal pmposea only mace ft only p it limh an *a nnmbar of aninW at ffie bAuty U ilia ammo rung L Facility's reefer if applicable: IF THE ANSWER TO ANY STAB£ iamw LS Txoo, PLrASB PROVi a A Wttilmw ;-xDESC$.�'IION AS TO WHY THE FAC XrY WAS NQT COhOW.M. TEE DATES OF ANY NON °yC70�.1A M AND ExKAM (} SCriVR ACTSON TAK rN 4R PROPOSM TO IM TAXM TO . ;I�RII�TCITf#IS FACU.TiY BACK Ibl•TO OOMPLfiAHCE,---- �--- � Fti . - � � �'` - i �. .. - �- :: s _ al geared ,at this F ty to tiidlesm ,�� {�M1� r %k93i•. r , r. Ydft No �.�---.�. ..... APR-22-2005 14:32 FROM:PENDER SWCD OFFICE 9102591505 TO:93502004 P-10 p. -..4 No 2. The fity ass apaated i�a ouch a aray that � no dit�ad ztmo$ of waste fiam es ❑ $te ar Cum1zygms the bonsas, lagaocros/ataragc panda and the applit S*m sit) ftft the past Wen year. -- 3.... Thera Wu no discharge of w&to to t hn® this haw ding rho pae�t ❑ Yoszo 4. Thew was no frodm d violation in aaY Sscaps 1 or stiWW Ponds at this fam'hyy dnrmg a4cs ❑ No &O past celmdar year. ' S. These was tto PAN sgplicidw to any Biolds or crape st this fhcility piater than rho ❑ Yes a lovels spaAcd in this facility's MV?I V 4ming the pad calandwyaar. 6. All land application ogWpmentvvas "h%%WdV least om dmingt o past almdarYm• ea G-N 7. Slat v boa in an bgo= did not coxed the vale far ❑ Yes was deeiped at redow ft iopows minimum garment volamo to less than to volume farahichtha lagooawas dee�ad. . - � ' • '� S. A oopy of the Anm ShAp Survey Form for this titcllity is attRdwd to this ci dficidw: Y ' No 9. AmmdmlsaWydawati pwfixmod as cub field mAiving animal wasta .-No past calandm year. 10. Sell pH was d as s oc" in, din pemait diving the paint cal+wdw Yeah ' Y No iI. Alll+aqubredmaatutatmg and - epoctiggwas pa ed in awcmd=wwit &c 6dlity's W-B No IL AU and n:dutensm stigaavtim, tti iu the paimitimplied whh dicing . . Vca,-1.3 No &e past taalwdar ycat or. iu the taus of a deviat or. prior aadta oa aas rood.vod foams tieDWWmof WdwQuality:; 13. Q as sped0ad is to CAWhe PidabW dadng the Cal you an All a .❑ No ram ae sites reoelvb* Waste and do _avp � s p� grown na oEvad ina000a+dmme with 14. A31 butt mp*mcm as qwd # ed on dw panut and the CAwhe for this fad w wom 'Yes . E3 No maiaWmod during each applicgd= of animal wam during the past calms Yaw- 'Z caft =der penalty of law that this. dom m at od all attachm Were pmpaW under cry dkocdm or "mvie = in acomdme with a system dedpod to mm+e that qu"add pmomd PmPuly pdw and % evduW do tDAMMMon wdmiW& Based an my b quityof ft pas=orpatsons why manage 60 syatam, or those puns dhady Flo thr pbxWg the iafovmdm- Lisa iafcama+*m d!ftind, h u the lest of my Se ad ova accrosto. and coartpiate: Ism aware tricot them ale si6Mc stpcwddes for m&"imng false boa, including the posdMlity of Saes and imprim= fior lmowing violatiam." Pr��tpistee Name wd Titla (lq"�wiPft)' - i� ' �. ` .... ^. � -•y' �_ - r.s �. Lf -. •+5r f � . r �+ � ,. 1�5 � ��i� a�.r. �f.ff• !�� 3-}i r .:i��i/� /jj/��}[/�ia1r fir- QS z�1��{�T+ klll i`� r Ste_ � . e Y r - v� •,.f ZT-Z-11 •. � � , l +a,-� ! � �{� =r J.� �a ' �Y• v ... i4 ra 1K�r •fit. ! v •d i'" ' I `+ .� • r •'� ... .. :i : i4:s, -� gy�p,, Iq .e. lir `�. K ~e it �• •i�',S�,A �' . i.. T 'y .: - - _ APR-22-2005 14:31 FROM:PENDER SWCD OFFICE 91025915M TO:93502004 P.7 Appendix 1. Lagoon Sludge Survey Form w t- A. Farm Permit or DWQ Identification Number � � r A !»i 5h/ Fdn" 42 B. Lagoon Identification i C. Persou(s) Taking Measurements 51 Y Sot, 910 Z: D. Date of Measurements �5' Z5-Qq E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer 'RCOP-n- Slut ban - b. Distance from the la =1i id surface to the bottom (soil) of the lagoon; � (� d YDie - - c. Thickness of the sludge 1 yer if malting a direct measurement with "core sampler": � F F. Lagoon Surface Area (using dimensions at inside top of bank): 1 . 55 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points. a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, 1.55aeres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intcrsection points on the lagoon grid so that data recorded at each can be easily matched) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). 19L I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Detcanine the distance from the Maximum Liquid Level to the Minimum Liquid Level 3• 00 (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 2.04 (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points):'�J M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item I): Y `` (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your epccific permit or contact DWQ for more information.) weed NaW P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular- shaped lagoon with uniform side slopes. Completed by: Date: S25 10 Print Name lure 14 APR-22-2005 14:32 FROM:PENDER SWCD OFFICE 9102591505 T0:93502004 P.6 Appendix 2. Sludge Survey Data Sheet* Lagoon Identification: 1 Sludge Survey Data Sheet ! Completed by: Slia Cs.� n Date: 5 Print Name Sig re (A) Grid Point No. (B) Distance from liquid surface to to of sludge (C) Distance fmm liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge la r Ft. & in. Ft. tenths Ft. $ in. Ft. tenths Ft. & in. Ft. tenths 1 ♦� Zz 2 2.11 2 ,Z„ Z n 4 r it 5 ♦ N f• �� 7 ♦ N � 11 5.5 a 3. .� 9 1,0150 .Sl " Z.O 10 ON .g �± 11 '2 , 2 N 12 ' — r N 13 r ------+ 14 2 • 53.70 15 16 17 18 19 20 21 22 23 24 ,Average �- BS B .2.4o *All Odd Points and carrespondfng sludge laver thicknesses must he shoxm on a sketch attached to this Sludgeey Data Sheet. See Appendix 4 for conversion from inches to tenths of afoot 15 ANMUL FACH r TY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number AC.cI_s 71o0 / County f-� ��� Year 200 Facility Name (as shown on Certificate of Coverage or Permit %�Otin 16 f%/3� % 17`' _-'I_� ) Operator in Charge for this Facility Certification # 464"S 7/00.31 Landcation of animal waste as allowed by the above permit occurred during the past calendar year �/ YES NO. If NO, skip Part I and Part H 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: Fac' ' Information: 1. Total number of application Fields 0 or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): % Total Useable Acres approved in the CAWMP 7. 4 2. Total number of Fields or Pulls ❑ (please check the appropriate box) on which Iand application occurred during the year: 6 Total Acres on which waste was applied 2r 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied_ annually by the CAWMP and . the permit: .S 7 ~7 5. Estimated amount of total manure, litter and process wastewater sold or given .to other persons and taken off site during the year G tons &-or. gallons ❑:(please check the appropriate box) 6. Annual average number of animals by type at this facility -during the previous year: 2 , S 7z = A; 2, YE/I r 7. Largest and smallest number of animals by type at this facility at any one time during the previous year. Largest 9' 9 67 Smallest y� G (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) ' 8. Facility's Integrator if applicable: Al Part 11: Facilitj Status:` IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDER -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 the permitted sites during Yes ❑ No the past calendar year. w SEA a ioo� AFACF 3-14-03 2. The facility was operated in such a way that there was no direct runoff of waste from VYe$ G No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. �Yes 3. There was no discharge of waste to surface water from this facility during the past 1-46 calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes the past calendar year. ZNFo ?v D W Q S. There was no PAN application to any fields or crops at this facility greater than the es ❑ No levels specified in this facility's CAVRAF during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes Zr} 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ Nd was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed.. L/ S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9. Annual soils anal sis were ormed on each field receivin animal waste durin the y P g g 111 Ye�sNo es o past calendar year. 10. Soil pH was maintained as specified is the permit during the past calendar Year? Ye No 11. All required monitoring and reporting was performed in accordance with the facility's es ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during es ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality: 13. Crops as specified in the CAWMP were maintained during the past calendar year on all ❑ es G 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 CAWNIP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete_ I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." or Signature of Permit -tee Date signature of Operator in Charge' (if different from Permittee) AFACF 3-14-03 1 2 Date 71- 3/ �H � Appendix 1. Lagoon Sludge Survey Form 1 j A. Farm Permit or DWQ Identification Number n1OU HOL I I B. Lagoon Identification l C. Person(s) Taking Measurements r Z 3 `' D. Date of Measurements _ 5- -7 ,9 —_Q� =1 y E D E. Methods/Devices Used for Measurement of: JUN v .,- /1114 a. Distance from the lagoon liquid surface to the top of the sludge layer. "vcn 51ud c w"TERSEC1'ON C*tM Eal. b. Distance from the lagoon liquid surface tQ the bottom (soil) of the lagoon: 5e 1cd Wk c.Thickness of the sludge layer-ifg a direct measurement with "core sampler": & F. Lagoon Surface Area (using dimensions at inside top of bank): .7. Q'l (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 = l3 , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed Number the intersection points on the lagoon grid so that data recorded at each can be easily matched) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). 40H 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level l� z F-b to the Present Liquid Level (measure at the lagoon gauge pole): 1 J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level z. � (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): r7 I- 5q M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level � �a to the top of the sludge layer (average for all the measurement points): �1 • f f N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer 12. 0 O. Calculate the thickness of the existing Liquid Treatment Zone (item M minus Item K): 3• lV (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) S C udy P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular - shaped lagoon with uniform side slopes. 04 Completed by: � 1( I&r) Q Date: 5 Print Name lure 14 Appendix 2. SIudge Survey Data Sheet* Lagoon Identification: j Sludge Survey Data Shelet- Completed by: _. 7 f� t! �1do- !Snn Date: Print Name Si fur (A) Grid Point No. - (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface to lagon bottom soil (C) minus (B) Thickness of sludge la er Ft. & in. Ft_ tenths Ft. & in. Ft. tenths Ft. & in. Ft_ tenths 1 / rr .2 Ii 2 /Z !i . z ! !/ ..lo 3 'Z it Z s 4 i .Q a 5 'Z" •Z / �� • Z 6 �" . 5 ,Q„ 7 3" 0 .LO $ iQ0. 9 'lv "9.5 471" Z10 11 Zr' , a • Z 12 13 9'" 1 A 65- 14 Da . 15 :3', ' " 6.0 16 17 18 19 20 21 22 23 24 Average 1. 5q Q 3 -! 3 coo *.411 Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of a foot. 15 NEE om mill NONE MEN NONE NINE � ONE MEMO �a��E IMMMIMMEM8��o��eem�mo �� No 0 No I MEM1 e will mml SOON MEN NJ M MEMO MMMUNIMMEN No M MMMMMMIMMIMM IN INN 10111101a MEMO ME ME INEMMIMMUME ;M��� 1111 IN MINI � MEIN NO INNE MME1111M 01 JOE IMEMMEMEN M ME EMMEMM1.101111 is I MEN MEMMEMOMMEM 01 M M M IMEN mommm No ME ONE in MMOMMOMM No MEN MMIIIIMMMMMI�Imml MmMMMIMMMmMMmM ENE MEM MIMIIMMEMIMMOI ENO MEM M ��1 wMm=1 MER ME 0 M inn ,� . � r� . � No M ME MOMM emosomommom : Fb= 31 _14Y to Appendix 1. Lagoon Sludge Survey Form w ''rr,^ A. Farm Permit or DWQ Identification Numberland. Ha i I Fi ni 5hir3 Farm 112 B_ Lagoon Identification C. Person(s) Taking Measurements _5+—Qr JoAkSoli _ _ 9/0 296V7 3 D. Date of Measurements 5 "Z rJ'oq E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. ?alien SllrGiJ4 _�34� b. Distance from the la oon Ii d surface to the bottom (soil) of the lagoon: waled Too e c. Thickness of the sludge Iayerif making a direct measurement with "core sampler": MIA F. Lagoon Surface Area (using dimensions at inside top of bank): ! • 55 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, _ I .65 acres x 6 = ; Q , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed Number the intersection points on the lagoon grid so that data recorded at each can be easily matched) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): . 910 J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 3.040 (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 2 D4 (Item 3 minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the Iagoon bottom (average for all the measurement paints): 1y • a� M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level Q to the top of the sludge layer (average for all the measurement points): CJ N. Record from the Sludge Survey Data Sheet the average thickness of the sludge Iayer: . TO O. Calculate the thickness of the existing Liquid Treatment Zone (Item bi minus Item k-): (Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by N,C. DWQ. See your specific permit or contact DWQ for more information.) NPPd C,u�G / P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular- JVr�/�Jaya shaped lagoon with uniform sides slopes. Completed by: �.JI/L j� \ �l�Snn Date: 125 Print Namerature 14 Appendix 2. Sludge Survey Data Sheet* Lagoon Identification: + Sludge Survey Data Sheet 1 Completed by Jri%1 Y .San,kn two Date: S D 14 Print Name Sig re (A) Grid Point No. (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface to lagoon bottom soil (C) minus (B) Thickness of sludge la er Ft. & in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 . "' Z'B" 2. 2 'Z" Z . 4 H 543 a 5 , N , N 6 7 � a , r, 8 ' r 3' „ 3. 7 9 . el 0.0 10 11D %• 6 11 'Z' . Z 12 ` 13 14 2 • 153.76 15 16 17 18 19 20 21 22 23 24 Avera e !�• BFJ �•'fv *all Grid Points and corrgRonding-sludee laye_r_th_icknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. See appendix 4 for conversion from inches to tenths of a foot. 15 mom MINE N MMMMMMMMM ME ME mumm m o .C.CCIN IN CD 11 IN IN M � �B�-ME � amll Q cee IN IN C :B :C.JMMMlMEMM� EE NON N e MnIN I M a MEN I IMMEM I IN No IN MEMOMMENENE MENEM ME ME M NOON ONE e mom ME No ONE Now IN EMME ON mom mimmm M M M MM m MMMM IN IN IN OMEN IN 0 MEIN INEENNEMMMO -:5 :.C�mEmm ��CmCC..a�eae mmim o0 ME IN SENSE IN 4,ARD HOSE AND CABLE TOW. TRAVELER JUN `Z GAflbN1 SYSTEMS i WATER (w F ii}iT Irrigation System Calibration Data Sheet for Hard Hose Travel rrlga Ion ystem IDO DATE: �J`D Land Owner a. Manufacturers' Specifications: Gun Model Ael,5011 SZ7fbe Nozzle Dia. nPressure (Gun) (Reel) 135 &� 11►rmfl Wetted diameter ft Effective Spacing ft Flow t 53 GPM Hose Size: Length qqo ft Diameter 3 in b. Spacing between collection containers (diameter —eft) / 16) = ft C. wetted diameter (ft) Number of gauges = _ - gauge spacing (ft) Err 2 d. Start of Irrigation event 1 1 : 1 1 Qm 1�,�»'� Left xq,e e. End of Irrigation event 1 4 B 7 6 5 4 3 2, , Z 3 4 5 6 7 B f. Duration (e-d) _ 153 min ona4n Of vwer g. Travel distance feet h. Operate the system, collect data, and record on the worksheet on page 8. i. Sum of all catches ao inches j. Average catch (i/number of gauges) 1067 inches Distance traveled (ft) k. Average travel speed = = T Time (min) I. Sum of all deviations from the average catch m. Average deviation from average catch /p n. Uniformity coefficient 1 00 0 0 0 0 0 0 0 0 0 0 o 0 0 0 l 4 i N B 716 S i 3 a, , 2 3 e 5 0 0 0 0 0 0 0 0 o D o 0 0Errecbw(22 j. Oa 4;, m = ' 1 h1/yAr �s3 r N=JT-r7- z ^3.t4(rsz.s� -- e4 AC Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than BS is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application uniformity below 70 is considered unacceptable for wastewater irrigation using travelers. If the computed Uc is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. a715y .841i j.oZl:.... ; 153 m do-� 153 � 0 Field Calibration Procedures for Animal Wastewater Application Equipment Calibration Data (continued) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average` (feet) (inches) (inches) (inches) (inches) L1 10 105 J-�6 -.-0 L2 30 110 LLo 09 L3 Sp J 05 I . n5 . o3 L4 17o - 4 .Ob L5 90 I. -No L6 110 .9�v �� 1 +• Lq L7 130-- L8 150 L9 —�- L10 — R1 10 . A0 R2 50 • gZ � 0 R3 50 .CIO �o , 47 R4 70G�p .� R5 R6 rl a .44 R7 I�JO R8 150 -O[ R9 R10 � — _r 42 Absolute value; r O a treat all values as positive. Reel cart IBh Figtn Raw or WKypion 8 7 6 5 4 O O C 0 0 3 2 1 1 2 3 4 5 6 0 0 0 0 0 0 0 0 0 7 8 0 0 8=905 Gw Direction of travel cam � S att.d diameter — (320 feetl At least one wetted diameter end of Iwd 0 HARD HOSE AND CABLE TOW TRAVELER IRRIGATION SYSTEMS Irrigation System Calibration Data Sheet for Hard Hose Traveler Irrigation System DATE: _Z Jr_ &q Land Owner JW `1 YOL Farm No. N a. Manufacturers' Specifications: Gun Model P_�n BzG`�e 1 Nozzle Dia. W� ore3ressure (Gun) (Reel) 1,)5 1� PccmP Wetted diameter ft Effective Spacing ft Flow ! 2 GPM Hose Size: Length �Ctft Diameter 3 in b. Spacing between collection containers (diameter ft) / 16) = ft C. wetted diameter (ft) Number of gauges = _ --- gauge spacing (ft) d. Start of Irrigation event is -la Pm e. End of Irrigation event d 4l Prn f. Duration (e-d) 5 f min 0-=Ion a va..1 g. Travel distance feet h. Operate the system, collect data, and record on the worksheet on page 8. i. Sum of all catches .SAK inches 1a.1 Lr 2 9 7 8 1 1 3 2 1 1 2 3 1 1 6 1 9 �0 0 a o 0 0 0 0 0 0 e 0 0 0 0 td 1 9 719 5. 3 2 1 1 2 3. 5 9I7 m 0 010 0 0 0 0 0 0 0 0 0 0 0 +p 122.1Ky inches j. Average catch (i/number of gauges) I Distance traveled (ft) k. Average travel speed = Time (min) I. Sum of all deviations from the average catch m. Average deviation from average catch .-0-6 n. Uniformity coefficient . $16 G) - . 06 (m) U, =Idl X 100 =� 151 m f hr r A:: -rlrz =3 lwsi)Z 1.49 Ae Interpret the calibration data and make necessary adjustments. For travelers with proper overlap and operated in light wind, an application uniformity Coefficient greater than 85 is common. Application uniformity between 70 to 85 is in the "good" range and is acceptable for wastewater application. Generally, an application u�.ifor, „ty Ue1c- — is considered unacceptable for wastewater irrigation using travelers. If the computed U. is less than 70, system adjustments are required. Contact your irrigation dealer or Certified Technical Specialist for assistance. a� 15-4 sae . yL t;,,. /aa q PM ac- m1: , Field Calibration Procedures for Animal Wastewater Application Equipment Calibration Data (continued) Gauge Distance Volume Overlap Corrected Deviation No. from Center Collected Adjustment Volume from Average' (feet) (inches) (inches) (inches) (inches) L7 �0 1caQO_ • Z� L2 . 4o .04 L3 50 . 'dip .O�i L4 '70 • Y Z . �f 2 .0 L5 90 • O0 .00 L6 .Lo . ,4 .03 • 3 q .01 L7 L .245 L8 L9 R3 R4 '70 . 412,� • OZ R5 . Z0 . /1 • O R6 111Z . /3 . ZS R7 .03 = R8 150 • UO R9 R 1 0 C'-9 'Absolute value; `�"r�a • 67~��� -� treat all values as positive. Red cart — Leh Right Row of B 7 6 54 3 2 1 1 2 3 1 5 6 7 6 collection-y o000a0 as oa000000 gauges Gun can Direction of trawl \ Wattled diameter At least amtted (320 fae[� wediameter and of field If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of -the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Pender County Health Department WiFrriington-Regibnal Office, Water Quality Section Pender County Soil and Water Conservation District Permit File NCA271031 Permit File AWS710031 _ NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Donald Hall Hall Farm 1 & 2 4571 NC Hwy 133 Rocky Point NC 28457 Subject: Certificate of Coverage No. NCA271031 Hall Farm 1 & 2 Swine Waste Collection, Treatment, Storage and Application System Pender County Dear Donald Hall: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General -Permit-for swine -facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 3, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Donald Hall, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS710031 to operate under State Non -Discharge Permit AWGI00000. This approval shall consist of the operation of this system including; but not limited to, the management of animal waste from the Hall Farm 1 & 2, located in Pender County, with an animal capacity of no greater than an annual average of 4896 Feeder to Finish swine and the -application to land as.specified in the_ facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to.this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised fortes used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must, be returned to the Division of Water Quali , no -later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality y no later than March _lst of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer kWh N Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/100/. post -consumer paper St ate of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James S. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director ADDENDUM CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION Name of Farm: 1NA,t -A c. - Fes ►7--) Addmss:t'vTt- /S- EJw y Z33 6r«< y P ,s z: r✓('. �V5 7 County: P e-104-f- Name of Land Owner (print):_7ort h-Ln 14-1\-ct- Signature (Land Owner):-C3 / Name of Technical Specialist Certifying (print): rt�f2'l=srvT 4'Yi- PT c - - Signature (Technical. Specialist):_ Date_ Z 9 All statements below that we initialled by a technical specialist apply to L`re a^,ached certification: V45 The irrigation system has not been installed or evaluated concemLng nozzle raze, spray partern, spadng, pipe size, etc. It is the responsibiLty of the producer to obtain and operate the system with the proper components and to supply the required main•.-r.:nce to assu r that no runofff Pollutants occurs during operation 27 G� L`:�' the waste is 2rplic� at LIX Zp,rDved rat CS. _ By 1z/ (month/day/year) the prod::ccr s`oL2d have an irriga;:oa spccz:lisr, possibly the de2icr where the system was purchased, p.-cp n az oper.:don and maintenance plan for the irrigation system so that the producer k-,ow-s how to operate d-.c equipment to meet the non -discharge mquirements. t' Ic( (W 1 Tice waste management plan for this operarion is b;se.d on yields ),.loiter tll:= what is now recomme-nded by NRCS; however, these- }lees am obtainable under high levels of management and the farmer has suppomang to justify l-,Ehcr nin-o4ea application rates. r11 of the permanc.r vegetsaon r, -uu--d by v.- sec r nanagcmc n: pia^: lia-s not established as of the date of this ce—L'Lf-1 catic: - T:_c pro:ucer ao s M es�bLish t„e vegetation by rs (rmonthjday/year). W,d to proti-ide a temporary small gain cap in case some pumping is rzquLned pror to the es.ab s`me nt of the pe m ne^t vegetvL. r T:e lam .dowrne. is responsible for not-fn�.s-ng DEM it -g Lt.4* ite st2t.,d w'o.d that Pa-s Coz3oli2n= date has been catnple:ed. Tanis nodfcadon must be . :ti ed by D1✓'�2 w7it'Zi 15 dr; s o. t :e cc yp' a-nce df-te(s) listed eve. Please. send vc::l�c=ao,a or the properly completed work .e. DEM Plzznnzng Branch,'P.O. Box 29535, RYleigh, N.C. 27,626. certadd-rt.doc revised: 6-15-95 vn e.,7oc:s D�fu',N U4,--nhnne919-733-7015 &F,X919-733-2496 WHOLE FARM NUTRIENT MANAGEMENT PLAN SUMMARY DONALD HALL SWINE OPERATIONS LOCATED ON LITTLE KELLY ROAD APRIL 19, 1996 This waste management plan is for the swine operations owned by Donald Hall and located on Little Kelly Road 1.6 miles south of the intersection of SR 1411 and 1409. At this site there are two separate units of 2448 head of finishing swine with two separate lagoons. Both of these units use the same spray fields interchangeably, and for that reason cropping systems and nutrient loading rates will not be addressed separately. The waste from these animal production facilities must be land applied at the rates specified on the application calendars provided and to the indicated fields. Following these application guidelines and recommended rates will insure the prevention of pollution of surface and/or groundwater. The plant nutrients in animal waste should be used to reduce the amount of commercial fertilizer required for optimum growth of crops designated within this plan. The limiting nutrient utilized for application rate determinations is nitrogen. Plan specifications are based upon accepted production averages of nutrient levels present in swine waste. To adequately monitor actual nitrogen and other nutrients, a waste analysis should be obtained prior to each application cycle. This plan requires nutrient applications to be made during 10 months of the calendar year, therefore 60 day waste analysis schedule is strongly recommended. Annual soil tests are strongly encouraged so that all plant nutrients can be monitored. Such information is necessary to attain realistic yield expectations for crops to be grown. Best management of waste produced insures maximization of fertilizer value while insuring environmental safety. Several factors are important to insure proper implementation of this waste management plan: * Apply waste based upon crops needs and waste nutrient content * Apply nitrogen rates that can be utilized completely * Do not apply waste to saturated soils, when it is raining, or when the surface is frozen * Wind conditions should also be considered to avoid drift and odor problems * Waste should be applied to a growing crop or not more than 30 days prior to planting * Liquid waste shall be applied at rates not to exceed } the soil infiltration rate. No ponding should occur in order to control conditions conducive to odor and flies Additional specifications and requirements for the proper application of liquid animal waste can be found in Section 6: WUP/ Required Specifications and Section 7: BMPS For Handling Swine Manure of this plan. The estimated acres needed to apply the waste produced is based on typical nutrient content for this type of intensive livestock facility. This plan indicates that excess acreage exists in relation to that needed to properly utilize the nutrients produced. It may be noted that some cropping options exist which enable the grower to best manage the available nutrients throughout the recommended cropping and application cycles. If additional nutrients are needed in order to supply the recommended nitrogen to attain realistic yield expectations this can be applied through commercial fertilizer sources at the discretion of the producer. This waste utilization plan, if carried out as written, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. r .II. Ibtal Waste/Nutrients Generated (per year) A. Percent collected of produced. / o a S. Design time of tarporary storage. Type storage Time (Day(s) ). Liquid ✓ F2 oM T Dry C. Waste Generated (per yam) - x Table 1 Type Prod. Unit * # of Animals ** dorm of Waste Generated Volume. of Waste Generated Gals. Appli,- Method Plant A,,ailable Waste Analysis Values anal Lhi1t lbs. 1000. Gals. l.. Tables Actual Tables Actual N P K Zn Cu N P I K/ Zn Z. 3 . 3 S. 12. S f . j/ 3• Lp D. Nutrients Generated/Used (per year) 'r4hl-P 2 Form of Waste Included In WCTP Yes/No Ibtal Plant Available Nutrients (lbs.) N P K Zn Cu * One time capacity ** Liquid, Slurry, Dry, Stockpiled, OaTpost: , Etc. .11. Total Waste/Nutrients Generated (per year) A. Percent Collected of produced /4 4 �. B. Design time of tenporary storage. 'hype storage Time (Day(s) ). Liquid ✓ / �4 Dry C. Waste Generated (per year). - Table l -_ �jq-trlC �Cf�G oo.c� Type Prod. uhzit * of Pals ** Form of Waste Generated Volume of Waste Generated Gals. Appli;s Mettzodnim31 Plant Mailable 'Waste -Ana is Values Unit 1i7c- 1000- Gals. '- Tables Actual.. Tables Actual N P I K. I Zn Cu N P I K Zn Fc��r D. Nutrients Generated/Used (per year) Table 2 Fbrm of Waste Included In WUP Yes/No Total. Plant Available Nutrients (lbs.) N P K Zn Cu : YES -13 aye =seas. 1..3 x�VS'=,�iag V 3.� X ?V I-F- &3 .b * Ctne time capacity ** Liquid, Slurry, Dry, Stockpiled, Coiposted, Etc. Sludge Accumlation and Application 1 Accumulated sludge and its application is not accounted for in this Waste Management Plan. However, sludge will accumulate at a rate of 80,784 gallons per year in each lagoon. Land application of this sludge must occur when sludge accumulation reduces the permanent storage of the lagoon to a point which is inadequate for proper treatment. This application will need to be made on other property since the fields included in this plan will be unable to utilize the total nutrients in the sludge at that time. The number of acres necessary to accommodate the application.of fifteen years of sludge accumulation produced by both lagoons will be 132.2 acres. This acreage will be required for application if sludge is applied at a rate of 200lbs. of Nitrogen per acre. ',,ry. •u,k°•. cr�. ,k" - .r'. 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Applicallon qulpmenl .O'No Broadcast ❑ Yes ❑ Banded Applications Field leaching potential----,Efiow 11 High ❑ Starter Fertilizer Rig ❑ Manuru Sprcadcr Nutrient Sources Irrigation Equipment ❑ injection ❑ Commercial Fcililimr.' ❑ None ❑ Fertigation ,W Aninial Manu:cs f"Traveller ❑ Scw:12C Sludge ❑ Portable T111age System Cl Scptagc U Ccnicr Pivot ❑ Conventional ❑ 001cr fay -Product Cl Solid Set ❑ Reduced Till ❑ Latcral MoveNo Till Crops Prcvinris C rni� ;_ .✓��.ti c _r roc_ y � Predicted Crop Rotation Sequence (if dorrt)lc-cropped, H I spring crop first) Realistic YI Id( sj Expected Plant Available P Required Year{1) Qe �,,.—d��a�(�iTra?t.CI{�y (�?_ 15',�,-1r;s _boa/G_;,e/ v/lLA/ Ycar Year (3) _ Environmental Hazards or Concerns Cl sink ]toles 11 surface water' Soll Test Results: D11C of Soil Sampling Sail Class: ❑ Mineral ❑ Mincral/Organic Cl 0rum iC pI I _ C:t:C ____ T' I _ K-I Ca% _ Mg% Mn-I N Residue Credit from Previous Crop 7n-I Cu-I Nuirleni RecommendniIons: t.it„c: N: 5S-c_.L1b9_u . I1205: K20: Mg: S: Mn: Zn Crr: [f uskig only commercial (wilizer, go to secsion 6. 0 �J .J Field ID 2— Soil Series �S TIC Environmental Hazards or Concerns 0 sink holes ❑ surface water Field Data Sheet Total Crop Acres _ �3,17 Acres Useablo for Application z 1s field classed as HEL? Application Equipment —a—wo L —5ro ad cas t ❑ Yes Cl Banded Applications Field leaching potential — ,2(Low ❑ High ❑ Starter Fertilizer Rig ❑ Manurt; Spreader Nutrient Sources Irrigation Equipment ❑ Injection ❑ Commercial f=crtilizcr` © None ❑ Fertigation ---el'Anirmi1 Manures -E1--TMvc11cr ❑ Scwagc Sludge ❑ Portable Tillage System ❑ Scptagc 13 Center Pivot ❑ Conventional ❑ Other By -Product ❑ Solid Set ❑ Reduced Till ❑ Lateral Move ,Q—No-Tili Crops f Previous Crop: — Predicted Crop Rotation Sequence (if double -cropped, list sprir g crop first) Reallstic Y.tel (s) Expected Plant Available I Required Year (1) Year (2) Year (3) N Residue Credit from Previous Crop Soil Test Results: Dalc of Soil Sampling Soil Class: ❑ Mineral ❑ Mineral/Organic ❑ Organic all— CrC P-1 K-I Ca% Mg% Mn-I zn-I C11-1 Nutrient Recommendations: N: ar_dW= . P205: K20: ' Mg: S: Mn: Zn: co: 'if using ottily cnmsncrcial fertilizer, go to section 6. A �f Fleld ID -4�( 3 Soil Series Environmental Hazards or Concerns ❑ sink holes ❑ surface water Cl Field Data Sheet Total Crop Acres / ` • • 7e7 Acres Useable for plosoiid Application /s-, 7 j Is field classed as FEEL? Application Equipment .ErNo -R— roadcast ❑ Yes ❑ Banded Applications Field leaching potential —, 'Low ❑ High ❑ Starter Fertilizer Rig Q Manure Spreader Nutrient Sources Irrigation Equipment ❑ Injection ❑ Commercial Fertilizer' ❑ Nonc ❑ Fcrtigation ��/�nintal MtlllutCS .2-'Fmvcllcr Cl Scw igc Sludge ❑ Portable Tillage System ❑ Scplagc ❑ Center Pivot —Ir-c—onvcntional ❑ Olhcr lay -Product ❑ Solid Sct ❑ Reduced Till ❑ Lateral Move ❑ No -Till Crops Prcvirnis ctvi) :_-1:!!"2y r Predicted Crop Rotation Sequence N Residue Credit (if doub1e-cro1)pcd, list spring crop tirsl) Realistic Yleid(s) Ex ected Plant Avallable N Required from Prevlous Crop Year (1) . ' .�.,�/ — au 6Ac Year (2) —!t/ N N3 -51v hk /sl 7 /&.s ,y /�o /pis i✓ Ycar (3) o 4t. / �_ d ,d �� ltf /�/�//�_s i✓ Soll Test Results: Dalc or Soil Sampling lilt____ C11-C P-1 Nutrient necornrnendations: Lime: _.. _.__ N: S.C.C_Abo_Y_c. 11205: if using only commercial fcrtilir.cr, go to section G. Soil Class: 11 Mineral ❑ Mineral/Organic K-I Ca% Mg% K20: Mg: S: ❑ Organic Mn-! Zn-1 C11-1. Mn: 7.n: Ctt: Field ID -` Soil Scrles (/' 6 .c P, ":50'e6 Environmental Hazards or Concerns ❑ .sink holes ❑ surface water [1 Field Data Sheet Total Crop Acres 3, Acres Useable for Blosolld Application___ ._7l Is field classed as HEL? Application Equipment ,a-vo -B—Troactca_st ❑ Yes ❑ Banded Applications Field leaching potential �d Low ❑ High ❑ Starter I=crtilizcr Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment ❑ Injection ❑ Commercial Ferlilizcr' ❑ None ❑ Ferligation Minimal Manures -A3Tmvcllcr ❑ Scwagc Sludge ❑ Portable Tillage System ❑ Scptagc ❑ 'Center Pivot ❑ Conventional ❑ Other By-product ❑ Solid Set ❑ Reduced Till ❑ Lateral Move ❑ No -Till Crops Previous Crop Predicted Crop Rotation Sequence (1f (IOul)IC-CCOp ed, list spring crop first) Real[stic Yield(s) Expected Plant Available N Required Yc.tr (2.) «kf.... �... r�J.Cta li a,d�. i9%&1 Ycar (3) ?"l:rir/ — 1 r� EJ l -. i lj •i Soil Test Results: Datc of Soil Siiiiphng 1111— CTyC P-1 Nutrient Recommendations: - Lime: N: SS.e_AtMYe. P205 1f using only cmmmiercial fertilizer, go to section b. Soil Class: ❑ Mineral ❑ Mineral/Organic K-I Ca% Mg% K20: Mg: S: N Residue Credit from Previous Crop ❑ Organic Mn-I Zn-I C11-1 Mn:._ .._. _... Zn:.__..._.._ Cu: A Field Data Sheet Field ID .S~ Total Crop Acres .3, Acres Useable for Btosolld Application, Solt Series �C, yc; e -",/ ink O Environmental Haznrds or Concerns Is field classed as HEL? Appllcollon Equipment ❑ sink Isolcs -Er__N_o _-Er Broadcast 0 su[facc wain ❑ Yes ❑ Banded Applications Cl 5eloSen -�I� ,j J� ��j O �^��s Field leaching potential �'(�ow ❑ EJigh ❑ Starter Fertilizer Rig ❑ Manure Sprcacicr Nutrient Sources Irrigation Equipment ❑ Injection ❑ Cornnicrcial Fertilizer' ❑ None ❑ Fertigation -e-Ariimal Manures _JR-Imveller 11 Sewage Sludge ❑ Portable Tillage System ❑ Seplage ❑ Center Pivot E' Convent-ional ❑ 011:cr fay-Piuducl ❑ Solid Set ❑ Reduccd Till ❑ Latcral Move ❑ 'No -Till Crops Previous Crolt Predicted Crop Rotation Sequence (if double -cropped, list spring grop firs[) Year (1) des e.ctie. Nay Year (2) ' Ycar (3) Soil Test Results: Da[c of Soil Sampling pl1 cue -- P-1 Realistic Yield(s) Expected Plant Available N Required I z N Residue Credit from Previous Crop Soil Class: ❑ Mineral ❑ MineraVOrganic ❑ Organic K-! Cad Mg% M11-1 Zit-! C11-1 Nutrient Recommendations: Limc: N: ac_AbDy , , f 205: K20: Mg: S: Zit: Cu: if using only coittnterciat fertilizer, go to section 6. Field ID 6 Soli Series /leze, e# Environmental Hazards or Concerns ❑ sink holes ❑ surface water Field Data Sheet Total Crop Acres ? , �, P- Acres useable for Blosolld Application Is field classed as HEL? Application quipment . � No Broadcast ❑ 'Yes ❑ Banded Applications Field,Oeaching potential -,.eLow ❑ High ❑ Starter Fertilizer Rig ❑ Manure Sprr-Mcr Nutrient Sources Irrigation Equipment 0 Injection 0 Commercial Fcrlilizcr' ❑ None ❑ Fcrtigation jM-lilnimal Manures Traveller ❑ Sewage Sludge ❑ Portable Tillage System Cl Schtage ❑ Center Pivot ❑ Conventional ❑ Other BY-Ptvciuct ❑ Solid Set ❑ 'Reduced Till ❑ Lateral Move ,Er No -Till Crops rrcvioiis Crop :___.t a-s a.-{ e_,.. Predicted Crop Rotation Sequence (if douhle,crulipc(l, list spring crop first) �alisllc Yleld(s) Expected Year (1) f' i; ezc4 Year (2) Year (3) N Residue Credit Plant Available N Required from Previous Crop / 2- S— //.. _s 'It a Soil Test Results: Date of Soil Sampling Soil Class: ❑ Mineral 0 Mineral./Organic ❑ Organic pFl CEC P-1 K-I Ca% Mg% Mn-I Zn-I Cu-1 Nutrient Recommendations: L.irT1C: N: 5_Zc_LiW= . P205: K20: Mg: S: Mn: Zn: Ctl: if using only commercial fertilir.er, go io section b. n IJ {=field ID Soll Series Environmental Hazards or Concerns ❑ sink holes ❑ sulfate water Field Data Sheet Total Crop Acres 1 z. , 1.. $ Acres Useable for Blosolld Application ''' r Is field classed as HEL? Application Equipment .JD-'N o -Er-_B�iu ad cas t Cl Yes ❑ BandM Applications Field leaching potential —,.2'LOw ❑ High ❑ Starter Fertili7cr Rig ❑ Manurc Spreader rJutrlent Sources irrigation Equipment ❑ Injection 0 Commercial E:crtiiizer' ❑ None ❑ Fertigation h� l�nllllal Manules 2•ravc[ler ❑ Sewage Sludge ❑ Portable Tillage System ❑ Seplagc ❑ Center Pivot _ar__C_0nvcntiona! ❑ Other By-Piuduct ❑ Solid Sct 0 Reduced Till ❑ Lateral Move ❑ No -Till Crops Prcv�ow� Crop Predicled Crop Rototion Sequence N Residue Credit (if d011 1C-Crutjj4Cd, /list Crnl) first) Renllstic Yleld(s) Expected Plant Available N Required from Previous Crap �1' C a r (i) _.,_ �::t.=� f�,G.G Cr. �.. _ s J� I t,•_.- / ,''�O � �•, , �! Ycar (2) _ _ar2.���C��r� LI O_c� �f� ,Lf 1- / L, s �S,S� 1-v Ycar (3) hJ �, 1.4. ,... s� s`r 1� z /_mod /6.s.✓ _ ___ Soil Test Results: Date of Soil Sampling Soil Class: 0 Mineral ❑ Mineral/Organic ❑ Organic 1)}{ CEC _ P-t K-1 Cad,' Mg% Mrt-I Zit -I C11-1 Nutrient Recommendations: Lime: N: Scc_IAl?9_YS. , 1120S: _ K20: Mg: S: Mst: Zn: co: If using only cnrnmcrcial fertilizer, go to section b. A Fleld ID /,4 Soft Series /EG 6E1•77' /fi2�lid6_ Environmental Hazards or Concerns ❑ sink holes ❑ Surface water 0 Field Data Sheet Total Crop Acres 'y S 5 Acres Useable for Biosolid Application q� S Is field classed as HEL? Application Equipment 1 o L)- `Madcast ❑ Yes ❑ Banded Applications Field leaching potential _,.F::�w o High ❑ Starter Fertilizer Rig 0 Manure Spreader Nutrlent Sources Irrigation Equipment © Injection ❑ Commercial Fertilizer' ❑ None 0 Ferligation --Et'^'Anitn,al Manures-2-1raveller 0 Sewage Sludge 11 Portable Tillage System Scptagc 0 Center Pivot 0 Conventional ❑ Otiro Ry-Ptoduct ❑ Solid Set n Rcduccd Till ❑ Lateral Move -U--?