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HomeMy WebLinkAbout820695_ENFORCEMENT_201712312 V NUH I H UAHULINA Department of Environmental Qual Water Resources ENVIRONMENTAL OVAL17Y Greenwood Livestock, LLC Greenwood Nurseries P. O. Box 535 Elizabethtown, NC 283337 RECEIVED DEQIDWR AUG 3 1 2016 WQROS FAYETTEVILLE REGIONAL OFFICE August 29, 2016 Dear Greenwood Livestock, LLC: PAT MCCRORY nvernar DONALD R. VAN DER VAART serrOtary S. JAY ZIMMERMAN Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820695 Greenwood Nurseries Animal Waste Management System Sampson County Direefor The Division of Water Resources (Division) received your sludge survey information on July 18, 2016. With the survey results, you requested an extension of the sludge survey requirement for Lagoon 6 at Greenwood Nurseries. Based on the information provided, the Division does find an extension is appropriate. The next sludge survey for the Lagoon No. 6 at this facility should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions_ Sincerely, J. R. Joshi Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820695 State of North Carolina I Environmental Quality I Water Resources 1636 Mail service Center i Raleigh, North Carolina 27699-1636 9 i 9 s0 7 6464 RECEIVEDIDENRIDWR KWA Water Quality Regional AFE�8 U 9 'UI NCDENR Operations section Fayetteville Regional Office North Carolina Department of Environment and Natural Resources Pal McCrory Governor Greenwood Livestock, LLC Greenwood Nurseries PO Box 535 Elizabethtown, NC 28337 Dear Greenwood Livestock, LLC: John E. Skvada, III Secretary January 29, 2015 Subject: Certificate of Coverage No. AWS820695 Greenwood Nurseries Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your Notification of Change of Ownership received January 20, 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Greenwood Livestock, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Ccrtified Animal Waste Management Plan (CAWMP) for the Greenwood Nurseries, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 15,600 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820695 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) wilt require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record kegping and monitoring conditions in this perrait. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepiniforms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 1 Internet: http:/Nmw.nc;dertr.gov/ An Equal Opportunity 1 Affirmafive Action Employer - Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this CDC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/waming information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Regional Operations Section Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Branch staff at (919) 807-6464. Sincerely, Z for S. Jay Zimmerman, P.G. Acting Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ces) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820695) AFO Notebooks Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colern 11 Sullins, Director Division of Water Quality July 1, 2007 Sam Ennis Coach Whip Nursery Complex U 2007 636 Bayshore Dr Wilmington, NC 28411-- Subject: Certificate of Coverage No. AWS820695 Coach Whip Nursery Complex Animal Waste Management System Sampson County Dear Sam Ennis: In accordance with your application received on 25-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sam Ennis, 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 Coach Whip Nursery Complex, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 15600 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 IH.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 0 careful attention to the record keeping and monitoring conditions in this ngEmit. Nin Carolina .�, .._._ )atura!!y Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwateraualitv.om Location: 2728 Capital Boulevard An Equal OpportunitylAffinnative Action Employer— 50% Recycledl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed_ The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, 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. t' Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. 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) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820695 FU A Murphy -Brown, LLC Grower(s): Farm Name: Farm NUTRIENT UTI RECEIVED !.R a 9 M R, Sam Ennis Coachwhip Nurseries 1-G Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 15600 Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation 2622 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 Sa - 61i The waste from your animal facility must be land applied at a speed rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that if is applied in an environmentally safe manner 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated snits, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6_ To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems, RECEIVED / DENR / DWQ Aquifer Protection Sec#ion 1 of 8 APR 0 2 2009 Specifications'Reception Area Tract Field Irrigated Soil lot Crop Timate IstCrop lotcrop LbaNlAc Lb9N Total Acreage ... .. e MIN _ �■����o���©��®■tea©gym©��■r��■��r�■� 2770.&)3 3127.7 5904.503 Xb) of 8 ,- SpecificationsReception Area -PLAN 6 Silri1:11{�0_�'►'t�� ©®��AiL1371JLL:JC�� 1 1 Mill Ill ��®®���m■����■�m�a�:tl����■��■ � 1 ©tea ■�� � �� r �� ■w�■■ �■� ■� ■�� ��■■� �� �� w�■ ter■ �■■� �� �� ��■ �.■� ■■�� KIM 3�8) of 8 This plan is based on the waste application method shown above_ If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of fadtity. In some cases you may want to have plant analysis made. which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, If carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission_ AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 galtyr gailyr Farrow to Feeder 4015 galtyr gallyr Farrow to Finish 10585 gaifyr gatlyr 15600 Wean to Feeder 223 gallyr 3,478,600 galtyr Feeder to Finish 986 gatlyr gallyr Total 3,478,800 AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): capacity im Nitmgen Produced per Animal Total Famm to Wean 5.4 tbs lbslyr Farrow to Feeder 6.5 Ibstyr lbstyr Farrow to Finish 26 lbsfyr lbslyr 15600 Wean to Feeder 0.48 lbstyr 7,488 lbslyr Feeder to Finish 2.3 lbstyr lbstyr Total 5,616 lbsfyr '25% reduction for 2-stage lagoon Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The fotkmtng table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 35.02 Total N Required 1st Year: 59U.5025 Total N Required 2nd Year Average Annual Nitrogen Requirement of Crops: 5,904.50 Total Nitrogen Produced by Farm: 5,616,00 Nitrogen Balance for Crops: (288.50) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size. soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 This plan does not include commercial fertitizer. the farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers In some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In Interptanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of sbc to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definatety interfere with stand of bermudagrass_ This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three tunes during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or earty October. Chilling is recommended over broadcasting_ Bermuciagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N I bushel E Coro - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N I acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N I bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be'used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications P /animal Farm To Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 15600 Wean to Feeder 0.072 1123.2 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1123.2 pounds of plant available nitrogen per year wfli accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 5616 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayiand at the rate of 300 pounds of nitrogen per acre, you will need 18 acreas of land. tf you apply the sludge to com at a rate of 125 pounds per acre, you will need 44.928 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that nanoff or ponding occurs. This rate is Cmited by initial soil moisture content, soil structure. soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plant, It is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions_ Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one fool of freeboard except in the event of the 25 year 24 hour stoma. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Cali your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant TjTe Crop In/hr *Inches Coachwhip 1 Cainhoy Millet 0.4 1 2 Cainhoy Sunflowers 0.4 1 3 Cainhoy C 0.4 1 4 Cainhoy C 0.4 1 5 Cainhoy b 0.4 1 6 Cainhoy C 0.4 1 7 Cainhoy Millet 0.4 1 8 Cainhoy Sunflowers 0.4 1 9 Cainhoy D 0.4 1 10 Cainhoy D 0.4 1 11 Cainhoy D 0.4 i 12 Cainhoy Millet 0.4 1 13 Cainhoy Millet 0.4 1 14 Cainhoy Millet 0.4 1 15 Cainhoy Millet 0.4 1 16 Cainhoy Millet 0.4 1 17 Cainhoy Sunflowers 0.4 1 6 of 8 Additional Comments: Millet and all small graim will be cut for hay. There are 2 crop plan in this NUP. Producer may follow -either crop plan an grass in this NUP is to be harvested for hay. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Coachwhip Nurseries 1-6 Owner: Sam Ennis Manager: Dewey Carter Owner/Manager Agreement: Ywe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. llwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. Itwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: — Sam Ennis Signature: Name of Manager (if different from owner) Signature: Dewey Carter Date Name of Technical Specialist: Toni W. Kin Affiliation: Mu h -Brawn, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 V�.� Signature: C./r,-� 1 Date 8of8 a A, . 