�o-Till Crops Previnus Crop Predlcted Crop Rotation Sequence (if dotiWe-cropped, list spring crop first) Realistic Yields) Expected Plant Available N Required Year (1) Year (2) Year (3) N Residue Credlt from Previous Crop Soil Test Results: Date of Soil Sampling Soil Class: ❑ Mineral 0 Mineral/Organic ❑ Organic pH— CEC P-1 K-I Ca% Mg% Mn-I 7n-I Cu-1 Nutrient Recommendatlons: Limc: N:ac_AbDye, . P205: K20: Mg: S: Mn: 7-t: Cu: If using curly com muclal fcoilizer, get to action G. _-i Field ID Sail Serles- Environmental Hazards or Concerns ❑ Sirlk 1101cs ❑ Surface walcr Nutrient Sources 11 Commercial Fertilizer' ,L]-<limal Manures ❑ Scwagc Sludge C Scptage ❑ Other BY -Product Crops Prcv'rnrrs Crop Predicted Crop Rotation Sequence (if double -cropped, list spring crop first) Year ) �..1� ✓�°c �,G'tscp Ycar (3) r�✓ ���� Soil Test Results: Datc of Soil Sampling Field Data Sheet Total Crop Acres /57 d > Acres Useable for "pplicntion Is field classed as HEI_? Application Equipment 1 —No 13r, bromcast ❑ Yes ❑ Banded Applications Field leaching potential--,-eLow ❑ High ❑ Starter Fertilizer Rig Irrigation Equipment ❑ None ,JB-`r'ravcllcr ❑ Portable ❑ Center Pivot ❑ Solid Set ❑ Lateral Move Rpallsllc Yield(s) Expected ❑ Manure Spreader ❑ Injection ❑ Fertigation Tillage System .2'5onventional ❑ Reduced Till ❑ No -Till Plant Available N Required /S/ �/ / a/s A-1 6 �/Ai ''%G / %1 r' /✓ Sdil Class: ❑ Mineral ❑ Mineral/Organic ❑ Organic K-1 01% Mg% M11-1 N Residue Credit from Previous Crop 7n-i - C11•1 Nutrient Recommendations: Unic: N: c Abo_ P205: K20: Mg: S: Mn: Zw Cu: t if us'sng only comuncrcisl fertilizer, go to section 6. WASTE UTILIZATION PLAN PAGE 7 Plans and Specifications 1 1. Animal waste shall not reach surface waters of the state by runoff, 1 drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land_ 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing_ 5. When animal waste is to be applied on acres subject 40 Y' 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" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause 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. Animal waste shall be applied on actively growing crops in_ 1 such a manner ghat no more than 20 to 25 percent of the leaf area is covered. S % WASTE UTILIZATION PLAN PAGE 8 10..Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 noc be applied closer than 100 feet to wells_ 13_ Animal waste shall not be applied closer than 200 feet of dwellings other than chose 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 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. 15_ Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment.structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shill be fenced, as necessary,.to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "cicsure plan" which will eliminate the possibility of an illegal discharge, pollution and erasion. 20. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept !on site_ WA Michael F. Easley Governor. William G. Ross Jr., Secretary Department of Environment and Natural Resources Y Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 CERTIFIED MAIL. RETURN RECEIPT REQUESTED Donald Hail 4571 NC Hwy 133 Rocky Point NC 28457 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Hall Farm 1 & 2 #71-31 Pender County Dear Sir or Madam: On March 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 December 2, 1997. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit: The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Wilmington Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal Customer Service: Mailing Address: Telephone (919) 733-5083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper httpYlh2o. enr. sta te. nc. us AWA N Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Wilmington Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at (910) 395-3900. Sincerely, Alan W. Klimek, P.E. Director cc: Wilmington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Scrappy Hall Farm 71{-31 Subject: Scrappy Hall Farm Date: Fri, 15 Feb 2002 14:57:19 -0500 From: Dean Hunkele <Dean.Hunkele@ncmail.net> Organization: NC Division of Water Quality To: Stonewall Mathis <Stonewall.Mathis@ncmail.net> CC: gale stenberg <gale.stenberg@ncmail.net>, Rick Shiver <Rick.Shiver@ncrrlail.net> Stoney, I called Kraig for an update on the lift station issue since we hadn't heard anything and the end of Feb. deadline is near. He said Dave Elkin had submitted a report for what Scrappy needs to have done. I requested that he submit a copy to us. Once we see it, then we need to go see Scrappy about it. We may need to enforce on him to get action. Dean M 1 of 1 3/11/2002 8:45 AM OFw�'�9 C� 0 Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory P. Thorpe, Ph.D. Acting Director Division of Water Quality December 11, 2001 CERTIFIED MAIL # 7001 1940 0003 9291 3357 RETURN RECEIPT REQUESTED Mr. Donald Hall 4615 NC Highway 133 Rocky Point, NC 28457 Subject: Technical Assistance Referral to Murphy -Brown, LLC Dear Mr. Hall: This letter is being sent to you as confirmation that I am formally requesting technical assistance from Murphy -Brown, LLC by their copy of this letter. It is still your responsibility to see that these items are completed in a timely fashion regardless of whether they provide assistance or not, i.e. by hiring the necessary expertise elsewhere. I will also add that while they may provide you with appropriate solutions and end products, it may require that you meet certain financial expenses to see to their completion. . During my inspection of your facilities on December 4, 2001, the following items must be addressed as soon as possible. 1. Lift Station @ Hall Farms (71-31) During my visit, the station was not operating and waste was above the top of the septic tank. To your credit, the immediate area around the tank has been elevated in the past to prevent an immediate release. Apparently, the overflow problem has been ongoing for quite some time and has been overlooked or missed in the past. However, it is now time to permanently correct the problem by whatever means is necessary. An engineer must evaluate the entire waste system flushing system including, but not limited to, the wet well size, pump type & capacities, electrical controls, house flushing controls to determine how to fix the problem. He must provide you with a complete design. It will be your responsibility to see the recommendations are implemented and the system maintained/operated as designed. Hopefully, Murphy -Brown will fulfill the engineering requirements for you and lend whatever other assistance they can. This item must be completed by the end of February 2002. Wilmington Regional Office Phone: 910-395-3900 127 Cardinal Drive Extension Fax: 910-350-2004 Wilmington, NC 28405-3845 r`m m m ar ru nr m ca C3 C3 C3 S I' rq rR Cl CJ Mr. Donald Hall December 11, 2001 Page 2 2. Wettable Acres Determinations Both of your facilities (71-36 & 71-72) were flagged for wetted acres and you were notified by a letter in October 2000 requiring this to be completed by April 2001. To date this has not been completed for either facility. Murphy -Brown should be able to help you with this process, however, it may require a detailed survey to be completed for one or both facilities at your expense. Murphy -Brown should notify you of their need for you to get this completed on your own as soon as possible. It may also require the installation of additional irrigation hydrants and/or relocation of existing hydrants at the Hail Farm (71-31) to meet the Wettable Acres requirements. The hydrant currently located in the ditch adjacent to the farm path should be relocated to reduce the risk of a direct discharge. This process must be completed prior to the end of April 2002 to prevent enforcement action being taken against both facilities. Appropriate documentation must be submitted to this office by the stipulated deadlines showing that these items were completed to prevent possible enforcement action being taken by the Division including civil penalties, permit revocation, and injunctive relief. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis or myself at (910) 395-3900. Sincerely, Dean Hunkele Environmental Specialist Cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek, Murphy -Brown LLC BV176--Wi lmington-Anintal-Fiies--7 t3i847-1=7.2 r F F C I.A L U S EE: ftstage m Re4Fee uuad) pasWcW Fee pxicrsement R�yoq*eO TOW ftaW dF— April 2, 2001 Mr. Rick Shiver, Supervisor Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, INC 28405-3845 Re: Notice of Violation Hall Farm 1 & 2 Facility Number: 71-31 Pender County Dear Mr. Shiver: I APR 0 5 2001 BY:_ This letter is in reference to your letter dated March 14, 2001 and received March 22, 2001. Please consider this letter as my plan of action and an update to you on all items noted in your letter. Items below correspond directly to the numbered items in your letter. 1. The irrigation equipment was designed for a small amount of leakage to occur when pressure is reduced. I had pumped the day prior to the visit and the leakage noted was a result of that pumping. All gaskets have been replaced to prevent excess leakage. 2. There was one very small puddle underneath the flush tank. This was apparently a result of extremely cold weather causing.the PVC pipes to contract. The swine houses and flush tanks have been examined and no cracks have been found in either. Since the cold weather has now subsided there have been no further puddles. 3. There was a limited amount of ponding caused by the slope of the field. Mr. Mathis advised that this could be eliminated by increasing the pull spead of the reel. No further ponding has occurred and there was no runoff. 4. My entire Waste Utilization Plan is currently being updated by the Soil Conservation Office. A copy of this plan will be forwarded to you upon completion. I will comply with all plan requirements. 5. Same as #4. 6. Waste analyses are current. If I need to provide you with any further information, please advise. Sincerely, Donald H. Hall Michael F. Easley Governor William G. Ross Jr., Secretary North Carolina'Department of Environment and Natural Resources Kerr T. Stevens, Director Division of Water Quality March 14, 2001 CERTIFIED MAIL 4 7000 2870 0000 1709 6267 RETURN RECEIPT REQUESTED Mr. Donald Hall 4615 NC Hwy 133 Rocky Point; NC 28457 Subject: Notice of Violation Hall Farm l & 2 Facility Number: 71-31 Pender County Dear Mr. Hall: This is to notify Donald Hall, who holds Certificate of Coverage AWS710031 under Swine Waste General Permit AWGI00000 issued pursuant to North Carolina General Statute 143-215.1, of violations of the General Permit. On December 15, 2000, Mr. Stonewall Mathis of the Wilmington Regional Office of the Division of Water Quality performed an inspection of your animal operation and the animal waste management system serving this operation. During the inspection, Mr. Mathis observed the following: - 1) Animal waste was leaking from the z-pipe connection at the pumping station on lagoon 2. Also, there was evidence of animal waste leakage from the z-pipe connection at the pumping station on lagoon 1. These are violations of Part 11. Operation and Maintenance Requirements, Section 1 of the General Permit which requires that the collection, treatment, and storage facilities, and land application equipment and fields shall be maintained at all times and properly operated. 2) Animal waste was puddled at the swine houses at -site 1. This also is a violation of Part II(1) of the General Permit. The animal waste appears to have come from cracks in the swine houses and flush tanks. 3} Animal waste ponding was observed in Field 8. This is a violation of Part I. Performance Standards, Section 2 of the General Permit which incorporates the Certified Animal Waste Management Plan (CAWMP) into the General Permit Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 395-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 Donald Hall March 14, 2001 Page Two and specifies that any violation of the CAWMP shall be considered a violation of the General Permit; the CAWMP requires that no ponding should occur. 4) Coastal bermuda is the designated crop in Fields 4 and 5 according to the Waste Utilization Plan (WUP). Fescue is the designated crop in Field 6 according to the WUP. You are implementing a row crop practice in Fields 4, 5, and 6. These are violations of Part Il. Operation and Maintenance Requirements, Section 2 of the General Permit which requires that a vegetative cover be maintained on all land application fields and buffers in accordance with the CAWMP; the WUP is part of the CAWMP. 5) .Field 7 needs to be maintained in fescue in accordance with the CAWMP and Part II(1 &2) of the General Permit. 6) Be sure to use a waste analysis dated within 60 days of each land application event on the application records in accordance with Part III. Monitoring and Reporting Requirements, Sections 4 and 5 of the General Permit. Please submit a Plan of Action which addresses the above noted violations. The Plan of Action should include a list of any and all modifications that have been and will be implemented to correct the noted violations and prevent their recurrence along with a timetable for completion of the modifications. The written Plan of Action must be submitted to this office within ten (10) days of receipt of this notice. Be advised that the Division of Water Quality may take further action in these matters including assessment of civil penalties, injunctive relief, and permit revocation. If you have any questions'concerning this matter, please do not hesitate to call Mr. Stonewall Mathis at 910-395-3900 ext. 203. Sincerely, �L. G ice-- ✓�---�l�.w'� Rick Shiver Water Quality Regional Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Harry Lewis, Pender County Health Department Kraig Westerbeek, Murphy Farms, Inc. Patrick Fussell, DSWC-WiRO DWQ Non -Discharge Compliance/Enforcement Unit W«F . ' 1 S:IWQSIANIMALSIPENDER12001171 -31nov P State of North Carolina Department of EnvironmentIT and Natural Resources • A461vai Wilmington Regional Office James B. Hunt, Jr., Governor NCDENR Bill Holman, SecretaryROLlNA Kerr T. Stevens, Director - D�PARTNtEtfr ENvtRo"mm'fT Am> RwuRAL RESOURCES Division of Water Quality April 6, 2000 CERTIFIED MAIL # P 328 829 370 RETURN RECEIPT REQUESTED Mr. Donald Hall Hall Farms 1&2 4615 NC Hwy 133 Rocky Point, NC 28457 Subject: Notice of Violation & Intention to Enforce Hall Farms 1 &2 Facility Number: 71-31 Pender County Dear Mr. Hall: This is to notify Mr. Donald Hall, who holds a non -discharge permit for an animal waste disposal system pursuant to 15A NCAC 21-1.0200 and North Carolina G.S.143.215.1, of a violation of Animal Waste Permit AWS 710031. On February 17,200, itwas discovered by Mr. Dean Hunkele thatthe freeboard level in one of your lagoons was not in compliance at 17 inches and you failed to notify the Division of Water Quality. This is a violation of Part Ill. Section Be of AWS710031. Therefore, this notice is being sent in accordance with DWQ's high freeboard policy. You should have submitted a Plan of Action to obtain compliance within a stipulated time frame depending on your lagoon level. The following procedure is to be implemented whenever the freeboard level in any lagoon is not in compliance: 1. Notify DWQ Wilmington Regional Office within 24 hours as required by Section Ill. Monitoring & Reporting Requirements. Part 6e. Regional Notification. 2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district office, or Service Company 3. Provide DWQ Regional Office with weekly updates 4. Notify DWQ Regional Office when compliance Is attained. 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 910,395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper Ufd . Postal RTIFIED Service MAIL RECEIPT mestic Mail Only; No Insurance Coverage e'roviaed) N _ .D Ir Postage $ t 3 O ya j. aCertified Fee , Retum Receipt Fee 4 Q(Endorsement Required) Restricted DeWe Fee (Endorsement Requ'ved) p Total Postage & Fees I �0 SentTo ru treat, APt. No.; or PO Box No. IM O c!t ry�tpte, 1P+ 4 a-BKc10 P' 328 829 3,713 Receipt for Certified Mail r. No Insurance Coverage Provided Do not use for International Mail wren sores pyTµ5EMt {See Reverse) SS /,% 00T% 5,r e�% P Star and Zip Code �¢�� Postage' I 33 Cemlied Fee L/ Special Delivery Fee Restricted Delivery Fee pt Return Receipt Showing to Whom a Date Delivered mRetum Receipt Showing to Wham. C 3 Date, and Addressee's Address TOTAL Postage ,NGr 8 Fees �r - '3 Postmark or D es1AP M a LL 4 Mr. Donald Hall April 6, 2000 Page 2 It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh water usage and 2) make any necessary changes to the waste management system and/or waste utilization plan to help maintain appropriate lagoon levels. The Division of Water Quality may pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS 710031 for future incidents. If you would like to express why you feel that the Director should not assess a civil penalty, then submit a detailed explanation for this violation within 15 days of your receipt of this notice. Be sure to include all pertinent records showing that the waste management system has been properly operated. A copy should be sent to this office and our Central office in Raleigh at the address below. Mr. Steve Lewis NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis, Mr. Dean Hunkele, or myself at (910) 395-3900. Sincerely, Rick Shiver Regional Water Quality Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek, Murphy Family Farms Steve Lewis, DWQ Central Office Compliance Group DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 71-31 S:1WQSIANIMALSIPENDER12000171-31 Hall 1&2 NOV&ITE.wpd RECEIVED APR; 2 5 2000 - w n BY: - April 24 2000 t Mr. Rick Shiver Regional Water Quality Supervisor DENR 127 North Cardinal Drive Wilmington, NC 28405 Re: Hall Farms 1 &2 Facility Number: 71-31 Dear Mr. Shiver: VIA FACSIMILIE and Regular Mail This letter is in response to your letter dated April 6. That letter notified me that I was in violation of Animal Waste Permit AWS 710031 because on February 171n, 2000 it was discovered by Mr. Dean Hunkele that the freeboard level in one of my lagoons was not in compliance at 17 inches and that I had failed to notify the Division. The letter further states that I should have contacted DWQ within 24 hours as required by Section 111. Section III, 6e states —"Failure to maintain adequate storage capacity in a lagoon or storage pond that poses an immediate threat to the environment." I was apparently under the incorrect impression that this meant that"I was to call DWQ when the level was below 12 inches. As a result of Hurricane Floyd the level had reached below 12 inches and I reported that information immediately. On February 17"' when Mr. Hunkele visited my farm he asked me what my level was and I advised him it was 17 inches in one of the two lagoons. At that time he advised me that I should have called this in and he provided me with a copy of a notice that provided a High Freeboard Policy with an effective date of 1-31-2000. That policy advised that a Plan of Action was to be submitted within 48 hours (Scenario B) of a lagoon being between 12 and.19 inches. Mr. Hunkele advised that I should submit a letter (a plan) and that there would be no further action taken as a result of the lagoon level as long as 1 submitted the letter and followed through with getting the freeboard level to 19 inches and reported my progress weekly. On February 19"' I submitted the letter as he advised and on February 25t' I called Mr. Hunkele to advise that the freeboard level was now at approximately 22 inches. Mr. Rick Shiver April 24, 2000 Page 2 would only like to say that at no time have I intentionally not notified DWQ of my freeboard levels. I cooperated fully with Mr. Hunkele on his visit to my farm (in fact he did not get out of his car to even view the lagoon level) and followed the instructions he provided me. I hope that you can somewhat understand the confusion on my part regarding the difference in a required phone call as a result of an immediate threat as outlined in Section III and the new rules of submitting a plan of action. Now that I have a full understanding of the new rules I can assure you that in the future your office will be contacted immediately by phone if my freeboard level reaches 19 inches. As to this oversight on my part for this incidence I can only say, "My hat is in my hand". Sincerely, Donald H. Hall 4615 HWY 133 Rocky Point, NC 28457 cc: Mr. Steve -Lewis,. DWQ Central Compliance Group APR-22r4' 2090 07:58 AM HALL WHOLESALE CO. 910 259 5553 P. 02 April 24t 2000 Mr. Rick Shiver Regional Water Quality Supervisor DENR 127 North Cardinal Drive Wilmington, NC 28405 Re: Hell Farms 182 Facility Number: 71-31 Dear Mr, Shiver: VIA EACSIMILIE and Regular Milli This letter is in response to your letter dated April 6. That letter notified me that I was in violation of Animal Waste Permit AWS 710031 because on February 171h 2000 it was discovered by Mr_ Dean Hunkele that the freeboard level in one of my lagoons was not in compliance at 17 inches and that I had failed to notify the Division. The letter further states that I should have contacted DWQ within 24 hours as required by Section III. Section Ill, So states — °Failure to maintain adequate storage capacity in a lagoon or storage pond that poses an immediate threat to the environment.' I was apparently under the incorrect impression that this meant that I was to call DWQ when the level was below 12 inches. As a result of Hurricane Floyd the level had reached below 12 inches and I reported that information immediately. On February 17t' when Mr. Hunkele visited my farm he asked me what my level was and I advised him it was 17 inches in one of the two lagoons. At that time he advised me that I should have called this In and he provided me with a copy of a notice that provided a High Freeboard Policy with an effective date of 1-31-2000. That policy advised that a Plan of Action was to be submitted within 48 hours (Scenario B) of a lagoon being between 12 and 19 inches. Mr. Hunkele advised that I should submit a letter (a plan) and that there would be no further action taken as a result of the lagoon level as long as I submitted the letter and followed through with getting the freeboard level to 19 inches and reported my progress weekly. On February 19t' I submitted the letter as he advised and on February 2V I called Mr. Hunkele to advise that the freeboard level was now at approximately 22 inches. APR-24;-2000 07:59 AM HALL WHOLESALE CO. 910 259 5553 P_03 Mr. Rick Shiver April 24, 2000 Page 2 1 would only like to say that at no time have I intentionally not notified DWQ of my freeboard levels. I cooperated fully with Mr. Hunkele on his visit to my farm (in fact he did not get out of his car to even view the lagoon level) and followed the instructions he provided me. I hope that you can somewhat understand the confusion on my part regarding the difference in a required phone call as a result of an immediate threat as outlined in Section III and the new rules of submitting a plan of action. Now that I have a full understanding of the new rules I can assure you that in the future your office will be contacted immediately by phone If my freeboard level reaches 19 inches. As to this oversight on my part for this incidence I can only say, "My hat is in my hand'. Sincerely, "VAle-4 &'%� Donald H. Hall 4615 HWY 133 Rocky Point, NC 28457 cc: Mr. Steve Lewis, DWQ Central Compliance Group r rf State of North Carolina Department of Environment 1&* and Natural Resources ` •'A Wilmington Regional Office �, James B. Hunt, Jr., Governor NCE)ENR Bill Holman, Secretary Kerr T. Stevens, Director Nom'H CAROUNA DEPARTMENT OF ENvtRoNMEKr AND NATURAL RESOURCES Division of Water Quality April 6, 2000 CERTIFIED MAIL_ # P 328 829 370 RETURN RECEIPT REQUESTED Mr. Donald Hall Hall Farms 1&2 4615 NC Hwy 133 Rocky Point, NC 28457 Subject: Notice of Violation & Intention to Enforce Hall Farms 1&2 Facility Number. 71-31 Pender County Dear Mr. Hall: This is to notify Mr. Donald Hall, who holds a non -discharge permit for an animal waste disposal system pursuantto 15A NCAC 2H .0200 and North Carolina G.S. 143.215.1, of a violation of Animal Waste Permit AWS 710031. On February 17, 20 O, it was discovered by Mr. Dean Hunkele that the freeboard level in one of your lagoons was not in compliance at 17 inches and you failed to notify the Division of Water Quality. This is a violation of Part lil. Section 6e of AWS710031. Therefore, this notice is being sent in accordance with DWQ's high freeboard policy. You should have submitted a Plan of Action to obtain compliance within a stipulated time frame depending on your lagoon level. The following procedure is to be implemented whenever the freeboard level in any lagoon is not in compliance: 1. Notify DWQ Wilmington Regional Office within 24 hours as required by Section Ill. Monitoring & Reporting Requirements. Part 6e. Regional Notification. 2. Submit appropriate Plan of Action documents obtained from DWQ, Soil & Water district office, or Service Company 3. Provide DWQ Regional Office with weekly updates 4. Notify DWQ Regional Office when compliance is attained. 127 North Cardinal Dr., Wilmington, North Carolina 29405 Telephone 9103953900 FAX 910,350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper f Mr. Donald Hall April 6, 2000 Page 2 It is highly recommended that this facility: 1) explores and initiates measures to conserve fresh water usage and 2) make any necessary changes to the waste management system and/or waste utilization plan to help maintain appropriate lagoon levels. The Division of Water Quality may pursue additional actions including civil penalties, injunctive relief, or revocation of your Animal Waste Permit AWS 710031 for future incidents. If you would like to express why you feel that the Director should not assess a civil penalty, then submit a detailed explanation for this violation within 15 days of your receipt of this notice. Be sure to include all pertinent records showing that the waste management system has been properly operated. A copy should be sent to this office and our Central office in Raleigh at the address below. Mr. Steve Lewis NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis; Mr. Dean Hunkele, or myself at (910) 395-3900. --------------- Sincerely, Rick Shiver Regional Water Quality Supervisor cc: Jason Turner, Pender County Soil and Water Conservation Kraig Westerbeek, Murphy Family Farms Steve Lewis, DWQ Central Office Compliance Group DWQ Non -Discharge Operations Branch File DWQ Wilmington Animal Files 71-31 S:IWQSIANIMALSIPENDER\2000171-31 Hall 1&2 NOV&ITE.wpd State of North Carolina Department of Environme and Natural Resources RFICEfVED Division of Water Quality APR O Jaynes B. Hunt, Jr., Governor Bill Holman, Secretary B�' Kerr T. Stevens, Director MR. DON HALL 4615 HIGHWAY .133 ROCKY POINT, NC 28457 Dear Mr. Hall: NCDENR NcRTH CAROLMA DEPARTMENT OF ENVIRONMENT AND N/SURAL RE50UFicEs April 14, 2000 RE: Freeboard Reporting Thanks for your call today. According to Division of Water Quality records kept during Hurricane Floyd, on September 17, 1999, you reported freeboard levels of 6 inches in the lagoons at Hall 1 and 2 and the Ponderosa Farm. Sincerely, Steven C. Lewis cc: Rick Shiver,-W1RO-Regional Supervisor] Mailing Address: Telephone (919) 733-5083 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity /Affirmative Action Employer 50% recycled / 10% post -consumer paper http://`h2o.enr.state.nc.us Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Donald Hall Hall Farm 1 & 2 4615 NC Hwy 133 Rocky Point NC 28457 Dear Donald Hall: Vr I J1N 0 3 z000 f CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-31 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. IRR1, IRR2, DRYi, 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. Sincerel , 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% recycledl10%o post -consumer paper State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Donald Hall Hall Farm I & 2 4615 NC Hwy 133 Rocky Point NC 28457 Dear Donald Hall: ECEIVED •;� OCT 11 1000 CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES October 2, 2000 Subject: Notification for Wettable Acre Determination Animal Waste Management System Hall Farm I & 2 Facility Number 71-31 Pender County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the.plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Dean Hunkele on 3/11/99. was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Dean Hunkele the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Dean Hunkele; at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Dean Hunkele at (910) 395-3900. If within 90 days you are unable to provide Dean Hunkele with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System, Page 2 ` - - - - r- - - Category 2: ,K Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. . Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre -Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File RECEIVED APR a 9 1999 BY: April 7, 1999 Mr. Dean A. Hunkele Environmental Specialist NCDENR' ` Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, North Carolina 28405 Re: Notice of Deficiency Donald -Hall -Farms 7-&.2 r Facility Number: 71-31 Pender County Dear Mr. Hunkele: This letter is in response to your letter dated March 23, 1999 and received on March 25. 1 will address each numbered item in your letter. Please be assured that it is my aim to correct all noted items that you have brought to my attention in a timely manner. I am working with Mary Jane Osborne of Enviro Ag Compliance and Jason Turner of the Soil and Water office to ensure compliance. 1. As mentioned above, I have employed Mary Jane Osborne of Enviro Ag Compliance to assist me in making sure that I have all required documents on site and to ensure that soil analysis is conducted once a year for all fields and that waste analysis is conducted within 60 days of all waste application. 2. 1 have contacted Jason Turner of the Soil and Water office for assistance in revising the waste plan to meet the current cropping system with appropriate application windows and rates. 3. As mentioned in item 1, 1 have now employed Mary Jane Osborne of Enviro Ag Compliance to be my Td party record keeper. I think that her expertise will help to ensure that records are kept in compliance. I was not aware of the requirement to keep the IRR-1 form with records as a result of keeping records on the computer. However, I will comply with this since you have indicated it is a requirement. Dean A. Hunkele April 7, 1999 Page 2 Thank you for the detailed information regarding the options that are available for showing agronomic application rates. In conjunction with updating my plan and working with my new Vd party record keeper.we have decided to proceed with Option 1. If further information is needed, please contact me. Donald H. Hall Donald Hall Farms 4615 HWY 133 03 Ar =wllf X &2 Rocky Point, NC 28457 Rcviscd January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number I- Operation is'flagged for a wettable Farm Name:�'�- acre determination due to failure of On -Site Representative: Part 11 eligibility item(s) F7 ff F3 19 Inspector/Reviewer's Name: c Date of site visit: Date of most recent WUP: 9' l Operation not required to secure WA determination at this time based on exemption El E2 E3 E4 Annual farm PAN deficit: I'a-D- 9 •19pounds Irrigation System(s) - circle hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe; 6, stationary gun system wlpermanent pipe; 7." stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part li, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 ' Adequate D, and D21D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part 11. Complete eligibility checklist, Part II - F1 F2 F3, before'completing computational table in Part III). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. V/F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required bufferlsetback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than / 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Revisal January 22, 1999 Facility Number- 3aL Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination " TRACT NUMBER FIELD NUMBEW-2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 rK9 1")- 94 c a�ta� _ i FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWIAP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER' - must be clearly delineated on map_ - COMMENTS'- back-up fields with CAWMP acreage exceeding 78% of its total acres and having -received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Certified Mail # Z 418 221 350 Return Receipt Re ueste Mr. Donald Hall Donald Hall Farms 1&2 4615 NC Hwy 133 Rocky Point, NC 28457 Dear Mr_Hall: t•� NCDENR NORTii CAROUNA DEPARTMENT OF ENVIRONMENT AND NAMRAL RESOURCES March 23, 1999 Subject: NOTICE OF DEFICIENCY Donald Hall Farms 1&2 Facility Number: 71-31 Pender County On March 11, 1999, I inspected your animal operation and the lagoons serving this facility. It was observed that a number of items need to addressed as described below. 1. No farm records or information were on -site with the exception of irrigation records. Permitted facilities are required to maintain such records on -site at all times. These include a copy of the General Permit and farm certification, at least a complete year of irrigation records, a copy of the certified waste plan(s) covering the irrigation records, soil and waste analyses, lagoon designs, odor control/mortality/pest control checklists, a map of the facility including all spray fields, operation and maintenance plan, an emergency action plan, weekly freeboard records. These items need to be placed in the farm records immediately. Soil analysis needs to be conducted once a year for all fields in waste plan. Lime must be applied to fields when 1.0 ton/ac or more is required. Waste analysis must be kept up to date with a report required within 60 days of all waste application. 2. The waste plan obtained from the District did not appear to be complete. The current cropping pattern did not appear to match the plan. Waste plan will need to be revised to meet current cropping system with appropriate application windows and rates. 127 Cardinal Drive Ext., Wilmington, North Carolina 28405 Telephone 910-395-3900 FAX 910-350-2004 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper I r . Z 418 221 351). US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. C a c u U a Do not use for tntem tional Mail See reverse) - Sent t - `! -- WWV , & 1pomge e Certified Fee SpecW Delivery Fee Restdcled Delivery Fee Return Receipt Sh Whom 6 Date Deliowin Bftn Racepl MTfM to Datk & Address yC TOTAL P a O Postmark or 0 �2 W Donald Hall March 23, 1999 Page 2 3. 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 based on pulls and use a separate I R-2 form for each spray pull. Use the approximate acreage that is irrigated for this spray pull on the M-2. Keep in mind that all pull acreages when added together cannot exceed total field acreage listed in the waste plan. 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 pull using a separate IRR-2 form (Option 1) 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 r 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 hydrant and pull locations with each 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 contacted Toro King about the keeping of irrigation records and she should now understand the process. Please see that she makes the appropriate changes for future records. 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. Donald Hall March 23, 1999 Page 3 All of these items are violations of your General Permit and certified animal waste utilization plan. Subsequent violations may generate a Notice of Violation and can carry the assessment of a civil penalty. You must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions are being taken to correct these deficiencies. Failure to do so may result in the facility losing its permitted status and being required to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment and Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per violation. 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: - Marilyn Stowell, Pender County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Garth Boyd, Murphy Family Farms Operations Branch Wilmington Files r S:\WQS\ANIMALS\PENDER\1999\71-3l.DEF 1. s State of North Carolina Department of Environment and Natural Resources Division of Water Quality ram. VEIL JUL 22 1998 BY: James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Donald Hall Hall Farm 1 & 2 4615 NC Hwy 133 Rocky Point NC 28457 Dear Donald Hall: NCDENR NORTH CAROLINA DEPARTMENT OP ENVIRONMENT AND NATURAL RESOURCES June 26, 1998 Subject: Reissuance of Certificate of Coverage No.AWS710031 Hall Farm 1 & 2 Swine Waste Collection, Treatment, Storage and Application System Pender County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on December 2, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Donald Hall, 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 Hall Farm 1 & 2, located in Pender County, with an animal capacity of no greater than 4896 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS710031 dated December 2, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition II1.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710031 Hall Farm 1 & 2 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This - request shall be made within 30 days of notification by the Division. This COC is riot automatically transferable: A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership - If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 353. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File April 6, 1997 APR 0 8 1997 Mr. David R. Holsinger Environmental Engineer DWQ 127 Cardinal Drive Extension Wilmington, North Carolina 28405-3845 Re: Donald Hall Farm HF1&2 Facility: 71-31 Dear Mr. Holsinger: This letter is in reference to your certified letter dated March 31, 1997. As you are aware, the discharge pipe was unclogged during your visit and there had been no discharge to surface waters. Additionally, while you were there I began preparation to pump the small amount of seepage from the ditch back to the lagoon to ensure that there would be no discharge to the surface waters. This was completed immediately after your visit. The liquid level in Lagoon #1 is now at 25 inches. I would like to clarify the purpose of your visit on February 4. According to my understanding during your visit and from the inspection form -that I received in the mail, the visit was a routine visit. However, your letter dated March 31 indicated that the visit was in response to a complaint. All requested actions have been taken as outlined above. If you have any questions, please contact me. As I have assured you before, it is my full intention to cooperate with your agency at all times. Please forward a copy of this letter to all individuals that were copied on your letter. Sincerely, Donald H. Hall 4615 H WY 133 Rocky Point, NC 28457 cc: Dr. Garth Boyd, Murphy Family Farms State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 4, 1997 Certified Mail # P 110 494 984 Return Receipt Requested Donald Hall 4615 Hwy. 133 Rocky Point, NC 28457 Subject: Donald Hall Farm HF1&2 Facility: 71-31 Pender County Dear Mr. Hall: On February 4, 1997, in response to a complaint, Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon(s) serving this operation. It was observed that a drain pipe to lagoon #2 was plugged resulting in a small seep of animal waste which was flowing into an adjacent stormwater diversion. This is not consistent with best management practices and may constitute a violation of the animal waste rules. In addition, lagoon #1 had 1 foot and seven inches of freeboard, the minimum acceptable under the current rules. USDA-NRCS requirements specify that animal waste shall not be discharged into surface waters, drainage ways or wetlands by a discharge or by over -spraying. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 4 As I discussed with you at the time of the inspection. The house discharge pipe to lagoon #2 must be properly unplugged. The waste accumulated in the stormwater diversion must be pumped into the lagoon. The liquid level in lagoon #1 must not exceed the maximum allowed by the animal waste rules. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Mr. Donald Hall Page 2 Again, when the required corrective actions are complete, please notify this office in writing at the address provided. If you have any further questions concerning this matter, please contact me at 910-395-3900. Sincerely, David R. Holsinger Environmental Engineer cc: DEM Operations Branch Maryln Stowell, Pender County Soil and Water Conservation Tom Jones, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms W.iimington_Filesi S AWQSIDAV EHIPENDER171-31. DI F State of - North Carolina Department of Environment, Health and Natural Resources Wilmington Regional .Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Certified Mail # P 110 494 984 Return Receipt Requested Donald Hall 4615 Hwy. 133 Rocky Point, NC 28457 Dear Mr. Hail: A14 �EHNR March 31, 1997 La54 ? Subject: Donald Hall Farm HF1&2 Facility: 71-31 Pender County On February 4, 1997, in response to a complaint, Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operation and the lagoon(s) serving this operation. It was observed that a drain pipe to lagoon #2 was plugged resulting in a small seep of animal waste which was flowing into an adjacent stormwater diversion. This is not consistent with best management practices and may constitute a violation of the animal waste rules. In addition, lagoon #1 had 1 foot and seven inches of freeboard, the minimum acceptable under the current rules. . USDA-NRCS requirements specify that animal waste shall not be discharged into surface waters, drainage ways or wetlands by a discharge or by over -spraying. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. As I discussed with you at the time of the inspection. The house discharge pipe to lagoon #2 must be properly unplugged. The waste accumulated in the stormwater diversion must be pumped into the lagoon. The liquid level in lagoon #1 must not exceed the maximum allowed by the animal waste rules. Please be aware it is a violation of North Carolina General Statutes and'Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan- The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 + Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Mr. Donald Hall Page 2 Again, when the required corrective actions are complete; please notify this office in writing at the address provided. If you have any further questions concerning this matter, please contact me at 910-395-3900. Sincerely, avid R. Holsinger Environmental Engineer cc: DEM Operations Branch Maryln Stowell, Pender County Soil and Water Conservation Tom Jones, NC Division of Soil and Water Conservation Dr. Garth Boyd, Murphy Family Farms Wilmington Files. SAWQSIDAVEHIPENDER171-31B.D1F State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director August 14, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Donald Hall Hall Farm 1 & 2 4615 NC Hwy 133 Rocky Point NC 28457 Farm Number: 71-31 Dear Donald Hall: Iffll."FA A&14 DEHNR You are hereby notified that Hall Farm 1 & 2, in accordance with G.S. 143-215.1OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Dave Holsinger with the Wilmington Regional Office at (910) 395-3900. Sincerely, Svc' Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment,-E�E�VED kT� Health and Natural Resources Division of Water Quality JUL 2 4 1997 1BY.- James B. Hunt, Jr., Governor > E H N F1 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 21, 1997 Mr. Donald Hall 4615 Highway 133 Rocky Point NC 28457 SUBJECT: Acknowledgment receipt letter Hall Swine Farm #2 Case No. DD 95-003 Farm #71-031 Pender County Dear Mr. Hall: This letter is to acknowledge receipt of check No. 1589 in the amount of $2,485.84 received from Donald Hall on July 16, 1997. This payment satisfies in full the civil penalty levied against Donald Hall Swine Farm and this case has been closed. Payment of this penalties in no way precludes further action by this Division for future violAtions of the State's environmental laws. If .you have any questions please call me at (919) 733-5083, extension 233. Sincerely, . air - Robert L. Sledge, Supervisor Compliance Group RLS/te cc: 'Wilmington Regiarial'Office -7 Enforcement/Compliance Files Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%, recycled/ 10% post -consumer paper State of Nortrt 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 Donald Herman Hall Hall Farm 1 & 2 4615 NC Hwy 133 Rocky Point NC 28457 Dear Donald Herman Hall: A6 ID E N R December 2, 1997 RECEIVED DEC Q 4 1997 Subject: Certificate of Coverage No. AWS710031. Hall Farm 1 & 2 Swine Waste Collection, Treatment, Storage and Application System Pender County In accordance with your application received on August 22. 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 71-31, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Hall Farm 1 & 2, located in Pender County, with an animal capacity of no greater than 4896 Feeder to Finish and the application to a minimum of 79.4 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's 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. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: . - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit of the CAWMP may result in the revocation of this COC. 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 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. - If -any parts, requirements, or- limitations -contained. in this COC are unacceptable,- you -have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, -/-A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Pender County Health Department Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File 7/-3/ State of North Carolina W j 120 Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form / Survey AW - (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file wLth 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.C. Application Date: �^ c,2 rR E C E d V E® DEC 0 5 ig 1 I . REQUIRED ITEMS CHECKLIST L- Please indicate that you have included the following required items by signing your initials in the space provided neitt'R" o each item. Applicants Initials I . One completed and signed original and one copy of the application for General Permit - Animal n Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations is disposed; nn where animal waste 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Hall Farm 1 & 2 2. Print Land Owner's name: 3. Land Owner's Mailing address: 4615_ NC Hwy 133 City: Rocky Pint NC Zip: 28457 Telephone Number: 910-675-0473 4. County where farm is located: Pender 5. Farm 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): NC 53 Burgaw NC. left onto SR 1400 (Highsmith Rd) go 4 miles, turn left SR 1409 (Little Kelly Rd), go 4 miles to farm on right. TT=39 min: TD=29 miles. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's I Integrators name (if applicable; please circle which type is listed): Murphy Family Farms 71 - 31 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 71-31 2. Operation Description: Swine operation Feeder to Finish 4896 - Certified Design Capacity Is the above information correct? F1 yes; Elno. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Type of PoultU 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: . i 3. Acreage cleared and available for application: 100.00 ;Required Acreage (as listed in the CAWMP): 58.8 4. Number of Lagoons: 2 ; Total Capacity: 993886 Cubic Feet (ft3) C Number of Storage Ponds: 0 ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES o a (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES o(please circle one) I V . APPLICANT'S CERTIFICATION: 1, — a"Zz 414, � /%)AA l //ACT `&— (Land Owner's name listed in question II.2), attest that this application for AW4 (Farm name listed in question II.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 returned to me as incomplete. Signature r Date 9 ,Z;-91 /.� V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1I.6), attest that this application for (Farm name listed in question IT. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 r l OPERATOR : — z"Z---- --K/-------------------- Please review the attached plan and specifications carefully. Retain this plan for your use and records. It is strongly recommended that you, your contractor-, and So i I Conservation Service personnel are in agreement as to how the waste I agocin i s to be constructed. The Sr_, i i Conservation Service personnel will meet with all concerned parties and walk over the site to explain a I I f I ags and mark: i ngs . It is important that everyone understand what is expected so that final construction meets plans and spec i f i cat i on and the ,job can be certified for payment (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Cr--rise.r-vat i on Set -vice personnel will assist in a limited capacity,. as its major concern is the proper design and construction of the waste treatment Ia oon. The actual amount of material required for pads and dam rnav vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is require d after- . construct l on i s _comp, I ete on the I agr,on, the contractor- and owner w i I I negotiate on the price and location of borrow area. NOTE: Design Requirement: —��� cu. ft. = �� 2_cu. yds . Estimate of Excavation: _ 3��l��cu. ft. = _����`�'J�cu. yds. Estimate of Pad Z31 Dike: 3 Ucu. ft. = _1a�~Vgcu. y,�s ale �o - 2— le --� •— 3-- ° --- f------ Rat i on Job C:iass__�---- Date Designed By: ... ��� — ---- ----- Name r Design Approval:_ In --__-----.�___------ Date C o.,� -5:1 �/ �n 44 Ln 49 A.. jw- I --I_ I:.. I. ! �_ }_ .1_ _ .:��1 '- :_�-� -•t.l . L._i._}: �+ I._' , - f .l- _ _.�. I �nL. _;- � - - - - - _ _ -. : �.� _I. � _�...,. _i_,..�_.; ., , _I_..... � _�..11. i_ _.i._. .�_.� _I_.I ... I ;. _,. �.. ; _. - .., , i- _ _I..�_I : _.� ..I_ f .._ -.-. ! _ . I . ... _. _ -..._:.�_-- _.._ ._ _.i �._.��...L_�._-I.1 - _ ..jl_.�_ �__ . {� _ _I ��_�-- I I .`I�_ -.I ;.. _ _ _ _� _p�E !__ . - _ _ ..1.� ., � ---•- I f - -1-- ; , - . _ _ , _ I.1_.� .��-{ 1-_, _� ! !�. � , ' , ! i_ ..,.! .�_ I.,_ ,I --��-. _ .. 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I � � ' ; � ; I + ' I �. � � � � � 1 i I, I I•�S �': I t,�l r ' 1 � � \I � , _LP I L.. i_�.. ;I'l,.; P4 i I �V �' I I i 1 i lei .i. I� �:� I � �{ _ — I' I v1'� -' �LJI- -i'-I - I 'I'-� � I _I _�_ i. � I . I i � ! i I r I i I r:' { I •} i I� I � .,1. _i.�' I I i ! I I � "'Si '•',..1 �. � I I ' }: _ - _ �^i.r _L_ .� lu ..i .�_j. _ ��} I _i_ i__'._1 _I_ .L. L_ I _i•._ ,.I -.I. �.. �l_ _ _.1 � � !�r t . _..� ' _}..I .L .k.,i _ [ 1 I yi I ..i_� - - -I-� I�-I._ _{_�•1; _ ! i._ _I. i i I_ I ..I j _i._ .I I_ ?�'�.,- I I } t-�f.., I I � 1rw' � �I -_ -- -- - - - l�_-►- ---_ -- - fir- - - - I - - - �� ,v� ul, I - I I_. } I -4-T I - - { I_. .� i •, - - -r-*- - -,w-,-_+--Y�-;- _'I�. ±-' __�_ _ �'I�'L�'"t._�._�..I_._!.- I _j-- - - t I I , '� i ! � I -I"-� " -�- - - - ! I .1 _s• L:4 .�. i i' • i _I.::i:.�. wl�_i_I: -:.�_�._�_ �_.._ _�_ i_.�._l_., I-�I..�...!_!,-�.-�-1..-•--r._i._..L._...s_1_�._I_. _.�. _�L-._ - '-i--i-I -�-i..-j-. - 1 - - - -� - "- -- _ -�._ - .!::: t R� i=tF'E h;?+. i ?_tlw: �on4ld Sew 4 ! -- - ---- _ - _-- - - N - --- ---------------------- F,iL a_r rev i ew the i,t-::te+j j,it and spec_ I r lCations careful ly. R- =•itain tl`:I F`! in Fejt- �/Cm lt- :i and r cL_+ cis. 1t ! s Sir+:+rtgI)/ r ecnfrifilelt&.1:y d tilat +l t'-�IF�F iCt .: �fl'j +1 I { C_:•"lf�; f `13T i r"_+rf �Cr"v i Ce per,sc-nrt� i ae r i n ;_Fi it 3S -t,. I"t �!•.J the Was'CN 13gC Ora i= ,+:+ D>= C+3rt5trllCtC'j ,. l is 5+;�I I i `; cLt i �.�rl .,�`C:rV i CC F+trsl+nne �' 1 i riieet wI trt aI I C+=+riCErrtad F+;ir' es al"t:j er I l"t_ sites tC• eIaIrt a1 I f Isgo and rriarkIrigs . It is important ti.:' L I nd-j .' at•�nd what i s c:cpeCted SC+ thtat i• i na I c :.nstruct i +:'n •:+; t 1 ;ir'+: zand i f i Cat I o.1'I and th'i job can be Cerit I f i ed fc!r p3'r{iient l i.: _ - }-t:i.r i i-, = i n ,+ I ved ) . I'he pad diroensir.nti and grades are t1'i+_= b e st estimate. The BUILDER or ti_:t_Ii4T3i�{C:i i_iF; I R SF'� �I`tSiL-LE for t i rr� l lay text att+� des i 3rt +af thca pads. The �•=• i I C:C+rtv?rvat- l +:'rt. ber'v i Ce persC+nne i w i I.i ass i st i n a I i ffi! te'j capacity, aF; I is lfsa.iur concerri i s the Proper deeS i on and CC+nstruct i o C+f th w;r,y t-r_ t i' C:atiiIr' i'+ t I a•-1iion - Trie ._ ',:lea I arfjourit matar i 3I requ i r-ed for- Fads arid darfi ittis'y vary fCow; the e,.t i rriates. The des i jr, w i I I attempt to ba.I arlt_e Cuts .arid f i I I s as t_ I C'`a" aiL L poss i b l e. Y P additional material i� required after Cr_r.+Etructi+:+ri is cc -top Iete or, the IagQC'n, the contractor and owner wi I I i ate 'Jrt the Far i ce? and I c-cat l or, C+f tei+rr'e++,} area. NOTE. Des i 9n Requ i r ernent: Estimate of" E-x c aN/at i {i rl Estimate of Pad —IN Dike: Fiat i on Job C-!ass __Ri900faZ_ru. ft. _—_2165&t35cu. ft, _ 2-(0td05oCu. ft. —__•.-___—Date -- Designed >:;.:K�i-►�.�,�L,�;CoQk__u Des i 9rt Approval __ Date YdS. cu. Ycis. O'perator:Donald Hal I County: Pender Date: Q1/4]z/ 511 D i stance to nearest res i dence ( ether- than owner) : 000.0 feet 1. STEADY STATE LIVE WEIGHT 0 sows (fare w to finish) .. 1417 tbs. = 0 I bs 0 sows (farrow to feeder) ;: 5 Ibs. = C} lbs 448 head (finishingonly) :; 1 tbs. _ 3 s. 0 l b s 0 sows (farrow to wean) X 4:31 bs. - 0 I bs C, head (wean to feeder) x :3Cr tbs. _ 0 I bs TOTAL STEADY STATE LIVE WEIGHT (SSLW) 330480 I b s MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = :3:3o4;:-:O lbs. SSLW x Treatment Vc: l ume (CF) / 1 b . SSLW Treatment VE_- I uroe (C:F) / 1 b. SSLW= 1 C:F/ I b. SSLW Volume = 33048-0 cubic feet . STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGN VOLUME Inside top length 260.0 feet ; Inside top width ;_r_,0.0 feet Top of d i k:e at elevation 51.7 feet Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon) Total design I agoon -I i qu i d level at elevation 50.7 feet Bottom of lagoon elevation 41.5 feet Seasonal high water table elevation 45.0 feet Total design volume using prismoidaI formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE': LENGTH WIDTH DEPTH 2.5 2.5 2.51 2.5 255.0 Z55.0 9.2 AREA OF TOP LENGTH * WIDTH = 255.0 255.0 65025.0 ( AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 2:0 r . 0 209.0 4=_-'681 . p ( AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 Z32. 0 23- . Cr 2.15296.0 ( AREA OF MIDSECTION * 4 ) CU . FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] ] * DEPTH/6 VOLUME OF LAGOON AT TOTAL DESIGN L I QIU I D LEVEL = 49680,13 C:U . FT. 51 TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 260.0 Z60.0 67600.0 square feet Buildings (roof and lot water-) Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 67600.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in GF/LB SSLW 0.€ 0136 Volume = 330480 Lbs. SSLW GF of Waste/Lb./Day 150 days Volume = 80705 cubic feet 5B. Volume of wash water- This is the amount of fresh water used for washing floors or volume of fresh water- used for a flush system. Flush, systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 ga l i ons per CF Volume = 0.0 cubic feet 5C:. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess Pa i nfa l I = 7.0 inches Volume = 7.0 in * DA / 1E inches per foot Volume = 39433.3 cubic feet it-av 3 eC,n-I iut{ 7/ -032- N-:::=1•T. ,WASTE _%L7kHAG�__YT PI."q C.eA=:: ::CAT=ON. FOR =—ST2:7G PppDLIS S T Please ret-!= the c=plated forte to the Division a£ the address on the =eve -se side of this fo= . me -me of farm (Please print) : DpN44-O IAA-LL paeryl--z-�------. Mailing Address - AWilIq- &jd,!V /31 &�A!Z _ --. Phone-5 -..--- County (of -farm) OAF4 a1-7.1 location: Latitude and Longitude:2L .?.L fL /?7 -- please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) :_ SW7-Nf- Desicn capacity (number of animals) : a 2 f Average -size of operation (12 month population avg.) Average acreage needed for land application of waste (acres; __;,51 8�cr_t Technical specialist certification �.s a tec:snical specialist designated by the North Carolina Soil and. Conservation. Commission pursuant to ISA NCAC .6F .0005, exiscing ani;nal waste management system for the - farm named a- }.i=1 an .das:.e iL:aaaagc­;,enz plan that =nat= th= ti_.`i specificaticns of the Division of Environmental Management :--id- conservation Service and/or the North Carolina Soil and Water Conse. ==_. Ccasnission pursuant to 15A NCAC 2H_0217 and •'3.5A I CAC E= ^COl-.:ACC =ol owing elements and their correspc nding mini;num cite:;.a -.. -•i� . e_-- v me or otne= designated technical spec: ilists `and are inc_.._ e in -_ applicable: minimum separations (buffers), adequate cua-z ^= ._ for waste utilization (or use of third part],); access or c».ership -_ waste application equipment: schedule for timing of applications; appl:ca_.=_. rates; loading rates; and the, control of the discharge' o=.iolluta^_s = storMwate' runoff events less severe than the 25-year, 24-hcur szo=.- Name of Tec'_'_cal Specialist (Please Af__'_iation. (Agency) :�C�S Address: 901 Sp l+W4:f,AOCC �%: �t/LGM�%r WG ZA 2�Phore _g/0 _. ZSr - 235— Sagnat�:_e: tea"- r/75. =tr===ems=ra:ea vaaresaa�ar _a�iw ............ OW=er/Haaage= Ag•=ee=a.=t (-e) understand the operation and .aintenance proce-_re!.- a_=roved ari.:al waste management p.lan for the fa_= name-:-'-- these procedures. r (we) know that any expansion to the _ _ _ ... of the waste =rear-ment and storage systemm or cons truc c.,. require a new certification to be sub...-tter to the Xanagenent before the new animals are stocked. F (we) al_-:: -iusz be no discharge of animal waste from t is system _ state eirher directly through a =.a_n-made conveyance -er storm event less severe than the 25-yea; , '24-hour s'tor-. " : -p:-- be `ilea at -e fay and at the office of. the local Sci- District _ M, I time of La. d C,ma.= (Please Print) 012 VALQ N=a of if different from owner (Please pr_:- _ �. Sign ature:Iy%4 N.Note: A c ar_ce in land ownership _eq^ i.=err not±f4"cat_IC-- (if the approved plan is changed) within.tj days of a S- ate of North Carolina • Department of Environment, Health and Natural Resources 4700 Division of Environmental Management 3 James B. Hunt, Jr., Governor MM Jonathan B. Howes. Secretary A. Preston Howard, Jr., P.E., Director ADDENDUM CONDITIONS ANDIOR EXCEPTIONS TO CERTIFICATION Name of Farm: D) pNA-(-g H-A �- FA�? yn Address: OAZ7L AIW %�.�/c P r�C. S Counrv: ��.✓1� L Name of Land Owner (print): -I ot4 k .0_ Signature (Land Owner):� Name of Technical Specialist Certifying (print): Signature (Technical Specialist): Datc_ 9 All statements -below that are initialled by a technic ;l spccialist apply to Chc zmachcd cercLfic adon: S The irrigation system has not been installed or evaluated concer.Lng nozzle seize, spray pattern• sparing, pipe size. etc. It is the respoasibily of the producer to obi: in and operate the system with the proper components and to sLpe . tl:c rrquilr:d mz:sr:er=cc to assure that no runoff of pollutants occurs dt:ai.ng operation and t.'. = the waste is applied at the approved rases. By la (monrlVday/year) the produce: should have an imigaton spcct: list, possibiv the dealer where the system was purchased. p.:.i. ax an operation and mzitut: ncc p:air for the irrigation system so that the producer Iv.o%ws how to Operate the equipme.-A to meet the non-dischzrge requirements. - -ih� 5 s rr s� t c1 �� s s': Y m rr t;t Id The waste tnana-ement plan for this Opera on is 5: se,d on yields righcr t.':rm what is now recommended by NRCS; however, these }i !rs :. obtainable under high levels of management and the farmer has supporz:Lrig d;,-,rncnmrion to }ust Nhizhcr nitrogcz application rates. S r It of the permancn: vege=don r.. [laid b. waste manageme::t piai: has trot bee-- established u of the date of this ce: catie:. T:_e pr: t cep ao ,� s to es�b'ish the vegetation by rr (moathfd--y/year). anal to provide a tempor"rry small gra,:.n c:�p in case some pumping is rv.,gl:i..*ed P.4or to the es-z's:--ent of the p=anent vcgcc aor_ The 1=cowxter is responable for nodnirng DEM in :g L`'. t the s-.:_P_ w•o:�: that has _2 c;,mpli== date has beet completed. This notification mtst be by DEM wztt`r n 15 d- s of tue f coyp'•:2ne:. dates) lis'..ed 2bove. Please se-zd+ ve::.nc tioa of Uric properly completed w'orik to. DE-1,4 ' - Plan-nLng Branch, P.O. Box 29535, Raleigh, N.C. 2:626. cerraddn.doc revise7: 6-15-95 P.O. Box 29535. Rdeigh, Nodh CaoEna 27626-0.35 7e;ephone 919-733-7015 FAX 919-733-2-496 .A.-- -IQ ql 1 M C>Cs4-00rtSJMer pcPer CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION ATTACHMENT It may be noted that an addendum is a portion of the submitted plan and a brief explanation of this information follows: Condition 1. Irrigation system - A solid set irrigation system must be installed in field no. 6 to allow proper application of proposed liquid waste. It has been recommended that this system be installed as quickly as possible, but adequate additional acreage does exist such that an immenient problem does not exist. Condition 2. Revegetation - The revegetation of field 7A has been recommended to occur in the fall of 1996. Appropriate cultural practices should be employed to insure the adequate establishment of the designated vegetative material - tall fescue. This - recommendation should be implemented as quickly as possible, but adequate alternative acreage exists such that this does not pose an imminent problem for the producer. WHOLE FARM NUTRIENT MANAGEMENT PLAN r SUMMARY DONALD HALL SWINE OPERATIONS LOCATED ON LITTLE KELLY ROAD APRIL 19, 1996 This waste management plan is for the swine operations owned by Donald Hall and located on Little Kelly Road 1.6 miles south of the intersection of SR 1411 and 1409. At this site there are two separate units of 2448 head of finishing swine with two separate lagoons. Both of these units use the same spray fields interchangeably, and for that reason cropping systems and nutrient loading rates will not be addressed separately. The waste from these animal production facilities must be land applied at the rates specified on the application calendars provided and to the indicated fields. Following these application guidelines and recommended rates will insure the prevention of pollution of surface and/or groundwater. The plant nutrients in animal waste should be used to reduce the amount of commercial fertilizer required for optimum growth of crops designated within this plan. The limiting nutrient utilized for application rate determinations is nitrogen. Plan specifications are based upon accepted production averages of nutrient levels present in swine waste. To adequately monitor actual nitrogen and other nutrients, ;- a waste analysis should be obtained prior to each application �- cycle. This plan requires nutrient applications to be made during 10 months of the calendar year, therefore 60 day waste analysis schedule is strongly recommended. Annual soil tests are strongly encouraged so that all plant nutrients can be monitored. Such information is necessary to attain realistic yield expectations for crops to be grown. Best management of waste produced insures maximization of fertilizer value while insuring environmental safety. Several factors are important to insure proper implementation of this waste management plan: * Apply waste based upon crops needs and waste nutrient content * Apply nitrogen rates that can be utilized completely * Do not apply waste to saturated soils, when it is raining, or when the surface is frozen * Wind conditions should also be considered to avoid drift and odor problems * Waste should be applied to a growing crop or not more than 30 days prior to planting * Liquid waste shall be applied at rates not to exceed (`r the soil infiltration rate. No ponding should occur in order to control conditions conducive to odor and flies Additional specifications and requirements for the proper application of liquid animal waste can be found in Section 6: WUP/ Required Specifications and Section 7: BMPS For Handling Swine Manure of this plan. The estimated acres needed to apply the waste produced is based on typical nutrient content for this type of intensive livestock facility. This plan indicates that excess acreage exists in relation to that needed to properly utilize the nutrients produced. It may be noted that some cropping options exist which enable the grower to best manage the available nutrients throughout the recommended cropping and application cycles. If additional nutrients are needed in order to supply the recommended nitrogen to attain realistic yield expectations this can be applied through commercial fertilizer sources at the discretion of the producer. This waste utilization plan, if carried out as'written, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. -11. Total Waste/Nutrients Generated (per year) A. Percent collecrt . of producers / O 4 %. . B. Design time of telporary storage. f Type storage Time (Day(s))_ Liquid ✓ f Dry C. Waste Generated (per year). _, Table I F2 cN T �.a �aci! Type Prod. it * of AmimalG ** Form of Waste Generated Voles of Waste Generated Gals. App] ,, Method Plant Available Wash Anal is Values animal Unit lbs.. IQOG Gals. Tables Actual Tables Actual N P K 7n CUI NIP 1zn11- 221,%M J2 .2. 3 , 3 3, ,s �. J1 3.1p I D. Nutrients Generated/used (per year) Tahl'e 2 Form of Waste Included In WUP Yes/No Total Plant Available Nutrients (lbs.) , N p K zn CU c� XKS eZy'f k=sz -241�y .2 x * Cne time capacity * Liquid, Sluzxy, D-Y, Stockpiled, Cma-ost ed, Etc. 2I. Total Waste/Nutrierits Generated (Per' yam) A. Percent collected of produced /D p $_ B. Design time of t mporary storage. Type storage Time (Day(s)). 1 Liquid �/ --/ Q- j4G/C xl�6 00 Dry C. Waste Generated (per year). Table 1 Type Prod. Unit * r of Aninels ** Fbxm of Haste Generated Volume of Waste Generated Gals. Appli;, MetYcd Plant Available Waste. Anal is Values animal Unit lbs. 1000. Gals. '- Tables Actual Tables Actual N P K Zn Cu NIP JX Zn .3 13 a•s I.� - � i r I I D. Nutrients Generated/Used"(Per year) '3,Ah1'e 2 Form of Waste Included In WUP Yes/No Total Plant Available Nutrients (lbs.) , N P K Zn Cu * Cne time capacity ** Liquid, Slurry, Dry, Stockpiled, .CarPosted, Etc. Sludge Accumlation and Application Accumulated sludge and its application is not accounted for in this Waste Management Plan. However, sludge will accumulate at a rate of 80,784 gallons per year in each lagoon. Land application of this -sludge must occur when sludge accumulation reduces the permanent storage of the lagoon to a point which is inadequate for proper treatment. This application will need to be made on other property since the fields included in this plan will be unable to utilize the .total nutrients in the sludge at that time. The number of acres necessary to accommodate the application of fifteen years of sludge accumulation produced by both lagoons will be 132.2 acres. This acreage will be required for application if sludge is applied at a rate of 200lbs. of Nitrogen per acre. Field Summaries -6 [Nino 7 Htfirierft Recluire'd (lbstacre) N P* K . Zn CU Sam M"t, MMMW IMWMI�-Illll bw-lilza-q- &7A- == mmm=m======mmm=Ym rnmmminmmm M MMOR-M MMMM "=I 7'- -1.- :7 _ _ PIf you haveanexcess(+)manure balance.you willneed tohave-�.' the material moved off farm. Record the date 2nd by who the pMaterial was taken here: date: person: : _ - 7 'Get values for blocks 1, 3. & 4 from Application Rate Worksheets (6-1 & 6-2); "Get block 6 value from SoilFacts AG-439-16, Nutrient Removal by Crops in N.C. c8locks 6 & 7 should be used only If block 5 v@Ltues are positive, *Get this value from Summary of Noncommercial Nutrient Sources-(4-1). % 2-1 .21 generated r� ed If You have an excess (+) manure balance, you will need to have . applied the material moved off farm. Recdrd the date and by who the 104arKIM material was taken here- date: Balance: person: -- ,-s _ _ � ._ - _ C top Sequence Field N Acres January February March April May June August September October November T-bTAt Qeeembe 7 2Oo 2Sia B&O a95-frao a orro a alra Zoo E66 /fZao E►2 . t!a Z . 5t: D io 0 200 l2.0 71ZO d Soe . .... r26 3 2-0 Zo WIACa SO . 3 / 1235192- 23`319Z WA se . 7 — 9 3,2y$ 93 2 y$ re-sagg—LS 7 O Slao 0ZOD — / 7o ^ao 0 3zo Orr _ — _ 7 / oa oeo Cov (err. 7 zi. Oft --- 35 0-M 31�0L 2 31 ? 2 115524W r;ScuE S5 -- ,Iqo w a 8 1,l.'77 -- 2_24 5DL4 22 y 504 -- -- _ .. W . _ _T. J45rR („pn!(t _ 7>l L/ �S ?J �? j b ? ZI •7S Z.� Z.i �$ 3 7 2l t0$ ZA fp WhS 95fo$ �Q53bZy 2 ro'Z JI 2 �•�� y t� 2 .Zl7 W7�o I n�a Cr op Sequence Field N Acres January February March ' , , April May June July August - September .October November } OT' Owcowtitr E2 G 50 S 76, 90 '70 ,I So ._... .2:.0 S& . L Z,5V r. bS.. ' o 70 SIR IG' Jf o rub G z• 88 -.35, i Crop Sequence Field 0 Acres January February' Match _April' May., June —v July.. August -, 7 SOtember' Oc'lober:- November TV-A-L OMMOMr 56, f (.P 197,2-op 251(p 0 .776,LOSO-- dP7(,,OPO - /? 7,166 IMO- AS tr, Z f5 M. 920 &LOO '76,200 '71,1ZO '7/,/ 26 SD, 96D SID, goo / ofz") /WT 2 A.9 4o 5 33 -2 e-00-ri Iwr. -1-70 0 go ZC 21(00 30 030 2-254�2 YZ LO PS&Q,k 5 V 2, k 0S0 1w, Goo Fa c tA FS I, 5"� 2 mg� AS-2 17 JAII of( Lam jWT-- zob-.I-.0 319,oiz ZD(6 -aO &Sol Was k &en . '72-M-2�(OtwIe 1 3 U k Qva AcIS SIS(00%WO ,U43A ZLSM5 17 (o� ,LVO 213,92 D jbhx�m kckA II!MgqVvzr 1 IV7.(, / p70 1, P N, 3i� / '9; �Wjff AM i .qr, 11rr tV .1 tR�r u�„ . ,. . 1``L �N �.[ .....i, ...i •V 'i,. -1 •' w �tii e�'J it 1 f 1 ,vat- ., . �:,.'%J..:'r'l 1yi�•.J'�rxJ •C�T�"•_�!1��: �,y.'�,,}'.' J:. ir. .,, �. 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'.%��'.i �1p{r -�'.ri ;�?I[I1 ,µ�jfl'^ .ij.�',! �S,Jy� l� r iy >�• [�, �,, j: !: :`I 1 �, }'i .\y .r• �1.- .r �' ,', � �W a•'.;:��1• �'� ��•`�,+, ;i�7S�l;J{i, �� !f�'},ii ;ti hry'I-1k� h•.: Wj,;,7`'1. � 7R 11.Tr � 1 pr ���J r lr r' Ys 1 �� ¢J �,,�1 � .7. � j- ., � f �f!�,4 +,. - r 1d ,1•,SM � �'r��$' 'f '��,��. .. ' . 1 1 Y _"�.�:�:y��.+'�i" r`"�%�i, !c7: t'cr _ `?,• ,. ti. � nr' '/.•:[�?-!.'?:_ .... } a' s '�,!, t...,.. ;'�"•. r .. ..�:.;'+�s'S�:�� .,,�" .. ... .... Q Tieid Data Sheet Field 10 Total Crop Acres 1.97 Acres Useable for ti. Application i• �G Solt Series /��2 E- ;;� � � � � Environmental Hazards or Concerns is field classed as HEL? Applicatlon quipment 0 sink hoics 'e No Broad casI a surface walcr ❑ Yes ❑ Banded Applications Field leaching potential --Aiow ❑ High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources irrigation Equipment ❑ Injection ❑ Commercial 1=cttilizcr' ❑ None ❑ Fertigation X Animal Manures X1 Travc1ler C1 Scwage Sludge ❑ Portable Tillage System ❑ Septagc ❑ Center Pivot ❑ Conventional 0 Othcr By-PlUdUCI 11 Solid Set ❑ Reduced Till ❑ Lateral Movc .r<YNo-Till Crops Previous Crop :� ✓ c._ qr'k 55 Predicted Crop Rotallon Sequence (if doublc•croppe I list spring crop first) ` Year {1) Year (2) E� Year (3) r r. Realistic Yi Id(s) Expected Plant AvallableN Required G 7"f � 1 S"� �, , r. s /� Soo r, /f S �✓ / 'U // t �1/ OF or ei 1 e N Residue Credit from Previous Crop Soil Test Results: Datc of Soil Sampling T Soil Class: ❑ Mineral ❑ Mine"/Organic ❑ Organic pll — CEC P-1 K•1 CR% Mg% Mrt-I Zn-1 C11-1 Nutrient RecommendatIons: Lime: N: $j,c_Above , P205: K20: Mg: S: Mn: Zn: Cu: if using only commercial fertilizer, go to section 6. Field ID � 3 Soil Series Environmental Hazards or Concerns ❑ sink holes ❑ surface. water 0 Nutrient Sources 0 Commercial Fcitilizcr' ,""Animal manures ❑ Scwagc Sludge ❑ Scplage G Other By-Pioduct Crops Previous Crop :_ r 2F TS--- Field Data Sheet Total Crop Acres / e,- 79 Acres Useable for Blosotld Application /S", 7/ Is field classed as HEL? Application Equipment � .No-�31vMcast ❑ Yes ❑ Banded Applications Field leaching potential —Low ❑ High ❑ Starter Fertilizer Rig Irrigation Equipment ❑ None. kl'Travciler ❑ Portable ❑ Center Pivot ❑ Solid Set ❑ Lateral Move ❑ Manure Spncadcr ❑ Injection ❑ Fertigation Tillage System conventional ❑ Reduced Till ❑ No -Till Predicted Crop Rotation Sequence N Residue Credit (if double-croppe(l, list spring crop first) Realistic Yields) Expected Plant Available N Required from Previous Crop Ycar(I) .'fix //,s �✓ Year (2) Year (3) - - -.A 0 6., /. /y�/L s r✓ .0 Soil Test Results: bale of Soil Sampling Soil Class: ❑ Mineral ❑ Mineral/Organic ❑ Organic pll CEC .- P-1 K-1 Ca% Mg% Mn-I Zn-I Cu-1 Nutrient Recommendations: N: S.C.C_Abu-Y--c. . 1*20.S; .K20: Mg: S: Mn; Zn: Cw, If using only commercial (whiz., go to wclion G. Field If? -b"" V Soll Serles J. Environmental Hazards or Concerns ❑ sink holes ❑ surface water 0 Field Data Sheet Total Crop Acres 1,76 Acres Useable for »losolld Application_ 7,76 1 Is field classed as HEL? Application Equipment 143�-IFio-0--g-ro adcast ❑ Yes ❑ Banded Applications Field leaching potential —d Low ❑ High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources Irrigation Equlpment ❑ Injection ❑ Commercial Fertilizer' ❑ None ❑ Ferligation -9'Arimal Manures --ErTn, veller ❑ sewage Sludge ❑ Portable Tillage System ❑ Scptagc ❑ 'Center Pivot ❑ Conventional o Other By -Product ❑ Solid Set ❑ Reduced Till ❑ Lateral Move ❑ No -Till Crops Prcvimis Crop Predlcled Crop Flotation Sequence (if double -crop cd, list spring crop first) Realistic Yleld(s) Expected Plant Available N Required Year (1) yr Al /2 --r ?ire.. /.�-"� l�.r 5 f✓ Year (2.) !- �.�C� T o.d�. � S/� Gar / �� //s i✓ i G �'' � l N Residue Credlt from Previous Crop Soll Test Results: Dale of Soil Sampling Soil Class: ❑ Mineral ❑ Mineral/Organic ❑ Organic pH CEC P-I K-1 Ca% Mg% Mn-I zn-t Cu-1 Nutrient Recommendations: - Lime: _______ N: SscjAbD_ys . P205: K20: Mg: S: Mn: Zn: Cu: If using only commercial fcrlilizcr, go to seclion 6. A J Field Data Sheet Field 10 # �� Total Crop Acres 3, `,11 Acres Useablo for ^� Rlosolld Application_ 7 Soll Series 04- rU 1.�e_.0 Environmental Hazards or Concerns is field classed as HEL? Application Equipment ❑ sink holes �o -[�r Broadcast ❑ surface water ❑ Yes 0 Banded Applications ❑ ,�eo5a„_,//LJ X ,) 4 //: o Ts; A. Field leaching potential,el.ow o High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment ❑ injection ❑ Commercial Fertilizer' ❑ None ❑ Fertigation -Er-Animal M7nures-GF''Fraveller ❑ Sewage Sludge ❑ Portable Tillage System ❑ Scptagc Cl Center Pivot El" Convcndonal ❑ Other fay -Product ❑ Solid Set o Reduced Till ❑ Lateral Move ❑ 'No -Till Crops Previous Crop Predicted Crop Rotation Sequence N Residue Credit (if double -cropped, list spring rop first) Realistic Yleld(s) Expected Plant Available N Required from Previous Crop Year (I)� s c, e.