4 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to property dispose of the waste, he/she shalt 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 Utiiication Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than.5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tiled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See 'Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen- 1 of 3 44 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 n41 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berns and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels In the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production_ Soil and waste analysis records shall be kept for a minimum of five years_ Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 7 0 waTF9 Q r . -- l Cj �7 Michael F. Easley, Governor u G _ William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P-E. Director Division of Water Quality September 1, 2006 CERTIFIED MAII. RETURN RECEIPT REQUESTED MR. SAM ENNIS COACH WHIP NURSERY COMPLEX FARM 636 BAYSHORE DRIVE WILMINGTON, NC 28411 Subject: Phosphorus Loss Assessment Tool Coach Whip Nursery Complex Farm Permit Number NCA282695 Facility 82-695 Sampson County Dear Mr. Ennis: c- DEER-FA1'EI'fEViLLE REGIONAL OR IGE The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA282695 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on October 17, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: tam Carolina =1!y Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwater uali .or Location: 2728 Capital Boulevard An Equal Cpportun4lAtfirmative Action Employer— 50% Recydedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before September 30, 2006. If you have any questions regarding this request, please do not hesitate to contact me by email at duane.leith@ncmail.net or by phone at (919) 7 15-6186 or you may contact the Fayetteville Regional Office at (910) 433-3300. Thank you for your cooperation. Sincerely, Duane Leith Animal Feeding Operations Unit cc: VjiyettevWk-Regi` nal-Office Facility File 82-695 O��F Q-1 Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources fl -� Alan W. Klimek, P.E. Director Division of Water Quality April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Sam Ennis 636 Bayshore Drive Wilmington, NC 28411 Re: Request for Information Sludge Survey Report Coach Whip Nursery Complex NCA282695 Sampson County Dear Sarn Ennis: 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 NCA282695 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.neW ter uali .o Location: 2728 Capital Boulevard An Equal Opportuno/Alliirmfmv Atdion Employer— 5D% Regcledl1 D% Post Consumer Paper N�Dw,.Carolina Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (977) 623-6749 Sam Ennis Page 2 4/24/2006 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) 486-154 L Sincerely, ql., Stephe Barnhardt Fayetteville Regional Office cc: File 82-695 11 APS Central Files Sam Ennis Coachwhip Nursery Complex 10235 Old Mintz Highway Garland, North Carolina 28441-9802 Dear Mr. Ennis: 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 11, 2006 RECEIVED APR 12 2006 ON - FAKiiEl Uf REGIOML OFFICE Subject: Sludge Survey Testing Dates Certificate of Coverage No. NCA282695 Coachwhip Nursery Complex Animal Waste Management System Sampson County The Division of Water Quality (Division) received your sludge survey information on April 10, 2006. With your results, you requested that a sludge survey for secondary lagoon at the Coachwhip Nursery Complex facility not be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Please keep in mind that you must submit the sludge survey results for the remaining lagoons for 2006 as well. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6627. Sincerely, ; "� a ;?� zzf- Todd A. Bennett Environmental Engineer cc: Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwateraualitv.ore Location: 2728 Capital Boulevard An Equal Opporturik/Affirmative Action Employer— 50% Recycled110°% Post Consumer Paper r4 hCarolina. NaturallY Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax I: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 WAIF 4 r_ Sam Ennis Coach Whip Nursery Complex 10235 Old Mintz Highway Garland NC 28441 Dear Sam Ennis: NOV Z 3 2P,,,04 North DN-FAWfIE LLEREGIONAL 019CE October 29, 2004 Michael F. Easley, Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.S. Director Division of Water Quality Subject: Certificate of Coverage No. NCA282695 Coach Whip Nursery Complex Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on September 14, 2004, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sam Ennis, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Coach Whip Nursery Complex, located in Sampson County, with an animal capacity of no greater than an annual average of 15600 Wean to Feeder 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, and shall hereby void Certificate of Coverage Number AWS820695 dated May 1, 2003, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility`s CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeling. and monitoring conditions in this Rermit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following reoei t of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quali1y by no later than March 1 st of each ear. f ie a Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.cnr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623.6748 Fax (919) 715-W8 An Equat Opportun4lAlhrrnaM Action Employer— 50%Recydedll0%Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization PIan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the 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 Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Keith Larick at (919) 715-6185. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department [Fa-etteville.Regiona]-Offce, Aquifer Protection Section Sampson County Soil and Water Conservation District Permit File NCA282695 APS Files CERTIFIED MAIL RETURN RECEIPT REQUESTED Sam Ennis Coach Whip Nursery Complex 10235 Old Mintz Highway Garland NC 28441 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Aian W. Klimek, P. E., Director Division of Water Quality August 5, 2003 DENR—FRO AM 12 2E ®WQ , Subject: Application for National Pollution Discharge Elimination System (NPDES) General Permit Facility Number 82 - 695 Dear Sam Ennis: The Division of Water Quality (Division) has been required by the U.S. Environmental Protection Agency (EPA) to develop a NPDES permit program for animal waste management systems. The Division has developed a general NPDES permit similar to the state Non -Discharge General Permit that this facility is currently permitted under. Coverage under the General NPDES permit will be required by all facilities that are at, or above, the federal threshold numbers of animals listed below, as well as any facilities that have had a discharge to waters of the state since January 1, 2001. Federal Threshold Animal Numbers: 2500 Swine greater than 55 pounds in weight 10,000 Swine less than 55 pounds in weight 700 Mature (milking cows or any cows that have calved) Dairy Cattle 1000 Beef Cattle in confinement 30,000 Poultry with a liquid waste management system 55,000 Turkeys 125,000 Chickens other than a liquid waste management system 82,000 Laying Hens other than a liquid waste management system According to our records this facility meets the federal threshold for a NPDES permit. If you are currently operating at a population above the threshold numbers please sign and submit the enclosed NPDES Short Form B - Existing Facility. Please carefully follow the instructions on the form. If you are currently operating this facility at a population below the federal threshold you may choose to submit the enclosed "NPDES Short Form B - Existing Facility" for the design capacity of the system as it is currently permitted. You may also choose to request a new Certificate of Coverage under the State Non -Discharge Permit at a population below the federal threshold. Should you choose this option, please submit the enclosed "Request for Modification to Existing Certificate of Coverage for State Non - Discharge Permit" application and updated WUP reflecting the population change. Please note that if you are issued a modified Certificate of Coverage for a lesser population, any future increases in population would require a new permit from the Division prior to increasing the animal population. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer NCDENR Internet httpJ/h2o.enr.nc.slate.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 8W 623-7748 50% reeycled110% post -consumer paper Please submit one of the enclosed applications within 60 days from receipt of this letter. If you choose to submit the "Request for Modification to Existing Certificate of Coverage for State Non -Discharge Permit" application you must include an updated WUP. If you are unable to obtain an updated WUP you should submit the "NPDES Short Form B — Existing Facility" for your current permitted population and request a permit modification at a later date when you have obtained a new WUP. Failure to submit the application as required may 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. If you have any questions about the NDPES permit, the enclosed applications, or any related matter please feel free to contact Paul Sherman at 919-733-5083 extension 529. Sincerely, M. Paul Sherman, P.E. Cc: Sampson Soil and Water Conservation District Fayetteville Regional Office, Division of Water Quality Permit File NCA282695 Permit Application File NCA282695 Wettable Acres Determination Certificati ri AV 3 2003 Name of Facility:-CDcaCk�1�" 0 _ Facility erlii - ia� Owners) Name: ��CA-M iris S Phone No:010)(o�(o - �s, Mailing Address: k6%357 CAI !-ti•PA-L- CxIckal-C4 C1C.. a % 4y I By signing this form., the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to donduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Technical Specialist Name: o % w .14,-, .