�� Year (2) Year (3). " r Soil Test Results: Date of Soil Sampling Soil Class: ❑ Mineral ❑ Mineral/Organic ❑ Organic I)II _ C -C P-1 K-1 Ca% Mg% Mn-1 2r-1 C11-1 Nutrient Recommendations: Lime: _ N: Ss.clttzizU . P205; K20: Mg: S: Mw Z11: Cu: if using only commercial fertilizer, go to section 6. Field ID -_of" G Soil Series e# Environmental Hazards or Concerns 11 sink holes ❑ surface water ❑ Nutrient Sources ❑ Commercial f=cnilizcr' ,JJ-'1lnitnal Manures ❑ Sewage Sludge ❑ Septage ❑ Othcr lay-1 induct Crops Previous Crap :_____t '03 aW Predlcted Crop Rotation Sequence or doub1C-crupPcd, list spring crop first) Ycar ( I ) . - F-<s _ Ycar (2) r' Year (3) K Soil Test Results: Dale of Soil Sampling PH CEC P-I Field Data Sheet Total Crop Acres � . Y Acres Useable for Blosoild Application Z Is field classed as HEL? Application quipment —'No Broadcast ❑ 'Yes ❑ Banded Applications Field leaching.polential - -,&Low ❑ High ❑ Starter Fertilizer Rig lrrlgallon Equipment ❑ None ,eTmvcllcr ❑ Portable ❑ Center Pivot ❑ SoIid Set ❑ Latcnd Move Realistic Yleld(s) Expected ❑ Manure Spreader ❑ Injection ❑ Fertigation Tillage System' ❑ Conventional ❑ Reduced Till No -Till Plant Available N Required Soil Class: ❑ Mineral ❑ Mincral/Organic ❑ Organic K-I Ca% - Mg% Mn-I N Residue Credit from Previous Crop Zn-t Cu-1 Nutrient Recommendations: Limc: ^, N: Sto—Abyg , P205: K20: Mg: S: Mn*— Zn: Cu: if using only commercial fertilizer, go to section 6. n Field ID -% Soil Series —Ala,1 .o C. /e Environmental Hazards or Concerns ❑ sink holes ❑ surface water Field Data Sheet Total Crop Acres 1 Z , ;�, S Acres Useablo for Blosotid Appll"tion� -'' r Y,T� Is field classed as HEL? Application Equipment o -ff—B'roadcast ❑ YcS 13 Banded Applications Field leaching potential ,O'Uw ❑ High ❑ Starter Fertiliwr Rig ❑ Manua Spreader Nutrient Sources Irrigation Equipment 13 injection Cl Commercial Fertilizer' ❑ None ❑ Fertigation ,Z"A'ninral Martures 2 rmveller ❑ Sewage Sludge ❑ Portable Tillage System ❑ Seplage ❑ Center Pivot conventional ❑ Other By -Product ❑ Solid Set ❑ Reduced Till ❑ Lateral Move ❑ No -Till Crops Previrnis Crop :_� �._.c7ll.i✓ Predicted Crop Rotation Sequence (if double-crolpd, list Suring croli first) Year (1) w« Year (2) ;Q!. ,,✓ f 4,"0 -wi— Solt Test Results: Dale of Soil Sampling till CEC _ P-1 Realistic Yleld(s) Expected Plant Available N R7ired k s ?y�. 1.3 z / / ve N Residue Credit from Previous Crop X- c2 Soil Class: 11 Mineral 0 Mineral/Organic to Organic K-1 Ca% Mg,% Mn-i Zn-i Cu-1 Nutrient Recommendations: Uric: N: SS,G_Ab_q_y_C, . 1'205: K20: Mg: S: Mn: Zia: Cu: If rising only commercial fertiliser, go to seclion 6. Field ID %R Soil Series A-6 Ge-77— Environmental Hazards or Concerns ❑ sink holes ❑ surface water Nutrient Sources ❑ Commercial Fertilizer' Animal Manures D Sewage Sludge 0 Septage ❑ 0thcr lay-Plr]tIUCt Crops Previnus Crop Predicted Crop Rotation Sequence Field Data Sheet Total Crop Acree y Sy Acres Useable for Blosolld Application 5`5� _ Is field classed as HEl_? Application Equipment 0 LI--13roadcast ❑ Yes ❑ Banded Applications Field leaching potential —,,�w ❑ High ❑ Starter Fertilizer Rig Irrigation Equipment ❑ None -WIrravel lcr ❑ Portable ❑ Center Pivot ❑ Solid Set ❑ Lateral Move ❑ Manure Spreader ❑ Injection ❑ Fertigation Tillage System ❑ Conventional ❑ Reduced Till ,a--KO-Ti l l (if (louble-cropped, list spring crop � first) Realistic Yields) Ex ected Plant Available N Required Year (1) �a C.ct c.-----�— — Z .Y % >r :/ / y �-" / Year (2) _ rr ee Year (3) `• ' ` It Soil Test Results: Dale of Soil Sampling PH CEC P-I N Resldue Credit from Previous Crop Soil Class: ❑ Mineral ❑ Mineral/Organic ❑ Organic K-I Ca% Mg% Mn-1 Zn-I Cu-1 Nutrient Recommendations: Limc: N: Ss-c.-AtzM P205: K20: Mg: S: Mn: Zn: 01: 'if using only commercial fertilizer, go to section 6. s A a Field II? -I! � r �_ Soil Series _�r ../c-,.._... Environmental Hazards or Concerns ❑ Sink holes ❑ surface water Field Data Sheet Total Crop Acres /S` o >' Acres Useable for -84mK4"ppllcut1on--_ _ / `/ 71_ Application Equipment .—O"BroMcasl ❑ Banded Applications ❑ High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment ❑ Injection ❑ Commercial Fertilizer' ❑ None ❑ Fertigation ,Q-�nimal Minutes ,.BjTraveller ❑ Sewage Sludge ❑ Portable Tillage System ❑ Scptage ❑ Center Pivot .Z onvcntional ❑ Other ny-Product ❑ Solid Set ❑ Reduced Till ❑ Lateral Move ❑ No -Till Crops Previous Crop Is field classed as H>~L? 16_o ❑ Yes Field leaching potential—,,Ertow Predicted Crop Rotation Sequence N Residue Credit (if double-croi7pcd, list spring crop first) Realistic Yields) Expected Plant Available N Require , from Previous Crop Year (1) �'a.r7 �c/�u��/r �''— � 0 /$'W Year (2) a� ✓4L" L-eel',0 /,v< / 3 �'/6 /! U ly .�✓ ` Ycar (3) Z,12 rir�r� % j Via.. f! ff s �✓ Sall Test Results: Dite of Soil Sampling Soil Class: ❑ Mineral ❑ Mlnerd/Organic ❑ Organic (TIC __�•_ P-1 _ T_ K•I Ca96 Mg% M11-1 Zn-I ;?. 0 Nutrient Recommendations: Unic: N: ,$-c-e Above • P205: K20: Mg: S: Mn: Zn: Cu: i If using only commercial fertilizer, go to section 6. .ti WASTE UTILIZATION PLAN PAGE 7 Plans and 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. 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 owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when the wind is blowing. 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,, in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause 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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. . 9. Animal waste shall be applied on actively growing crops. in. such a manner that no more than 20 to 25 percent of the leaf -- area is covered. z WASTE UTILIZATION PLAN r ,�1..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 �J 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 weds. 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 should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. . 17. Lagoons and other uncovered waste containment.structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, suecial vegetation shall be provided for these areas and 'shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks,_ and spills. A regular maintenance_ checklist should be kept !on site_ PAGE 8 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, _Secretary A. Preston Howard, Jr., P.E., Director April 10, 1996 Attn.: Donald & Lou Hall 4516 Hwy 133 Rocky Point, NC 28457 Subject: Remission Request of Civil Penalty Assessment Donald Hall Swine Farm Pender County DD 95-03 Dear Mr. & Mrs. Hall,: This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility. This request will be reviewed and you will be notified when a decision is made concerning the request. If you have any questions, please call Mr. Shannon Langley at (919) 733-5083, ext- 581. Sincerely, i-cl /J,�U� Robert L. Sledge, Supervisor Compliance Group cc: Regional Office w/attachments Enforcement/Compliance il; da.Forehand=w/3_attachments P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper April 9, 1996 Mr. Steve Tedder Water Quality Section Chief Division of Environmental Management P. O. Box 29535 Raleigh, NC 27626-0535 Re: Enclosures Dear Mr. Tedder: Please find enclosed a letter to you dated, April 9, 1996. Along with the letter, you will find a "Narrative Justification", a "Response to Items (a) through (e)", and a signed "Waiver". Excluding this page, but including the waiver, you should have a total of seven pages. Thank you in advance for your consideration. Sincerely, Lou H. Hall for Donald H. Hall 7 April 9, 1996 FAXED TO 919-715-6048 (04/09/96) Mr. Steve W. Tedder Water Quality Section Chief Division of Environmental Management P. O. Box 29535 Raleigh, North Carolina 27626-0535 RE: Assessment of Civil Penalties for Violation of N. C. General Statute 143-215(e) Pender County File No. DD95-03 Donald Hall Dear Mr. Tedder: This letter is in reference to the letter from Mr. A. Preston Howard, Jr., P.E. dated March 6, 1996 and received on March 11, 1996 advising that a civil penalty in the amount of $3485.84 was being assessed against me. This amount included $485.84 in investigative costs. The letter outlined three options that I had regarding the penalty. After much consideration, I have decided that Option 2, Request for Remission or Mitigation, would be my best alternative since it provides for potential remission of the penalty or consideration in the amount of the penalty. I will explain in the attached "Narrative Justification", circumstances which I feel entitle me to such consideration. I am also attaching a "Response tc Items (a) through (e) in which I will try to address each item listed in the letter dated March 6. The following was also considered when deciding which option to chose: Option 1 would require payment of the penalty within 30 days. I do not have the financial ability to comply with that option. Option 3 may require an attorney since a petition conforming to NCGS Chapter 150b would be necessary. I do not have the financial ability to hire an attorney. Additionally, it appears that Option 3 would require time to attend a hearing which also would hinder me financially as well as cost the State additional monies. This option does not seem in the best interest of me or the State. As mentioned above, in support of my request for remission of the -civil penalty I am submitting a narrative justification and a brief written response to items (a) through (e) in the letter I received regarding the penalty. Please be assured that it is my full intention to take all necessary action to remain in compliance with all regulations and to become 0200 certified within the timeframe allotted. Additionally, I intend to ensure that there are no future accidental discharges on any of my farms. If I can provide any additional information, please contact me. Sincerely, Donald H. Hall 46 15 Hwy 133 Rocky Point, NC 28457 Narrative Justification This justification will explain the accidental discharge that took place on my farm and all of the actions that have been taken since that time. As a result of excessive rainfall amounts my lagoon had very little freeboard. In an effort to increase my lagoon freeboard (to prevent a major spill) I was pumping as often as possible while attempting to assure that there was no runoff. During the time in question, while pumping, I noticed that the field became saturated and I immediately stopped irrigation. The land that I was pumping on had been approved as part of my waste management plan by the Soil and Water Conservation Department, however, I had not been informed that this land had different hydraulics than other land in my waste management plan. Since I had not pumped an excessive amount of waste and had stopped pumping immediately when the ground appeared to become saturated I was not expecting to have any runoff due to the irrigation. Since the accident I have been informed that the hydraulics of the land prevented the absorption of the waste. In an effort to be proactive, I immediately sought additional adjoining land to rent which had hydraulics more suitable for waste application. This additional land (31 acres) was at a cost of $8300.00. This land was not purchased, but was rented. This amount had to be paid to the land owners immediately so that pumping could begin. In addition to renting the land for additional acreage, it was necessary to install irrigation pipe on this land. This was at an additional cost of $4616.00. I also immediately seeded oats and seeded filter strips around the edges of fields. To become 0200 certified, I will be required to rent this land at a cost of at least $8300.00 per year. I have secured a.lease agreement on the land. In addition to the cost of renting the land each year, I am having to install an additional 1500 feet of irrigation pipe. This will be at a cost of approximately $2850.00, Due to the unplanned expenditures so far in the amount of $12,916.00 I was unable to pay all operating expenses that occurred in my farming operation. I have sold timber from my land to raise money to attempt to pay these expenses. I still have not paid all expenses from this past year and do not have the funds to do so. I am unable to borrow additional money to pay these expenses. I am trying to raise the money necessary to purchase the additional irrigation which is needed to become 0200 certified. As a result of the accident, I was put on probation by Murphy Family Farms. This probation was to continue for 120 days. One of the terms of my probation was to reduce the freeboard on my farms to 43 inches within the 120 days. Due to my concerns for the environment and to assure that there was no further soil saturation I pumped waste very conservatively. This caused me to be unable to obtain the 43 inches of freeboard, therefore, I remain on probation. Another result of being on probation was a requirement that I obtain at least 24 inches of freeboard (for individuals not on probation the requirement is 19) before additional pig placement could take place on my farms. Again, I continued to pump conservatively even though it caused me to be removed from the "pig flow". My houses remained empty for approximately 10 days due to this situation. This will result in an estimated loss of income of approximately $5000.00. As mentioned above, I am still trying to raise the money for the additional irrigation pipe that will be necessary to become 0200 certified. I do not have access to funds like many large corporations do to pay for the irrigation or this penalty. Everything that I own has been given as collateral for the loans for the construction of my farms. It is my full intention to remain in compliance with all laws and regulations, not just because of the laws and regulations, but also because, my family, like my neighbors, drink well water, enjoy outdoor activities in the area waterways and have a true concern for the environment. I respectfully request that the penalty be forgiven so that I can continue my efforts to become 0200 certified as required. Thank you for your consideration. Response to Items (a) through (e) Item (a) "one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner." Response: The referenced factors were listed at the end of the document, "Findings and Decision and Assessment of Civil Penalties". I understand that the factors listed were considered but I do not have specific information regarding how each factor applies in my situation. I will attempt to address these factors in this response. • Factor 1 "The degree and extent of harm to the natural resources of the State, to the public health, or to the private property resulting from the violation." I have not beer�provided any documentation regarding any harm to any of the above,' I do not believe that there was any immediate or long term harm from the violation. Since the violation, water samples have been take from wells on the farm and the samples do not show any nitrates or harmful bacteria. • . Factor 2. "The duration and gravity of the violation." I have not been provided any documentation regarding the gravity of the violation. This incident had not occurred over a long period of time (only for a short period of time on the given date) and irrigation had been stopped because I had noticed that the ground was saturated. • Factor 3. "The effect on ground or surface water quantity or quality or on air quality." I have not been provided any documentation regarding the effect on water quantity or quality or on air quality. To my knowledge there has been no long term impact on any of them. Please refer to Factor 1 regarding water samples taken. • Factor 4. "The cost of rectifying the damage." To my knowledge there has been no damage, therefore there has been no cost to rectify damage. There has been considerable cost to me to assure that there are no future runoffs. These costs will be addressed later.????? - Factor 5. "The amount of money saved by noncompliance." I have not saved any money due to noncompliance and have never intended to be out of compliance. • Factor 6. "Whether the violation was committed willfully or intentionally." I have never willfully or intentionally committed a violation. As mentioned in an earlier letter to Mr. Shiver, my family drinks well water and enjoys recreational activities in the North East Cape Fear River. I would certainly never do anything to intentionally hurt myself, my family or my fellow citizens. Please see comments in the "Narrative Justification" regarding probation and the cost of my commitment not to have additional runoffs. STATE OF NORTH CAROLINA COUNTY OF ?49 In &P-C IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST } PERMIT NO. 1 S A NCPK_ ENVIRONLMENTAL MANAGE2NIENT COMMISSION WAIVER OF RIGHT TO AN ADMENi ISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. DD Having been assessed civil penalties totalling CS J - 3 for violation(s) as set forth in the assessment document of the Director of the Division of Environmental Management dated, �.-$�Q(Q , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an. administrative hearing. in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the day of Qec d _ , 199.(10 ADDRESS 33 `�ock Poin+, NC- -9.18'457 TELEPHONE `_T �O - Co-1s- 04_73 7/ -o3 z j ,v A,Y=AL '*TASTE 21-K CERTIFICATION FOR ?S-STT_NG FEEDLvDTS Please ret:l = the completed for~ to t :o Division of Envi,crmatta`, 3 . q+3_ • : the address on the reverse aide of t2:Lis fora. Name of farm (Please print) : VAwxLo M-Ll_ PA PUY' 42- Mailing Address: _ Y&ZS 4id,f 133 Aoe_k �! 8eXA T 1Y 4_ 7 EV-5-7 Phone_.. -_-- County (of farm) DF ------_-•----- ?a^i location: Latitude and Longitude-.I?L LL / 7'7 please attach a copy of a county road map with location idc.aCiae�i- T`fpe of operation (swine, layer, dairy, etc.) Swa-NE_ Design capacity (number of animals) Average -size of operation (12 month population avg.) Average acreage needed for land application of waste (acres) a�v__-�_=aas=n====_=aacs:aaaaasw-=.a=a asaaaaa---�^-,-••--•--•.• -• ._._- --. .. :. Technical Specialist Certification ..Zs a technical specialist designated by the North Carolina Soil. ariC Conservation Commission pursuant to 15A NCAC 5F .0005, T_ ce----if, _ existing animal waste management system for the farm named a'•_.: �a :_:- �Gj�C _<iall4tJ G�tClat. Plan tlat -aetz thZ .. ...•• =:`? specifications of the Division of Environmental Manage_mer_t and conservation Service and/or the North Carolina Soil and Water Ccsmi ssion pursuant to 15A NCAC 2i:. 0217 and 15A NCAC 67 =o--ow.ng elements and their co_respcndi.^.g minimum triter _ by me or ocher designated tecruiical spec: =lists and are applicable: minimum separations (buffers) , adequate cua. t=. a_ri�' a:, fc_ waste utilization (or use of third party) ; access cr -waste application equipment; schedule for timing of applicat_or,s; rates; loading rates; and the control of the discharge ci storm-ater r-unoff events less severe Z�har. the 25-year, 24-hr_;: sto 77, Nane of Tec'—.ical Specialist (_ lease Pr _.-.t) --BrZIAnn-�- „ffiliation (,`-agency) 1VfI(_ 5 _ Address: 901 9bECTjf WN/4S.3t� r_ Signatu=e: �a :—J/%_Z5 S_f&- l_ ===aa=y=====_ _ �.a aaa aaaa owner/Hamager Ayree=4Mt (we) understand the operation and maintenance approved animal waste management pla_n ;or the fa_--n named ese procedures. I (we) know what a-.-� expansion to the o= the waste treatment and storage system or constructic;•. require a new certification to be submitted to the Management before the new animals are socked. I (we) ;gust be no discharge of animal waste from this syste_-m ; _ _. :.::ac e state either directly through a man-made conveyance or th rw::g storm event less severe than the 25-year, , 24-hour stogy .. be filed at the farmL and at the office of the local scil a: District. L :ia=a of Land Cti.'nar (Please Prirt)d�� signature: "T=erOf vonager, if different from owner (Please pr_:.- //A S'-gnature: - �.... 1YIlt tiote: A cha_nge in land ownership requires notificatic- -.._ (if the approved plan is changed) within..) days of a '- DEM USE ON1-'Y: CD L_ k�> 1 State of North Carolina Department of Environment, Health and Natural Resources APR 1 A 1-496 • e Division of Environmental Management ---------------------- James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CD Tv C ® C"F1 April 10, 199E Attn.: Donald & Lou Hall 4516 Hwy 133 Rocky Point, NC 28457 Subject: Remission Request of Civil Penalty Assessment Donald Hall Swine Farm Pender.County =) DD 95-03 Dear Mr. & Mrs. Hall: This letter is to acknowledge your request for remission of the civil penalty levied against the subject facility. This request will be reviewed and you will be notified when a decision is made concerning the request. If you have any questions, please call Mr. Shannon Langley at (919) 733-5083, ext. 581. '(Wa �'e d"19_a;1C'e Robert L. Sledge, Supervisor Compliance Group M. 4egxon9Office'w/attachments ==1 Enforcement/Compliance Linda Forehand w/3 attachments P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper April9, 1996 Mr. Steve Tedder Water Quality Section Chief Division of Environmental Management P. O. Box 29535 Raleigh, NC 27626-0535 Re: Enclosures Dear Mr. Tedder: Please find enclosed a Ietter to you dated, April 9, 1996. Along with the letter, you will find a "Narrative Justification", a "Response to Items (a) through (e)", and a signed "Waiver". Excluding this page, but including the waiver, you should have a total of seven pages. Thank you in advance for your consideration. Sincerely, Lou H. Hall for Donald H. Hall 7 April9, 1996 FAXED TO 919-715-6048 (04/09/96) Mr. Steve W. Tedder Water Quality Section Chief Division of Environmental Management P. O. Box 29535 Raleigh, North Carolina 27626-0535 RE: Assessment of Civil Penalties for Violation of N. C. General Statute 143-215(e) Pender County File No. DD95-03 Donald Hall Dear Mr_ Tedder: This letter is in reference to the letter from Mr. A Preston Howard, Jr., P.E. dated March 6, 1996 and received on March 11, 1996 advising that a civil penalty in the amount of $3485.84 was being assessed against me. This amount included $485.84 in investigative costs. The letter outlined three options that I had regarding the penalty. After much consideration, I have decided that Option 2, Request for Remission or Mitigation, would be my best alternative since it provides for potential remission of the penalty or consideration in the amount of the penalty. I will explain in the attached "Narrative Justification", circumstances which I feel entitle me to such consideration. I am also attaching a "Response to Items (a) through (e) in which I will try to address each item listed in the letter dated March 6. The following was also considered when deciding which option to chose: Option 1 would require payment of the penalty within 30 days. I do not have the financial ability to comply with that option. Option 3 may require an attorney since a petition conforming to NCGS Chapter 150b would be necessary. I do not have the financial ability to hire an attorney. Additionally, it appears that Option 3 would require time to attend a hearing which also would hinder me financially as well as cost the State additional monies. This option does not seem in the best interest of me or. the State. As mentioned above, in support of my request for remission of the civil penalty I am submitting a narrative justification and a -brief written response to items (a) through (e) in the letter I received regarding the penalty. Please be assured that it is my full intention to take all necessary action to remain in compliance with all regulations and to become 0200 certified within the timeframe allotted. Additionally, I intend to ensure that there are no future accidental discharges on any of my farms. If I can provide any additional information, please contact me. Sincerely, Donald H. Hall 46 15 Hwy 133 11 Rocky Point, NC 28457 Narrative Justification This justification will explain the accidental discharge that took place on my farm and all of the actions that have been taken since that time. As a result of excessive rainfall amounts my lagoon had very Iittle freeboard. In an effort to increase my lagoon freeboard (to prevent a major spill) I was pumping as often as possible while attempting to assure that there was no runoff. During the time in question, while pumping, I noticed that the field became saturated and I immediately stopped irrigation. The land that I was pumping on had been approved as part of my waste management plan by the Soil and Water Conservation Department, however, I had not been informed that this land had different hydraulics than other land in my waste management plan. Since I had not pumped an excessive amount of waste and had stopped pumping immediately when the ground appeared to become saturated I was not expecting to have any runoff due to the irrigation. Since the accident I have been informed that the hydraulics of the land prevented the absorption of the waste. In an effort to be proactive, I immediately sought additional adjoining land to rent which had hydraulics more suitable for waste application. This additional land (31 acres) was at a cost of $8300.00. This land was not purchased, but was rented. This amount had to be paid to the land owners immediately so that pumping could begin. In addition to renting the land for additional acreage, it was necessary to install irrigation pipe on this land. This was at an additional cost of $4616.00. I also immediately seeded oats and seeded filter strips around the edges of fields. To become 0200 certified, I will be required to rent this land at a cost of at least $8300.00 per year. I have secured a lease agreement on the land. In addition to the cost of renting the land each year, I am having to install an additional 1500 feet of irrigation pipe. This will be at a cost of approximately $2850.00. Due to the unplanned expenditures so far in the amount of $12,916.00 I was unable to pay all operating expenses that occurred in my farming operation. I have sold timber from my land to raise money to attempt to pay these expenses. I still have not paid all expenses from this past year and do not have the funds to do so. I am unable to borrow additional money to pay these expenses. I am trying to raise the money necessary to purchase the additional irrigation which is needed to become 0200 certified. As a result of the accident, I was put on probation by Murphy Family Farms. This probation was to continue for 120 days. One of the terms of my probation was to reduce the freeboard on my farms to 43 inches within the 120 days. Due to my concerns for the environment and to assure that there was no further soil saturation I pumped waste very conservatively. This caused me to be unable to obtain the 43 inches of freeboard, therefore, I remain on probation. Another result of being on probation was a requirement that I obtain at least 24 inches of freeboard (for individuals not on probation the requirement is 19) before additional pig placement could take place on my farms. Again, I 3 continued to pump conservatively even though it caused me to be removed from the "pig flow". My houses remained'empty for approximately 10 days due to this situation. This will result in an estimated loss of income of approximately $5000.00. As mentioned above, I am still trying to raise the money for the additional irrigation pipe that will be necessary to become 0200 certified. I do not have access to funds like many large corporations do to pay for the irrigation or this penalty. Everything that I own has been given as collateral for the loans for the construction of my farms. It is my full intention to remain in compliance with all laws and regulations, not just because of the laws and regulations, but also because, my family, like my neighbors, drink well water, enjoy outdoor activities in the area waterways and have a true concern for the environment. I respectfully request that the penalty be forgiven so that I can continue my efforts to become 0200 certified as required. Thank you for your consideration. Response to Items (a) through (e) Item (a) "one or more of the civil penalty assessment factors in G. S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner." Response: The referenced factors were listed at the end of the document, "Findings and Decision and Assessment of Civil Penalties". I understand that the factors listed were considered but I do not have specific information regarding how each factor applies in my situation. I will attempt to address these factors in this response. • Factor 1 "The degree and extent of harm to the natural resources of the State, to the public health, or to the private property resulting from the violation." I have not been provided any documentation regarding any harm to any of the above. I do not believe that there was any immediate or long term harm from the violation. Since the violation, water samples have been take from wells on the farm and the samples do not show any nitrates or harmful bacteria. • Factor 2. "The duration and gravity of the violation." I have not been provided any documentation regarding the gravity of the violation. This incident had not occurred over a long period of time (only for a short period of time on the given date) and irrigation had been stopped because I had noticed that the ground was saturated. • Factor 3. "The effect on ground or surface water quantity or quality or on air quality." I have not been provided any documentation regarding the effect on water quantity or quality or on air quality. To my knowledge there has been no long tern impact on any of them. Please refer to Factor 1 regarding water samples taken. • Factor 4. "The cost of rectifying the damage." To my knowledge there has been no damage, therefore there has been no cost to rectify damage. There has been considerable cost to me to assure that there are no future runoffs. These costs will be addressed later.?????- • Factor 5. "The amount of money saved by noncompliance." I have not saved any money due to noncompliance and have never intended to be out of compliance. • Factor 6. "Whether the violation was committed willfully or intentionally." I have never willfully or intentionally committed a violation. As mentioned in an earlier letter to Mr. Shiver, my family drinks well water and enjoys recreational activities in the North East Cape Fear River. I would certainly never do anything to intentionally hurt myself, my family or my fellow citizens. Please see comments in the "Narrative Justification" regarding probation and the cost of my commitment not to have additional runoffs_ F7 4' STATE OF NORTH CAROLIi A COUNTY OF ?On d-el_ IN THE MATTER OF ASSESSMENT ) OF CIVIL PENALTIES AGAINST ) PERMIT NO. ,IS A NCAC , val' ) Having been assessed civil penalties totalling ENVIRO\FT%-tEtiTAL MAINAGEMENT CONINIISSION WAIVER OF RIGHT -TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. I)D C(S-o_:3 for violation(s) as set forth in the assessment document of the Director of the Division of Environmental Management dated, - QL 1 I Q c� , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an.administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. This the q44---, day of _ ae a , 19-31(p ADDRESS CQ I S" ffi:-� / TELEPHONE P0, NC- 8'7 State of North Carolina Department of Environment, Health and Natural Resources James B, Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Donald Hall Donald Hall #2 4615 NC Hwy 133 Rocky Point NC 28457 SUBJECT: Operator In Charge Designation Facility: Donald Hall #2 Facility ID#: 71-31 Pender County FOOTTITI 19MI IDF-=HNF;Z Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of ISA NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, reston Howard, Jr., 'rector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, N C4 Raleigh, North Carolina 27611- 7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 ME, ._ 5M. recycled/ 10% post -consumer paper Y i'/ .C7-7C- Application Calendar 4, /k-A" / r, , /,-/- Crop Sequence Field p Acres January February March April May I June July August September October November Dezember �r✓ 5� !o _.r- 1117 -2-o6 a.s"L 34-c .a9! F-co 7 200 7 2op /r7, 7n: - /S"? 7,0 -- /77,1kec fir' S( 7_- 7,.5 _ll S'Oo !,L n�/v 76 1. oo 6dAl h;, 71 946 11`!,`i4irs I1I :%y0 "' r7G 3of1 3, 7l. s:'- 7 Zo al 77 3 3 5-41 'L•r.' -- _ _�.. _-. ,_. Gir 7c,r, -. 17o ton 7, iv yo .3: U G r,o -- - / /+/ ve D /,2 /% 7 /. Sr'( — _.. ; i n o ?, 0 3 ! S n 7 �. 3 r 5 n 17.. _ ., — — d L- . 3 a ! 7 4 ryr r,1.r1 /E t/ ,S—? G •/ 2 Ga 7 3 yyc, 7.7 Son 3N0 ;FFfzOL.7ft-0 7aG Yo 1dG iCD 7.5a`i '�-7 =+G 37 V 7 �4 37s,7 1L j 7I, : rC. �'' ,'rl_ 3�p„') rL. 3-7 7 rl %'Ix, %1G �7�'. l,( 3yc rr, ,y 7 snv if 237c lZ�1&S!2 yU5 I7J y22 a'rl 737 qk 737r Fe 747,4 +`d /{fN40a 3UW 'yv y;� s"ic-J.4yrlr(aa •�7I3oy ;1GIS-1L,k -/ayaa�4 -/rj73ctGaj-2333440 -24g33-11 -30),ISgI '77027:"?3`�1.6.,L Crop Sequence Field a Acres January February March April May June July August September October November TS7Ae_ Daum 7 !7 i v ? J, s '/f S U ;7-- j j-S 41 z �, ��tr -- y a 3 G Mtn — ��� 7 '}5G Tee 927$ ko:s, - 7474 -If -,�,7 7:-',1'i2'►l li''�`ir. ep � North Carolina Cooperative Extension Service JUN 0 4 1996 NORTH CAROLINA STATE UNIVERSITY COLLEGE OF AGRICULTURE & LIFE SCIENCES PENDER COUNTY CENTER - 801 SOUTH WALKER ST., BURGAW, NC 26425 910/259-1235 June 3, 1996 Mr. Dave Holsinger 127 Cardinal Dr. Extension Wilmington, NC 28405-3845 Y Dear Dave, Please find enclosed the updated portions of Mr. Donald Hall's Waste Management Plan. After our discussion at the .0200 Review in Kenansville I decide to update his waste plan and delete the waste application tothe soybeans. The enclosed forms have the corrections madye in the application rates. There was no need to change the rotation since excess waste application acres are available in this case. Please replace the appropriate forms in the copy that you received with these updated forms. Thank you for making these changes. My sincerest apologies for the confusion with this plan. Sincerely, Bryant M�.LGSpive Assistant Agriculture Agent BMS/rgh Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age or handicap. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating. u,:'_•; •,,. U �.�.�.... ��.v�'eurKw•a-wry-.. s-ra.- :r. _.. _....-,R, -..... ..?-7ac..,^;_. .. a.xs.... .,,y ..re-..,rrrss^.+m*xmmm,�R+a«x..xM..>.....<.., - ..-,. - roroer: Hail, Donald Copies To: County F.xtens irector 4615 Hwy 133 USDA-NRCS-Dupiin k Point, NC 28 Rocky Poi 457 �Q m Q County Ext. Dir. - Pender Wste nalyszs e OYt Farm: Hall Farm 1 & 2 Courier Box #04-69-20 Burgaw, NC 28425 5/ 1/96 Pender County A. l ><afo,aoaCQ ' i�lnun�)fes ntfieryi e no.#�� Sample ID: DM% N ' P K Ca Mg S Fe Mn Zn Cu B Ma Cl Na Ni Cd Pb t,OKE E no 84.2 638 128 37.0 NA 4.26 0.37 0.93 0.51 3.39 456 Waste Code: Nutrients Available for First Crop lbs/1000 gallons Other Elements lbs/1000 allons ALS Application Method N P205 X20 Ca Mg S Pe Mn Zn Cu B Mo Cl Na Nt Cd Pb Description: Irrigation 2.9 1.1 5.1 0.75 0.22 0.12 0.02 T 0.01 T 0.02 3.8 Swine Lagoon Liq. Sample 1D: DM% N . - P K Ca Mg S Fe Mn Zn Ca B Mo Cl Na Ni Cd . Pb 7IJ 679 174 617 213 90.6 38.5 15.8 1.50 4.91 2.72 3.54 469 ' Waste Code: Nutrients Available for First Crop lbs/1000 gallons Other Elemeats lbs/1000 allons ALS Application Method N P205 X20 Ca Mg S Pe Mn Zn Cu B Mo Cl Na Ni Cd A Description: irrigation 2.6 2.3 4.9 1.2 0.53 0.22 0.09 0.01 0.03 ' 0.02 0.02 3.9 Swine Lagoon Liq. JUN 0 4 f4M i` M-� 1, 1 lit.'' ; • 'Application Calendar !q4(0 ril• +i i-�•r.rr�; h N:w i "4• F. .•rr4• •i Sequerce"."''. Fie I'd' p •Acre: •` January March' • ;April ' May JJune July August September October November r Y' S6� .. 4 `� bFeruary ZOO 4co '% �I / oc LiSn o o L a o. 7 Lo ZO o Po, .S'c 8o zo 17 Zoo or h • , - 5. .. ,. � 5 I b� � 39 �`b0 zi 3 c�Sb -- . — ___. - �..' 1 Zs 6gD / o a 01 WT, 25 626 3. — 7-1ya 514Sba „�. --- r'a�.�o — tI'SaD /� av a,f 's' :♦�! : gi � 1, 41L10-' .i 1....+ G Obit WrwY ,'i •. �!!' :"a L � - 4: 2 .-Uo f 5(oo ^� 40D ZZ � �, . i .— pf.�• 11 O 410 UZ;qji 37g «, `kfW z1.;c --4 37S«df� it �� 3 iyzi z« Fri YZI .,-, 'py: �roa 3z,o` 6 �/&0 9 v / 3os 9xo ff�� • 0��{4 0Do a� cev oil �00 ' Zoo 7 Zp a 2Af. c. v�r r3.. ' L ." 3'78Az14 35�v 112:. �37 ff�lSr -3o3 2,7v z 7 - y3 67z j3o z]f, +� 0� 11gZ .�' Crop Sequence '• �`' Field # r,.I ,4�+tf �. Acres . C Jr W:: L January 5r.:i"y ,+;y4 FebruaryR ::F�...'ii4' �'p - March# ,, '.; ,.: .. '. April '•'. May �. .. June"'.. July ,.. - August _.. .:. September October November / �r'L r 0Zo I p70 . SV. SD VO70 — — Za.....AW - .:•Jt £•- i" . -,fit •' yd..y, .,:.-, - �., ,w; .. .. } .i � 0 � . �:.'? �. � �, " So ,ems,. 7'- `� 8 :� .�,• ::.� _ , • ._...: �- �.... _ _ _ _ .. . _„_ �: . ..M ON 0.4 -Application Calendar — 1917. ------------ Crop _..,.: 5equenee Fleid q ... Acres January February March April May June July August September Ockober November TGTi4'C. r�e2 56. ► (. "' 7 20 .2s(a 3l0o 49VSr00 a7fo 0&a a aka /yy Zao �� 200 —� F 80 /yy a rvt. SG. z- .S o &o0 2oa r2o 7r rho Sv av o Soo —' .20 3Z zo /S!S/.45 000 Corte 7 21. qY --• -- 3 O 31*1 Z 31 ? 2 �' CrIE .5�7' — O Q"tl. r �_ Sj0O "� Az?r00 W RAT o 8 I�l• i7 _^' 3�� 5�+-1 2Z y 504 — — 4 OD _ 'Z1 ?S Z1 zA ']$ 7A 1 1 a T ZibWA= g S (o `d a 1 D5� b2 d 'T2 111 4} � 2 Orp .217 o 7� aLkai c,caat rr42 7` 1 �a 79z� 7tz- 1y go 3G —,3gy aSG 130 2i�P .zoo �. VW Ogg a3 Z� Z8/ Crop - ��s■�■■��Ns�oa�ss�� . s�s■ma�msosoasssa�, ri J Crop ::.. Sequence field R 1„ Acres January February March . April May. June. ., July August September October November TdT.