-%. %-o1- o-Z- Technical Specialist SiGnatur Ivi Date: - D.'1-d2 U assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist./PE Si #ubmit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC - 7/99 =WASTEu,UTILIZATlQN PLAN PRODUCER: Coachwhip Nurseries 1-6 LOCATION: 10235 Old Mintz Highway, Garland, NC 28441 TELEPHONE: (910) 686-1228 TYPE OPERATION: Wean - Feeder NUMBER OF ANIMALS: 15,600 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the _crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 fffffl I2. :: WASTE�UTCLIrZ� 1TIaN PLAN, T x :�r +�< Amount of Waste Produced Per Year (gallons, ft, tons, etc.) 15,600 animals X 0.42 . (tons) waste/animal/year = 6,552.0 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 15,600 animals X 0.36 lbs. PAN/animal/year = 5,616.0 lbs. PAN/year. (PAN from N.C. Guide Std_ 633) Tech Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvoe Per Acre Utilized Application Pulls Coachwhip 1A CaB Soybeans 105 7.17 752.86 June - August 1&2 Coachwhip 1 A CaB Wheat 70 7.17 501.90 Se t - ril 1 &2 Coachwhip 113 CaB Soybeans 105 2.78 291.90 June - August 3&4 Coachwhip 1 B CaB Wheat 70 2.78 194.60 Sept - April 3&4 Coachwhip 2A & 26 CaB Soybeans 105 7.24 760.20 .tune - Au ust 5&6 Coachwhip 2A & 213 CaB Wheat 70 7.24 506.80 SetApril 5&6 Coachwhi 3A CaB So eans 105 3.50 367.50 June - Au ust 7&8 Coachwhip 3A CaB Wheat 70 3.50 245.00 Sept - April 7&8 Coachwhip 3 CaB Corn 69 8.46 583.74 June - August 9,10,11 Coachwhip 3 CaB Rye 50 8.46 423.00 Sept - April 9,10,11 Coachwhi 4 CaB/Au Millet 120 2.43 291.60 May - August 14,15,16 Coachwhi 4 CaB/Au Small Grain 50 2.43 121.50 Sept - April 14,15,16 Coachwhi 5 CaB Millet 120 3.45 414.00 May - August 17,18,19 C08Chwhl 5 CaB Small Grain 50 3.45 172.50 Sept - ril 17,1$ 19 Total ! 35.031 5627.09� *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 10 70 '••- �' •-~� � E`r.:i'i�'CG�FkiiLras�91��'a.... a: ..�Ywr s...:.h.s� ed=a.n .�.� ,a• .r�::�- .x� �;.�:�.au..+x-.:-.r xc Table 2. OPTIONAL LAND (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil # No. Type * See footnote for Table 1. Crop Lbs. N Acres Per Acre* Totals from above Tables Acres Lbs. N Utilized Table 1 35.03 5,627,09 Table 2 Total 35.03 5,627.09 Amount of N Produced 5,616.00 Surplus or Deficit 11.09 Lbs. N Month of Utilized Application NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. „� f�, f,,,,•�- ^�-,., v "-'�i•.� pp'WASTEUTILIZATINPLi4N�� a�' See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (ln/Hr) Amount (In.) 1,23A CaS Row Crops 0.6 1 3 CaB Annuals 0.6 0.75 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation ,see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is written based on irrigated acres. This farm uses a hardhose traveller on all fields. 75%n nitrogen reduction taken for two stage lagoon. This farm is experimenting with an innovative system that further reduces the N levels in their effluent. This may cause a shortage of N for the fields listed. _ Page 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip), 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 Waste handling structures, piping pumps, reels, etc_, should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 19 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied propellant with no further applications animal waste during the crop season. 20 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Coachwhip Nurseries 1-6 Owner / Manager Agreement 1 (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Sam Ennis (Please print) Signature: ��?�. - Date: Name of Manager (If different from owner):v�12� Signature: Date: Y,C� l "�; —70 Z� Name of Technical Specialist: (Pleasepnnr) Toni King Affiliation: Murphy - Brown Address (Agency): P.O. Box 856 Warsaw, NC 28398 Signatur V,3 _ Date: �: 15 ~�"-� Page 8 WASTE. UTILIZATIOWPLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on of my land for the duration of time shown below. acres 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 needed for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Date: Date: Date: Date: Term of Agreement: , 19 to , 2l} (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2) Page 9 Irrigated Acreage Determination Procedures for Wastewater Application Equipment Hard Hose Traveling Gun System FIELD DATA WORKSHEET* 1. Make and model number O�� 2. Hose length !20[) [feet] and se inside diameter (ID) [inch] 3. Gun make and model number 4. Gun nozzle size [inch], ring orifice, . -15 taper bore orifice S. Gun arc angle [degrees] 6. Travel lane spacing I SO' _ [feet]. Indicate whether uniform or random. Nj!�Igr of exterior hydrants . Number of interior hydrants 7; Gun wetted diameters [feet]. measured or based on gun chart. _ Gun pressure �_ [psi] observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel I N [psi]. observed at working gauge or provided by owner. **10. Supply line size W ' [inch] (from pump to last hydrant) **11. Supply line length feet (maximum pumping distance) **12. Supply line type ✓ PVC or aluminum **13. Pump make and model number _'[ �� Q �2_ ��p '� �� ry-) **14. Pump capacity [gpm] s R 1 **I& Engine make and model number or **16. Electric motor horsepower and rpm [hp] [rpm] Note: It is strongly recommended that you field determine wetted diameter and operating pressure at the reel and gun. Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show the distance traveled. Show the location of the supply line. Irrigated acres are determined by the travel lane. r ** Optional data, famish where possible, r I Information furnished by and/or ` Signature of owner or facility representative Signature of technical specialist Printed narne of owner or facility representative Printed name of technical specialist Dated..^L Date *** Only the person or people collecting the data should sign the Field Data Worksheet. t4 (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORMHEET 1. Farm number (identification) 0-001'— ' ' P Field number (identification) `�` e L 2. irrigation system designation Existing irrigation system ✓ New/expanded Irrigation system 3. Number of travel lanes # interior lanes # Exterior lanes feet] Length of pull(L1) # interior lanes # Exterior lanes [feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet) Length of pull(W) 4. Wetted diameter a43 [feet] from Field Data Worksheet S. Spacing ti�0 Hydrant spacing [feet] -iq% [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. 'ravel lane length (L-) Interior or ✓Exterior (lane/hydrant) . i 5 (a) Ames start end of pull from Table N S Column . S S (b) Acres middle portion of pull 1 04 (Pull length-L-IL [feet] Wetted width 11io [feet]] 143,564 . n � (c) Acres stop end of pull from Table 1� Column C .1 ? Total acres for travel lane length (1.1) (Sum: a + b + c) Travel lane length (L-) ✓Interior or Exterior (lane/hydrant) 3i (a) Acres start end of pull from Table N115 Column •`� (b) Acres middle portion of pull (L2) I S (Pull length +-)a' [feet] X Wetted width 1SO' [feet]) / 43,560 a 1 Lo (c) Acres stop end of pull from Table N LJ15 Column l= 1. lei Total acres for travel lane length (112) (Sum: a + b + c) Travel lane length (L-) interior or -Z�xterlor (lane/hydrant) _,i 5_ (a) Acres start end of pull from Table P4 IS Column �� • a1(b) Acres middle portion of pull (1-3) t t° (Pull length g L [feet] X We4Ywidth i�o' [feet]) / 43,560 0% (c) Acres stop end of pull from Table L E'i S Column 'E . Total acres for travel lane length (L3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (Ll) X # Lanes = Acres (b) Acres per travel lame length (L2) X # Lanes Acres (e) Acres per travel lane length (L3) -X # Lanes = Acres .4 Total CAWMP wettable acres for field (Sum: 8a + 8b + 8c) Wettable Acre Computational Worksheet Completed b}c; A 'ice_ Date: '6z- Signature of technical specialist - -ts (Multiple worksheets may be needed) Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET HARD HOSE TRAVELER IRRIGATION SYSTEM 1. Farm number (identification) C jF _ Field number (identification) K, e-1a S 2. Irrigation system designation Existing irrigation system ✓New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes feet] length of pull(LI) # Interior lanes # Exterior lanes [feet) Length of pull(L2) # Interior lanes # Exterior lanes [feet) Length of pull(L3) 4. Wetted diameter a 3 _ [feet] from Field Data Worksheet S. Spacing l'6 0 Hydrant spacing [feet] -1 tkd? - [as a percentage of wetted diameter] 6. Hydrant layout Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lace length (L) Interior or z Exterior(lane:/hydrant) . 15 (a) Acres start end of pull from TableS Column . %6 (b) Acres middle portion of pull (LI4 k 0 G" 1 (Rill length Ito' [feet) X Wetted width as [feet]) / 43,560 0' (c) Acres stop end of pull from Table t-15 Column 1- I.0 3 Total acres for travel lane length (Ll) (Sell n: a + b + c) Travel lane length (L,) --- Interior or _Exterior (lane/hydrant) 31 (a) Acres start end of pull from Table Column 1 (b) Acres middle portion of pull (1.2) (Foil lengthy"' (feet) X Wetted width 1c�D ' [feet)) / 43,S60 (c) Acres stop end of pull from Table NG� 5 Column G 1. 