* L r - 2 aSb 3 a95- ov .7No 6So -. od7¢ oP0 IJ7,Zioe • i9 , - 7g' Scfro �.• I �/�4a r,r, /S` z. ,5 .w Roo trk ecl0 2oa 1 ZO '? Za 3a &oa spSoo - zo 3?r toe �rz:.l lair ° /35,W — — — 2 t -��0 3 33 -Zig�q+{o CORN 7lr• - — — q0 z 5 Z (vW b — . _ 30VW Z'LS z0b180 q b32 Zolo -180 —21 f i$ !(p0 $54 75 -? - - - Z.1 3 4 �q I 3 5 3 D Ia1S 1S00 4 cxsv 2�8 ZED z1313kp 2(171- r r I (w`"!G l Zo8 7� R 0$ -� rzg -f�S�3Y� I3o L/�i o L 38' �z/8 GG os/96o / crop ®�i�os®��s©soot WMIM b i J W. JUN f� 4 �99&4�J�- A w:s Field Summaries 'Get values for blocks 1, 3, & 4 from Application Rate Worksheets (6-1 & 6=2); bGet block 6 value from SoilFacts AG-439-16, Nutrient Removal by Crops in N.C. ; `Blocks 6 & 7 should be used only if block 5 values are positive. *Get this value from Summary of Noncommercial Nutrient Sources (4-1). 2-1 .. -` .. =Y �..f - "S L t '� y rtr} ��' i �v _ = ':�` ®■�� __z _ .: .. _ _ . .mot r - :.'�-1 r s _ - 5* � - _ _ _ i generated If you have an excess (+) manure batance, you will need to have ! 9981PPlied the material moved off farm. Record the date and by who (z %AarKxtiamaterial was taken here: date: Balance:, person: 1 .II. Total Waste^Rutrients Generated (Per year) A. Pezcent collected of produced / 4 O $. B. Design time of terrporary storage. Type storage Time (Day (s) } Liquid ✓ � _ F2 0�! T A C,-OOA1 Dry C. Waste Generated (per year)_ Table 1 Type Prod. i it * of Animals ** Farm of ante Generated Volume of Waste Generated Gals. I Appli" Method Plant At-di Waste. Anal is Values t�_ aniyal Unit lbs., loon. Gals. '. Tables Actual Tables Actual N P K Zn Cu N P 1 K I Zn .Z- 3 b 3 3.2 . S !. 13.4p D. Nutrients Generated/Used (per year) TAhle 2 Form of Waste Included In WUP Yes/No Total Plant Available Nutrients (]bs_) N = P K Zn Cu * One time capacity * Liquid, Slurry r Dry, Stockpiled, Cbmpos t@d, Etc. .1I. Total Waste/Nutrients Generated (per yam) A. Percent collected of produced E . Design tine of t.e�rary storage. Type storage Time (Day(s) ). Liquid ✓ /moo Dry C. Waste Generated (per Year). -s Table 1 Type Prod. Lhllt * of Animals ** Form of ante Generated i Volumes of Waste Generated Gals. Appli, t7ati7Od Plaint Available [Wastia Analysis Values : aivmal Unit 1000. Gals-7. 'fables Actual Tables Actual N P I K Zn cu N P K Zn � II J D. Nutrients Generated/Used (per Year) i'Alila 2 Form of Waste Included In WUP Yes/Igo Total Plant Available Nutrients (lbs.) , N P K Zn Cu F� Yes -.3 x -Wn =sG63 1,,3 x,vVFr =JiaF Pyy8= ,b * Cne time capacity ** Liquid, Slurry, Dry, Stockpiled, Ompostea, Etc. Field Data Sheet JUN 0 4 1996 Field. ID t3 Total Crop Acres _/(Q. 72- Acres Useable for Soil Series Fo�E5roN 0—'? % Biosoltd Application %'S• 7� Environmental Hazards or Concerns Is field classed as HEI-? Application Equipment ❑ sinkholes 14 No X Broadcast o surface water ❑ Yes ❑ Banded Applications fir ai a ctii Field leaching potential — Low `o High ❑ Starter Fertilizer Rig ❑ Manure Sprcodcr Nutrient Sources Irrigation Equipment ❑ Injection 0 Commercial Fcnilizcr' ❑ None ❑ Fertigation Animal Manures )l Traveller l Sewage Sludge 0 Portable Pillage System 13 Sep(age 0 Center Pivot 10 Conventional o Other By -Product 13 Solid Set ❑ Reduced Till (3 Lateral Move ❑ No -Till Crops Previous Crop Predicted Crop Rotation Sequence N Residue Credit (if double -cropped, list spring crop first) . Realistic Yield s) Expected Plant Available N Required from Previous Crop Year (1)IQoedl -- Year (2) - "' 4&&"r AF_An[S /14 Year (3) a _ Z.20�6u/A ,.. ._1 As. N Soil Test Results: Date of Soil Sampling Soil CIass: ❑ Mineral 13 Mineral/Organic 13 Organic pH CEC P-1 K-I Ca% Mg% Mn-1 Zn-1 Cu-1 Nutrient Recommendations: Lime: N: See Above P205: K20: Mg: S: Mn: Zn: Cu: [f using only commerctaI fertilizer, go to section G. S" i Field Data Sheet JUN 0 4 1996 Field ro :& y— _ _.._...�.•---------------- . Soil Series (,oc-C6Qk6Wto Environmental Hazards or Concerns ❑ sinkholes ❑ surface water El Total Crop Acres %� 4 - Acres Useable for Brosolid Application 3• %� Is field classed as HEL? Application Equipment A No ref Broadcast ❑ Yes ❑ Banded Applications Field leaching potential X Low n High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment ❑ Injection ❑ Commercial Fertilizer' ❑ None ❑ Fertigation XAnimal Manures X Traveller ❑ Sewage Sludge ❑ Portable Tillage System ❑ Septage ❑ Center Pivot ❑ Conventional ❑ Other By -Product ❑ Solid Set ❑ Reduced Till ❑ Lateral Move ❑ No -Till Crops Previous Crop : CA7 Predicted Crop Rotation Sequence N Residue Credit (if double -crop cd. list spring crop first),. Realistic Yields) Expected Plant Available N Required from Previous Crop Year (1) OVrl s6K . / IV Ycar (2) 1- bK kt -/S/ /6 IV Z p N Year (3) _ f_WW is /Sro Ias. /V, oza Soil Test Results: Date of Soil Sampling Soil Class: ❑ Mineral 0 Mineral/Organic 0 Organic pH CEC P-I K-I Ca% Mg% Mn-1 Zn-I Cu-I Nutrient Recommendations: Lime: N: SeeAbovP205: K20: Mg: S: Mn: ' Zn: Cu: !f using only commercial fertilizer, go to section 6. I a Field Data Sheet Field ID --& 7 Soil Series Environmental Hazards or Concerns �.. sink holes 0 surface water ❑ Total Crop Acres 22 , 28 191 iuN n d ,aoe 1DI Acres Useable for Biosolld Application Application Equipment X Broadcast ❑ Banded Applications o High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment ❑ Injection Cl Commercial Fertilizer' ❑ None ❑ Fertigation X Animal Manures 2( Traveller O Sewage Sludge Q Portable Tillage System 17 Septage ❑ - Center Pivot 0 Conventional [] Other By -Product , 0 Solid Set ❑ Reduced Till ❑ Lateral Move ❑ No -Till Crops Previous Crop Is field. classed as HEL? ,12� No ❑ Yes Field leaching potential —Low Predicted Crop Rotation Sequence N Residue Credit (if double -crop cd, list spring crop first).. Realistic Yleld(s) Expected Plant Available N Required from Prev lous Crop Year (1) ns Year (2) ' fir.✓ h k14 Year (3) W 1lF.4T I, a ti !,� s S $14, V.".. V /ds, iV Soil Test Results: Date of Soil Sampling Soil Class: ❑ Mineral G Mineral/Organic 17 Organic pH CEC P-1 K-t Cad Mg% Mn-! Zn-1 .. Cu-I Nutrient Recommendatlons: Lime: N: See Aboyc P205: K20: Mg: S: Mn: - Zn: Cu: if using only commercial fertilizer, go to section 6. JUN 0 4 1996 Field Data Sheet Field ID 8 Total Crop Acres Acres Useable for s �� Soil Series f;,ef;7-811 Biosolid Application Environmental Hazards or Concerns Is field classed as HEL? Application Equipment ❑ sink holes X No )2' Bmadcast ❑ surface water ❑ Yes ❑ Banded Applications ❑ Field leaching potential — D Low o High ❑ Starter Fertilizer Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment ❑ Injection tj . Commercial Fertilizer' ❑ None 13 Fertigation Animal Manures Traveller ❑ Sewage Sludge ❑ Portable Tillage System o Septage ❑ Center Pivot .W Conventional , la Other By -Product E? Solid Set , ❑ Reduced Till -, ❑ Lateral Move ❑ No Till Crops Previous Crop : 6473 Predicted Crop Rotation Sequence N Residue Credit (if double -cropped, list spring crop first) ' RealisticoYleld(s) Expected Plant Available tRequired from Previous Crop Year (1) t'-weIV Year (2) water/s rgr,.yrA 9b/61.N /s/dlov N Year (3) e6AeA/ /to & A �IIIV141 A✓ Lv Soil Test Results: Date of Soil Sampling Soil Class: 97 Mineral Cl Mineral/Organic Cl Organic pH CEC P-1 K-I Ca% Mg% Mn-I Zn-I Cu-I - Nutrient Recommendations; Lime: N: See Above P205: K20: Mg: S: Mn: Zn: Cu: if using only commercial fertilizer, go to section G. North Carolina 6' .: - Cooperative Extension Service i� is s NORTH CAROLINA STATE UNIVERSITY COLLEGE OF AGRICULTURE & LIFE SCIENCES N Pender County Center - 801 S. Walker St. Burgaw, NC 28425 259-1235 TO: Lou Polletta, NCDEHNR FROM: B ant M. Spivey, Asst. Agricultural Extension Agent DATE: April 25, 1996 SUBJECT: Donald Hall Waste Utilization Plan Enclosed please find two copies of Donald Hall's Waste Utilization Plan. I trust that you will find that everything is in order with this plan. I realize this may be a format somewhat different from plans submitted by other agencies. This plan does include field data, cropping systems, waste application rates, and realistic yield information. Soil analysis and waste analysis is not yet included in this plan. Samples of soil and waste have been collected and forwarded to NCDA for analysis. When those reports are returned the data will be included with this plan for future reference. They could not be included at this point due to a time deadline. Please note the conditional certification form which notes grass to be planted and additional irrigation to be installed. These conditions do not affect Mr. Hall's ability to apply waste since he has excess land available. If you have any questions about this plan or if you need additional information please do not hesitate to give me a call. Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age or handicap. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating. State of Noah Carolina WF Department of Environment, IF" Health and Natural Resources A44 j*;eA Division of Environmental ManagementML James B. Hunt, Jr., Governor MWL ® F F . Jonathan S. Howes, Secretary A. Preston Howard, Jr., P.E., Director ADDENDUM CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION Name of Farm: a� aNA-0 H-A c-�- FA(2 m Address: �►1t�r�1�15`<lwY /33 /f -(,1 Pc� .. C.,,,.. ��1s7 County: �F•/f� Name of Land Owner (print): -Do k-L�-n _ 14-kLc-- Simature (Land Owner): c- ?� , / Name of Technical Specialist Certifying (print):_ �agAryT M. �,PT-�c � Signature (Technical Specialist): Date:&Z24- 1(/ All statements below that = initialled by a technical specialist apply to the attached certificadon: �yxS The irrigation system has not been installed or evaluated concerning nozzle size, spray pattern, spacing, pipe size, etc. It is the responsibility of the producer to obtain and operate the system with the proper components and to supply the required maintenance to assure that no runoff of pollutants occurs during operation and L`,at the waste is appLied at the approved rates. By tz -s(month/day/year) the producer should have an irrigation specialist. possibly the dealer where the system was purchased, prepare -z operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. - -Thy s s 9, sns; d U I s Z rc n, '-i �;,cld zh (- (ta ,-�) The waste management plan for this operation is based on yields higher than what is now recommended by MRCS: however, these yields are obtainable under high levels of management and the farmer has supporting dcc mentadon to justify higher nitrogen application rates. c.!+- All of the permanent vegetation required by t1he waste management plan his not beta established as of the date of this certification. The producer agrees to es'Lablish the vegetation by rs (month/day/year), and to provide a temporary small gamin crop in case some pumping is required priorAo the estabLis:iment of the perma neat vegetaaom The landowner is responsible for nodfnl g DE-M in w•ridrig that the stated work that has a compliance date has been completed This notification must be re: eived by DEM ;vkhin 15 days of the compliance dam(s) listed above. Pie= send verification of the properly completed work. to: DEM Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626, cermddn.doc revised: 6-15-95 P.O. Sox 29535, Rdeigh, North Caroni}❑ 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 C.-. ..i n.......s.._ s.. •. ,.._.......r. r. --+ _� c.,...r, ,n, tr+d I nw- nr-,I{cnt -mer ccoor CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION ATTACHMENT It may be noted that an addendum is a portion of the submitted plan and a brief explanation of this information follows_ Condition 1. Irrigation system - A solid set irrigation system must be installed in field no. 6 to allow proper application of proposed liquid waste. It has been recommended that this system be installed as quickly as possible, but adequate additional acreage does exist such that an immenient problem does not exist. Condition 2. Revegetation - The revegetation of field 7A has been recommended to occur in the fall of 1996. Appropriate cultural practices should be employed to insure the adequate establishment of the designated vegetative material - tall fescue. This recommendation should be implemented as quickly as possible, but adequate alternative acreage exists such that this does not pose an imminent problem for the producer. c Prepared by: Lanier & Fountain\kam NORTH CAROLINA PENDER COUNTY EASEMENT DEED THIS DEED OF EASEMENT is made and entered into this the 11 day of March, 1996, by and between E.B. DIXON, JR. and wife, JUDY DIXON, parties of the first part, and DONALD HALL, party of the second part; W I T N E S S E T H: WHEREAS, parties of the first part are owners of certain lands located in L,-y �tf� Township, Ponder County, North Carolina, said lands being described as ASCS parcel #T2896, field 2 (containing 16.79 acres) and being the cleared portion of said property only; and WHEREAS, party of the second part is the owner of certain lands located in Pender County, North Carolina, said lands being described in deed recorded in Book Page of the Pender County Registry whereon is located, or will -be located, a hog house; and WHEREAS, party of the second part desires to be permitted for a period of five (5) years to scatter and otherwise disseminate swine sewage, manure and effluent over the cropland located on the lands of the parties of the first part above described, said sewage, manure and effluent to derive from the swine produ4Lion operation upon the land of the party of the second part; NOW, THEREFORE, said parties of the first part, for and in the consideration of the sum of Ten Dollars ($10.00) to them in hand paid, the receipt of which is hereby acknowledged and the payment of rent sei: out herein, do hereby yivc, of the second part a right and easement for a period ol. five (�13) years to scatter and otherwise disseminate swine scwcicje, manure and effluent in an agriculturally sound manner upon the cropland located on the land.. of the parties of the first .part above described, provided that the said swine production operation upon the land of the party of the second part above described; together with -a right and easement for said period for ingress, egress and regress over and upon said lands for the purposes of scattering and otherwise diw:.3eminating such swing sewage, manure and effluent. The party of the second part shall pay to the parties of the first part the sum of Five Thousand Dollars ($5,000.00) per year due and payable beginning November 15, 1996 and on the fifteenth day of November each year thereafter. Provided all terms of this easement are performed by the party of the :second part lie shall have the option to renew this easement for an additional five (5) year term beginning November 15, 2001. TO HAVE AND TO HOLD said rights and easements to the said party of the second part and his successors in title; it being agreed that the rights and easements hereby granted are appurtenant to and run with the land now owned by the party of the second part hereinabove referred to. IN TESTIMONY WHEREOF, the said parties have hereunto set their hands and affixed their seals the day and year first above written. (SEAL) E.B. DIXON, JR.-----_.__. C)A ti..... (SEAL) CJ--U-D4Y1XON (SEAL) DONALD HALL STATE OF NORTK CAROLINA COUNTY OF FENDER I, a Notary Public of said County and State, do hereby certify that E.B. DIXON, JR. and wife, JUDY DIXON, personally appeared before me this day and acknowledged the due execution of the foregoing instrument for the purposes and intent., thc-ruin expressed. Witness my hand and seal this /— day of March, 19j6. Notary Pta'blic My Commission Expires: STATE OF NORTH CAROLINA COUNTY OF PENDER I, a Notary Public of said County and State, do hQreby certify that DONALD HALL personally appeared before me this clay and acknowledged the due execution of the foregoing instrument for the purposes and intents therein expressed. Witness my hand and seal this day of March, 1996. Notary Public My Commission Expires: Prepared by: Lanier & Fountain\kam NORTH CAROLINA FENDER COUNTY EASEMENT DEED THIS DEED OF EASEMENT is made and entered into this the /i day of March, 1996, by and between GENEVA D. MOORE, party of the first part, and DONALD HALL, party of the second part; W I T N E S S E T H: WHEREAS, party of the first part is the owner of certain lands located in LG -� a ( ti- r.Nd� Township, Pender County, North Carolina, said lands being described as ASCS parcel #T2896, field 1 (containing 15.05 acres) and being the cleared portion of said property only; and WHEREAS, party of the second part is the owner of certain lands located in Pender County, North Carolina, said lands being described in deed recorded in Book Z S 7, Page 1y� of the Pender County Registry whereon is located, or will be located, a hog house; and WHEREAS, party of the second part desires to be permitted for a period of five (5) years to scatter and otherwise disseminate swine sewage, manure and effluent over the cropland located on the lands of the party of the first part above described, said sewage, manure and effluent to derive from the swine production operation upon the land of the party of the second part; NOW, THEREFORE, said party of the first ,part, for and in the consideration of the sum of Ten Dollars ($10.00) to tier in hand paid, the receipt of which is hereby acknowledged and the payment of rent set out herein, do hereby give, grant and convey unto the party of the second part a right and easement for a period of vivo (5) years to scatter and otherwise disseminate swine sewage, manure and effluent in an agriculturally sound manner upon the cropland located on the land of the parties of the first part above described, provided that the said swine production operation upon the land of the party of the second part above described; together with a right and easement for said period for ingress, egress and regress over and upon said lands for the purposes of scattering and otherwise disseminating such swing sewage, manure and effluent. The party of the second part shall pay to the party of the first part the sum of Five Thousand Dollars ($5,000.00) per year due and payable beginning November 15, 1996 and on the fifteenth day of November each year thereafter. Provided all terms of this easement are performed by the party of the second part he shall have the option to renew this easement for an additional five (5) year term beginning November 15, 2001. TO HAVE AND TO HOLD said rights and easements to the said party of the second part and his successors in title; it being agreed that the rights and easements hereby granted are appurtenant to and run with the land now owned by the party of the second part hereinabove referred to. IN TESTIMONY WHEREOF, the said parties have hereunto set their hands and affixed their seals the day and year first above written. (SEAL) GENEVA D. MOORE DONALD HALL STATE OF NORTH CAROLINA COUNTY OF PENDER (SEAL) I, a Notary Public of said County and State, do hereby certify that GENEVA D. MOORE personally appeared before me this day and acknowledged the due execution of the foregoing instrument for the purposes and intents therein expressed. Witness my hand and seal this // �-a day of March, 1996. -........ Nota Public My Commission Expires: STATE OF NORTH CAROLINA COUNTY OF FENDER I, a Notary Public of said County and State,' do hereby certify that DONALD HALL. personally appeared before me this day and acknowledged the due execution of the foregoing instrument for the purposes and .intents therein expressed. Witness my hand and seal this day of March, 1996. Notary Public My Commission Expires: 7ULD L. PO1-4QCK -[ORNGY AT LAW .0 09AWQH 99,j FiOAW, r�C 2uI ,45 STATE OF NORTH CAROLINA COUNTY OF PENDER FILED '92 FEB 6 M 12 13 JOY&V in 7WICECOOD RE :,` ii`k OF DEEDS 1.()9 THIS DEED OF EASEMENT, made this 29Lh clay of januNry, l q9 f, by and between Eligh Shiver of fonder County, North Carolina, party of the first part; to Donald H. Hall*and wife, Lou EllQn Hall, of Pender County, North Carolina, parties of the :second part; W I T N E S S E T t I: That whereas, the parties of the second port carts Che ownur.s of a tract of land described in Exhibit "A" a tt achud huruto, open which parties of the second part plan to erect ca hog FauLlity, but. which tract of land is of insufficient size t u handle the affluent from the waste lagoon to be constructed on the said tract of land; and, That whereas, party of the first ,part is the owner of a tract of land described in Exhibit "B" attached hereto and that said party of the first part is willing for parties of the second part to be able to spread the affluent from the waste I ayoon. NOW, THEREFORE, the party of the first part, for and in consideration of the sum of Ten Dollars and other valHahle considerations paid by the: parties of the second part, the receipt of which is hereby acknowledged, does hereby give, y a. -ant: and convey unto the parties of the second part a Perpetual Ea scm n t over the lands desc r i hod in EN h i h 1 t n n! I j h n: L,-, for the purpose of spreading affluent from the hog f aci l ity waste lagoon owned by parties of the sec.Ond hO rt and I ncn t Wd n PO" t K.- lands described in ExhibK "A" attached hcareto. 'Tice c,asumont herein conveyed is perpetual and is appurtenant to tho lands j described in Exhibit "A" attached hereto. and will i nure Qo Lhe benefit of.any-subsequent owners of any interest .in car Recorded and Verified Joyoo M. Swloogcod Reglutcr of- 1)0ed3 POndur cvunt,y, tic 70L0 L. POLLOCK 7 QRNEY AT LAW Q, QRArvER 999 RGAW. IJG 204'.?5 UU0K ' 8111 PAVE _l _l () Ii.enho Icle.rq upon any Ii.c:ns encl.1n,l)el:lrlg sa i d I �sndt; cic::.c_ i• i hc!cl i rl EXhibit "A" attached hereto. Party of the first part and prlrties of the si:uUrld Dart understand and agree that the best management pr�i(_ L- i cr2s will he used in applying the waste to the lands upon which this easement appertains in order to keep the runoff and odor to a minimum. IN TESTIMONY WHEREOF, said parties of the first and second parts have hereunto set their hands and seals the day ,:lnd year first above written, IV, 1 j r &�_ .6. Eu l �[�-a-e=�Sl ive r SE 1 1 _Tye, Donald 1I. Hall i.L (SEAL) Lou Ellen �Ha l l ISY p!' 'l. )) j�q'_1 ---- STATE OF NORTH CAROLINA Donald H. Hall, ALtariiey-1i1-Fice COUNTY OF a Notary Public in and for t" county andate aforesaid, do hereby certify that h St personally appeared before me this day and ac:know]e execution of the foregoing instrument for the pur-po5cs hocein expressed. Witness my hand and notarial seal this the 29 �drry o f- Ll-aviary, 1992. No Lary Public My, cQ;rjnission expires: 'g�ATE OF NORTH! CAROLINA COUNTY OF PENDER I,. Tammy W. Wells, a Notary Public in and for the c�unty and state aforesaid, do hereby certify that Donald If. Hall personally appeared before we this day and acknowledged the due execution of the foregoing instrument for the purposes herein expressed. Witness my 111W."gld,,notarial seal this the 29th dozy of January, 1992 0 ...•, E(�''•, t Not_ary Pubic �Up, My COill Piiss1on FS�cr4ire` l7177111144ti t, EXHIBIT A . BEING and located in Long Creek Township and being Field 41 containing 3.86 acres, Field #3 containing 2.23 acres and Field #4 containing 11.29 acres of the specified fields of the Pender County, North Carolina ASCS Office Farm #3222, Tract #T2904, said fields being a portion of the lands Deeded to Elijah Shiver by that certain deed recorded in Book 56, Page 359 of the Pender County Registry, said lands further being designated as a portion of the lands of Tax Map #I100 007 as designated by the bender County Tax Mapping Office of Pender County, North Carolina, said spray easement area being further shown by the copy of Ponder County Tax Office aerial map 41100 showing the above rererred to ASCS Farm, Tract, and Fields as shown as the HATCHED AREA 01, Exhibit "C", attached hereto. EWITBIT "A", BEX;J-NNING aL a stake in the run or Coi-hin or Hig HL-1-muh wid JARtS th(,iic:(, Norl.11 '111 degrees 30 minutes Er-,isL 8311 feet to a ,Lake .in LhU P1001:(! ilild ShiVOU I LIM; NorLh 1.9 degrees 30 wiiiuLes Wo.st .1.149 ro.(,I.. to a St.-al"o; Lhrllc:(! S0111-11 88 70.1 feet Lo a sLaku in a diI:ch; Wence SoLiLh 14135 to cl in Hi.] I m, Run Branch; UIL-11C.-C JOW11 1--hO ULM of .9,1RI, 131:r.Iiich Lo CorlAn oc Hiq JWUldl LO I W.- D(-,yinning conLainj,iiq 27 ll)C)I:e ot: See Book 262, 1:,aye -506, Pum-k2j: coun(.y m,,yJ!3Lvy, LESS N4D room the above (Ie!-,Cl:iIjcd t-nicL Car 1'.1110 is 11101,0 of 3-c5s as ill a (]L4cd Dixon aIid wire, Lucy Dixon to DA), Harrellson dated October 20, .1.9117, recut.ded W.cciiber 2, .1917 in Book 268, 1):ii-ju 299 of the Pender COLMLY Reg lsLry, boux `ti' I j PAGL _1..1. 1 S` ,NrE OF NOR`1'f I CAROLINA I, . Deborah. D,- Bradshaw • • .. •, Notary Public do hereby certify LhaL Donal(] Herman Hall, a0orney in fact for Lou Ellen hall, pQrsona l ly appenYed hufore : ic! this day, and L�einq by nee duly sworn, says Lhat tlr. c:cc'cuLOd Lhe foruyointj ,in(] annexed instrunocn t for and in behalf of LOU E 1 1011 Hall and Lha L his ,I UU A' i t:y to execute and acknowledge said instrument is contained in nn instrumenL duly executed and acknowledged and recorded in the Office of the Register of Deeds of Pender County, North Carolina in Book fly Page f O1? on thc: ("11 day o f Fobruary 1992 and that Lhis instrument was executed under and by virtue of: the authority given by said instrument granting him power of attorney; that the said Donald Herman hall acknowledged the due execution of the foreyoincl and an:axed instrument for the purposes therein expressed for and in behalf: of the ;;AK LOU Ellen hall. Witness my ]land and official seal, this 6th. day of Fobr.unry, 1992. Notary Pub I i c My Commission Expires: NorthC:Irulina 1' 1 C C:nuury The furegol"M (Ur :Illneac�l) �cl'[ili�all f rr l ') y 1 J to 1JC ['ul fL'C[. ,Joyce r&'twicegoo[1 q r lug6tef ul cede f •, 1[ � j is f4, M .:. �� ` Ili • �' r' - ',,J r WHOLE FARM NUTRIENT MANAGEMENT PLAN SUMMARY DONALD HALL SWINE OPERATIONS'LOCATED ON LITTLE KELLY ROAD APRIL 19, 1996 This waste management plan is for the swine operations owned by Donald Hall and located on Little Kelly Road 1.6 miles south of the intersection of SR 1411 and 1409. At this site there are two separate units of 2448 head of finishing swine with two separate lagoons. Both of these units use the same spray fields interchangeably, and for that reason cropping systems and nutrient loading rates will not be addressed separately. The waste from these animal production facilities must be land applied at the rates specified on the application calendars provided and to the indicated fields. Following these application guidelines and recommended rates will insure the prevention of pollution of surface and/or groundwater. The plant nutrients in animal waste should be used to reduce the amount of commercial fertilizer required for optimum growth of crops designated within this plan. The limiting nutrient utilized for application rate determinations is nitrogen. Plan specifications are based upon accepted production averages of nutrient levels present in swine waste. To adequately monitor actual nitrogen and other nutrients, a waste analysis should be obtained prior to each application cycle. This plan requires nutrient applications to be made during 11 months of the calendar year, therefore 30 day waste analysis schedule is strongly recommended. Annual soil tests are strongly encouraged so that all plant nutrients can be monitored. Such information is necessary to attain realistic yield expectations for crops to be grown. Best management of waste produced .insures maximization of fertilizer value while insuring environmental safety. Several factors are important to insure proper implementation of this waste management plan: * Apply waste based upon crops needs and waste nutrient content * Apply nitrogen rates that can be utilized completely * Do not apply waste to saturated soils, when it is raining, or when the surface is frozen * Wind conditions should also be considered to avoid drift and odor problems * Waste should be applied to a growing crop or not more than 30 days prior to planting * Liquid waste shall be applied at rates not to exceed the soil infiltration rate. No ponding should occur in order to control conditions conducive to odor and flies Additional specifications and requirements for the proper application of liquid animal waste can be found in Section 6: WUP/ Required Specifications and Section 7: BMPS For Handling Swine Manure of this plan. The estimated acres needed to apply the waste produced is based on typical nutrient content for this type of intensive livestock facility. This plan indicates that excess acreage exists in relation to that needed to properly utilize the nutrients produced. It may be noted that some cropping options exist which enable the grower to best manage the available nutrients throughout the recommended cropping and application cycles. If additional nutrients are needed in order to supply the recommended nitrogen to attain realistic yield expectations this can be applied through commercial fertilizer sources at the discretion of the producer. This waste utilization plan, if carried out as written, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. .Ii. Tote' 44aste/Nutrients Generatev (per year) A. Percent collected of produced B. Design time of tenporary storage. Type storage/ Time (Day(:s)). Liquid Dry C. Waste Generated (per year). Table 1 Type Prod. unit * r of Animals ** Form of aste Generated Volume. of Waste Generated Gals. Tons Appli, Method Plant Available Waste. Analysis Values �,animel Unit lbs.. 1000 Gals./' Tables Actual Tables Actual N P K Zn Cu N =K Zn 3 2, 2- f II � r D. N3ultrients Generated/Used (per year) Table 2 Fbrn of Waste ]ricluded in WUP Yes/No Total Plant Available Nutrients (lbs.) N P K Zn CL: r%C'. `1 * One time capacity ** Liquid, Slurry, Dry, stockpiled, Composted, E`tc. �o2.n I!. Total S-7aste/\'utrients Generated (per year) A. Percent collected of produced II) o �. B. Design time of temporary storage. Type storage Time (Day(.$)) Liquid ✓ f� / ZG2 Dry C. Waste Generated (per year). Table 1 Type Prod. Lhit * r of Animals ** Fbrm of ante Generated Volume of Waste Gene -rated Gals. Tons Appli. MethDd Plant A�,ailable Waste. Analysis Values anunal Unit lbs.. 1000 Gals. Tables Actual Tables Actual N P K I Zn Cu N P K Zn �cdr. /a �,�/, J`/�y .�• Wit, :'� ,� ?ri. _Zx - .?. j / ? .,. 2- I i J ) � I I i D. Nutrients Generated/Used (per year) Table 2 Form of Waste Included In WUP Yes/No Total Plant Available Nutrients (lbs. ) N P K Zn Cu ;ls_..� ,l^ \/ J'�"� .�..: �{�F - ;�.�._."/ /•f: _ •"/.' �:JP, � .�,%: r �rl%c� fir; ,c * One tiro-- capacity ** Liquid, Slurry, Dry, Stockpiled, Cmposted, Etc. ASKS If you have an excess (+) manure balance, you will need to have the material moved off farm. Record the date and by whoth the material was taken here: date: person: Sludge Accumlation and Application Accumulated sludge and its application is not accounted for in this Waste Management Plan. However, sludge will accumulate at a rate of 80,784 gallons per year in each lagoon. Land application of this sludge must occur when sludge accumulation reduces the permanent storage of the lagoon to a point which is inadequate for proper treatment. This application will need to be made on other property since the fields included in this plan will be unable to utilize the total nutrients in the sludge at that time. The number of acres necessary to accommodate the application of fifteen years of sludge accumulation produced by both lagoons will be 132.2 acres. This acreage will be required for application if sludge is applied at a rate of 200lbs. of Nitrogen per acre. ve 71 '10 Ji . . . . . . . . ..... . . . . . . Ly v P Q No -Al :j act 4'Yr. .a" A _ wt, r, .S '4. rr `,�1r'' :'•I. •: ,.1 ,. ;::{r`yti t '[ �1,♦.,:'q"' K:,• + r •J,�•e,.'I' .I \ � �,.,r,',.•rW,jy,i IT• -f V P., 64� ,iy .;w'.'i I .. 4 'Al %4`%4% 1*1.4 -7 40 7. 17. Ti "go n M 5k .47' 1` W J0 1p'j ,;r An W, e w. 12rI --f VN vf -4, Jlfry .I 4A ell A, 9f,- 4 j1p Crop Sequenco Field a k Sol.! er 5, o / Z, Z,— = ;j -� .20 x 9" 86 Application Calendar .1 0 -, .-'- ; ,. - e. X,; 5 /1 "I., " /W Acres Jnnunr-y Feb(Llnrl Mnrch April May Juno July August September Oct6ber November ;i") I�F 7 71 L) c",n c, 6 q?) 7 S 14.0 b 1/ 2. 'v .... ... Y v o 2 1 e- 37 7j 3-1 / ,' 2 , 3 ) 0 1 1/ 2 2- Of 0 3 Y --2 1 Crop SaquQnco Field Acres Jnnunry February Mnrch r. A.) 41. 7 �/o T TI & r , 4LLI April May Juno July August September October November Qm==bqr 7 7 40 6 7 7o d-1 77— It ? 3 Lj ii oR0 /D Application Calendar Sequence Field it Acres Janunry Februnry tAnrch April May June July August Soplombor October Plovornber 4}rtc,vm6nr i ? Qdo q`lU �Xo /q� )�u /`> Joa I�%' %DC1 -- f,, 7! 5r� r "L: �GD ((f �t�� ?.rU '1 1 %�� �G 00`r- 7 �tl 4,1i` 41 3 lu •'71 --- _ y�1940 16" ?,'? IMF C t1 e= T-tf et W �i /r :-�f•r1 — 00 r .JC -f '�'1tj ti.l 4•' .� r %i'i.r '.%lJ ��1{(1. C) t , r t F"n1rje �2C�] .�j Z qs7, 0t q - q,,-tr2 51, 1.1-4 t.-', i c ) ?i -1 ; , 0 o p Crop Sequence Field it Acres Janunry February March April May June July August September October November 7di��L 9,wcen ber S-0 r 7° 5"�' ; ^ a U 1 crtN I W-t. ZZ7 /s _ v , i IN 11 Fleld ID -AO- / _ Soil Series 101ZC 7ZA) Environmental Hazards or Concerns ❑ sink holes ❑ surface water Nutrlent Sources ❑ Commercial Fcililizcr' Animal Manulcs ❑ Scwagc Sludge ❑ Sclflage ❑ Othcr By-Pluduct Crops }} Predicted Crop notallon Sequence (if riqut !c crr�1.,i i�crl, I'st ;Fling, crol) first) Year (1) ((�wr Y c a r (2) Year (3)�' Soil Test Results, Date of Soil Sanlhling C1:C —_ _ 1'-1 Field Data Sheet Total Crop Acres `� ! Acrea Useable for Application iG Is field classed as HEL? Applicatlon qulpment ,o'No Ay Broadcast ❑ Yes ❑ Banded Applications Field leaching potential----,91ow o High o Starter Fertilizer Rig Irrigation Equlpment ❑ None ILT"'17myciler 1.7 Porlable ❑ Center Pivot 11 Solid Set ❑ Latcral Move Renlistic YI Id(s) Expected • Manure Spreader ❑ Injection ❑ Fertigation Tillage System o Conventional ❑ Rcduced Till �No-Til! Plant Avnitnble Required -�•- �t/ UrAl N Residue Credit from Previous Crop Soil Class: ❑ Mincral ❑ Mineral/Organic ❑ Organic K•I Ca% Mg% Mn-1 Zn•I 01-1 Nutrient Recomrnendntlons: Lime: __-- N: S-u-AbuxC, 1'205:_-- K20: MR: S: Mn:_,.._ Zn: _—. Cn: if using, only commercial fertilizer, go to swion 6. Field 10' Z Sol] Series i' E'S ;'D Environmental Hazards or Concerns ❑ sink holes ❑ SurfaCe WilleEI Nutrient Sources ❑ Commercial Fciiili•r_crr ---8 Anirnal Manures ❑ Scwagc Slutl�;e �] Scptagc ❑ {Alter Ry-Pmduc:l Field Data Sheet Total Crop Acres 7 Acres Useablo for 4[Nese" Application 2, t Is field classed as HEL7 Application Equipment —0—N`o U-11'roIdca-st a Yes ❑ Bartded Applications Field leaching potential —Tow ❑ High ❑ Starter Fertilizer Rig ❑ Manure Sprcadcr irrigation Equipment ❑ Injection ❑ None ❑ Fertigation ,0"Tnvelter ❑ Portable ❑ Center Pivot ❑ Solid Set ❑ Lateral Move Tillage System ❑ Conventional ❑ Ruluced 'fill ,-o—N6-Ti l l Urops / Previous Crop Predicted Crop Flotation Sequence (ir double-crol)fied, lis�tt sl)ri//ng croli first) + Realistic Yield(q) Expected Plant Available Required Ycar (l ) .c.:.: d[.,,L'3 frc, ri;'i'` y 1 '4 Ycar (2) Year (3) Soil Test Results: Date of Soil Sand-iling ` Soil Class: ❑ Mineral 0 Mineral/Organic ❑ Organic 1)11 CEC __,_ 1'-I _ K-1 Ca% Mg% Mn-I Nutrient Recommendations: Unic: __-__..._. N: Ssc AU_yc. 11205: K20: Nfg: S. Mn: If using only comsturcial fertilizer, go to section b. N Residue Credit from Previous Crop Zn-1 Cu-1 Zit: Cu. A 1 Field If) .t 3 Soil Serles 1::)'"I/E.5 Environmental Hazards or Concerns ❑ sink hoics ❑ surface water Field Data Sheet Total Crop Acres %� �`7 Acres Useable for Blosolld Application Is- 7/ Is field classed as HEL? Application Equipment 'O' No -e`lroad cas t ❑ Ycs ❑ Banded Applications Field leaching potential -- eYLow © l ligh ❑ Starter Fertiliser Rig ❑ Manure Spreader Nutrient Sources Irrigation Equipment Cl in)cction ❑ C;osnnrcrcial. f=cnilizcr' ❑ None ❑ Fertigation �rliInnl Manures .e-Tmvcllcr ❑ Sewage Sludge ❑ Portable Tillage System ❑ SclAnge ❑ Center Pivot ­O�C_onvcnlional ❑ Other lay-Ptoducl ❑ Solid Set ❑ Reduced Till ❑ LateH, Move ❑ No -Till Crops Previous Clop Predicted Crop Rotatlon Sequence (if dotiblc-crupped, list sprint; crop first) Ycar ( l ) ' — Ycar (2) if Ycar (3) Vie- Soil Test Results: Mite of Soil Sampling p 1 f. �_—... C F (. _— Nutrient flecornmendations: 1_irnc: _.....-- - N: 5c.c_AbQ-Y..c. 1'205:.._ If using only conirncrcial fertilizer, go to section G• Realistic Yleld(s) Expected Plant Available N Required Soil Class: ❑ Mineral 0 Mincral/Orgmic K-1 Cam M896 K20: Mg: S N Residue Credit from Previous Crop ,;;e- .4) ❑ Organic M11-1 Zn-I Cu-I Mn: - Zn: Cu: Field ID --tf Soll Serie t Environmenlol liaznrds or Concerns ❑ sitil, holes 13 SulfaCC WaiCI' Cl Field Data Sheet Total Crop Acres I. 7U Acres Useable for elosolld ApplIntion�: 7G is field classed as HEL? Application Equipment .t�10 -o�f3 ro ac1 c as t ❑ Ycs ❑ Banded Applications Field leaching potential Low 0 High ❑ Starter FCrtili7Cr Rig ❑ Manure Spreader Nutrient Sources irrigation Equipment ❑ Injection ❑ Commercial Fcoiliz& ❑ Nonc ❑ Foigation _2'Anininl Matimrs __PrTrlvcllcr ❑ Sewage Sludge ❑ Portable Tillage System ❑ 5cptage ❑ Ccntcr Pivot ❑ Conventional ❑ 001er By-Plvducl 0 Solid Set ❑ Reduced Till U Latcral Move ❑ No -Till Crops Previous Crop Predicted Crop notation Sequence (if double -crop 7 d, list spring crop first) Realistic Yleld(s) Expected Plant Available N Required Year (1) '� .� /��� / %f� •, r✓ Ycar (?.) ZVf.