1p Total acres for travel lane length (1.2) (Sum: a + b + c) Travel lane length (LInterior or Exterior (lane/hydrant) . l5 (a) Acres start end of pull from Table }�Lt: 'i S Column 5 3 (b) Acres middle portion of pull (L3) R a } o lq (Pull lengtl;��Ed : [feet] X Wetted width RO (feet]) / 43,560 n� (c) Acres stop end of pull from Table NC--"5 (jolumn • 1 to Total acres for travel lane length (1,3) (Sum: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (Li) X # Lanes = Acres (b) Acres per travel lane length (L2) X # Lanes = Acres (c) Acres per travel lane length (13) X # Lanes = Acres 3.45 Total C,AWMP wettable acres for field (Sum: 8a + 8b + Sc) Wettable Acre Computational Worksheet Completed b • Dater -a%'0 2 Signat�tal Coachwhip Farms Sprayfields Scale: 1 "=300" Well -IEo w/100 offset 0 se H Log: Lo9°°(\ U-1 4t 7 l Vol, t;l .. .... Sheetl IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Coachwhip Nurseries Address: 10235 Old Mintz Highway Garland, NC 28441 Telephone: (910) 686 1228 Table 1 - Field Specifications Approximate Maximum Useable Size Field of Field Number (acres) Soil Tvae SIODe % Croo(s) County: Sampson Date: 3/24/99 Maximum Maximurn Application Application per Irrigation Rate Cycle (Inlhrl (inches) Comments �_- _ M00202050570 Sheet2 TABLE 2 - Travelling Irrigation Gun Settings Make, Model and Type of Equipment: Ag Rain 25A real; Berkeley B2.5JOBL pump Field No. Travel Application TRAVEL_ LANE Wetted Nozzle Operating Operating and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc Hvdrant No. (ftlmin) (in/hr.) Width(ft.) I-enath(ft) (feet) (Inches) at Gunfnsil at reel(nsi) Pattern CnmmPnts - Arrws npr null TOTAL ACREAGE C— M00202050571 Sheet4 TABLE 4 - Irrigation System Specifications Traveling Solid Set Irrigation Gun Irrigation Flow Rate of Sprinkler (gpm) 126 Operating Pressure at Pump (psi) 119.1 Design Precipitation Rate (inlhr) 0.26 Hose Length (feet) 800 MOOD= Type of Speed Compensation Mechanical )00000= Pump Type (PTO, Engine, Electric) Engine Pump Power Requirement (hp) 17.5 TABLE 5 - Thrust Block Specifications THRUST BLOCK LOCATION AREA (sq. ft.) 90 degree bend 2.94 Dead End 2.08 Tee 1.46 Gate Valve 2.08 45 degree bend 1.58 Page 1 M00202050572 Sheets IRRIGATION SYSTEM DESIGNER Name: Kraig Westerbeek ) C r 1l�> Company: Murphy Family Farms Address: PO Sox 759 Rose Hill, NC 28458 Phone: (910) 289 6439 ext. 4556 Required The following details of design and materials must accompany all irrigation designs: *�)/a 7/i 1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources andlor calculations used for determining application rates, 5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system 6. Manufacturers specifications for the irrigation pump, traveler and sprinkler(s). 7. Manufacturers specifications for the Irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as appropriate. 9. Irrigation pipes should not be Instailed In lagoon or storage pored embankments without the approval of the designer. NOTE: A buffer strip of 25' or wider must be maintained between the limits of the irrigation system and all perennial streams and surtace waters per NC Statutes. M00202050573 Sheet6 Narrative of Irrigation System Operation . This irrigation system is designed for the use of an Ag-Rain 25A hardhose traveller wi a Nelson 100 gun w1.75" taper bore nozzle for all pulls. The operating pressure of the gun should be 60 psi. Pulls 7- 13 will be accomplished with the Use of above ground aluminum pipe. Pulls 1-6 have been installed as shown w! 4" Class 200 pipe. This design Is a revision of the original design prepared by Kenley Horn and Associates, and more accurately depicts the fields and pulls used. Refer to equipment manuals for information on start-up, winterization, and maintainence tips. M00202050574 ..M...._....` l Lnl M I . s �7.r—..—. / W�— I r ILI' I „ - ~ n a- � a_ VN (Ty� fYd ti x C+ _ l ro Cr4 J � eb I I , 1►tw•yr O GL ?us 2art ly' f r r may%/'fir/ f " l J 90-07 — t AV 30 iw T � VOI'.I r . + T ,T. T LO N N r — ^ to Ws C.J I �,� 3115 �� Sheet7 CALCULATIONS Sprinkler Specifications Sprinkler Type: Nelson 100 gun; Ag-Rain 2.5A Nozzle Size: 0.75 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 126 gpm Wetted Diameter: 270 feet ' Lane Spacings Desired Spacing (%): 70 % Design Spacing(feet): 189 *PVC irrigation pipe normally comes in 20' pieces, so round to the nearest multiple of 20. Actual Spacing (feet): 180 feet Actual Spacing 67 % Application Rate Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared) Design App. Rate = 0.26 in/hr 300 degree arc = 0.31 in/hr 220 degree arc = 0.43 in/hr 180 degree arc = 0.52 in/hr Traveller S Travel speed =1.605 x Flowrate / Desired application amount x Lane Spacing Desired app. (in.) = 0.75 inches 300 degree arc = 1.50 ftlmin 220 degree arc = 1.80 ft/min 180 degree arc = 3.00 ft/min Mainline Velocity Velocity = .408 x Flowrate / pipe diameter squared feet/sec.** 'For buried pipelines, velocity should be below 5 feet per second Pipe size: 4 inches Velocity= 3.21 ft/sec. Page 1 M00202050576 Sheet? Maximum Mainline Friction Logs Most distant hydrant Hydrant 11 Total distance: 1800 feet Friction Loss Is figured using HazenNVIII[am's Equation Friction Loss= 0.88 feetl100 feet Max. Mainline Loss = 15.9 feet or 6.9 psi Total GOamic Head Sprinkler Pressure: 60 psi Loss through traveller. 44 psi Elevation head: 0 psi Mainline loss: 6.9 psi Suction head and lift: 2.5 psi 5% fitting loss: 5.7 psi TOTAL(TDH) = 119.1 psi or 275.0 feet Horsepower „ fIguired Horsepower = Flowrate x TDH(feet)139601 Pump efFeciency Pump Description: Berkeley B2.5JQBL Pump Efficiency: 50 %, orsepower Required: 17.5 Hp Thrust Blocking Thrust Block Area = Thrust 1 Soil Bearing Strength Thrust: 2500 feet Soil Bearing Strength: 1200 feet End Cap: 2.1 ft2 90 degree elbow: 2.9 ft2 Tee: 1.5 ft2 45 degree elbow: 1.6 ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: 200 psi Max. Pressure on system when running: 119.1 psi 70% of Pressure Rating: 140 psi If Max. Pressure on system is less than 70% of Pressure Rating, OK Page 2 M00202050577 Sheet7 ��R VZ.7*-s r-Ti-I = =� NPSHA: 14 NPSHR: 7 "from pump curve If NPSHA>NPSHR OK Page 3 M00202050578 j BIG GLJN® I ERFO CE TABLES ��; •;ti:f1:;�4:;;=s. KY •:{ _, - :.-.. d .r,: ;:>y r' u. , M00202050579 ' 100 SERIES BIG GUNS - 24- TRAJECTORY** R'-W1 110,T TAPER SORE NOZZLES -'U.S. UNITS GPM -5 DIA. ` GPU S DIA. GPM 41 DIA. GPM OW GPM 7zlDIA, GPMN I ! GPM DIA, GPM 35, DIA- I GPM v 41A. GPMojr DtA. 40 47 191' 57 20V so 213' 78 222' 91 230. 103 240' ,tb 25W 134 256 132 26Y 50 50 205• 64 215' 74 225. 87 235' 100 245' 115 256' 1130 265' 150 273: 165 280' 20A 300' 11Q 55 215' B9 '227' 61 2W % 25W 110 25W .126 . . 271 . { 143 26W 164 288' s82 295' 224 316' 70 60 225' 75 2311• 66 250' 103 26Y 120 275' 130 283' 155 295' 1T7 30T 197 310' 243 338' 00 64 735' 72 246' 94 26W 1so 273' 129 285' 146 295, 165 305, 189 314' 210 325' 258 .'•-: 354' 90 58 245' 83 258' 100 270' 111 283' 135 295, 155 30a. 175 Ills' 201 325' 223 335' 274 362' 100 72 253' 87 258' 106 28W 123 29Y 143 305' 163 316' 185 325' 212 338' 235 345' 289 372' 110 78 265, 92 278' 711 290' 129 303' 150 315' 171 324' 195 335' 1 222 344' 1 247 355' 304 38W W.y�.�1y�Wy�Djy-only feiQl F100 d 5841130. 1D,R RING NOZZLES U.S. UNITS Ring Ring Ring Sing 712' 758" 9t2- 857' RSA- GPM 01A. GPM OIA- GPM DIA- GPM 06- 50 74 220' 88 ffi' 100 23W 115 24W 60 91 235: Ile 24W 110 245' 126 260' 70 - 88 245' 104 _ 251Y 118 25d' 135 M. so 9A 255' 111 M, 127 275' 145 285' 90 . 99 265' 117 . 275' 134 265' . 154 295' log 105 270' 1260 95 tat 2' 162 305• 110 11D 275' 130204 29W t49 307 170 315' 1 Clrare - less for t1M 21 • 77tR 411irIreLOf A 4 3% � IKs for 78� r- _ R'.l ,fir:• .".,.-.�t* �. I�'1.. Yv..� _ rv....: •'!—'&W. t1!`(:,J. r - 50..SERIES BIG GUNS _- 24°.<'T_�RAJEGTORY tT'�•: r'_� tom. .'. �.- ••- ..f - -'. 4 .�=vH:. �:��. is T TAPER BORE NOZZLES - U.S. UNITS _ - • -' ? `` .:_ r S7 RIr1� . GPM Olk GPM IDEA. GPM DIM ' •7�s 129 25W t50 2SW 157 260' .1 Y y 141 2m 18a 27s' 183 28W 'fir•._ 152 29W 177 M. 198 3017 163 30W 169 305, 211 315' i7'3 310' 201 31s' 224 325 - 182 32W 212 325' 296 335, 191 -•325' 222 335' 'sue 34Y; .-tea,°-:r..-:. .,r,.•-'1K •;� t i-a-R-.i:•" � - _•� wi ��,, -Y ':5� : •may ' �. ��'..L.-u !. 3 fi 9*a`-may � ,',-' S S"• { rwe � . 5.:. 1I�'' � :., P.S.I. Nozzle GPM DIA, Nozzle GPM DIA. Noictie GPM DIA, Nozzle GPM DIA. Nome Nome GPI! DIA. Noatla GPM DIA. Nande GPM DIA. S0 100 250' 130 ' " 27W 16S 29W 205 370' 255 331Y .:' 300 M. 350 36W 80 110 265' 143 2195' 162 305' -225 325' 275 345' 330 345' 395 38W 70 120 250' 155 _ 3W 197 32W 245 340' 295 3t10' ,. 355 35W 415 3W 80 129 290' 16$ 31W 210 335' 260 355, 315 375' 380 395- L5 a7W 90 135 =. 175 "32W 223 345' 273 30, 335 390P 405 41W 475 425' IDD 143 310' 1as 330' 235 355' 290 375' 353 'MI 425 420' S00 440' 110 ,So 327 195 .,�W, 247 30' 309 311V 370 00' 445 43V 525 a50' 120 is" 330' 204 350, 258 375' 320 395' 385 420, 46S s40' S45 480' 150 R RING NOZZLES- U.S. UNITS - - r: (� u Ring a,g'7" GPM OW Rlny GPM DU. Rlnq fA6- GPH DIA Ring i.18' GPM DIA. GP%4 Ring L26' DIA- rairg 1a4' GPM DUt. Ritt 1.41 GPM Dtk 50 100 245' 130 265' 166 'MI 205 265 320' 300 335, 350 35W 60 110 260' 143 280, 189 30W Ills' 275 335, 330 350, 385 365' 70 120 270' _ ISV 29W 197 310* 244SS 33W 295 35W 355 365' 415 38W 80 12e 290' Ids 30W 210 32W 260 340' 316 360' 390 380' 445 395' 90 136 290' 175 310, 223 33W 275 35W 335 3m 405 39W 475 405, 100 143 300' les 320' 235 340' 290 360' 355 380' 425 400" 500 415' 110 150 310, 195 33W 247 35W 305 370' 370 39W 44S 41& 525 . 425' 120 157 315' 204 335' 258 360' 320 380' 38.5 400' 4G6 420' $as 43S' •'1Ta diameter Of titrow 4 aWmxiff N 246 fens tar d1e 21 •.!+a1 Y � �;' 200 SERIES BIG GUNS - 270 TRAJECTORY'' 200 T TAPER 13ORE NOZZLEA , U.S- UN1TS ule Nuzzle NoaU Nozzle P.5.1. NOWe I GPM 5^DIA- Nozzle , GP611 DIA. ill NO GPM 21DIA. Nozzle I GPM DIA. GPMIX 1. IDIA. GP 1c, DIA. GPM DIA. { GPM DIA. GPM DIA. 60 250 345' 285 355' 330 375' 385 39W 445 410' 515 4W 585 445' 05 47W 84 495' 70 270 360' 310 380, 355 395' 415 410, 480 430' 55=_ 4S0' 6.10 465- 755 4"' a90 515, so 290 375' 330 395' 380 410 445 430' Sts 450' 590 470: 675 485' WS $IS- 9so SW 90 310 390, 350 410- 405 425' 475 445' 545 a65, 625 465' 715 505' 855 535' ".J5 Mr 100 325 400' 370 420, 425 440' 500 460' 575 480' Sao 500' 755 520' 900 55W 1060 575' 1t0 340 470' 390 430' 445 450• 525 a70' 605 495' 695 515, 790 535, 845 565' 1110 590' t20 355 420' 405 440' 465 460' 545 1W. 630 505' 725 530 B25 55W 985 58W f180 665' 13q 370 a25' 425 4a5 41i5 4g5• 565 483' 655 515' 755 540' 860 Sc"0' 11f25 59W 1210 62W 200 R RING NOZZLES - U.S. UNITS I P.5.i. I 1 ''' Ring t1.29' aGuatl GPM DtA. 1 1. -Ring ( 48 actuary GPMA- t ' - Ring 115$" aetuafl GPM DIA. t !S' Ring f1.$6' aeluati GPM DIA. t X. Ring it.74" souse GPM DIA. t 3 Rng f/.83" erna8 GPM DIA. 2• Ring 1193" aceua0 GPM DIA. 50 a0 230 325' 250 340' 300 355• 250 370' 410 390, 470 405' 535 42W 840 435' 71 270 355' 330 War 355 365' 385 390, 415 405' 445 a10' 480 425' =_15 425' 555 440' $85 'WI 630 455' 695 455' 755 4'15'' 80 90 290 370' 310 38W 360 400' 405 415, 4•r5 420• 475 515 4a0' 5y6 455' 075 47W 8o5 49W 855 505' 100 110 325 390, e25 425' - a35' 500 445' 545 11%, 575 455' 675 470• 560 480' 71S 4a5' 755 500' 900 $20' 120 340 4M' 355 a7C' 445 435' 525 455' 605 475' 693 490' T90 St0' 945 535' 130 4t5' a85 4a5' 545 a65• 630 465' 725 500' 625 520' 985 5a5' ^ .__ _370 485 45W 565 47p' 655 490' 755 so. _-- 360 sn 1029 55W - 119 c-- 4151ecZory arVa, a•ro less rot ma z1- traleclory angle. . �:3 GUN' cerlormance data has been obtained under ideal lest condifidn9 and may De adversely affected by wind• poor hydraulic entrap- condiliane or other factors• Nelson Irrigation Corporation makes no repreaeriMlion regarding droplet rmndhlon• uniformity, or application rats.. - t 20. Table 6. T25A PERFORMANCE GUIDE T25A PERFORMANCE WITH NELSON 81G GUN DEPTH OF APPLICATION NELSON f I SPRINKLER SYSTM : , 'IRRIGATED ACRES TRAVEL SPEED - INCHESlMINEITE MODEL j PERFORMANCE INLET AREA PER , b NOZ. 1 PSI i GPM OIA 1 ? PSI WIDTH X LNGTH ; RUN 7 10 15 20 ' 25 30 1 35 40 1 SR100 R 1 60 81 235 85 1651882 3.3 1.4 0.9 0.51 0.5 ' 0.4 1 0.3 0.3E 0.2 1 s 7088 :' 245 i 98 1721885 1 3.4 1.4 1.0 0-7 1 0.5 0.4 0.3 1 0.3 0.2 .712 ! 80 94 255 110 1791889 ; 3.6 1.-1 1 1.0 0.71 I 0.5 0.4 i 0.3 f 0.3 - 0.3 i SR100 R 50 88 225 78 1581879 3.1 1.5 1.1 0.71 0.5:i 0.4 0.4 0.3 0.3 z ! 60 ! 96 ; 240 1 91 1681884 3.3 1.6 1.1 0.7 F 0.6 Q. I ! 0.4 0.3 ; 0.3 .768 70 1104 250 I 104 175 x 888 3.5 1.5 1.1 0.8 10.6 ' 0.5 j 0.4 0.3 0.3 80 i 117 265 ' 177 186 z 893 1 3.7 1.6 1.2 1 0.8 l 0.6 ':' 0.5 0.4 : q.3 0.3 i SR100 R 50 100 230 82 161 x 381 i 3-2 1.7 1.2 0.0 i 0.6 ; 0.5 0.4 ' a-3 . 11.3 x 60 110 245 97 172 1886 3.4 1.8 1-2 0.8 0-6 0.5 i 0.4 i 0.4 0.3 872 70 118 260 ' 1i1 1821891 3.5 1.8 1.2 0.8 1 0.5 0-5 0.4 0.4 0.3 80 127 ' 275: 125 1931396 3.9 1.0 1.3 0.8 i 0.6 0.5 0.4 0.4 € 0.3 S8100 R 50 115 240 . 89 168 x 88A 3.3 1.9 1.3 0.9: 0.7 0.5 ` 0.4 0.4 10.3 x 60 125 260 ` 104 102 x 897 3.6 1.9 1.3 0.9 ; a 7 : 0.5 0-4 0:4 0.3 .857 i 70 135 275 . 119 193 x 896 1 3.9 1.9 1-4 0.9 1 0-7 .- 0.5 0.5 0.4 0.3 80 145 235 135 200 1900 4-0 2.0 f 1.4 f 0.9 i 0.7 0.6 - 0.5 ' 0.4 0.3 i l i SR100 R 50 129 : 250 96 175 x 888 ? 3.5 2.0 1.4 0.9 0.7 ; 0.5 0-5 0.4 0.4 s 60 ; 141 270 113 1891895 3.8 2.1 1.4 1.0 i 0.1: 0.6 t 0.5 i 0.4 0.4 .895 70 152 ' 290 129 2031902 { 4.1 2.1 1.4 1.0 ! 0.7 ` 0.6 0.5 ! 0.4 0.4 80 153 ' 300 : 146 I 210 x 905 ; 4.3 2.1 1.5 1.0 0.7 ' 0.5 ' 0.5 0.4 i 0.4 SR100 R 50 150 . 255 ` 108 179 x 889 i 3.5 2,3 1-6 1.1 1 0.9 0.6 { 0.5 i 0.5 1 0-4 1 j 60 164 275: 126 : 1931,895 ! 3.9 2.3 1.6 1.1 i 0.3 : 0.7 10.5 1 0.5 0.4 927 TO i 177 295 : 745 207 x 903 4.2 2.4 I 1.7 1.1 I i 0.8 0.7 i 0-6 1 0.5 10.4 i 'The irrigated area is the area thoroughly covered HAS.:4UK: ! i 22.9 f 16.0 110.7 i 8.0 1i.E;5, 3 4.6 ; 4 0 and is calculated using 70% of the sprinkler wetted ' diameter. The system inlet pressure is the pressure at the inlet to the traveler and includes allowances for the traveler plumbing and drive. PE tube and sprinkler operating pressure. It does not include any pressure allowance for lield elevation or mainline pressure foss. NOTE. Specifications are subject to change without notice. 589-0005-1 h4OO202OW580 ro 19 mill wa &% -wq "IN -a I ENGINE DRIVE Curve 4117 P Dated 11-3-72 Cr.: Mobald C.I. PoLN& tf--.926 Uaw%,Iow,4-'925 VA*�ous LPAL - C"*w -7 T'04-Liwft�m woomm". Mm"fid C. I. fts. Na L-'&076 III& t.- '3-/2" FULL owiIw-wwp.t 5� mAxi"um Wonxiftc PmEssumE 24- PSI "biQ50 ........... ------- ........ .. . .......... ... ..... ....... 7 ... . ..... .. . ...... . ........ 20 5m .... ...... ... . ........... _7 'o 450 . .... ...... 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I. ftrL Mn L- 3C04 M-ft N- i--p39 Dt-, FUL L -W or 0, — C;-o M-A-MUM W049 ING P4ESSURE 2-i-f PSI 1&' 5 -2 r-1 30 . .. .......... P-.-S-1 -.1"...:: -4 :=v4'!RPK . ..... . . . ....... ---------- .......... ........... 20 V------ - -- ------ ............ .... . ....... .. ...... -------- - - - --------- t--."........ . . . ...... -1 ----- -- qu. . . ..... ........ z - --------- . .......... ..... -co 10 ------ ------ ....... ------- ............ .......... -------- ........ - ----------------- ......... -A ---------- -- - ----- 41� 0 ......... . r ---------- ........ ....... .......... 1­­ .. . .... ............ .. ... .......... ...... T ....... .. ....... ........ ........... ................ . 350 ...... ..... . ........ .. ...... f3 ...... ...... .... L .... . ........ .. ...... ... ... ....... 3w 4/- ... .... .. t .......... .. . ... ... 250 4 ........ . ........ .. 5r L 0 'aiRP4 . zoo.-- . ....... ... O A .. ......... .00 --- - -------- - ....... ... . ..... ... ..... ... . .. ---- -- ........... 4 ... ...... ..... ..... TUSL ...... . .. ..... . .. Jol 0. 30 loo 150 2W 2W 300 350 4CC 490 5CC 550 6W 650 700 7 53 - CAPACITY IN U.S. GALLONS PER MINUTE �--7046 T-2804 C-7046 Dst.4 9-3-71 0.1. 10-27-7- MODEL 8 2) -Z'JQBM C B1211 0 M00202050581 0 M00202050581 LISTERAVECO POWER UNIT WATER-COOLED January1,1996 LPU.WC MODEL NET CONTINUOUS HORSEPOWER LOWEST FUEL CONSUMPTION ENGINE SPEED, RPM 1600 1700 1800 1900 2000 2100 2200 2500 LPW2 9 10 11 11 12 13 13 15 .380 0 2000 LPW3 14 15 16 17 18 19 20 23 .380 0 2000 LPW4 18 19 22 23 25 26 27 31 .380 0 2000 LPWT4 28 31 33 35 36 39 41 43 .400 ® 1800 80311 34 36 39 40 42 43 44 48 .362 0 1800 1. NET CONTINUOUS HORSEPOWER rating includes fan, air cleaner, and muffler, if equipped. 2. LOWEST FUEL CONSUMPTION is in Ib/hp-hr: Gallons/hour = Actual hp x Ib/hp-hr 7.076 3. DERATING: N.A. engines: Temperature - 2% per 10°F above 85°F; Altitude - 3.5% per 1000 FT above 500 FT Turbocharged engines (LPWT4): Temperature -- .3% per 10OF above 85°F; Altitude - 2.5% per 1000 FT above 500 FT • M00202050582 0 f or m 4 co co N O 0 0 ;,`•.. � � � �' ' � •.---�� r:..::: : _ :4'. -ram. . + x VVI+t %. .�•�j- ._ ^;• �.��. -mil.. a � �i__�:.Yy' ••j•��4. PYL v'E:_' ���..•-.,.. - - %^may'' a �' • tea' � :�1.:�., ab,`_•� Y:. z•z,.__._. "tom =r.`� r.'i r�-;'-•�` ...-. ,f` - - _.ems- ••�i_"�`'��_,,� --.:�-�c: _- • _ _ - �•. yid � `� 1 Yf •4� - �'. �- - • � !,� � tom: - - �i..i :+� - • _ ; '�''� f.��� . •i*,��+, •� �T1Y�fi �1NdY� 'r oll fr 31K _ ' G Lr__^T nr" . E •` 1� LA �� 1I311S z *w • � c� 1 41 3115 L State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director May 2, 2001 CERTIFIED MAIL RETURN RECEIPT RE UESTED Sam Ennis Coach Whip Nursery Complex 10235 Old Mintz Highway Garland NC 28441 i � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES [MAY12001 r Q Y Y Q--- Subject: Notification for Wettable Acre Determination Animal Waste Management System Coach Whip Nursery Complex Facility Number 82-695 Sampson County Dear Sam Ennis: 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 Trent Allen on 3/12199 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 "V. 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 Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (910) 486-1541. If within 90 days you are unable to provide Trent Allen 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 27699-16I7 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recyeled110% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 . Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be retumed 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: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Murphy Family Farms State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 8, 1997 CERTIFIED MAIL RETURN RECEIPT REQUESTED Sam Ennis 426 Aquarius Drive Wilmington, NC 28405 AT4 [DEHNR EV Ld EAy7 T T E., ki F-_ REG. 07'riils : Subject: Notice of Violation and Revocation for Nonpayment Coachwhip Nursery Complex Permit Number: AWS820695 Sampson County Dear Sam Ennis:. In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary -of that date. Your animal waste management system permit was issued on 5/19/97. Your annual permit fee for the period of 5/19/97 - 5/18/98 is $100.00. Your payment was due 11113/97. Because this fee was not fully paid within 3D days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revolted unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment Health and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. ,din ecely, f✓ �,•';'' �,J,,f A. Preston Howard, Jr„FP_E'. cc: Supervisor, Non -Discharge Permitting Unit Fayetteville Regional Office Sampson County Health Department 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 M, ; .R_X F A M I�L Y F A R M S October 31, 1997 North Carolina Dept. of Environment, Health & Natural Resources Division of Water Quality Water Quality Section Permits and Engineering Unit P.O. Box 29535 Raleigh, NC 27626-0535 Attn: Kim H. Colson, P.E. Re: Coachwhip Nurseries # 1 - #6 COC No. AWS820695 Sampson County Dear Mr. Colson: NOV n 1991 LAND QUALITY OSEDTir N FAYETrEVILLE REGIONAL OFFICE On behalf of Sam Ennis, I am writing to inform you that construction on the above referenced facility was started before August 27, 1997. 1f you have any questions, please call me at (910) 289-6439 ext. 4717. Sincerely: � /- � L-1. t t' & J. Neal Tucker, P.E. Engineering Manager cc: File Sam Ennis Fayetteville Regional Office - Water Quality Section Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 NORTH CAROLINA ..� Department of Environmental Qual i` � Uj & P 1-fIT F A M I L Y F A R M S To: John C. Hasty, Jr. May 14, 2001 Div of Water Quality Fayetteville Regional Office 225 Green St, Suite 714, Systel Bldg Fayetteville, NC 28301-5043 Dear Mr. Hasty: This letter is in response to a Notice of Deficiency received by the Coach Whip Nursery dated Jan 19, 2001. The facility number is 82- 695 and the Administrative Code is 15A NCAC 2H .0217. The farm is in Sampson County. Sam Ennis talked with your office last week and this written response follows that conversation. In regards to the specific deficiencies noted, the following actions have been taken: l . The CAWMP has been updated by Kraig Westerbeek to reflect the actual crops and cropping system being used on the farm. The farm has used and continues to use a microbial treatment system in the lagoons which has resulted in increased lagoon activity and significant denitrification in the second stage lagoon. Based on the levels of denitrification that the farm has historically experienced, the cropping system used by the farm is well within the compliance guidelines. 