//--a-7 /j�,v.r� �.� �.7,4 7��:� /•r / y�/ //_> ,�✓ G f' / Year (3) Soil Vest Results: gate of Soil Sampling Nutrient Recomrnendations: Lilac: _—._-- N: $-C.C-AboY.G. i1205 'If using only commercial fcoilizcr, go to section 6. Soil Class: ❑ Mincral ❑ Mineral/Organic K-1 ,_,-,_ Ca% htgIX, K20: Mg: S; N Residue Credit from Previous Crop 2._..:) ❑ Organic Mti-I 7ri-I Cu•I Mn:------ Z'i: Cu: Field ID Soll Serlel �4 e. Field Data Sheet Total Crop Acres _a' Acres Useable for Blosolid Application .71 Environmental Hazards or Concerns Is field classed ns HEL? ❑ sink holes o ❑ sulfacc waler ❑ Yes ❑ ,!ro: P'l—I k" Field leaching potential 1 Nutrient Sources Cl Commercial Fertilizer` —B—Anintal Msnums ❑ Scwagc Sludge 0 Scwagc ❑ Other By-Pioduct Crops Previnus Crop Predicted Crop }potation Sequence (if double-crolycd, list spring crop first) Ycar (1) Year (2) Year (3) Soll Test nesults: Date of Steil Sampling CHC P-1 lrrlgation Equipment 0 None --Q—Tnvcllcr ❑ Portable 0 Center Pivot ❑ Solid Set ❑ Lateral Move Application Equipment _-Er Bmmcast ❑ B mded Applications /;_ tXw ❑ High ❑ Startcr Fcrtili7.cr Rig ❑ Manure Spreader ❑ injection ❑ Fertigation nenllstic Yleld(s) Expected Tillage System tee' Conventional ❑ Reduced Till ❑ 'No -Till Plant Available N Required N Residue Credit from Previous Crop Soil Class: ❑ Mincryl 11 Mincryl/Organic a Organic K•1 --- 01% _-- hig% _ h111-1 7-n-I C11-1 Nutrient necomrnendnlions: Limc: _ N: ac_Atz4xc P205: K20: Nig: S: hin: Zn: Cu: r If rising rmly cnsrrmcrc .11 fer1i1i7,er, go to Section 0. i, Field ID " G a Solt Series 2 A�elU��✓L-:ram Environmentai Hazards or Concerns ❑ sink holes ❑ surface water 11 Nutrient Sources C] Commercial 1=crtilizcr' -'Aniniat Manumcs ❑ Scwagc Sluclgc ❑ Sclltagc a Other BY-PIMILICl Crops Predicted Crop Flotation Sequence (if (Iovblc-ctoppcd, list spring crop first) !J r Year (2) Year (3) ` __— Soil Test Resulls: bale of Soil Sampling _ p11 CEC 1'-1 Field Data Sheet Total Crop Acres .1 r Acres Useable for l3losolld Application 2- f Is field classed as HEL? Application qulpment —0'No Bmadcast ❑ Yes ❑ Banded Applications Field leaching potential —,el-ow ❑ Nigh ❑ Starter Fertilizer Rig irrigation Equipment ❑ None ,-U'Tmvcllcr ❑ Portable ❑ Center Pivot ❑ Solid Set ❑ Lateral Move neallstic Yields) Expected .s ❑ Manure Spreader ❑ Injection ❑ f ertigation Tillage System ❑ Conventional ❑ Reduced Till No -Till plant Available N Required N Residue Credit from Previous Crop Soil Class: ❑ Minend ❑ Mineral/Organic ❑ Organic K-I Ca% Mg% Mn-I Zn-I Cu-1 Nutrient Flecommendations: Limc: N: &.c—AboXc t'205: K20: Mg: S: Mn: Zn: Cu: 'If using unly commercial fcrtilizcr, go to section 6. il Held ID 7 Sol[ Series -,,t f 0 e_. /e. Environments[ Hazards or Concerns ❑ sink holes Cl surface water Nutrient Sources ❑ Commercial Fcctilizcr' -0--Xnimal Manures ❑ Sewage S1uftc ❑ Scptagc ❑ Othcr By -Product crops Prcviauis Cmji Field Data Sheet Total Crop Acres 7 2 , 7 S Is field classed as NEl_? _U--p0 Cl Yes Field leaching potential 12rtow Irrigation Equipment ❑ None ,2 Tnivcllcr ❑ Portable ❑ Center Pivot Cl Solid Set ❑ Lateral Movc Acres Useable for Blosolld Applications • !' �,✓ _ Application Equipment -Er-5madcast ❑ Banded Applications D High ❑ Starter Fertilizer Rig ❑ Manure Sprcacicr ❑ Injection ❑ Fertigation Tillage System �onvcntional ❑ RcduCCd Till ❑ No -Till Predicted Crop Flotation Sequence N Residue Credit (if d(whlc-cmpiml, list sjrinig crop first) neallstic Yleld(s) Expected Plant Avallable N Required from Prevlous Crop Year (2) _... �2r n/�l*�'`�� � // O /1 �_ /h _ �i' �- 1 L> s cJ �� •. c� Year (3) A-,4 eGa�%,ter-� Soil Test Results: Dhtc of Soil Sampling Soil Class: ❑ Mineral ❑ Mineral/Organic ❑ Organic CEC ___ t'-[ K-1 0196 M896 Mn-I 7_n-i _.� C11-1 Nutrient necommendallons: L,imc: N: SS.c_Abuc. 1'205; _ K20: Nig: S: Mn: Zn: if using only comsncrcinl fertilizer, go 10 seclion 6. Field ID 74 Soil Serles G 6e,— Environmental Flazards or Concerns ❑ Sink holes ❑ sill -rice water El Nutrient Sources ❑ Commercial i-crtilizer' .-ET'~Anirnal Manures Cl Sewage Sludge ❑ Scl)tIFC ❑ Other ity-Ptoduct Crops Prcvinsi: Cron :____ �'.•_� " Predicted Crop Crop Rotation Sequence (if double -cropped, list spring crop first) Year (1) . Ycar (2) r _ Ycar (3) Field Data Sheet Total Crop Acres `� S�9 Acres Useable for Blosolld Application �/ .S'�2 Is field classed as FIEL? Application Equipment o B-13`ro ad cas t ❑ Yes ❑ Banded Applications Field leaching potential row ❑ High ❑ Starter FertilizcrAig ❑ Manure Spreadcr Irrigation Equipment ❑ injection ❑ None ❑ Fcrtigation -2—Traveller ❑ Porlable ❑ Ccntcr Pivot ❑ Solid Set ❑ Lateral Move Tillage System ❑ Conventional ❑ Reduced Till -U-- o-Ti II N Residue Credit Realistic Yleld(s) Ex ecled Plant Available N Required from Previous Crop '1 • , . -% it S f� / L �" / /� � • --- - --- F. Soil Test Results: Date of Soil Sampling _ Soil Class: ❑ Miner -al ❑ Mineml/Orgatnic ❑ Organic 1111_ CEC _ P-1 K-1 Ca% M8% Mn-I 7_n-I Cu-I Nutrient necomrnendntions: 1_,itne: __ N: aC_Ab.4Yc. 11205: K20: Mg: S: Mn: 7n: Cu: If using only cniim ercial fcrsil;7.cr, go to swion 6 Fleld ID _1_4 k _ Soil Series Environmental Hazards or Concerns [] sink hales Cl su:facc wslcr Nutrient Sources 0 Commercial F=coilizcr' ,9-7Gin171 Ma LIMS 0 Sewage Slrtdgc 0 Otlicr By -Product Crops Previnris Field Data Sheet Total Crop Acres / O ` Acres Useable for 4494oU Application Is iletd classed ns IIEL? Application Equipment .-�� --❑ "i3macicaet Cl YCS ❑ Bvdcd Applications Field leaching potential —,-❑ 1-ow ❑ High ❑ Slider Fcrfilixr Rig irrigation Equipment ❑ None _-Q—`T'riveller ❑ Port.1bic ❑ Center Pivot ❑ Solid Set ❑ Lateral Movc ❑ Manure Sprcar.lcr ❑ Injection ❑ F-crtigation 'Pillage System _2-1�onvcndonal ❑ Reduced Till ❑ No -Till Predicted Crop Flotation Sequence N Residue Credit (if double -cropped, list spring crop first) Realistic Yield(s) Expected Plant Available N Required from Prevlous Crop Year (1) L�.�r..�,.r /7.r /, /y c/ %/1 ; /✓ Ycar (2) a. '.� ,.f f�i.r:,,.� 4/6 1Z / :%/ 'F/! �fa/ if .,✓ Year (3):.� ��::<? i%t N �' % ° ,j fJ .✓ Ll /.S !Y Soil Test Results: Datc of Soil Sampling _ Soil Class: ❑ Mincral ❑ Mineml/Organic ❑ Organic p1f -- - - (:t C - i I - - - F'-I--------- Cad(, h18% .___ M111•1 ___ 71)-I - 01.1 Nutrient Recommendations: Limc: N: 5S.LAlzg c. 11205: K20: Mg: S: h1n: 7..n: Cu: ]f using only commuciai fertilizer, go to section 6. A WASTE UTILIZATION PLAN PAGE 7 Plans and Specifications 1_ Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited_ Illegal discharges are subject to assessment of civil penalties of $I0,000 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 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 crovide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility, it is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a chance in the operation, increase in the number of animals, method of utilization, or available land_ 3. Animal w'asLe shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate ccnditions, and level of management, unless there are ;egulaticns that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). if an ACS is used the soil loss shall be no greater than !0 tons per acre per year and appropriate filter strips will he used where runoff leaves the field. These filter scrips will he in addition to "Buffers" requires DEM. (See F CTG Standard 393 - Filter Strips and required 390 interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after :tiasze application. Waste should not be applied when the wind is . ' cw°_ng 6. when animal waste is to be applied on acres subject to flooding,it will be soil incorporated on convensionally 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 cc flooding. (See "Weather and Climate in North Carolina" in he NRCS Technical Reference - Environment file for guidance. 7. Licuid waste shall be applied at rates not to- exceed the soil _..f__tracion rate such that runoff does not occur offsite or cc surface waters and in a method which does rct cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and cc provide uniformity of application. 8. Animal ;:asne shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in_ such a manner that no more than 20 to 25 percent cf the leaf area is covered. WASTE UTILIZATION PLAIN, PACE, 6 10..Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. !I. 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) I2_ Animal waste stall not be applied closer than ±00 feet no wells. !3. animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. i4. 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 cr by over-spraving. Animal waste may be applied to prior converted wetiands 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, _ _letsr r ssinks, etc. hall not 4e discharged into -r - - the animal waste management system. F 17_ Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adeuuatE storage for a 25year, 24-hour storm event in addition to one () fcoz mandatcry freeboard. -c. A _rcte. ive cover of appropriate vegevation will he esta i__hed cn all disturbed areas (laaccn `m. a:.kc:. nzs, term;,,pipe runs, . ..c. ) _ if needed, Necia'_ vegetation shall be _ `_"o'� _ded for hese areas and 5 all be fenced, as necessar•, to protect the vegetation. Vegetation such as frees, shrubs, and other woody species, etc- are limited to areas where considered appropriate. Lagoon areas should he Zest mowed and accessible. Lagoon berms and structures should te insuecied regularly for evidence of erosion, lea -.ace or discharge. . if animal croduczion at the facility is to be suspended or zerminated, the owner is responsible for obtaining ana 'mpie- menting a "closure plan" which will eliminate the possibility cf an illegal discharge, pollution and 'erosion. 23. Waste handling structures, piping, pumps, reels, etc., should he inspected on a regular oasis to prevent breakdowns, leaks, and spy s is . A regular maintenance checklist should be ken_ t -on site. Important Considerations when Managing Nutrients to Protect Water Quality Animal Manures & By -Products Do: ■ Remember that the producer is responsible for any pollution caused by improper management of nutrients. ■ To avoid runoff apply irrigated or Iiquid materials at levels less than the infiltration rate of the soil. Infiltration rates vary with the degree of soil saturation and should be taken into account when applying nutrients from liquid sources. OF To avoid groundwater contamination, apply no more liquid than the amount necessary to fill the soil profile within the crop rooting depth to field capacity. ■ To properly design and implement a nutrient management system, have manure and by-products analyzed. If a sample cannot be taken before land application use the best available information for that material_ Then during land application or loading, take a representative sample of the material and have it analyzed_ After results are received, reassess the nutrient management plan and make any necessary changes. ■ To maximize nutrient uptake for plant growth and development and to reduce the potential for pollution, apply nitrogen from fertilizers or by-products less than 30 days before planting. ■ Develop field borders. which serve as a nutrient trap if field runoff occurs. ■ If a by-product has a calcium carbonate equivalent, be sure to assess the time effect at calculatcd application rates for the primary nutrient. Many products with calcium carbonate nevi: tc � treated as a primary lime source rather than a prima- : nutrient source. ■ Store nutrient or lime sources that can't be applied at the appropriate time for p1a.T11 use propenly to prevent groundwater or surface water contamination. ■ Locate temporary and permanent storage structures a minimum of 100 feet from percnnia waters as indicated on the most recent version of U.S.G.S. 1:2400 (7.5 minute) scale maps. Don't: ■ Don't apply manure or by-products at rates greater than agronomic rates. ■ Don't spread manure or by-products on soils designated as hiahly erodible (HEL) unless treated to meet soil loss or "T" (value that is considered to be an acceptable field loss tons/ac/yr), or unless the application is parr of a treatment program such as soil amendment. ■ Don't apply manures and by-products on soils with high runoff potential or steep slopes. ■ Don't apply nutrients to soils that are water saturated, frozen or snow covered. These conditions promote runoff and may contribute to surface water contamination. d Don't apply nutrients before a storm. Greatest nutrient runoff occurs when significant rain falls within 24 hours after application. ■ Don't apply nutrients near surface waters o.- wells. 10-1.1 Material Handling & Best Management Practices for Swine Manure & Wastewater Collection: ❑ pit recharge ❑ ❑ flush ❑ ❑ exhaust air plenum ❑ ❑ lift station ❑ ❑ other ❑ Storage: ❑ manure underfloor pit ❑ ❑ manure aboveground tank ❑ ❑ manure earthen basin ❑ ❑ compost shed ❑ storage tank ❑ other _ ❑ hand wash hand scrape mechanical scrape tractor scrape other other retention pond lagoon temporary storage lagoon sludge storage mortality container for rendering ]biogas pickup other Treatment: ❑ biological additive ❑ solids composting ❑ solids separation ❑ sludge drying ❑ anaerobic lagoon ❑ lot rotation ❑ lagoon cover ❑ stream fencing ❑ anaerobic digester ❑ riparian filter ❑ mechanically aerated lagoon ❑ mortality composting ❑ aeration cell ❑ mortality pit disposal ❑ constructed wetland ❑ mortality burial ❑ exhaust air biofiltration ❑ mortality incineration ❑ other ❑ other Use: fertilizer (field crops, pasture hay, turfgrass, trees) biogas fuel (space heat, water heating, cogeneration) organic compost (lawn, garden, horticulture, landscaping) animal by --product feedstuff nrhPr other Application Equipment: ❑ tractor scraper ❑ manure spreader ❑ irrigation pump ❑ mechanical scraper ❑ compost turner ❑ irrigation dry hydrant ❑ front-end loader ❑ biogas hot-water boiler ❑ irrigation (permanent, ❑ mechanical solids separator ❑ biogas cogenerator solid -set, portable, ❑ flush pump ❑ biogas scrubber traveller, center pivot, ❑ flush tank/valve/controller ❑ biogas compressor lateral move) ❑ agitator/sludge pump ❑ aerator/blower ❑ incinerator ❑ sludge/solids dryer ❑ lift pump ❑ other ❑ other ❑ other M �o2v� 11 Se uence Sheet For Liquid Waste Irrigation 1. Use soil sample report for nutrient recommendations and liming. Example: Recommended in lbs./ac. * N P205 KzO Zn Cu Lime 20-40 -22.0-240. 0 $ .7 Ton 2. Use Waste Analysis Report for nutrient availability and rate. Example: lbs. available/1000 gallons (PA - Plant Available) N P205 K20 Zn Cu 2.5, 1.4 3.4 .02 .01 3. Calculate the amount of waste needed in gallons to supply a certain nitrogen loading rate in lbs./acre. ExanDle: Calculate the gallons of waste needed to supply 40 lbs. of nitrogen/acre from the waste analysis in item 2 above. Gallons = lbs. nitrogen needed x 1000 lbs. nitrogen/1000 gallons Gallons = 40 x 1000 2.5 Gallons = 16,000 4. Convert the gallons of waste needed per acre into acre inches_ Example: Use answer `rom item ; 3 above. (Given: one acre inch Equals 27,154 gallons) Acre Inches = 16,000 27,154 Acre Inches = .59 * Nitrogen rate on soil report is a generic recommendation by crop type. Suggested rate obtained from Waste Utilization Plan (WUP) or technical specialist is dependent on crop type, soil type and realistic yield expectation. // A Calculatinb Application Rate and Travel Tilr"e For A Traveler �. To calculate the travel spedd it takes a traveler to apply a certain application rate, use the formula below: T=ave, speed (in/min) = 19.26 x'G NM Lane spacing (ft) x depth of applica,.ion l in,' ExamD e: Calculate the travel speed needed to apply one itch of ,late_ us_n _ 200 z Frig Nozzle 6 90 psi- with a oriface openi no of 1 .4e1' ) From Big Gun Table GPM - 40; pia. - 4- - 1rst vie mus i calculate the lane spacing for a traveler. This is calculated a -- approximately 75 of the Fretted diameter of the gull. gape spacing = .75 x 415' Lane spac�-�g = 311.251 or approximatelY 300' rave? speed ( '_a ji_-l) = 19.26 x 405 300' x 1'' _ravel speed (--n/m;:Ln) = 7800 300 _ravel speed - MOQ = 26 inches/minute or 2.16 feet/minute ca _ci ! a e a7plication rate if you know gavel speed, use ,, e _ C=,,LIr hel= of a,- ia_2c x GPM _, Lane spacing ( ' -,) x Travel Speed �k i n/mi n :f we use ravel speed above of 26 inc esAF:3mte and a ;2-ne . :sac'_: _ G_ 3 l 7enh of a" lira ion = 19.26 x 405 300' x 26 De-pzh o: 7800 7800 or 1'' //8 Sprinkler Application Calibration 1_ Calculate the application rate of your irrigation system if you use stationary sprinklers or stationary guns. Example: Assume Formula: Inches/hour = Inches/hour = Sprinkler Size _ _ PSI at Sprinkler. GPM (from table) . Sprinkler Spacing Lateral Spacing . 9/32 inch 50 psi 16.3 80 ft. . . 80 ft. GPM }: 96. 3 Sprinkler Spacing x Lateral Spacing Inches/hour = .24 16.3 x 96.3 80 x 80 r BIG GUN° PERFORMANCE TABLES U.S. UNITS r 100 SERIES *BIG GUNS -- 240 TRAJECTORY" ( 100 T TAPER BORE NOZZLES P$,I. NOzzra '.5' GpM DIA, 1 NOSzIe I 'S5" GPM DIA Nozzle 6" I GAM DIA. Nozzle GPM OA. Nozzle I GPM DIA. Nozzle .75" GPM OUI. NOIZIe `F` 8' r GPM DIA. Ndl21e -05- GPM DIA. NOlzle Nol21e I .9' I 1-C- I GPM DI:.. GPM IOTA j 40 47 121' 57 202' 66 - .217 - 78 222 ..91 : 230'� v 103 _ ._240 . 118 _ ___ 250' 134 256' 152 2t12' _ . _ -- I 50 50 205' 64 215' I 74 225' H7 y35• 100 245, 115 2%, 130 265' 750 273' I 165 260' 20< 300' 80 55 ..' 215' EG 277' _ 61 _. z2W_� _''9Q--250' 1.::110 - 28D.w 12Q 'Z.'' 143' �.280'. :16< 2E8•' 152.. I 70 60 225, 75 238' 68 103 263-_ 1 120 275' IJ6 2B3' 155 295' 177 302' t97 3iC' I 243 338' 80 6A _ 235' ' 79 -- . - 248' _250' _ 9i :. _ r 2131D'_D'at 277 126 `; ' - 72wff v t<6 ZaS' _ _ ''<165: - _ � 305' . -:189 314'. -- 210 . _ . 32S ::. � 2sa-a = 9c 68 2aS' 1 83 ?56' 100 270' �106�`-2W 117 W3' 135 295' 155 306'� 175 315' 201 326'-1 223 33.5' 27a 362' 'ADD -[ 72 _ 255' ( 97 "-=__268' r 123- -2CS' 1_14.7'. _-'305": ;5 �16'-.'185::-:•'325'- .212 ' '335 rI yi5---- 345'. 1r0 I %6 265' 1 92 278' 1 111 290' { 129 3u3. 1 150 315' 17t 324' 195 335' 222 344• I. 247 355' 304 380_ -wvaAaON Only - r I w a Jr+ll]U. 100 R RING NOZZLES 100 ON DIFFUSER NOZZLES PSI 71 RING I .77 AltiG I .61 RING i -86 RING -89 RfNG .93 RING .96 RING 0.5 ON 0,6 DN 0.7 DN O.d pr. I PDIA GPM i'+a GM GPM pia GPM DIA GPM blA GPM DIA GPM DIA GPM DIA GPM D,A GPM DIA GPM OI: 1I MI •91 66 209 I 76 2t2 215 I 103 224 1 lie 235 I 134 ne; SS_2 242 LS tSa I 66 168 •1 91 152 I tie 15• Li✓74%,=RX=-6e �ZZa t 6C I 0! 1 96 240 { 110 245 ( 125 ?60 1 14; 27064 275 193 28.0 - - - 1 Ito 700 I 143 -235 �88r.244�1.�10�".250�iI�t18�2��'lw I d0 94 255 1 111 ?65 1 t27 275 I 145 285 t67 300 189 305 211 315 - 1 :=� -1ail 274 .. I IOC 1 105 270 1 124 280 1 142 295 1 16? 305 1 182 320 1 212 325 236 =5 I1- - -- - - - '•Tne C+amalfr of tneo+. n azlOrd>•rny[!,Y 34a Ins for rile 216tr,&*cw y angle. 64 Ns1 rdr Ir 150 SERIES BIG GUNS - 240 TRAJECTORY" 150 T TAPER BORE NOZZLES NczZN I NCSSIe NClzre Nozzle N422N NOUN Iff "aZZ+e , , - H- jI 1 1 9' I SD" 1.7• l.?" 7- °5 r GPM OdA GP+A DIA ] GPM pu GPM E)IA GPM DIA G PM DIA 3 Gpm .rilA 50 I too 2S0• 130 27b' 1 166 290'.,.,,_ .. -. .i:.110!-'-_ .,� 755- 33W .. 300 345 330 36O' • 60 110 M' ! 143 285- 182 305- 225 275 745 330 365- 345 38- + 79 I t2i1 2110' 1 155 300':.. 197. ,,.; 320''�,=2 -",a'295._- .36C - ]SS ..: - 360',,.'-4 -I 415--?.S''.,� d0 12d no' ! Ifit 310' 210 335' 260 355' 315 375' 3d0 3"' 444 410' so I 135 300' I 175 321Y _ = 223 -; . - 34S-= ° �290 .:.� r - ..390'. .: - 405 _ I . 410 : •.-' l - 47S 1 Oc 143 310' i 165 330- 235 355- 375' 355 400' A25 42:' 1 500 .AC' ' i 110 I 150 Sao ,9s 340' =.1. I4r"='yes' M=:Z� _o-:. " ' 41m' t leas -�,�_ I �.:._e-4w'f . +2- 157 33C' 2 - 35:, 25d 775' 1 320 395 1 385 An. { 465 "c' 1 545 lL_- 150 R RING NOZZLES I Ring R,r� AsN R+^9 Ring Arng R,nG ' d6- I 97- 1D8' 1.18- ,.26- I 134' 1 at• . 4'S I I GPM DIA GPM DIA GPM D1A GPM DW GPM DIA GPM DNA GPM 'J1A ' I 50 I 100 245' I 130 265' 165 . 285" - . �. 2105 , :... ]QO' ::.: . _ 255 320' 300 335' 360 .-- - asc . - I s, lie 75:' 1.3 260- 102 3UC I 225 315 275 335' 33C 3SC' 1 385 3E`- m I 120 77C'- I 1Ss .2➢CY_. I 197`.-...3�0'_ .�a- 24b'r".s(133D':rL•:. �'.;,.2515 350' -- 355 .-w- •-_= I' 4,S:I;.ic> :.�t 11 125 25C' 1 165 300' 21C 32^" I 260 340' 315 360' 3M 38C- i 44`- 39` ' 90 I 135 290' 1 175 _ 310'. 22X-;.33C'-'=.E,,:- 275-' La]50'�'i:, .... .335 -- 37U'. .- Aa5 ''397• �--- a7S' .T4LS'�=I IOC 143 30C' IES 32C i 235 34„- 1 290 360' 1 355 380- I 425 40C' Scc .1� , 710 I ISO 310, 1, ..195-:_.33r3'1.:I :247. z�.360�r„'3Q5 '�,E -jfr370;.-:13f10' -.ter.. 4�S 1{ _.rat0''=irl: SST 42S'T`=-I •2C 157 315' 204 335 1 258 362' I 320 380' 385 400' 1 At$ 42C' 1 545 .2!' ne C.amcier o1 1mrow 14 a7D:ot+mately 3'a r.ss for Ina 21 • tra.eclory 200 SERIES BIG GUNS - 270 TRAJECTORY" 200 T TAPER BORE NOZZLES Nome I Nozzle Nozzle Ncilw Nau4 Nozzle Nozzle NCllN NC22e �C5' Ir 1-Z' I?' t.4- t5' 1b• 1.75' t.9- . �S I GPti+ DIA GPM. DIF GPM DIA GPM DtA GPM DIA. GPM DIA. 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"270 6O 290 373' 1 380 4041" 1 AAS 420• I 515 a40' 1 590� a55' 675 470- I 805 490' ...zc-lr 77.3S0 '�38: a_'roc r 1K?;r.SS �- tom. -- -- +�..P-- �'a-'r' T�'•a 'w.r - - 475:7�'.�i3:.__�.�:.. ...�e+l.,.,.:... ::' 7T5 •r-...w485�a, 1. r,.. 00 32S 390' ! 425 425' -15 ^-+ram' ra 44$��43S wl 1 S00 445' 575 465' I 6ti0 480' 755 S00' 900 52C' ie FLS�a. t75 'r ,r790�- t 255 410' 1 465 4a5' 1 5A5 4E5' I 630 4.85' 725 500' 025 520, 9dS 545' 1 t • `737120 - 370'�"(f5 _ ..48_11`rr�'a :, 565�: +".F470'>= . y� . �505' • -. ti60��S2f7 • -Tne mameler 01 throw Is &mro-lrnateiy 2% lets for in* 24• trapwcwry angle, 5% WSS for me 21` tralacuwy ar1gN. Tne BIG GUN: OwMwmance cafe has peen om.ned unow :deal ,em con6uons and may oe adversely attecled by nrtnd. Door "IOLA-c anlrance Corloitl0ns or otner tact0r3. Nelson imgmion Cdrpdrargn manes no rlbrasanlation regarding droplet Condition, urutormrty, Oz aoo"tron rate sprinkler flow rate, Ctl]fn = from milimii chirers data sheet based on sprinkler operating pressure and nozzle diameter irrigation volume, gallons no. of sprinklers operating x sprinkler flow rate, gprn x irrigation time, mins irrigation area, acres = no. of sprinklers operating x sprinkler spacing width, It x length, It _ 43560 liquid nutrients applied, Ibs/ac liquid nutrient analysis, Ibs/10D0 gallons 1000 x irrigation volume, gallons irrigation area, acres 04 x 83.5 = Ihs/ i non rlrlllons ppm x 00835 = Ibs/ 1000 gallons lbs/1000 gallons x 27,154 - lbs/acre-inch w FORM IRR-1 Farm Owner Irrigation Operator Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Facility Number Date Field Size Irrigation 'time Number of Tract # Field �# mmldd/r Crop Type acres Sprinklers Operating i FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number - Field Size (acres) = (A) Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (lb/acre) = (B) r11 r71 r91 rd1 L51 rRl f71 (R1 (Al NM 0111 Date mmlddlyr Irrigation Waste Analysis PAN ' (Ibl100o gal) PAN Applied (lb/acre) to) , (9) i000 Nitrogen Balance' (Iblacre) (13) - (10) Start Time End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate Total Volume (gallons) (6) (5) • (4) Volume per Acre (gallacre) f7i (A) Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No.. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. waste Application Records Your irrigation records consist of two forms. one form is for your use in the field to record any irrigation event on any field. This form may include irrigation events on several fields on several different dates. Under the sprinkler nozzle section are several. headings. If you know the diameter of the sprinkler nozzle and the pressure at the nozzle, you can use the tables in the calibration section of this book to obtain flow rate in gallons per minute. The second form is your permanent record zorm for eac~ individual field for a period of one year. You may wish to subcode each field number to correspond with a sprinkler set if you are using a permanent irrigation system_ Many times you may irrigate only a portion of the field. If so, one could have field 1A, 1B, IC, etc. The permanent cumulative record could be used for each surinkler set as mentioned above so that the acres column would be correct for the portion irrigated rather than the acres for L_ e entire field. If one uses a traveler system, then coding eac`: hydrant or pull position such as 1A, 1B, IC, etc. would be useful_ "1'R.L III- vnaau�.• CFSA SCS) Farm Tract No. Lagoon. Liquid Irrigation Field(s) Records (For•Recording-%Irrigation Events On Different Fields) > Irrigation operator: {=,r No:.,``•.". Date ''- ; -'' Crop Type Field Size' ' Acres Irrigation Time Number of Sprinklers operating Total ''- Volume irrigated (Gallons) Start End 'Total Minutes k.' fti'.i S - ! 5:. y'�iLL[l.Y•' i'Jy ' .. .'f,: . ::i .. :r ys.�f3 .F. � •. CNSA (F S) �'atrn Farm owner Name: : Address: Phond: Tract No. Cumulative ----- Lagoon Liquid irrigation Field Record (For .0200 Use Only) Custom Applicator (if used) (1) (2) (3) (4r (Sr [ltnte: ��/ � M car Fi.eld' No. date Irrigation Crop Type Nitrogen Recommendation. lbs/acre Liquid waste Plant Available lbs/loop N F'zOc Analysis Nutrients galloris K70 Zn Cu :nitrogen Applied Plan. AvaLlable lbs/acre Nitrogen Balance �/- lbs/acre volume Gallons Area Acres i'otn 1 ATTACHMENT A Page I WASTE UTILIZATION PL.�Y Producer S aMS 10 ( - County &� eG _ . fN j r Address ) din of operation L�/�•��[,'P �itrr5�r�r XC�JType of Waste Facility 04N s 5 - ;J� r- y`� -fd 3? Tom/ w o s-_3 S,16 Your animal waste- management facility has been designed for a given storage capaciy•. When the waste reaches the designed level, it must be land applied at a specified .rate to prevent pollution of surface and/or ground water. The plant -nutrients in the animal waste should be used to reduce the amount of commercial f ercilizer required for the crops on 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 and annual soil tests are eacourage4 Ov. chat all plant nutrients can be balanced for realistic yie'idt of tha crop to by grown. Several: factors are important in implementing your 'wastes 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 -an the needs of the crop to be grown and the nutrient content of the ::acre. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different -i_nfilzration rates and leaching potantal. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply wasr- nn saturated sails or on land when the surface is frozen. Either of these conditions may result in runoff to surface Waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value or nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop 'or not more than is days prior to planting. Injecting the waste or disking will conserve nutrients and reduce! odor problems. The acres needed -to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based an the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amounts of waste Produced Per Year: animal s x f'Q.^waste /animal/yrotal waste produced. T/� ! S � n• IIUC�a d rS �n f C'x! S]`is�=r d f� �ro� �ra �v l,tlS�dl,� fi11 �! 1�'�• ATTrkcdj4_-_7fT A, Page 2 Amount of Hitracen Prgdtred,P2r Y4ar_ animals x �i_Ibs N/animal/yr l/2L C - ,total N 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.:, Your facility is designed fbr _ZV6 - days of storage. Therefore, it will need to be puaped every_ months. The following acreage for waste application Will be needed based on the crop to be grown and surface application: . FimLa tai6 Crop tnatistic Lba. M Acre Lba. r VonCh at type TEeld R.r Ae. util1xe4 AFplleaCfa, ��.� ♦ �Q ►� MOINFRNM M. "=-- Call the Sall and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared by N m Tit e Data Concurred in by - . %-,j/- 9/ Producer pate (CaW Co,}rodCrar W-4 Copy to Cass ffta) Aw-ek �Lrcll xorr'� 4d t.- I-- TO tn Ln 1A. t\j us ec, cl Cl V141. 0 to f li'41 L 11C, I;.- cl fo a4 -5 N '41 2L. 41: 6.,! W, qu, t.'a n -AW 1%tk-, X" IJ %qcy cu El) (U tiCIA -t- p FV L d , eo, 1 n Lt I kT5NK11rT 4L NV V"fl,VC Y A a) C) I.% %J.t 1. r; '40 tLr > U p 't rj ..(, 4 . t :4 1�j . .fV4. -j's VI NA C3 SitOJ z Wr to bn rc Na:_ I � t YA, %: eel v 0 C). A 0 u Vsi •t Yk 1, A -I - Al, V vev .71, 3 November 28, 1995 Mr. Rick Shiver, P. G. Regional Supervisor Department of Environment, Health, and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Re: Notice of Recommendation for Enforcement Donald Hall Swine Farm (HF#2) Pender County Dear Mr. Shiver: !� NOV 3 0 1995 1� This letter is in response to your letter dated, November 7, 1995, and received on or about November 21, 1995. Your letter indicates that a recommendation for enforcement action is being considered for discharging without a permit that is in violation of NCGS 143- 215.1(a)(1). I would like to take this opportunity to inform you that I have not intentionally discharged waste in violation of the above statute. I am very concerned about the environment as my • family and I drink well water and enjoy water activities in the Northeast Cape Fear River. I do not think that an enforcement action is necessary. Since the alleged violation and in an attempt to make sure that an accidental discharge does not happen in the future I have taken numerous corrective action steps which I will outline below: I have secured an additional 31 acres of land at a cost of approximately $8300.00 per year. This land adjoins my property and will assure that I have sufficient land on which to pump waste. This land is in addition to acreage that the Soil Conversation Service approved in 1992. This additional land is crop land and has better hydraulics than the prior land. 2. I have installed under ground irrigation pipe for spraying on these additional acres at a cost of $4616,00, 3. I have already begun the process of being 0200 certified and fully intend to have this certification within the next 90 days. This certification will be for HF#1 and HF#2. I have already begun keeping written records of dates, times, etc. when waste has been applied. You will find enclosed a map highlighted in yellow showing numbered fields for waste utilization for HF91 and HF#2. 0 • Page 2 November 28, 1995 Mr. Rick Shiver, P. G. 4. Oats have been seeded on field numbers 1, 2 and 3. In addition to seeding oats on the above fields, filter strips of fescue, fifteen feet wide, have been seeded around the edges of the above fields and field number 7. 5. I have hired additional personnel to assist me with my swine operation to allow more time for me to tend to waste management. 6. I have managed to get 16 inches of freeboard on these farms to assure that a spill does not occur. At the time of the alleged violation there was inadequate freeboard due to the excessive amount of rain that was received on this farm. I continue to pump waste in an effort to,increase the amount of freeboard but at the same time assure that there is no runoff, etc. I appreciate the assistance and the suggestions for improvements that your office has given me in the area of waste management. Additional assistance and suggestions in this area are welcomed. . I do not feel that an enforcement action is necessary. As mentioned above, my family and I are very concerned about the environment. We intend to take all necessary action to be 0200 certified within 90 days and will remain in compliance with all regulations. If you have any questions or need any additional information, please let me know. Sincerely, Donald H. Hall Donald Hall Swine Farm (HF#2) 4615 HWY 13 3 Rocky Point, NC 28457 c: John Bizic • rC. cr 0 REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONSc Department of Environment, Health and Natural Resources Division of Environmental Management A,C.? QU>-tip. �a Water Quality Section i i" a. = I f the animal waste management system for your feedlot ope n ,mot is designed to serve more than or equal to 100 head of cattl ,p.."... horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Mailing A County: Owner(s) Name: Manager(s) Name; Lessee Name: Farm'Location (Be as direction, milepost, specific -c . rnarl names. ^� etc. Take 117 S to intersection with I-40, J follow I-40 E to Burgaw/NC 53 exit, follow KC 53 w into Burgaw then turn Lt. onto SR 1400 (Highsmith Rd), go 4.0 miles and turn Lt. onto SR 1409 (Little Kelly Rd) , go 4.0 miles to farm, entrance on Rt. (TT=39 min.; TD=29 miles) Latitude/Longitude if known: QBSP #): /L2o� Design capacity of animal waste management system (Number and type of confined animal (s) : A4 4-0hco:s Average animal population on the animal (s) raised): ��-I � �-0 - arm (Number and type of Year Production Began: _AkASCS Tract No.: .Type of Waste Management System- yst m Used: S l-1Aaj +Acres Available for Land Application/of Waste; U a _ f +,77 1,owners) signature(s): 06�x,�/ 9 - I Date: / r 7-J Date: -41- 39 n R ri F >. II� ram: REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS(es C, y �. Department of Environment, Health and Natural Resou�k&iv Division of Environmental Management -, .j QUl ; Water Quality Section If the animal waste management system for your feedlot ope t'' n,,;,;1 is designed to serve more than or equal to 100 head of cattl...._„.- s' horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant -to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: Mailing A County: Owner(s) Name: Manager(s) Name: Lessee Name: Farm Location (Be as specific as, po C ible: . road na�es direction, milepost, etc.) : �1C/ f z ! 77 LC-- L- Latitude/Longitude if known: QBSP #: Design capacity of animal waste mans ement system (Number and type of confined animal(s): Z1441 Average animal populat animal(s) raised): Year Production Began: .Type of Waste on the farm (Number and type of AKIASCS Tract No.: Sys t m Used: 1 - ODM lkl S +Acres Available for Land Application of Waste: Idop ,*Owner (s) signature (s) : �,,JL %- °� ' � ��— Date : / Date: REGISTRATION FORM FOR ANIMAL FEEDLOT OPERA Department of Environment, Health and Natural Division of Environmental Management Water Quality Section TIONS`' NOV jgg3 Resources cL. :4 A i 431 If the animal waste management system for your feedlot o tion 4 is designed to serve more than or equal to 100 head of cat ��[�S\y' horses, 250 swine, 1,000 sheep, or 30,000 birds that are serve by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Farm Name: Mailing A County: Owner(s) Name: Manager(s) Name: Lessee Name: -*Farm'Location (Be as specific as direction, milepost� etc.): Please print clearly. Take 117 S to intersection with I-40, follow I-40 E to Burgaw/NC 53 exit, follow NC 53 W into •Burgaw,then turn Lt. onto.SR 1400 (Highsmith Rd)•, "go 4. 0 miles . and- turn Lt. onto 5R:i1409� -(i,ittle Kelly Rd) ,. go 4. 0 miles to farm .'erit;rance on Rt. [NOTE:.- continue past- Hall's other two houses for another 0.5 mile using farm . same road.] (TT=39 min.; TD=29 miles) Latitude/Longitude if known: QHSP #:- Design capacity of animal waste management system (Number and type of confined animals) +-oa�, Average animal population on the -farm (Number and type of animal (s) raised) : 7A4-9 4-c h%ns - _ Year Production Began: i +ASCS Tract No.: Type o wasteanagement Sy tem Used: 0�-*Wdr-- `Acres Available for Lan 4Cowner(s) Signature(s): q1-31 d AP lication of Waste: __ le�� ?/102aw`"`- Date: �3 Date: 5 ��. REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATIONS;. Td3NJ Department of Environment, Health and Natural Resoiirces Division of Environmental Management Water Quality Section iaicril If the animal waste management system for your feedlot o Y tion is designed to serve more than or equal to 100 head of cat; horses, 250 swine, 1,000 sheep, or 30,000 birds that are serve by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly, Farm Name: Mailing A County: Owner(s) Name: Manager(s) Name: Lessee Name: _*Farm Location (Be as specific as possible: road'names, direction, milepost� ,e�tc.): Latitude/Longitude if known: QBSP # : Design capacity of animal waste management system (Number and type of confined animal(s) : ���� �-�,a �(}},• Average animal population on the farm (Number and type of animal (s) raised) : Year Production Began: *ASCS Tract No.: Type of Waste Panagement System Used: Wtw\ !�c�r= +Acres Available for Land Ap lication of Waste: C/O owners) Signature(s): ?