2. Dewey Carter, the farm manager, has been made aware of and agrees with the design parameters of 31 " of freeboard for the first stage lagoons and 47" of freeboard for the second stage 1,agoon. The markers in the lagoons reflect these parameters and have reflected these parameters from the date of installation. The confusion occurred with the universal use of the 19" freeboard standard, which was interpreted by Mr. Carter for use on all farms. 3. Along with the submittal of the certification in April of 1998 the revised plans were submitted to the Division of Water Quality. The farm was constructed to the specifications listed in the original Permit. According to Dewey Carter, one of the concerns dealt with Houses 1 &6 using the same lagoon (Lagoon # 1). As House 6 was being built, the decision was made to expand lagoon #1 to provide DENH-iffW MAY Z f 2oa DY Y Q F'2 - tog S' Post Office Box 759, Rose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 treatment volume adequate for Houses 1&6. The farm plans reflect this volume change. The storage volume is included in the second stage lagoon. This response should address the issues raised in the original letter detailing the deficiencies. if this is not the case or if there are any other areas of concern, do not hesitate to contact me. Sincerely, David S. Elkin, PE Director of Engineering Cc: Sam Ennis John Bizic Kraig Westerbeek :North Carolina Department of Environment and Natural Resources Division of Water Quality` Fayetteville Regional Office NCDENR Michael F. Easley, Governor Wiltiam G. Ross, Jr., Secretary Kerr T. Stevens, Director January 19, 2001 CERTTMD MAIL RETURN RECUPT REQUESUR Mr. Sam Ennis 10235 Old Mintz Highway Garland, NC 28441 Subject: Notice of Deficiency Administrative Cade I5A NCAC 2H .0217 Coach Whip Nursery Farm Facility No. 82-695 Sampson County Dear Mr. Ennis: On February 22, 2001, staff from the Fayetteville Regional Office of the Division of Soil and Water performed an annual review of the Coach Whip Nursery Farm in Sampson County. The review revealed that the crops in the application fields were different than the crops fisted in the Certified Animal Waste Management Plan (CAWMP) for this facility. The difference in crops could result in the facility being short on land for waste application. It was also noted that the designed freeboard levels which should be maintained need to be reviewed. There was concern by the Division of Soil and Water that the construction of the farm is different than the Permit submitted to the Division of Water Quality. These deficiencies were referred to the Division of Water Quality, as required, by the Division of Soil and Water. In regard to the deficiency(s) noted during the review, the following actions are requested: 1. Consult with a technical specialist to have the CAWMP modified to reflect the actual crops and cropping system for the farm. 2. Secure the lagoon designs for all lagoons and consult with a technical specialist on each lagoon's designed freeboard and maintain the designed freeboard. Also modify markers to reflect the actual freeboard required in each lagoon. 3. Consult with a technical specialist to determine if the Permit application needs to be resubmitted to the Division of Water Quality. 225 GREEN STREET —SUITE 7141 SYSTEL BUILDING/ FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 W WW.! NR.STATE.NC.USIENR/ AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER— 50°10 RECYCLED110% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877.623-6748 Mr. Ennis 4-11-01 Page 2 Please provide this office with a written response, by April 30, 2001, as to the actions taken, or proposed to be taken, to resolve the deficiencies noted. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. 1f you have any questions regarding this matter, please do not hesitate to contact me at (910) 486-1541. rh cc: Sonya Avant - Compliance Group Wilson Spencer - Sampson Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh Dennis Ramsey -Compliance Group John Bizic-Murphy Family Farms Sind! rely,, John C. Hasty, Jr. Environmental Specialist AM M- U R_P'HT Y OFAMIILV FARMS To: John C. Hasty, Jr. May 14, 2001 Div of Water Quality Fayetteville Regional Office 225 Green St, Suite 714, Systel Bldg Fayetteville, NC 28301-5043 Dear Mr. Hasty: This letter is in response to a Notice of Deficiency received by the Coach Whip Nursery dated Jan 19, 2001. The facility number is 82- 695 and the Administrative Code is 15A NCAC 2H .0217. The farm is in Sampson County. Sam Ennis talked with your office last week and this written response follows that conversation. In regards to the specific deficiencies noted, the following actions have been taken: 1. The CAWMP has been updated by Kraig Westerbeek to reflect the actual crops and cropping system being used on the farm. The farm has used and continues to use a microbial treatment system in the lagoons which has resulted in increased lagoon activity and significant denitrification in the second stage lagoon. Based on the levels of denitrif cation that the farm has historically experienced, the cropping system used by the farm is well within the compliance guidelines. 2. Dewey Carter, the farm manager, has been made aware of and agrees with the design parameters of 31" of freeboard for the first stage lagoons and 47" of freeboard for the second stage lagoon. The markers in the lagoons reflect these parameters and have reflected these parameters from the date of installation. The confusion occurred with the universal use of the 19" freeboard standard, which was interpreted by Mr. Carter for use on all farms. 3. Along with the submittal of the certification in April of 1998 the revised plans were submitted to the Division of Water Quality. The farm was constructed to the specifications listed in the original Permit_ According to Dewey Carter, one of the concerns dealt with Houses 1&6 using the same lagoon (Lagoon 41). As House 6 was being built, the decision was made to expand lagoon 41 to provide MAY Z 1 2001 � 5 7,2 - 69 S� Post Office Box 759, hose Hill, North Carolina 28458, (910) 289-2111, FAX (910) 289-6400 treatment volume adequate for Houses 1 &6. The farm plans reflect this volume change. The storage volume is included in the second stage lagoon. This response should address the issues raised in the original letter detailing the deficiencies. If this is not the case or if there are any other areas of concern, do not hesitate to contact me. Sincerely. David S. Elkin, PE Director of Engineering Cc: Sam Ennis John Bizic Kraig Westerbeek CALCULATION OF INVESTIGATOR'S COST FOR CIVIL ASSESSMENTS 1/29/2002 ENTER SALARY HERE >= =34662 ENTER LONGEVITY /o HERE > INVESTIGATOR'S COST PER HOUR = $ 45:0273& j(� /�D• 11 * Enter longevity as follows: 0-9 yrs service = 0 10-14 yrs service = 1.5 15-19 yrs service = 2.25 21-24 yrs service = 3.25 greater than 25 yrs service = 4.5 Please do not save when done? iD 1f dd q his 1-,q boot NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly craves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 21, 2010 RECEIVED VED Mr. Sam Ennis �l G V Coach Whip Nursery Complex 5EP 2 2 2010 636 Bayshore Dr. OENR4AYETTEyI Wilmington, NC 28411 1.LEI�EGIONAEQF� RE: Acknowledgment of Receipt of Payment Case No. PC-2010-0067 Farm # 82-0695 Sampson County Dear Mr. Ennis. This letter is to acknowledge receipt of your check No. 5926 in the amount of S3521.27 on September 20, 2010. This payment satisfies in full the civil assessment -in the amount of $3521.27 levied against Sam Ennis and the case has been closed. If you have any questions, please call me at (919) 715-6937. Sincerely, W*iod Miressa D. Garoma Animal Feeding Operations Unit cc: Art Barnhardt, Fayetteville APS Regional Supervisor File # PC-2010-0067 APS Central Files AQUI-ER PRDTECTiON SECTION 1636 Mall Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard. Raleigh, North Carolina 27604 Phone: 919-733.3221 1 FAX 1: 919-715-0588 FAX 2: 919-715-6048 l Customer Service, 1-677-623-6746 Internet: www.nmaterguality.om One North Carolina An Fririal (mrmmonpv 1 AflirmafnW ArtM Fmnlnvas North Carolina Department of Environment and Natural Resources Division of Water Quality�� Fayetteville Regional Office NCDENR AZichael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director January 19, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED STED Mr. Sam Ennis 10235 Old Mintz Highway Garland, NC 28441 Subject: Notice of Def gienev Administrative Code.] 5A NCAC 2H .0217 Coach Whip Nursery Farm Facility No. 82-695 Sampson County Dear Mr. Ennis: On February 22, 2001, staff from the Fayetteville Regional Office of the Division of Soil and Water performed an annual review of the Coach Whip Nursery Farm in Sampson County. The review revealed that the crops in the application fields were different than the Crops listed in the Certified Animal Waste Management Plan (CAWMP) for this facility. The difference in crops could result in the facility being short on land for waste application. It was also noted that the designed freeboard levels which should be maintained need to be reviewed_ There was concern by the Division of Soil and Water that the construction of the farm is different than the Permit submitted to the Division of Water Quality. These deficiencies were referred to the Division of Water Quality, as required, by the Division of Soil and Water. In regard to the deficiency(s) noted during the review, the fallowing actions are requested: I . Consult with a technical specialist to have the CAWMP modified to reflect the actual crops and cropping system for the farm. 2. Secure the lagoon designs for all lagoons and consult with a technical specialist on each lagoon's designed freeboard and maintain the designed freeboard. Also modify markers to reflect the actual freeboard required in each lagoon. 3. Consult with a technical specialist to determine if the Permit application needs to be resubmitted to the Division of Water Quality. 225 GREEN STREET - SUITE 71415YSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910)486-0707 W W W ENR.sTA_T F.N.C.Q5/LNR1 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 Mr. Ennis 4-11-01 Page 2 Please provide this office with a written response, by Agril 30, 2001, as to the actions taken, or proposed to be taken, to resolve the deficiencies noted. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have resulted or may result from these deficiencies. If you have any questions regarding this matter, please do not hesitate to contact me at (910) 486-1541. /jh cc: Sonya Avant - Compliance Group Wilson Spencer - Sampson Co. NRCS Trent Allen - DSWC Fayetteville Office Central Files - Raleigh Dennis Ramsey -Compliance Group John Bizic-Murphy Family Farms Sincerely., John C. Hasty, Jr. Environmental Specialist i 1 ru M S Postage 3 34 i -1 certified Fee Iq 1.90 Pcsnak --I Return Receipt Fee Herz r� (Endorsement Required? 1.50 In Restncted Delivery Fec O (Endorsement Required) C3 TOW Postage & Fees $ 3.74 O M Name {Please Pant Clea to be � rly} ( carnpdered by marlerj ---1`ft--.Sain-1:.miks..--------------------------------- --- ..... c - Street, Apt. No.: or PO Son W. Cr 10235 Old Mintz Highway a----------------------------------------- crry, ware, 7IP+a---------`----- Garland NC 28441 13 Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. e Print your name and address on the reverse so that we can return the card to you- * Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to Mr Sant Ennis 10235 Old Mintz Highway Garland NC 28441 A, Received by (Please Print Clearly} B. Qate of Delivery --to`b. C. Signature "� ❑Agent X J1�.J � f E] Addressee D. Is delivery addreff different from item 1? ❑ Yes If YES, enter delivery address below- 0 NO "1 ` �-�--� 3. Service Type 82-695Certified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ insured Mail ❑ C.O.D. 4- Restricted Delivery? (Extra Fee) ❑ Yes z. 709'. 3 OOop6011service label 4632 PS Form 3811, July 1999 Domestic Return Receipt io2595A0-M-0952 AS,'m =��. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 25, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Sam Ennis 636 Bayshore Dr. Wilmington, North Carolina 28411 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT Administrative Code 15A NCAC 2T .1304 Coach Whip Nursery Complex, Facility No. 82-695, Permit No. AWS820695 Sampson County, Bims Incident No. 201001145 / NOV-2010-PC-0714 Dear Mr. Ennis: Dee Freeman Secretary On June 18, 2010 staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected the Coach WV hip Nursery Complex lagoon records. We wish to thank Mr. Ennis and Mr. Dewey Carter, who were present and assisted during the inspection. As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to I SA NCAC 2T .1304, you have been found to be in violation of your permit as follows: Violation 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan (Permit No. AWS820695SectionV 2). On March 11, 2010 you self reported that you had six lagoons that exceeded the maximum level allowed by your permit. A lagoon/storage pond level was documented at 20 inches of freeboard at lagoon 1, 25 inches at lagoon 2,23 inches at lagoon 3. 20 inches at lagoon 4, and 23 inches at lagoons and 44 inches at lagoon 6 A level of 31 inches is the maximum level allowed by your permit for lagoons I through 5 and 48 inches at lagoon 6. AQUIFER PROTECTION SECTION 225 Green St„ Ste. 714 Fayetteville, North Carolina 28301 One Phone: 910433-33001 FAX: 910486-07071 Customer Service: 1-877-623-6748 North Caror] i..na Internet: wruw.h20.enrstate.nc.us �j��uraLC� An Equat Opportunity l Aiflmiatm Action Employer Mr. Ennis June 25.2010 Page 2 Required Corrective Action for Violation is Continue to follow the proposed actions outlined in you Plan of Action (POA). Take all necessary additional steps to insure lagoon levels remain in compliance with Section V 2 of your permit. Violation 2: Failure to notify Division of Water Quality of inadequate freeboard in the lagoon within 24 hours (Permit No. AWS820695 Section III 13c). Your permit specifically requires notification by telephone within 24 hours and a written report within 5 calendar days following first knowledge of the occurrence of a reportable permit condition. The Division of Water Quality has no record of receiving the 24-hour notification prior to March 11, 2010. During the inspection of your lagoon records on June 18, 2010 you stated and provided documentation that lagoon lexceeded the maximum level allowed by your permit on December 6, 2009, lagoon 2 on January 24, 2010, lagoon 3 on February 7, 2010, lagoon 4 on January 31, 2010, lagoon 5 on February, 7, 2010 and lagoon 6 on March 7, 2010. Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items 10 days following receipt of this letter: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from March I, 2009 to the present that were not submitted on June 18, 2010 along with a copy of your 30 day POA and CAWAIP_ 2. An explanation from the O]C for this farm regarding how this violation occurred. 3. A list from the O1C concerning the steps that will he taken to prevent this violation from occurring in the future. You are required to take any necessary action to correct the above violations and to provide a written response to this Notice within 10 days following receipt of this letter. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty assessment to the Director of the Division. If you wish to present an explanation for the violations cited, or if you believe there are other factors, which should be considered, please send such information to me in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be forwarded to the Director and included for consideration. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) Mr. Ennis June 25, 2010 Page 3 dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. If you have any questions concerning this Notice, please contact Steve Guyton or me at (910)-433-3300 Sincerely, Art B hardt Environmental Program Supervisor cc: Keith Larick CAFO Unit Krieg Westerbeck Murphy Brown Danny Edwards FRO S&WC FRO AP files ALIT DWIF X.. NCDE14R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen K Sullins Dee Freeman Governor Director Secretary August 30, 2010 CERTIFIED MAIL - #7007 0220 0003 0155 8181 RETURN RECEIPT REQUESTED Mr. Sam Ennis Coach Whip Nursery Complex 636 Bayshore Dr. Wilmington, NC 28411 SUBJECT: Assessment of Civil Penalties for Violation(s) of N.C. General Statute(s) 143-215.1 Farm # 82-0695 Sampson County File No. PC-2010-0067 Permit No. AWS820695 Dear Mr. Ennis: RECEIVED SEP 0 1 2010 DFNR-FAYEMLLE REGIONAL OFRCE This letter transmits notice of a civil penalty assessed against Sam Ennis in the amount of $3521.21, which includes $521.27 in investigative costs. Attached is a copy of the assessment document explaining this penalty. This action was taken under the authority vested in me by delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any . continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. Within thirty days of receipt of this notice, you must do one of the following three items: L Submit payment of the penahy: Payment should be made to the order of the Department of Environment and Natural Resources. Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Do not include the attached waiver form if making payment. Please send payment to the attention of: Miressa D Garoma DWQ 1636 Mail Service Center Raleigh, North Carolina 27699-1636 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Boulevard. Raienh. North Carolina 27604 Phone: 919-733-32211 FAX 1: 919-715-0588 FAX 2: 919-715-60481 Customer Service: 1.677-623-6748 Internet: www.ncwateMuality.ora NonCarolina Naturally An Fnual rinnwimn ', M7irman«u A^Ahn F-mnlnv— r Page Sam Ennis Aug= 30. 2009 2. Submit a written request for remission including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one. or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were wrongfuily applied to the detriment of the violator; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator has been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for .an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by Page 3 Sam Ennis August 30.2009 facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the fling process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DENR as follows: Mary Penny Thompson, General Counsel DENR 1601 Mail Service Center Raleigh, NC 27699-1601 Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced by an internal dateltime received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Miressa D. Garoma at (919) 715-6937. Sincerely, eodore L. Bus Jr., Chief Aquifer Protection Section ` Division of Water Quality ATTACHMENTS cc: Art Barnhardt, Fayetteville APS Regional Supervisor w/ attachments File ft PC-2010-0067 w/ attachments APS Central Files w/ attachments Susan Massengale w/ attachment RECEIVED STATE OF NORTH CAROLINA COUNTY OF SAMPSON IN THE MATTER OF ) SAM ENNIS ) FOR VIOLATIONS OF SWINE WASTE ) MANAGEMENT SYSTEM, } GENERAL PERMIT AWG 100000 ) PURSUANT TO NORTH CAROLINA ) GENERAL STATUE 143-215.1 ) SEP 0 1 2010 DENR-FAYETTEVILLE REGIONAL OFFICE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES File No. PC-2010-0067 FINDINGS AND DECISION AND ASSESSMENT OF CIVIL PENALTIES Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush, Jr., Chief of the Aquifer Protection Section, of the Division of Water Quality (DWQ) make the following: I. FINDINGS OF FACT A. Sam Ennis owns Coach Whip Nursery Complex, a permitted swine animal feeding operation in Sampson County. B. Sam Ennis was issued Certificate of Coverage AWS820695 under Swine Waste Management System General Permit AWG100000 for the Coach Whip Nursery Complex on October 1, 2009 effective upon issuance, with an expiration date of September 30, 2014. C. Condition No. V.2, of the General Permit AWG100000 states that "The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's Certified Animal Waste Management Plan (CAWMP)". D. The CAWMP for Coach Whip Nursery Complex requires that the waste level in the lagoon not exceed the maximum liquid level of 31 inches for lagoon i through 5, and 48 inches for lagoon 6 below the top of the lagoon wall. E. Condition No. III. 13, c. of the General Permit AWG100000 requires that the perminee shall report by telephone to the appropriate Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V. 2. of the issued permit. r F. On June 18, 2010, the Division of Water Quality conducted an annual inspection and discovered that the records of waste level in the lagoon showed elevated freeboard conditions. According to ttie! fai7ri ,record lagoon level showed 20 inches at lagoon 1, 25 inches at lagoon 2, 23 inches at lagoon 3, 20 inches at lagoon 4, 23 inches at lagoon 5, and 44 inches at lagoon 6, which exceeded the level specified in the facility's CAWMP. According to the documentation provided lagoon 1 exceeded the maximum level allowed on December 6, 2009, lagoon 2 on January 24, 201, lagoon 3 on February 7, 2010, lagoon 4 on January 31, 2010, lagoon 5 on February 7, 2010 and lagoon 6 on March 7, 2010. G. The non -compliant freeboard conditions were not reported to DWQ until March 11, 2010. H. Sam Ennis does not have a permit for the above described activities. 