/ ° /je�'tL Date: 23 Date: State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 Donald Hall Rt. 1 Box 338 Rocky Point NC 28457 Dear Mr. Hall: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted - We would like to remind you that - existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, 14.., Steve Tedder, Chief Water Quality Section P.O. Box 29535, Rdeigh, North Carolina 2762E-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 509E recycled/ 109E past -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan.B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 9, 1993 Donald Hall Rt. 1 Box 338 Rocky Point NC 28457 Dear Mr. -Hall: This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rile, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31, 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification before animals are stocked on the farm. Certification of an approved animal waste management plan can be obtained after the Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, Steve Tedder, Chief Water Quality Section PD. Box 29535, Radeigh. North Ccsortna 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 - An Equd Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper OCT 2 7 1995 -------•w--------------- yNJRPHY F A M I i Y F A R M S October 25, 1995 Jim Gregson N.C. Dept. of Environment, Health, and Natural Resources 125 Cardinal Drive Wilmington, NC 28405 Dr. Mr. Gregson: Subject: Waste Plans for Donald Hall Leroy Robinson Enclosed are the requested Waste Utilization Plans for Donald Hall Farms #1 and #2 and Leroy Robinson's SCS Farm. These plans were written by Soil Conservation Service. More information on these farms may be available from Pender County NRCS. If I can be of any further assistance, please don't hesitate to call. Sincerely, I-S dobn Bizic Land and Nutrient Manager JB/kn Enclosure Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 ATTACELMENT A Page 1 WASTE UTILIZATION PLikN Producer n6Z-t:a ko. County Ary rN � Address ) d c roof Operation'lc'� Type T sae of Waste Facility o 0N Your animal waste -management facility has been designed for a given storage capaciy.. When the waste reaches the designed level, is must be land applied at a specified ,race to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on the fields where the uasze is to be applied. This waste utilization plan uses nitrogen as the iimi_ing nutrient_ Waste should be analyzed before each: application cycle and annual sail zescs. are encourage{oa coat oil 'plant nutrients can be balanced for realistic yie'idz of the crop to be grown. Several factors are important in implementing your waste utilization plan in coder to maximize the fertilizer value cf 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 ua_*e. Do not apply more nitrogen than the crop can utilize. Sail types are important as they have different infiltration rates and leaching pctental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply want- art saturated -soils or on land when the surface is frozen. Either of these conditions may result in runoff to :surface water:. 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 not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce' odor problems. The acres needed'to apply the animal waste is based an typical nutrient content for this type of fa_ciiity. Acreage -. requirements may be more or less based on the waste analysis report from your waste management facility. Tne design of your waste Management facility is based on the following: Amount of waste Produced Per Year: ? anim als x-- _LQ waste /animal/yr Z,02 total waste produced. j Past 2 Amau�C a ��i i t^oQen Produced Pe �- Yaa3 � animals x lbs N/animal/yr = %��� total N 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. Your facility is designed for e V G days of storage. Therefore, it Will need to be pumped every —� months. The follocring acreage for waste application will. be needed based on the crop to be grown and surface application: . Fi1LQ 5QiL Crop ln.Listie Lbs. K Acres Lb4. k MOnth of Typ. Ti-Ld Per Ae_ tit 1tIzed A,VLICa[lon rKrMEM w� •�„ 1�:�. M. IM&W40arm ,�. 3 parck �Irc`l Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. T) Prepared by l r H >II Tit I e Date Concurred in by Producer Date (Copy to jirod.+crr Sind Cz9r to Cist f i Le) f IU. -j .7t t - Ftijr ATTACHMENT A Page 1 I WASTE UTILIZATION PLAN Producer Da^a-W Ha.t! County pe,,.,dex- Address Po. Box_ Us; Nt, Zg4 7Kind of operation $w,.., Fud- F;ri;sLu+-,K HeadType of Waste Facility AnAgt- 6i4 Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors- are-imnortant-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 and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: S4gt animals x !•9 waste /animal/yr = 41051• ?- _ total waste produced. ArTACMI-= A Page 2 Amount of Nitrogen Produced Per Year: M14t animals x Z•3 lbs N/animal/yr = - 5(.30.q- total N 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. Your facility is designed for IBo days of storage. Therefore, it will need to be pumped every months. The following acreage for waste application will be needed based on the crop to be grown and surface application: Field soil Crop Realistic Lost_ Y Acres Lbs. it Mamth of Type Yield Per Ac. Utflized Application r Z I V. e.c oo 10. o 3coo Murt,L - Ao . 2 ;76 &&6AA . L.d cu 300 3.0 500 r 2 Fo G.A rII.S EN J..e- 1 Ib.o o rK1XV-c.L.— 7u.�- TOTAL Awc nt of at Produced surplus ar nettWt SL30. - Z9.(I Narrative of operation L14Da . SGS he 4111 i)It4'rfLl- ktJ.rL A—f Silt, werLL *uS bewvr.. Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared byt- Name Title Date Concurred ' in by �� %d°�_ �� �� q Producer -' Date T ( -(Copy to producer and copy to case ti(e) are- l: I 0 ti �-a-m� �saaoN Arrom"ev AT ..a. a..-Mm we ftwe.w.-cx"' . Esc.. �... .-. :.. LV- . BOOK H 14 PAGE 108 STATE OF NORTH C A 6 F% 12 11 COUNTY OF PENDER rOiCE 14. $WICEfrOOB LIMITED POWER OF ATTORNEY TO EXECUTE LOAN DOCUMENTS RESISTER OF DEEDS PENDEi COORTY. Y.6. Know all men by these presents that Lou Ellen Hall has made, constituted and appointed and by these presents does make, constitute and appoint Donald Herman Hall of Fender County, North Carolina, her true and lawful attorney in fact for her and in her name and stead to execute and deliver in her name all notes, deeds of trust, affidavits, HUD-1 forms and any other necessary and appropriate and reasonable loan documents relating to the loan in the principal sum of $167,000.00 dated February 5, 1992, from Cape Fear Farm Credit of Hurgaw, North Carolina and to do all things necessary to perform all acts concerning the above loan including closure and committment for a mortgage on property described in the attached Exhibit 'A" as•my said Attorney may deem appropriate, in my said Attorneys absolute discretion, as fully as I would do if personally present, without limiting the generality of the foregoing, for me and in my behalf and in my name. IN TESTIMONY WHEREOF, I HAVE HEREUNTO set my hand and seal this 31st day of January, 1992. Lou Ellen Hall STATE OF NORTH CAROLINA COUNTY OF PENDER I, Tammy W. Wells, a Notary Public in and for the County and Statae-! Q'Fgm<gid do hereby certify that Lou Ellen Hall personally \< �. ap ed b TaA- ms this day and acknowledged the due execution of f OTARV jhejtCregatngrjir6trument for the purposes expressed therein. : b P %C' 0 w�c� �y hand and seal this the 31st day of January, 1992. . F� caUN�•' o w icb My Commission Expiresi C.U. 11-18-95 NOVA � � L°erb^ dn6 (pe of / �ntiCed to be mre 9860rded and Veritlea laYea l4L Swl Je••y 7 i:. s�lOfgOod r'ic;.:::or of Doods t :.slur Co�szi7, ZU Sid i RMUMM at a stake in the run of Corbin or Big Branch and runs thence North 79 degrees 30 minutes Fast 834 feet to a stake In the More and Shiver line; thence North 19 degrees 30 minutes West 1449 feet to a stake, Lvxmcp South 88 degrees past 701 feet to a stake In a ditch; thence South 1485 feet to a stake in Kill or Sandy Run Branch; thence down the run Of said 13r-wich to Cbrbin or Big Branch to the Beginning containing 27 acres, more or less. See Book 262. Page 506, Pender County Registry. NOD EXMT from the above described tract of land is thatcertain6 acres more or less an described in a deed from E.B. Dixon and wife, Lucy Dixon to b.D. HarrellBon dated October 20, 1947, recorded Decenber 2, 1947 in Book 268, Page 299 of the Fender Cal ty Registry. 4 ' / lim q C T� :, .. _� -,• _..: BQUK"'-$ Q PAGE 1 0 9 FILED 'S2 FEB 6 Pll 1213 E- JOYCE M. "&WICECOOD STATE OF NORTH CAROLINA RECISiER OF DEEDS COUNTY OF PENnER PENDER G@F§?Yj0ff. (FASEMENT THIS DEED OF EASEMENT, made this 29th day of January, 1992, by and between Eligh Shiver of Pender County, North Carolina, party of the first part; to Donald H. Hall and wife, Lou Ellen Hall, of Fender County, North Carolina, parties of the second part; W-I T N E S S E T H; , That whereas, the parties of the second part are the owners of a tract of land described in Exhibit 'A" attached hereto, upon) which parties of the second part plan to erect a hog facility, but which tract of land is of insufficient size to handle the affluent from the waste lagoon to be constructed on the said tract of land; and, That whereas, party of the first part is the owner of a tract of land described in Exhibit "H" attached hereto and that said party of the first part is willing for parties of the second) part to be able to spread the affluent from the waste lagoon, NOW, THEREFORE, the party of the first part, for and in consideration of the sum of Ten Dollars and other valuable considerations paid by the parties of the second part, the receipt of which is hereby acknowledged, does hereby give, grant and convey unto the parties of the second part a Perpetual Easement over the lands described in Exhibit "B" attached hereto for the purpose'of spreading affluent from the hog facility waste lagoon owned by parties of the second part and located upon the lands described in Exhibit "A" attached hereto. The easement herein conveyed is perpetual and is appurtenant to the lands described in Exhibit "A" attacked hereto and will inure to the benefit of any subsequent owners of any interest in or Nsaerdsd and terltleQ Joyce X. arioego" Register of Deeds trader 00-avy, R6 L BOOK 814 PAGE 10 i lienholders upon any liens encumbering said lands described in Exhibit "A• attached hereto. Party of the first part and parties of the second part understand and agree that the best management practices will be used in applying the waste to the lands upon which this easement appertains in order to keep the runoff and odor to a minimum. IN TESTIMONY WHEREOF, said parties of the first and second parts have hereunto set their hands and seals the day and year first above written. -(SEAL) Eu ae Shiver (SEAL) )06Z(SEAL) Donald H. Hail // •�SiCt+�- )AV-- - (SEAL) Lou Ellen Halll /� a? - t1C11�7�_- � )J • STATE OF NORTH CAROLINA Donald H. Halt, Attorney- - act COUNTY OF GAMO&A, It d A i�,��� a Notary Public in and for t county an st to aroresald,doo hereby Certify that 1 ggh sh ve personally appeared before me this day and acknowle'a ue execution of the foregoing instrument for the purposes herein expressed. Witness my hand and notarial seal this the 29 day of "danuary, 1992. 4:1 �0 •� a= Notary Pu 1 c Uj *so % cgmmission expires: f.. Ft' • ....•••'� r� _ J• 5'6TE OF NORTH CAROLINA COUNTY OF PENDER I,- Tammy W. Wells, a Notary Public in and for the�unty an! state aforesaid, do hereby certi€y that Donald H. Hall - personally appeared before me this,day and acknowledged the' due execution of the foregoing instrument for the purposes herein expressed. Witness my•,hVi[I",notarial seal this the 29th day of January, 1992., -' * F(� -'~i ..,p'fARy - No tart' Publ re My commisafon;pi%=,`` BOOK 814pasE STATE OF NORTH CAMMA COMM OF 1, •Deborah. D— Bradshaw - - - Notary Public do hereby certify that Donald Hezmnn Hall, attorney in fact for Lou Ellen Hall, personally appeared before me this day, and being by me duly sworn, says that he executed the foregoing and annexed instrument for and in behalf of Lou Ellen Hall and that his authority to execute and acknowledge said instrument in contained in an instrument duly executed and acknowledged and recorded in the Office of the Sagister of Deeds of Fender ODunty, North Carolina in Book SN Page won the day of February 1992 and that this instrument was executed under and by virtue of the authority given by said Instrument granting him power of attorneys that the said Donald Herman Hall acknowledged the due execution of the foregoing and annexed instrument for the purposes therein expressed for and in behalf of the said Lou Ellen Hall. Witness my hand and official seal, this 6th• day of February, 1992. 19 tart ........... ary Public My aRmmiHaion Expires: LC' Co.! . .............. Nanh CAT01i" .M j"'jV'Ln at anaesedl ardika ��edobe Codrlem�Joyce M.Wapod -1 2LL i E , 3'..qm E i:: BF7nRM G at a stake in the rim of Corbin or Big Branch and runs thence North 79 degrees 30 minutes Fast 834 feet to a stake In the Moore and Shiver line; thence North 19 degrees 30 minutes West 1449 feet to a stake; thence South 88 degrees East 701 feet to a stake in a ditch; thence South 1485 feet to a stake in Mill or Sandy Run Branch; thence down Ow run of said Branch to Corbin or Big Branch to the Beginning containing 27 acres, more or loss. See Hook 262, Page 506, Pender County Registry. LESS AND E%CEPT from the above described tract of land is that certain 6 acres more or less as described in a deed from E.R. Dixon and wife, Lucy Dixon to A.D. Harrelison dated October 20, 1947, recorded December 2, 1947 in Book 268, Page 299 of the Pender County Registry. 4 PAuE, FXHIBIT W. A located 4 an oca,e n Long Creek Township and being Field #1 containing 3.86 acres, Field V. containing 2.23 acres and Field 44 containing 11.29 acres of the specified fields of the Pender County, North Carolina ASCS Office Farm #3222, Tract. #T2904, said fields being a portion of the lands Deeded to Elijah shiver by that certain deed recorded in Book 56, Page 359 of the Pender County Registry, said lands further being designated as 'a portion of the lands of Tax Map #1100 OV as designated 'ay the Pender County Tax Mapping Office of Pender County, North Carolina, said spray easement area being 'further shown by the copy of Pender County Tax Office aerial map .#1100 showing the above referred to ASCS Farm, Tract, and Fields as shown an the HATCHED AREA of Exhibit *C", attached hereto. 0 PAGE, rl z if .. rj 1 m Fr c sou 814 Phk 117 = SCHEDi LF A (ATTACHED TO AND MADE A PA 4fio-T}I AT C41T' 2 3ECU"" 1NSTRUMFM MR= ACA LOAN NO. 2 007-4i O5Y Excepting however, from the operation of the above description the western half of said public road right of way. Dccepting from the above described tract is the following tracts Beginning at an iron stake in center of Bell Cross Road via belly to Burgaw, North Carolina road and running thence with E.B. Dixon's Southern line North 87 degrees 35 minutes West 225 feet to a point; thence, South 9 degrees 35 minutes East 150 feet to ` a point in E.B. Dixon's line; thence, North 75 degrees 05 minutes West 225 feet to a point in the center of the Bell Cross Road via Kelly to Burgaw, North Carolina; thence; the center of said road North 9 degrees 35 minutes West approximately 225 feet to the point of Begtrming, containing approximately 2 acres more or less. TRACT NO. 2: S MIMING at a stake in the run of Corbin or Big Branch and runs thence North 79 degrees 30 minutes Fast 834 feet to a stake in the Poore and Shiver line; thence t North 19 degrees 30 minutes West 1449 feet to a stake; thence South 88 degrees Fast . 701 feet to a stake in a ditch; thence South 1485 feet to a st&ke in Mill or Sandy Run Branch; thence down the run of said Branch to Corbin or Big Branch to the ' Beginning containing 27 acres, more or less. See Book 262, Page 506, Pender County Registry. LESS AND ExCEPT from the above described tract of land is that certain 6 acres mare or less as described in a deed from E.H. Dixon and wife, Lucy Dixon to D.D. Harrellson dated October 20, 1947, recorded December 2, 1947 in Book 268, Page 299 of the pe nder Canty Registry. TRACT M. 3: A11 that certain tract, parcel or piece of land as described in deed dated July 25, 1974, from C.H. Clark and wife, Elizabeth H. Clark to Donald H. Hall. Said deed recorded in Hook 473, Page 170 filed 7-30-74 in the Pender County Registry and being described as follows: EMI?NnC at a point in the centerline of N.C. Highway #40 (formerly U.S. Highway i #421), said beginning point being South 52 degrees 20 minutes Fast 1203 feet from a point where the centerline of N.C. Higbway f40 intersects the centerline of N.C. Highway 1210; thence from said beginning point South 37 degrees 40 minutes West 29.5 feet to a pipe in the edge of said N.C. Highway #40; thence South 22 degrees 50 minutes West 487..3 feet to an iron stake in the Clark -Keith old marked boundary line; thence with C.H. Clark, Sr.'s line South 52 degrees 20 minutes East 359.0 feet to an iron stake; thence with an old field road North 37 degrees 40 minutes East 499.5 feet to a point in the centerline of N.C. Highway 040; thence with the centerline of N.C. Highway 140 North 52 degrees 20 minutes West 485 feet to the point of Beginning, containing 4.56 acres, more or less. Being a portion of lot #4 of J.Q. Bell Estate Division, recorded in Deed Book 172, Page 568, a plat of which is duly recorded in Map Book 41, Page 24, Registry of Render Canty. RRACT NO. 4: Located in bong Creek Tanship, Pender County, North Carolina a short distance Northeast of N.C. Highway 1133 and being more fully described as follows, to wit: BFGINNIM at a railroad spike in an old stump, said spike being located at a point that is the following courses and distances from an old "P.K." Nail located in the intersection of the centerline of N.C. Highway #133 with the centerline of N.C. Highway #210 at Bell's Crossroads: South 49. 18' 30" East 1155.95 and North 31' 47' 30` Fast 209.55 feet to the Beginning; and running thence, from the Beginning, eo located, North 31' 47' 30" Fast 168.42 feet to an existing iron pipe; thence, to and with an old lice canal ditch North 71' 58' East 50.00 feet, North 86' 59' East 89.21 feet and South 73' 19' Fast 48.57 feet to an iron pipe in said canal ditch; thence, South 31. 47' 30" West 275.10 feet to an iron pipe; thence, North 56" 22' West 152.47 (THIS RIDER IS ATTACHED To AND HADE A PART OF A SECURITY INSTRUMENT EXECUTED BY THE UNDER C!)ED TO THE CAPE FEAR FARM CREDIT. ACA UNDER DATE OF - February 5, 1992 Donald H. Hall LOU Ellen Hall �faw in sa By• Donald H. Hall At opt a {7 BOOK b 14 PAGE 118 (I►TTA17iEDT0ACALOANEN0. AFF2%t 4CE5�3ECURffYWSTRUMEWrBEARWO feet to the Beginning, containing 0.82 acres, more or less and is as surveyed by Thompson Surveying Co., P.A. of Burgaw, N.C. in July 1981. Together with a 25 foot wide roadway easement lying adjacent to and Northeast of the following described lines Beginning at an existing nail and cap in the centerline of N.C. Highway #133, said nail and cap being located along said road centerline at a point that is South 49' 18' 30" Fast 1155,95 feet from an old "P.K." Nail located in the intersection of the centerlino of N.C. Highway 4133 with the centerline of N.C. Highway a210 at Bell's Crossroads) and running thence, from the Beginning, so located, North 31' 47' 30" Fast 209.55 feet to a railroad spike, in an old stump, the Beginning corner of the above described tract and the termination point of the roadway easement. TRACT NO, Si )n the East side and adjacent to the Public Road leading from Bell cross Road via Kelly to Burgaw, N.C. and beginning at an iron stake in the run of a small branch, a tributary of Sandy Run Branch and in the Eastern Right -of -Slay line of above said road, having a 50 foot Right-of-way and runs thence with the Eastern boundary North 19 degrees 50 minutes West 338 feet to a stake in line, said stake being the Dixon and Harrelson corner, thence with the Dixon and Harrelson line South 89 degrees 15 minutes East 557 feet to a stake in line and the head of above said branch, said stake East one large Black GLun Tree Pointer; thence with the various courses of. said Branch run to the Beginning, containing Two and Two Tenths acres more or less. {THIS RIDER IS ATTACHED TO AND MADE A PART OF A SECURITY INSTRUMENT EXECUTED BY THE UNDERSIGNED TO THE CAPE FEAR FARM CREDIT, ACA UNDER DATE OF February S. 1992 I1,i,F ea Dopald H. witness Lou Ellen Hall ,/ SY: /�� Donald H. Hall. Attorney —in —Fact L1aT dl0lcr�) Otwiwl3'!1) . -• ..' • -: "' t' -, .: - - _ _ '.. _ _ . 'r—� •, _ .. ..=e. - - � _ .. <.'L:..'s..,:�c: .t .�.�.•a�al;... L+, a,..s-: ' t; 's: -.... s'.:�f:, ":4'- ,.. Y. .�'7^�.��� s ..._...........«.ti.-...�.... ....... ....... �................ �.-... _a_�rs... i.xaez�.ryia_.a...._�^ �_^:_..._:�L':..,..-.w.»«_...�._......_.�__^1:��SS2L•••• _ _ _..... . '^Zf f H 4 '7• «�.�R�>� .� .Z�[ Rr�� a�� ����R��'s�������R� ~e^pg, Q err g •g ii a g g HIT- lilt ' HoR R 8�q 'IT tT Rqy� 4R"ce s" r� �� RARE 4R;��se Is �. ft l� R.� 8,�.$c Ce.k.��.�- IRL .gGpsscOH6 q p qa q C 5 ,"a q��1! t>e �qa. R �a+�R� IIItit R61 CD Ow' w� m t 1i A4Otc PA fE l47 I t ! FILED STATE OF .NORTH CAROLINA" COUNTY OF FENDER A- THIS"DEED OF EASEMENT,.mVde this-�aSy of January, 1993, .. T• 1i.C. tf.,$ by"and between Martha J. Rooks .of Pender "�'ounty, North Carolina,, I party of the first parts to Donald.H. -Hall and wife, Lou -'Ellen Hall of.Pender County, North Carolina, parties of the•second "parts W I T N E S S E T H: That whereas, the. parties of the second part are the owners*_ of a tract of land described in Exhibit "A" attached hereto, upon" which parties of the second part plan to erect a hog facility, but which tract of land is of .insufficient size to handle the affluent from the waste lagoonto be constructed on the said tract of land; and, That whereas, party of the first part' is the owner of -a tract of land described in'Exhibit�W attached hereto and that said party of the first part is willing for parties of the second part.to be able to spread the affluent -from the waste lagoon. NOW, THEREFORE, tbe.party of the first part,"for and in consideration of the sum of Ten Dollars and other valuable considerations paid by .the parties of the second part, the receipt of which is hereby acknowledged, does hereby give, grant and convey unto the parties of the second part a Perpetual Easement over the lands described in Exhibit "B" attached hereto for the purpose of spreading affluent from the hog facility waste lagoon owned by parties of the second part and located upon the lands described in Exhibit W. attached hereto. The easement herein conveyed is perpetual and is appurtenant to the.lands described in Exhibit "A attached hereto and will inure to the benefit of any subsequent owners of any interest -in or lienholders upon any liens encumbering said lands described in Exhibit "A" attached hereto. Party of the first part and parties of the second part i i R000rded pad 9arifled 3oycc U. svioegood L;Zistar of Deeds Pander county, No " M 'A BOOK S78mu- 298 understand and agree that the best management practices will be k used in applying the.waste to the lands upon which this easement appertains in order'to keep the runoff and odor to a minimum. IN TESTIMONY WHEREOF,:said parties of the first and second parts have hereunto set their hands and seals the dAy and year first above written. 'maz�te /l (SEAL Martha J. Roo /d, / {SEAL) Donald H. Hall clit', (SEAL) Lou Ellen Hall STATE OF NORTH CAROLINA COUNTY OF PENDER I, ��`_-_JG°- a Notary Public in and for the county a d state aforesaid, do hereby -certify that MARTHA J. ROOKS, DONALD H_ HALL, AND LOU ELLEN HALL personally appeared before. me this day.and acknowledged the due execution of the foregoing instrument for the purposes herein expressed. Witness my hand and notarial seal this the 26 1 day of Januar 1993 N tar} Public :* T e j;�TA 1*W(%m11a1b4i0n Expires: ia...1.aMH rya�ya.—aaY .�.}Rali( Led [O be cor i L YISAAGE 2.4-9 EXHIBIT *A' Bounded on the north by.Mill Branch and.E.B. Dixon; on the east by Bellville -Public Road,. on the south by Sandy.Run Branch, on the west by Sandy Run Branch and. Mill Branch. Being an the West side and adjacent to the public road leading from Bell Cross Road via Kelly'to Burgaw, North Carolina, -and beginning at an iron stake.in center of said road and running thence with E. B.' Dixon's southern line 'North 87 degrees 35. minutes West 1320 feet to -a stake; thence South -9 degrees 35 minutes East 250 feet to a stake in, another of-Dixon's lines; thence another of Dixon's lines North 75 degrees 05 minutes West 947.0 feet :to a stake; thence anothe'r of Dixon's lines, North 87 degrees 35 minutes West 223.0 feet to a stake in therun of Mill Branch, corner of Hill, Dixon and Shiver; thence the run'of Mill Branch to a stake, an old marked corner at Junction of said Mill Branch and Sandy Run Branch, Hall and Rooks corner; thence Sandy Run Branch the following traverse 'courses and distances, South 9 degrees 00' minutes East 96.0 feet to a stake; South '68 degrees'00 minutes East 348 feet to a'stake; thence South 72 degrees 05 minutes East 248 feet to a stake, thence South 31 degrees 30 minutes Each 307.0 feet to a stake; thence.South 71 degrees 45 minutes East 400'.00 feet to.a stake; thence North 81 degrees 07 minutes East 2197.5 feet to a stake in center of sa.id road; thence the center -of said road North 9 degrees 35 minutes West 481 feet to a stake, the point of Beginning, containing thirty-five and thirty one -hundredths (35.30) acres; more or less, as platted by M. R. 'Walton in 1960,, and being the same land conveyed by-D. D. -.Harrelson, Jr. and wife, Allene Yopp Harrelson, to Albert Donald Hall and wife, Betty Louise Hall, 4 November 1952, recorded in Book 272, Page 260, Pender County Registry. -Excepting however, from the operation of the -above description the western half of said public road right of way. R --MM, BOOK 8 7$ PAGE 300 EXHIBIT 'B' FIRST TRACT: That certain tract containing 43.02 acres, more or less, as described in that certain deed from Laura E. Harrelson (widow) to,Lewis H. Rooks and wife, Martha J. Rooks, said deed being recorded in Book 358 at Page 259 of the Pender County Registry and also being that certain tract shown in Map Book l at Page 53 of the Pender County Registry as the Mrs. D. D. Harrelson, Sr. Tract. SECOND TRACT: Containing 10 acres, more or less, conveyed by Arthur Harrelson to Donnie D. Harrelson, .by a deed dated February 5, 1918, and recorded in Book 90 at Page 575, Registry of Pender County, and.described as follows: BEGINNING at a gum in the North prong of Sandy Run Branch on the East side of the Public Road, and runs thence with the run of said branch East to the Robisch line; thence with said -line South to the run of the South prong of Sandy Run. Branch; thence down the run of said branch in a Westerly direction to the Burgaw and Bellville Public Road; thence with the said road to the Beginning. s MiE CP Pam CUM-1-I'm MED BK932PGOOI 0OUM (F TEMER '93 OCT 2? PM 2 3Y Sw aMLARA CN To V= Ea"m�sW ICEGOOD CF DEEDS Cv'+'RTY, N. C. This Declaration to void Easement made this ZS day of October 1993, b5' and_ between Donald H. Hall and wife Lou Ellen Hall of Pander Cossnty, North Carolina parties of the first part, hereinafter referred to as Hall and Martha J. Roosts of Pender Oounty, North Carolina party of the seoond part, hereinafter referred to as Rooks; ' WITN SSElii: That Rooks executed to Hall a deed of Pent dated 28 January 1993 and recorded in Book 878, page 297 of the Pender County Registry; and, That whereas now Roosts has requested and Hall has consented.to the above referred to lease being voided; NOW, TMUTWE, Donald H. Hall and Lou Ellen Hall do now declare that certain easement dated 28 January 1993 and recorded in gook 878, Page 297 of the Fender Courty Registry to be mill and void and that Donald H. Hall and Lou Ellen Hall no longer have any interest in the lands of Martha J. Rooks and that this declaration is binding upon the heirs and assigns of Donald H. Hall and lam Ellen Hall. This the Ze of October 1993JWL) Dona H. Hall rn Tb r'xLCC;'ffL:�0SF^-I-=I99'3. 4'E- Lou Ellen l are E this _:i S My OOMMiss Koertt cwaeta77Kw• cou�rntr 1o1BeA,{yjeX----- _ .QAK./ila._•4_Q#,k4�i�______------------------------------ a mom" "Uk w new g. %t7 M ►er•y rtrruy trot ITslnal d_Hxiia 1��_ Lou Ellen _ Hali 0 a >r•rr+r•RI M'i••M rehr• >ve Mg. 47 .4 •eta•..t•.FN t.t •aeeetim of the !•rei•tat tNrtram•aL W"am a7 tu.. 8" •na<t•t sLemp K "WL tsa---- z5th_ dw ..... fix- --•••. 3 mrr«.a.a•t•..:rt,a: 1Z-22-97 •----��1ti x•tu� ��1tc r". rt!vd sAd 9eriiied Svicogood r�:,aar tont►R7tr �- North Carolina • Pender County The foregoing (or annexed) cardficate of is�cc_r'ti;:ed to be conned. 71L m _day A.D. 1993- JOY Cf M. SUCEGODO — -r of Deed - Br. a•pftT/Assistant Register of Deed: p �G�f3C1€�•1I OCT 2 51995 U :- WASTE UTILIZATION PLAN producer D4^*_td ka-11 County dc� ATTACHMENT A Page I. Address PD. Oct 23a GYP♦. N(, Z Kind of operation 9Laj,.t �ce� V+49 14g" Type of Waste Facility A50&6y., Lea...., Your animal waste management facility has been designed for a given storage capaciy . When the waste reaches the designed level, it must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops on 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 and annual soil tests are encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several.-factors-are-impartant-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 and leaching potental. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. 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 not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements may be more or less based on the waste analysis report from your waste management facility. The design of your waste management facility is based on the following: Amount of Waste Produced Per Year: 24q$ wanimals x 1.9 waste /animal/yr = SOS •2. total waste produced. ATTACHMENT A Page 2 Amount of Nitrogen Produced Per Year: vfH animals x Z•3 Ibs N/animal/yr = S(P30.4- total N 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. Your facility is designed for Igo days of storage. Therefore, it will need to be pumped every G months. The following acreage for waste application will be needed based on the crop to be grown and surface application: Fioid sail Crop Realistic Lbs. R Acres Lbe. N Menth of Type Yleid iK Ac. Utilized Application r 2 I K. 300 10.0 3000 bltr'L- dv . 2 Ice, I R9, I(e.o Zltao k4,,-&k TOTAL Amount of M Produced surplus or Defisjt 54-30. Narrative of operation 4- Call the Soil and Water Conservation District Office after you receive waste analysis report to obtain the amount per acre to apply and the irrigation application rate prior to applying waste. Prepared by -}1�.., e, . L' . Gr�1c 1U Name Title rr�� Date Concurred in by "b- • / `- � ~ o '- Producer Date (Copy to producer and copy to case file) ar&L TIV-W- R. mr, " �. I I b 6 M V f W R EK J Au=X:;LL WAST-20 'i' PLAN =T27ICAT;0H FOR NEW OR EZPAIM-7D F�.._DIATS Please =Stu--= the crmplated for to the niviaioa of at 'fie addr%aa as tjL& =%Vera& aide of thin form- - Name of farm (Please print) :_� De..a� N• Hali Address. 41-16 Roy /33 Racks Pe.nf n/G llsrS7 Phone No .: 9/40- SZO- OZS3 County: Pcndrr sa_rm location: Latitude and Longitude: ' 9s' E02 /.M• ia: jg7 (recruired) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Sw;,)et Design capacity (num er of animals) 347Z Feca4w- F';14VA Average size of operation- (12 month population avg.) :- 3�7L__ic4dc�- F.;9;rA Average acreage needed for land application of waste (acres) : LC..3 .tercr x3Ysa=��aazaaaaaaaaaagesaaaaa:aaaaaaantaaassaaa77aaaaaaaa�aaaaaasaasassaasa:aaaaaa Teeh=ieal Specialist C&rtificatioa As a technical specialist designated ,by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expar-ded animal waste management system as installed for the farm naffed above has an animal waste management plan that .meets the design, construction, cperation and maintenance standards and specifications of the Division of Enviro=ental Management and the USDA -Soil Conservation Semite and/or the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H-0217 and 1SA NCAC 67 .0001-.0005. The following elements and their corresponding minimum criteria-ha-v beep verified by me or other designated tec_nical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from star. -water runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist (Please Print) : �ersnaff+ 6. Caak - T Affiliation: ptne71er SA;/ Ao d A.&&Ke L'a.errr✓.��i.., Q,rf��'af - Address (Agency) : Ro. bet 200 Buagtw , -VG Z-?yZS _! Phone No. 9/0 - tf 9 - y4i4S - Signature: �% ` �+� Date: aaasc=�-3�=searaaaar=�=�a�aaaasq=�a�asq��a��:aa�aat�aaaaq�_ssa==���a;ems cwzar/.a :agnr Ag=aaae�t I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the fa--.m named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked_ I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through ' runoff from a storm event less severe than the 2S-year, 24-hour store. The approved plan will be filed at the fa= and at the office of the local Soil and Water Conse-Yvation District. us=& of Laced awnar (Please Print// )�� : Signature: _ J� �rtu�e�� Date: Na:a& of Y-aaagar, if different from owner (Please print) Signature: Date: $gta: A change in land ownership requires notification or a new certification (if the approved plant is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNzW# l State of North Carolina Department of Erlvironment, Health and Natural Resources Division of Environmental Mcnagement acmes E. Hunt, Jr., Govemor Jcnathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director �� �T �FT_CATIQN FOR N.�, A OA FAN�3ED ANT�..AL FR'EDLOT� INSTRUCTIONS FOR CZ11TI_'T-CATION OF APPROVE ANIMAL WASTE' 10-kNAGMIZ UT PLANS FOR N.--4 OR EXPAND= AUMMIAL WASTE M NAGa= SYSTEMS SZRVING F_ - LOTS In order to be deemed pe--=*tted by the Division of Environmental Management (DES) , the owner of any new or expanded animal waste, management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a sismed certification form to DEM before the new animals are stocked on the farm. Pasture operations are exempt from the requirement to be certified. 100 hand of cattle 75 horses _ 250 aware 1,000 Shoop 30,000 b?-de wigs a Ilquid waste System The certification must be signed by the owner of the feedlot (and manger if different from the owner) and by any technical specialist designated by the Soil any Water Conser-rati.on Commission pursuant to 15A NCAC 67 .0001-.0005. A technical specialist must verify by an on -site inspection that all applicable - design and canstruct_on standards and specifications are met as installed and hat all applicable operation and maintenance standards and specifications can a met _ Although the actual number of animals at the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a fah is subject to the certification requirement.' For eYaple, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Envircnmental Management Commission (MIC) on December 10, 1.992 (Title 15A NCAC 2H .0217) .• C2=-?-fC TTO*i FORM On the reverse side of this page is the certification form which must be submitted to DES before new'animals are stocked on the farm. Assistance in completing the form can be obtained from one of the local agricultural age -^_ties such as the soil and water conservation district, the USDA -Sail Conservation Service, or the N.C. Cooperative Extension Service. The form should be sent to: Deoartment of Environment. Health and Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27626-0535 Phone: 919-733-5083 'orm ID: -ACT_-vi 01.9 4 Natural Resources Steve W. Tedder, Chief Water Quality Section Date: f P.O. Sox 29535. Rdeigh. Narih CcrornG.27626-05.:5 Telephone 919-733-7015 FAX 419-733-2496 An cgud OppcmmityAffrmctve AcIcn Employer SO%recycled/ 1C%pod-con=.merpaper • A2ir ' W;LS— Pr_xx CZR'Z=z=C;LT_CEi FOR NZ -VT OR E.=?AN=z F���rLOTs please seta-� t2%4 eeMpIatad foe to the Diviaioa of Z=v4=o=aatal Vn :agetsaat at tra adz -eras on the rava=na eider of t4ia fo=. Name of fa_= (Please print) :Da,,41J P. Halt Add_-ess: 14/S Rkii /33 R Pa,nf elC J S Phone No.: 910-SZo-OZ53 COUnty : Pv+dar Fa--= location: Latitude and Longitude: 3a' oa' /.M/ ia' j 5' (re(7.1ired) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Stainer Design capacity (number of animals) ._ 347Z Feggies- F,!/,:FJ, Average size of operation- (12 month population ayg.) - 3477- Fcedcr-,:. sli Average acreage needed for land application of waste (acres) : ZO•.J 4.44-49s xsansssasaaaaaassaaasatsssassaassaaasaaaaassassssaaaa=casa33aaasaasaa33aaaaasas Tecl-I cal Specialist Cartificatioa As a technical specialist designated by the North Carolina Sail and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of EavironmentaI Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2111.0217 and 15A NCAC 6- .0001--0005. The following elements and their corresponding minimum c=iteria-haaze_,been verified by me or other designated technical specialists and are included in the plan as applicable: mini=,= separations (buffers) ; liners or equivalent for lagoons or'waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third party) ; access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour stogy. Name of Tecl- cal Specialist (Please Print) : Ker7nG:0'%+ E• Ce Affiliation: n der S.il d..d ky%-fer e.mscrv4f/.., .sf ici Address (Agency) : P.O.901 2f deI tw s✓ Z-VVZA Phone No Date: 7t1Aq Z4�' /995- -J3-��---����3--3�33..i3=3aS3231aia-1-�33i33i3�a'3 'i S33aa�3�a 33=3aSS=„-.. `33 Jaa� G-.-er/Manager Ar'satse :t F (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these p=ocedures. I (we) know that any additional expansion to the existing desis:i capacity of the waste t_eatmert and storage syste.'n or construction of new facilities will require a new certification to be submitted to the Division of Environ=encal Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff f_om a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water conservation District. Na--* of Land Cw=4Lr (Pleasett Print,)-: Signature:- J774 7CTC�t�C� Date: Mama of va :agar, if different from owner (Please print) : Signature: • Date: *Tate: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Envirorziental Management within 60 days of a title transfer. Mi USE ONLY:ACNEW# 1 AN"_.Ai. �v'A5 .2 2dAG "FT PLi*i C3R'='2?IG�TIOH Fd 343',� OFL ?S-AHD ?ZZ=QTS Plaasa rstu= t-he ccmp3etad fog to the Division of Hanage„e t at the add --Gas aa, the raver aQ old& of this f or.s. Name of farm (Please print) :�� De.,aEd N• Hall r•, Adc;.ress :�+//,!S Rjy I33 Rac j/ Qa,n1 NG ZdiIS7 - _ _ -- Phone No. 91a-SZo-aLS3 County : _ Pen:{cr - - - Fa-= location: Latitude and Longitude: 3+' oa' /M• i' ig' (required) Also, please attach a copy of a county road map with location identified. Type of operations (swine, layer, daiwy, etc.) : Swine Design capacity (number of animals) : 367L F gd ce _ F,;74F . - Average size of operation- (12 menth population avg.) - 3L7L Fez cr- F,;;r �&&eer Average acreage needed for land application of waste (acres) : Z4.J 3aa�aasaaaaaanaaa=saasasaaas�aaaassaaaasassaaaaaaaaaaaaaTnca��aaa3aaaaaa3assas cam,.` Tae's-_foal Scene+ alist Cartifieatioa �XZ__ti�i As a technical specialist designated ,by the North Carolina Soil and ' Water Conser•ation Commission pursuant to ISA NCAC 6F .0005, 1 certify that the new CSC L �^ expanded animal waste management system as installed for the fern. named abo'i*_:!� CZ r-, has an animal waste management g plan that meets the designs, co:sst=-action-'4 cpe_at; on and maintenance standards and specifications of the Division, _avironmental Management and the USDA -Soil Conservation Service and/or the Norte Canolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 I5A NCAC 6F .0001-.0005. The following a .events and their corresponding minimi'n-'ir `vo, .'T criteria-1 axzesbeen verified by me or other designated technical specialists a#a F'^-f ? a aze included in the plan as applicable: minimum separations (buffers) ; liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate cr:antit1 and amount of land for waste utilization (or use of third party) ; access or owne=ship of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stozmwater runoff events less severe than the 25-year, 24-hour stores. � rsnQ�l� Na=e of Tec!=ical Specialist (Please Print) IeennZA E• Cook Affiliation.: A1"de-r sdil L'o,_,re.vtti... Address (Agency) : P. a. Rex 248 ZZVZS _Phone No . 9ie - 45'9 - 'Ai4S cr - Sig:sature • Data • a=need=aaas3ana�tsgsssassssasaetas3asaasaaaaaassaaaaaaaaaaa..as=aaaaaaaaa C.r er jra=.as, or A�'aemaat , I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the fa= named above and will implement these procedures. 1 (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a store event less severe than the 2S-yea=, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Mama of Land Comer (Please Print) : 7 Signature: o� /� _.. _. Date: 8aa4 of 2imna7er, if different from owner (Please print) Signature: ' Date: Vote: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEX USE ONLY: ACN-L%1# jQ0M C, 7 1 -2ao 0 Jg WTAM I I 61 3 i li 7671 Date Fax Note pi•5e From [OF Q ro* Co. GPion j #�--^y / / Fax #� r�� —14-5 i�l TELLPHOly-E: SIUPPING ADDRESS U (910.)256-3933 (Oft -ice) 6602 V"av (910) 392-0223 (Lab) W u ninnton, (910) 392-4424 (Fax) North Carolina 28405 v� REPORT QF ANALYSIS y Cusr044a; } ! � , DA77 SAMftZD. 1.d -,� - DATE OF REPoRr: S,..o� 3�U�m P. D. �1': FiFr;17To: r�Jr77eZ / 1 i r A -%-,S-3 - U5 3 -0-DAR9 �A ),� 4 r ,- Wit 1 P � � h,—n�1SGsg n rtlt ._ . AILING ADDRESS: TELEPHONE: SH�PItiG -2 TRESS: P.O. Box 1037 (910) 256-3934 (Ofiicc) 6602 iG en;mLi %-v COhS:'LT1f iG CHEMISTS Wrightsville Beach, (910) 392-0223 (Lab) 'v�'" ' g =' North Carolina 28480 (910) 392-4424 (Fax) Forth Carolina '!8405 CHAIN OF CUSTODY FOR SY-•.,PLE COLLECTION Client: �C Report n: Collected By (signature & or-irt) : r -'t Sample Tyne: Influent, Ef-fluent, Well, tream Soil, Other For comnosite Indicate Date & Time for Start & Finish Location & Identification Sample Type Collection Date Time Bottle ID Lab ID Analysis Requested /'V AA C-4m t�c+4 rCf' /S E r- A / 3 !� _ 70 Transfe Relinquished By Date/Time Received By Date/Time Z .. 2 Proper Preservative Used: Acid Base .- , otheri C� _ Received On Ice or Chilled to 4 ° C : Yes No -Comment._._ Accepted �L� Rejected By Comments v/r .. .A / Delivered By -L. Received By' to 0 7 Time 10-19 Health Dept.. Hampstead Annex 8:00-1 1:00 • • 1:00-4:00 10-20 Pender County Health Dept. 8:00-1 1:00 1:00-4:00 10-23 Pender County Health Department 1:00-4:00 10-24 Hampstead Community Center 9:00-1:00 10-25 Moores Creek Baptist Church 9:00-1:00 10-26 Atkinson Town Hall 9:00-1:00 10-26 Health Dept.. Hampstead Annex 8:00-11.00 1:00-4:00 10-27 Union Rescue, Willard 9:00-1:00 10-27 Pender County Health Department 8:00-1 1:00 1:00-4.00 10-30 Health Dept.. Hampstead Annex 8:00-11:00 1:00-4:00 i0-30 Pender County Health Dept. 8:00-11:00 1:00-4:00 10-30 Rocl�s Point Fire Deparmtnt 9:00-1:00 10-31 Health Dept., Hampstead Annex 8:00-11:00 1:00-4:00 10-31 Pender County Health Dept. 8:00-11:00 1:00-4:00 ALL FLU SHOTS ARE $8.00 Pneumonia vaccine is available with a doctor's prescription for $10.00 Perpetual Easements: Legal And Often Misleading by George Cooper Staff Writer The' hog industry is using "perpetual easements" in a scheme to elude the highly publicized and much criticized hog waste problem. Perpetual (everlasting) easements to dump waste are being obtained when a hog farmer does not have adequate land to dispose of the waste. When this is the case neighboring landowners are usually called upon. The easement gives a hog farmer the right to spray hog waste or whatever he chooses on the land of whoever signed the easement. The document also gives the right -to -dump to whoever purchases the farm from the original hog farmer and the new owner can continue spraying on the land. If the landowner, who signed the easement. sells the property or gives the land to his/her heirs, the new landowner still has to abide by the easement. Under the Waste Utilization Plan for the Department of Soil and Water Conservation, if the hog farmer does not own adequate land to properly dispose of waste. the farmer is required to provide a copy of a written agreement between him and a landowner who is within reasonable proximity. allowing the use of the land forwaste applications for the life expectancy of the production faciliLv_ According to R.G. Sowers III. Burgawattorney, these easements are perfectly legal and ethical documents for a lawyer to design. But he advises before one signs any legal document, he/she should read and understand the document in it's entirety, and if there is something not understood. seek an attorney to explain and answer questions. If a perpetual easement has already been signed. there are only a few ways to nullify it, according to Sowers. The two parties involved could come to a mutual agreement to cancel the easement; the. easement can be purchased back from the other party; or, if fraud, undue influence or duress at the time of signing of the easement can be proven in a court of law. Perpetual easements have been showing up all over Pender County, and are taking many unsuspecting landowners by surprise. In a few cases investigated, the landowners believed that they were signing a totally different type of document. In other cases the landowners did not understand that the word "perpetual" would mean a "never ending" use of their land. Persons who have signed such a document and are not sure of what was signed are advised to check with their attorneys. Legal deeds and easements are accessible through the Register of Deeds office at the county court house in Burgaw. Full Name of Veteran Military Rank (if known []War or Action ❑ Peace Tit Decorated (List decoration(s) if known.) Home Town: (date if known) It deceased El Yes ❑ No Please include: Name, address and phone of person submitting nominatio: case information needs to be verified). Every effort will be mac verify for correct information and duplications of names. Fleft will be made where appropriate. The Veterans Committee wil' be responsible for incorrect information. Warsaw Veterans Committee • P.O. Box 585 *Warsaw, NC 28. House Committee Puts Finishing .Touches on Medicaid Plan The House Conference Com- mittee this month began putting the finishing touches on the plan to reform Medicaid. As with other issues, the goal will be to turn boldly from the status quo. We must improve Medicaid in.order to better help those who need it. and we must balance the federal budget and reduce the size and intrusiveness of the federal gov- ernment. Medicaid, a program, to pro- vide health care for the poor and disabled. has become a bureau- cratic nightmare. The program is funded by both state and federal tax dollars and was designed to be administered by the states. In- stead. it has become a mammoth unfunded mandate. The program uses up one -fifth of the average state 's budget. In 1990, then -gov- ernor Bill Clinton stated that Med- icaid "mandates effectively put the President and the Congress in control of a large percentage of our growth revenue and dramati- cally restrict the State's ability to pursue other priorities" For too long. 'the program has been micro -managed by a Wash- ington bureaucracy. Thanks to the inefficiency of over -central- ized control and inflexible regula- dons, the U.S. Justice Depart- ment estimates that ten cents on every medicaid dollar is lost to fraud and abuse. Congress' new Medigrant program is designed to increase efficiency and effective- ness, and to put North Carolin- ians back in charge. Instead of the state filing for reimbursements after first cater- ing to reams of bureaucratic regu- lations. Congress will block grant Medicaid funds directly to North Carolina. Federal contrit will continue to increase o• next seven years by a m average of about 40 percer eral contributions to North lina will exceed the nations age, and will rise by 52 per $3.2 billion by 2002. The Medigrants formu- drafted in close consultatic the nation's governors, an: North Carolinians the flexit design effective. efficient, novative programs to m-- needs of North Carolina' and disabled citizens. Med " will still provide a safety the neediest North Carol. but without the heavy and tive burden of an inflexii, reaucracy. Medigrants empowers closest to the problem to de it as they see fit. This is de a change from the Wash- D.C.-controlled programs past four decades, but change that will be better fo Carolina. Shiloh. VFD PI Annual Benefi Shiloh Volunteer Fire ment will be sponsoring t. nual barbecue dinner, Sr- October 7, from 11:00 a.- 7:00 p.m., at the firehou: Barbecue pork or plates will be $4.00. anc nations will be $5.00. "Everyone is invited tc and we do hope that yoi come out to help support department," said a spi son with the fire depart'-. 4.\yi G.DJ 411UVAOVILAl4l - -Al plan, if it would prevent property taxes from being increased. Bauer pointed out that all of the needed money could not be derived from this source, special legislation may be needed from the General Assembly, and much research needed to be done to insure that no more would be charged more than was fair and equitable to new residents. The commissioners have scheduled a joint meeting with School Board for November-8 Perpetual Means Forever ill V14 u1JylVy11G[LG 1U1 rG1lUG1. • Took no action on exempting county buildings not named in the General Statutes from 'the concealed gun law. *Authorized purchase of two computers for the sheriff's department. + Accepted the Department of Transportation's offer to assist the county in developing a Thoroughfare Plan for the county without cost. Another Scam Discovered in the Hog Industry by Herb Pate Staff Reporter - Recently a new type of scam being perpertrated by some hog producers has emerged, and land owners should be aware of the wording in a hog waste disposal easement that could destroy their land's value forever. The idea will improve the hog producer's enterprise by providing him with needed space to dump hog waste. but "Buyer Beware." With N.C. Attorney General Mike Easley and Superior Court Judges such as Judge James R. Strickland cracking down on hog waste spills and mandating compliance to government regulations by cutting back, closing down - or finding additional land to spread waste. hog producers with' limited land . are looking to their neighbors for additional land to use. The rush to produce more seems to have brought out the worst in some people without regards to the rights of others and an innocent sounding word "perpetual" is finding itself in easement deeds. Webster defines the word as "everlasting." Even government regulations designed to better control livestock waste disposal appear to be encouraging that the Iease of land from neighbors be a "perpetual" easement. No doubt such an arrangement would better satisfy lending institutions who are putting up the finances for Intensive Livestock Operations. Many small farmers who built hog houses several years ago have recently become aware of a requirement that calls for additional land for them to spread hog waste or cut back on the size of the operation. A decrease in the number of hogs could mean bank foreclosure on the hog houses. The banks would not have good .collateral for the loan without the perpetual easement for spreading the waste. Banks could then be in the same predicament of banks that financed chicken operations in the 1950's. questions that come to mind concerning the easements include: "Are lawyers really making sure that easement signers understand that they are signing over their rights for a ;7L---- ' use of the land forever?"; and "Do the people who plan to leave the land to their children understand the depreciated value that the land will have?" When N.C. Governor James Hunt. helicoptered over the area last summer to inspect hog operations the governor and his team discovered numerous violations on hog farms. Many small farms having limited land space for _ dumping waste and are still being allowed to dump on small parcels, resulting In buildup and excessive runoff into the streams. Perpetual easements are usually requested by utility companies for power lines and water lines, and by state and local governments for streets and highways, most of these services, when in place. improve the land's value. It is inconceivable that any tract of land committed to receiving hog waste forever would have it's land value increased. the farmeris required to provide a copy of a written agreement between him and a landowner who is within reasonable proximity, allowing the use of the land forwaste applications for the life expectancy of the production facility. Lower Cape Fear H Annual Memorial S - Lower Cape Fear Hospice will hold its annual Memorial Service for families, volunteers and friends of former Hospice patients on Sunday, October 29, 3:00 p.m., at St. Paul's Evangelical Lutheran Church, 6th and Market Streets, Wilmington. Fender and New Hanover Countypatients who died between. November 1.1994, through Octo- Breast, Cerviccc_- Screening Offe_ Save Our Sisters, New Hanover Community Health Center, Com- munity Charge on Cancer, and New Hanover Regional Medical Center are sponsoring a breast and cervical cancer screening pro- vided at little or no cost for those who qualify. Women a: a over 50 years of age, have not had a recent mammogram, and are uninsured, underinsured or on a limited in- come, are asked to call Save Our The Oaks Oue Depression Scr National Depression Screening Day -observed on Thursday. Octo- ber 5-presents opportunities to learn more about identifying the signs and sufferers of depression. During a depression screening hosted by The Oaks, free screen- ings and educational presenta- tions will be provided. including information signs and symptoms of depression. treatment -alterna- tives. where to get help, and many other concerns. Mental health pro- fessionals will be available to re- view the results of the anonymous depression screenings. The depression screening will be heldThursday. Octobers, from 10:00 a.m. to 2:00 p.m. and 4:00 P1 nmental Chemists, Inc. L'3LJrft4M A=ESS: TELEPHONE: SHIPPING ADDRESS: CONSULTING (910) 256-3934 (Office) 6602 Windmill Way CHEMISTS Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 I?EFOI2T (DOF ANAL YSIS NCDEHNR - DEM 10/23/95 10/25/95 Date Sampled:Dake of Report: 127 Cardinal Dr. Ext, Jim Sushardt None Sampled lid: Jim Q.�' Wilmington, NC 28405 Report !a: Rick Shiver Reports: 1 5 5 1 Fecal Coliform by SK9222D, 18 edition (Membrane Filter) Sampl e #1 Donald Hall Farm (upstream) #2 Donald Hall Farm (field run-off) #3 Donald Hall Farm (Effluent) Lab No. Col./100m1 #4683 <4 #4684 >3971000 #4685 >81,600 Turbidity by EPA Method 180.1 #1 Donald Hall Farm (upstream) #4683 0.9 NTU #3 Donald Hall Farm (Effluent) #4685 49.6 NTU - Environmental Chemists Inc. P• 8y� 6m1w, f MAILING ADDRESS: 'TELEPHONE: SHIPPING ADDRESS: CONSULTING P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way CHEMISTS Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 CHAIN OF CUSTODY FOR SAY12LE COLLECTION Client: VC Report #: ' Collected By (signature & print):1 Sample Type: Influent, Effluent, Well, �eam Soil, Other Collection: For composite Indicate Date & Time for Start & Finish Collection Location & Sample Bottle Lab Analysis Identification Type Date Time ID ID Requested I eq Gtrd���T c7hri lQ l/ r 11 I fO f UI / e �O /rfJ�r�r�/� (� r6. A 3 h /U/ Transfe Relinquished By Date/Time Received By Date/Time 1 - 2 Proper Preservative Used: Acid Base Other Received On Ice r Chilled to 40C: Yes No Accepted Rejected By Comment " Comments n D- livered By Received By Time to 0 ,A 1 DIVISION OF ENVIRONMENTAL MANAGEMENT NOVEMBER 7, 1995 MEMO UM To: Dennis Ramsey From: Jim Bushardt Through: Dave Adkin Through: Rick Shiver S S Subject: Enforcement Recommendation Donald Hall Swine Farm (HF#2) Pender County The writer has prepared the enclosed enforcement report for your review. The report contains photographs of discharge activities caused by spray field runoff, laboratory results that indicate surface water quality degradation, and farm inspection reports. The Regional Office has prepared a recommendation for revoking the farm's deemed permitted status that is currently in processing within the Central Office. If you have questions concerning the topic, please do not hesitate to call me at (910) 395-3900. JB:DHALL.n95 cc: Tom Jones Wilmington Files STATE OF NORTH CAROLINA NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF PENDER File No. DD IN THE MATTER OF } DONALD HALL SWINE FARM (HF#2) ) FINDINGS AND DECISION FOR VIOLATIONS OF PERMIT ) AND ASSESSMENT OF 15A NCAC 2H. 0200 ) CIVIL PENALTIES Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, I, A. Preston Howard, Jr., P.E., Director of the Division of Environmental Management (DEM), make the following: I. FINDINGS OF FACT: A. Donald Hall operates an animal operation in Pender County. B. The Donald Hall Swine Farm (HF#2) was deemed permitted on February 1, 1993 in accordance with 15A NCAC 2H .0217(c). C. On October 23, 1995, DEM staff observed a discharge of wastewater by the Donald Hall Swine Farm (HF##2) from the spray irrigation field to an unnamed tributary to Riley's Creek, which are Class C-Swamp Waters. D. Donald Hall had no valid permit for the above described activity. E. The cost to the State of the enforcement procedures'in this matter totalled $485.84. • • Based upon the above Findings of Fact, I make the following: II. CONCLUSIONS OF LAW: A. Donald Hall is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S. 143-212(4). B. A permit for this animal waste management system is required in accordance with 15A NCAC 2H .0217(a). C. The unnamed tributary to Riley's Creek constitutes waters of the State within the meaning of G.S. 143- 215.1 pursuant to G.S. 143-212(6). D. The above -cited discharge constituted making an outlet to waters of the State for purposes of G.S. 143- 215.1(a)(1),which is a violation of the nondischarge permit. E. Donald Hall may be assessed civil penalties in this matter pursuant to G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than ten thousand dollars ($10,000.00) per violation may be assessed against a person who fails to act in accordance with the terms, conditions or requirement of a permit. F. The State's enforcement costs in this matter may be assessed against Donald Hall pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8). G. The Director, Division of Environmental Management, pursuant to delegation provided for by G.S. 143- 215.6A(h), has the authority to assess -civil penalties in this matter. Based upon the above Findings of Fact and Conclusions of Law, I make the following: III. DECISION• Accordingly, Donald Hall is hereby assessed a civil penalty of: $ for discharging wastes to the waters of the State which is a violation of 15A NCAC 2H .-0202 and NCGS 143.215.1(d). $ TOTAL CIVIL PENALTY, which is percent of the maximum penalty authorized by G.S. 143-215.6A. $ Enforcement costs S TOTAL AMOUNT DUE As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered the factors listed in G.S.143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The.effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. (Date) A. Preston Howard, Jr., P.E., Director Division of Environmental Management • 0 Enforcement Type: DD ASSESSMENT CASE FACTORS DONALD HALL SWINE FARM (HF#2) Regional Office: Wilmington (1) The degree and extent of harm to the natural resources of the State,. to the public health, or to private property resulting from the violation; Public health did not appear to be effected by this unauthorized discharge activity. There were no water supply wells close (within 100 ft.) to the effected surface waters. Harm to private property was minimal. There were no fish kills linked with this unauthorized discharge activity. However, the immediate downstream waters are not very navigable and inspection to determine the dissolved oxygen deficit point was not performed. (2) The duration and gravity of the violation; The farm was provided with a waste utilization plan on 12-31-91. It is assumed that Field 8, mistakenly identified as Goldsboro and Norfolk soils that is really composed of Meggett and possibly some Muckalee soils, has been used since 12-31-91. This soil type has been shown to be hydraulically overloaded by Mr. Hall's water reel and big gun system. Mr. Hall indicated that there was no problem with the field runoff because a flash board riser, recommended by Murphy Farms personnel, was installed downstream of the farm. The writer assumes the use of the flash board riser is to release the contaminated waters into the environment downstream of the farm at a slow rate. Based upon the use of the flash board riser and the existence of the poorly drained soils, discharges due to hydraulically overloading this spray field were probably common. (3) The effect on ground or surface water quantity_ or 'quality or on air quality; There is no monitoring data available to determine effects to groundwater or air quality. The surface water quality was effected by high concentrations of fecal coliform bacteria as.presented below. In addition, nitrogen and phosphorus concentrations were assumed to be present at high levels. Upstream - 4 col. / 100 ml Spray Field Runoff - 397,000 col./100 ml Downstream of Farm (beyond the flash board riser) - 81,600 col. / 100ml (4) The cost of rectifying the damage; The amount of costs associated with removing the contaminated water from the surface water stream is relative to farm labor costs, power costs of the equipment, and sampling costs. The writer estimates these costs to be less than $1000.00. (5) The amount of money saved by noncompliance; The amount of money saved by the noncompliance is relative to the additional labor necessary to actuate and terminate the pumping operation to prevent hydraulic overloading the soil, and additional power costs associated with activating the system. The writer estimates that these extra costs associated with proper system operation would be low. (6) Whether the violation was committed willfully or intentionally; The existence of the flash, board riser would indicate the violation is willful. (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; Prior inspection records from October 9, 1995 indicated that Mr. Hall was maintaining lagoon levels at marginally discrepant conditions (approx. 16 inch freeboard). (8) The cost to the State of the enforcement procedures. The cost of the enforcement procedures are as follows: Bushardt, 13 hrs - $307.84 Administration - $100.00 laboratory Samples - $78.00 Total - $485.84 s:\wqs\sheUs\dhaU.n95 cc: Wilmington Office Files I I entit Chemists, Inc. GU TELEPHONE: SHIPPING ADDRESS: CONSULTING " (910) 256-3934 (Office) 6602 Windmill Way CHEMISTS Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 NCDEHNR - DEM 127,Cardinal Dr. Ext. Wilmington, -NC 28405 REPORT OF ANAL YS_TS 10/23/95 10/25/95 Date Sanpied: Date of Report: Jim Bushardt None Saapled B�: P. O.f' Report To: Rick Shiver Report$: 1 5 5 1 Fecal Coliform by E249222D 18 edition Membrane Filter Sample #1 Donald Hall Farm (upstream) #2 Donald Hall Farm (field run-off) #3 Donald Hall Farm (Effluent) Lab No. Col. 100m1 #4683 <4 #4684 >397,000 #4685 >81,600 Turbidity by EPA Method 180.1 #1 Donald Hall Farm (upstream) #4683 0.9 NTU #3 Donald Hall Farm (Effluent) #4685 49.6 NTU Enviro en Chemists,Inc. ©} MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 256-3934 (Office) 6602 Windmill Way CONSULTING CHEMISTS Wrightsville Beach, (910) 392-0223 (Lab) Wilmington, North Carolina 28480 (910) 3924424 (Fax) North Carolina 28405 CHAIN OF CUSTODY FOR SAMPLE COLLECTION Client: C Report #2 : ' Collected By (signature & print): J. Sample Type:. Influent, Effluent, Well, tream Soil, Other Collection:'.'For composite Indicate Date & Time for Start & Finish I 7 Location &. )Ide ' ntification Sample Type Collection Date Time Bottle ID Lab ID Analysis Requested / LIE�17�rl �GrrDr�i� 2 �# �7' �� to � C � ems-, ��dSfi 60? rGr /5 L° 316. 1 Transfex Relinquished By Date/Time Received By Date/Time 1 2 Proper Preservative Used: Acid Received On Ice -or Chilled to 40 Accepted , 1 / Rejected Comments Delivered Base Other C: Yes No By i Comment OL t5 Site fires Immediate Attention: S Facility No. /-7 / DNISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPER ATIO S SITE VISITATION RECORD DATE: O .Z 3 , 1995 • . Time: I-C-75— Farm Na Mailing County: Integrate On Site Representative: Phnne- �� Physical Address/Locati n: �' D !yG'.� e� o r/? fd Z2 &GI2l D % rsr• � � � � r oK.��, Type of Operation: Swine Poultry Cattle Design Capacity: :2-y, /49 Number of Animals on Site: DEM Cermfica 'on Number: ACE DEM Certification Number: ACNEW Latitude: ' �" Longitude: ' 1-7 ' - L0 " Elevation: Feet �S Circle Yes or No S 4 Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) Yes ord9 Actual Freeboard: Fs. Inches Was any seepage observed from the laQoon(s)? Yes or(& Was any erosion observed? Yes orOO Is adequate land available for spray? Yes or No Is the cover cr adequate YesAP Crops) beingudhzed: i''�i �t1sC1 rsl i �� 40, rEL .�� Does the facility meet SCS minimum setback criteria? 00 Feet from Dwellings? 0 or No 100 Feet from Wells? 0 or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes orew Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o((�qo Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? jf'e� or No If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover cro )? es or 6 Additional Co ts• /49,✓ WcJ le- a /1 c r OeIrr f' / C A .? / /'�Ikl e v'm e S Kul QIle e ma Gr P e& reQ C Inspector Name ,n ure cc: Facility Assessment Unit Use Attacliments if Needed. Site Requires Immediate Attention. - Facility No.. WISION OF ENVIRONMENTAL MSAGEMENT ANL%4AL FEEDLOT OPERATIONS SITE VISITATION RECORD ` DATE: Y , 1995 try • Time: to Farm Name/Owner: Nr-41-( Ali - Mailing Address: County: ti:L Integrator .JAL,-"d'-yam _ -- Phone: �r 4': 5 a /L �j On Site Representative: Phone: Physical Address/Lecation: • Type of Operation: Swine ✓.:. Poultry �. Cattle Design Capacity:kl/ Number of Animals on Site: DEM Certification Number: ACE DEM Cer►ificatioh Number: ACNEW Latitude: Longitude: Circle .Yes or No " Elevation: Feet Does.the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot _ 7 inches) Yes o l�i Actual Freeboard: / Ft. Inches Vf Was any seepage observed from the lagoon(s)? Yes o N Was any erosion observed? Yes o No Is adequate land available for spray? 's or No Is the cover crop adequate?. gs or No Crop(s) being utilized: l'9,/�{��/� _ Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellingsl�Y�a or No 100 Feet from Wells? Dee or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into'waters of the' state by man-made ditch, flushing system, or other similar man-made devices? Yes oc% If Yes, Please Explain. Does the facility maintain adequate waste management records olumes of manure, land applied, spray irrigated on specific acreage. with cover crop)? Yes o N Additional Comments: 71 P,r d�! 4) i�� - [9 5 Inspector ame . cc: Facility Assessment Unit Signature Use Attachments if Needed: Site Requires Immediate Attention: NL) Facility No_ 7 - ' DIVISION OF ENVIRONMENTAL MANAGEMENT ANEMAL FEEDLOT OPERATIONS SITE VISITATION RECORD DATE: 9 - '�V , 1995 f Time: 6D Farm Name/Owner: Mailing Address: t5 County: Integrator. } Phone: On Site Representative: `[ 1�"4 _ Phone: Physical Address/Location: 1`J L S 1 405 4,r--- Type of Operation: S wine 'r Poultry Cattle Design Capacity: Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: } 0 Longirude: Sr � i � " Elevation: Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event (approximately I Foot + 7 inches es or No Actual Freeboard: Ft. Inches Was any seepage observed from the lagoon(s)? Yes or No Was any erosion observed? Yes or No Is adequate land available for spray?%es,or No Is the cover crop adequate? Yes -or No Crop(s) being utilized: Sc £ mac_ c�{S fi _C �_ 41 c a' ES Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings7'Y s or No 100 Feet from Wells? ' es.or No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes oho :� Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No Is animal waste discharged into waters o the state by man-made ditch, flushing system, or other similar man-made devices? Yes or If Yes, Please Explain.. Doesthe facility maintain adequate waste manazement records (vo umes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or 1 Additional Comments: > f r'- { ; ' t-/�� UJtd �11" (�sw Vl'0 d Se4 �A'j, 1'oCj Inspector Name Signature cc: Facility Assessment Unit Use Attachments if Needed. DIVISION OF ENVIRONMENTAL MANAGEMENT OCTOBER 30, 1995 MEMORANDUM To: Dennis Ramsey From: Jim Bushardt Through: Dave Adkins Through: Rick Shiver Subject: Recommendation for Revocation of Deemed Permitted Status Donald Hall Swine Farm (HF#2) Pender County The Wilmington Regional Office has prepared correspondence that recommends removal of the deemed permitted status of Donald Hall's HF#2 farm. The farm was re -inspected on October 23, 1995 due to notations of previously high lagoon levels. The lagoon displayed a freeboard of approximately 5 inches during the inspection. However, the primary reason for this permit revocation request is that spray irrigation activities were causing large scale runoff and adverse impacts to surface waters of the State were documented. In addition to the usual re -deeming requirements, the writer. would prefer to have the field's hydraulic capability demonstrated with Mr. Hall's spray irrigation equipment prior to granting the deemed permitted status. The field is composed of Muckalee soils which display poorly drained characteristics and may be frequently flooded. The empirical evaluation would either define an acceptable hydraulic loading -rate for the field with Mr. Hall's equipment (defining water reel pull speed and nozzle ring size), or the field would be determined unusable if runoff existed at the most conservative combinations of equipment settings. If you have questions concerning this topic, you may contact me or Dave Adkins at (910) 395-3900. JB:HALL.095 cc: Wilmington Office Files Tom Jones Central Files State of North Carolina Department of Environme Health and Natural Resources Division of Environmental Management James B . Hunt, Jr . , Governor Jonathan B . Howes, Secretary A. Preston Howard, Jr . , P . E . , Director NOV - Lose Deemed Permitted Status and Submit Certified Waste Management Plan CERTIFIED MAIL Z 405 621 600 RETURN RECEIPT REQUESTED Mr. Donald Hall 4615 Highway 133 Rocky Point, North Carolina 28457 Subject: LOSS OF DEEMED PERMITTED STATUS NOTICE OF VIOLATION As Per 15A NCAC 2H .0217(a)(1) Donald Hall (HF #2) Swine Farm Pender County Dear Mr. Hall: �T--: EDOEHNR Animal Operations in the State have been deemed permitted by the Division of Environmental Management in accordance with Title 15A of the North Carolina Administrative Code, 211, Rule .0217. An individual nondischarge permit is not required if certain criteria are met. A major requirement to be deemed permitted is that there must not be a discharge of an wastewater from the operation to the waters of the State. A re -inspection of the Donald Hall Swine Farm (HF#2) was performed on October 23, 1995 by a member of the Wilmington Regional Office staff. This inspection revealed that the lagoon had a freeboard of approximately 6 inches and recent spray irrigation activities had occurred on the adjacent spray field . Although the spray irrigation activities were not being performed at the time of the inspection, wastewater was observed running off the spray field and into the adjacent farm ditch. Fecal coliform bacteria samples were taken to document a water quality impact. This data is enclosed along with a location map that depicts the wastewater flow direction. The upstream sample indicated a value of 4 colonies\100 ml, the field runoff flowing into the farm ditch had a value of 397,000 colon.ies/100ml, and a point approximately 1/4 mile downstream of the spray field had a value of 81,600 colonies / 100 ml. The farm ditch is an unnamed tributary to Rileys Creek in the Cape Fear River Basin which is classified as "C swamp" waters of the State. The farm ditch had a flash board riser structure which was releasing the polluted water downstream at a slow rate. Mr. Hall indicated that Murphy Farms personnel had recommended that the flash board riser be installed. The downstream sample that produced 81,600 colonies/100 ml was taken downstream of the flash board riser. Murphy Farms personnel were advised of the regulatory objective which concerns keeping irrigated wastewater on a farm field. In addition, they were informed that having a man-made structure which discharges wastewater is a knowing and willful act. The writer assumes that the flash board riser was installed to release wastewater into the environment at a slow rate. The finishing operation houses approximately 2448 swine. This re -inspection was performed due to previous inspections showing an undesirable lagoon freeboard. According to the Pender County Soil Survey, the spray field consisted of Muckalee soil which is poorly drained and frequently flooded. A fescue cover crop was being irrigated. However, the majority of the grass appeared to be dormant as presented within the enclosed photographs. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer Mr. Donald Hall • Page Two . This letter transmits a Notice of Violation and notification that your. animal operation has been found discharging wastewater to the surface waters of the State and is therefore no longer deemed permitted as a nondischarge facility under 15A NCAC 2H .0217. Therefore the existing wastewater treatment system serving your animal operation is currently being operated without a permit as required by North Carolina General Statute 143-215.1. If you wish to be reconsidered for coverage by the deemed permitted provision of the Rule, you must: 1) immediately eliminate the discharge of wastewater; 2) make any modifications needed to ensure there will be no future discharges; 3)send in an approved animal waste management plan by completing the attached certification form. This form and a copy of your plan must be returned to: Division of Environmental Management Water Quality Section Planning Branch P.O. Box 29535 Raleigh, NC 27626-0535 Your approved animal waste management plan must explain how you will collect, store, treat and land apply your animal waste to the land in an environmentally acceptable manner. To assist you in the development of this plan and to provide the required certification that the plan is acceptable, you should contact your local agricultural agencies such as the Soil and Water Conservation District, the USDA Natural Resources and Conservation Service, or the North Carolina Cooperative Extension Service. If we have not received the requested certification within 60 days of receipt of this letter or if there are additional discharges to the surface water, a civil penalty of up to $10,000 may be assessed and you may be required to apply for an individual non discharge permit from the Division. This permit, if issued, will contain monitoring and reporting requirements determined to be necessary by the Division. If you have any questions concerning this matter please do not hesitate to contact either Mr. Dave Adkins, Water Quality Regional Supervisor for our Wilmington Regional Office at (910)- 395-3900 or Dianne Williams Wilburn at (919) 733-5083, ext. 232. Sincerely, A. Preston Howard, Jr., P.E. Director cc: Regional Water Quality Supervisor Mr. Jeff Raifsnider, Pender County Soil and Water Conservation District Mr. Harry Lewis, Pender County Health Department Mr. Tom Jones, NC Division of Soil and Water Conservation Planning Branch Operations Branch S : Iwgs \ shells \ hall. o95 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer ,' 'w , ,�,' .' ,+ f, fr•�s� I ^'F:' + � ,'i' n aY `'wr [', �ir \ J � 1..ri' .. _ �-:. a '�+, r..� i f, },. y C� i{r r!! t•r, y �1 ,u G �. \ \ \ � 7Y r, r, •11' + Y ' 4•.F�,s•r l r� .j 1, '�' �?''' � �' i l %I� iif x + t 1 ! } } lt.rS �„ +�' ,1 ,l f .rl, 1•r �' �►; � (�l: S I � R•15`,s l�,y 'firs ;�;'' : ��?';' , `I.' �•���.� . r ,,, r. 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