1. DWQ responded by issuing the facility a Notice of Intent to Enforce on June 25, 2010 and delivered to Sam Ennis on June 26, 2010. J. The cost to the State of the enforcement procedures in this matter totaled S521.27 Based upon the above Findings of Facts, I make the following: 11. CONCLUSIONS OF LAW: A. Sam Ennis is a "person" within the meaning of G. S. 143-215.6A pursuant to G. S. 143-212(4). B. A permit for an animal waste management system is required by G.S. 143-215.1. C. The above -cited failure. to maintain the liquid level in the lagoon at the level specified in the CAWMP violated Condition No. V. 2. of the General Permit AWG100000. D. The above -cited failure to provide timely notification to the regional office violated Condition No. IH.I3.c. of the General Permit AWG 100000. E. Sam Ennis 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 that twenty-five thousand dollars (S25,000.00) per violation may be assessed against a person who is required but fails to act in accordance with terms, conditions, or requirements of a permit required by G. S. 143-215.1. F. The State's enforcement costs in this matter may be assessed against Sam Ennis pursuant to G. S. 143-215.3(a)(9) and G. S. 143B-282.1(b)(8). G. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, has the authority to assess civil penalties in this matter. . , . Based upon the above Findings of Facts and Conclusions of Law, I make the following: III. DECISION: Accordingly, Sam Ennis owner of Coach Whip Nursery Complex at the time of the noncompliance is hereby assessed a civil penalty of: Ga $ For violating Condition No. V?. of the General Permit AWG100000 for failure to maintain adequate freeboard in the lagoon. For violating Condition M.13.c. of the General Permit AWGI00000 for failing to report by telephone to the appropriate Regional Office as soon as possible, but in no case more than. 24 hours following first knowledge of the occurrence of failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition No. V. 2. ®o TOTAL CIVIL PENALTY $ 521.27 ENFORCEMENT COSTS TOTAL AMOUNT DUE As required by G. S. 143-215.6A(c) in determining the amount of the penalty I have considered the factors listed in G. S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface quantity or quality; (4) The cost of rectifying the damage; (5) The amount of money save by noncompliance; (6) Whether the violation was committed willfiilly or intentional; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; (8) The cost to the State of the enforcement procedures. 77 (Date) Theodore L. Bush, Jr. Chief Aquifer Protection Section Division of Water Quality NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director June 25. 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Sam Ennis 636 Bayshore Dr, Wilmington, North Carolina 28411 Subject: NOTICE OF VIOLATION/NOTICE OF INTENT Administrative Code I5A NCAC 2T .1304 Coach 'Whip Nursery Complex, Facility No. 82-695, Permit No. AWS820695 Sampson County, Bims Incident No. 201001145 / NOV-2010-PC-0714 Dear Mr. Ennis: Dee Freeman Secretary On .tune 18, 2010 staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected the Coach Whip Nurser, Complex lagoon records. We wish to thank Mr. Ennis and Mr. Dewey Carter, who were present and assisted during the inspection - As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your permit as follows: Violation 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facilities Certified Animal Waste Management Plan (Permit No. AWS820695SectionNr 2). On March 11, 2010 you self reported that you had six lagoons that exceeded the maximum level allowed by your permit. A lagoon/storage pond level was documented at 20 inches of freeboard at lagoon 1, 25 inches at lagoon 2, 23 inches at lagoon 3, 20 inches at lagoon 4, and 23 inches at lagoon5 and 44 inches at lagoon 6 A level of 31 inches is the maximum level allowed by your permit for lagoons 1 through 5 and 48 inches at lagoon 6. AQUIFER PROTECTiCN SECTION 225 Green SI., Sle. 714 Fayetteville, North Carolina 28301 OnC Phone: 910-433-33001 FAX : 910-466-0707% Customer Service: 1-E77-623-6748 North Carolina Intemet: www.h20.enr,state.nt.us Yatmrally An Equal ppaoqunily 1 Affirmative Action Employer Mr. Ennis June 25, 2010 Page 2 Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA). Take all necessary additional steps to insure lagoon levels retrain in compliance with Section V 2 of your permit. Violation 2: Failure to notift- Division of Water Quality of inadequate freeboard in the lagoon within 24 hours (Permit No. AWS820695 Section III 13c). Your permit specifically requires notification by telephone within 24 hours and a written report within 5 calendar days following first knowledge of the occurrence of a reportable permit condition. The Division of Water Quality has no record of receiving the 24-hour notification prior to March 11, 2010. During the inspection of your lagoon records on June 18, 2010 you stated and provided documentation that lagoon lexceeded the maximum level allowed by your permit on December 6, 2009, lagoon 2 on January 24, 2010, lagoon 3 on February 7, 2010, lagoon 4 on January 31, 2010, lagoon 5 on February 7, 2010 and lagoon 6 on March 7, 2010, Required Corrective Action for Violation 2: In the future, please notify the Division of Water Quality of the occurrence of any reportable events in accordance with your permit. The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items 10 days following receipt of this letter: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses far this farm from March 1, 2009 to the present that were not submitted on .Tune 18,2010 along with a copy of your 30 day PO.4 and CAti'MP. 2. An explanation from the OIC for this farm regarding how this violation occurred. 3. A list from the OIC concerning the steps that will be taken to prevent this violation from occurring in the future. You are required to tape any necessary action to correct the above violations and to provide a written response to this Notice within 10 days following receipt of this letter. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. As a result of the violations in this Notice, this office is considering a recommendation for a civil penalty assessment to the Director of the Division. if you wish to present an explanation for the violations cited, or if you believe there are other factors, which should be considered, please send such information to me in writing within ten (10) days following receipt of this letter. Your response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be forwarded to the Director and included for consideration. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) Mr. Ennis June 25, 2010 Page 3 dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authoriq, of G.S. 143-215.6A. If you have any questions concerning this Notice, please contact Steve Guy -ton or me at (910)-433-3300 Sincerely, Art B hardt Environmental Program Supervisor cc: Keith Larick CAFO Unit Krieg Westerbeck Murphy Brown Dann' Edwards FRO S&WC FRO AP files r plete items-1, 2, and.3.4"V"lomplgte . . 4 if Restricted Deliver7ywt] Fred. - your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: MR. SAM ENNIS 636 BAYSHORE DR. WILMINGTON, NC 28411 B. Received by (Printed Name) D. Is delivery address different from item 17 Ye; if YES, enter delivery address below, No 3. Type. 10 Certified Mail O Express Mall '❑ Registared C3 Return Receipt for Merchandise ❑ Insured Mail 0 G.O.D. 4. Restricted delivery? (Extra Fee) ❑ yes 2. 7001 2510 0000 6662 6802 PS Form 3811, February 2004 Domestic Return Receipt t02595-02-ra-1540 W y t3 .. 1ru CeriPosiinark C] p Return ReHere tEndorsement Rt3Restricted SFeas DelQ (Endorsement J,a /Q t ffj 1 Total PostagJ t-n rtt sen r� r A►✓t... EnnrS -------- - - --------•----------•-------------------------- f� o Bet, Apt. No.; !I 7 or Po Box No. J.c,.l r� f� _ ry; te' , ZiP I /U Z / G Type of Visit compliance Inspection Q Operation Review Q Structure Evaluation Q Technical Assistance Reason for Visit ftdRoutine Q Complaint Q Follow up Q Referral Q Emergency Q Other [I Denied Access Date of Visit: Arrival Time: Departure Time: f/�.'p [� County: Farm Name: 4 "� �n +' r� �`� Owner Email: Owner Name: cG ,._ Phone: Mailing Address: Physical Address: Region: /___ `' - Facility Contact: c . _ ,� i 3 /* Title:%4tJi2,p Phone No: Onsite Representative: Integrator: Certified Operator: Operator Certification Number: LLI L 6d` Back-up Operator: Back-up Certification Number: Location of Farm: Latitude: ❑ o ❑ I 0 11 Longitude: = o = S = 11 Fr tr} 2 K .Y {sw,.a�.=v53�M`Yr�fs9wFpiyEf ..r:`- s' v.. Design Current. s Desrgn Currents+f �',w:=��DCSigil Current€: . Swlne �a ��. ✓x a F=' -3 x = ,lam m - =.�C ther.3 '{S '�' 1 ,Wet Poultry i la a" r . 1 �k _Capacity„ Population r a a3 �fCapacity Po" tion•apaextPopulaho�� La er- ❑ Non -Laver t tii r2.q s E Dry PO1tltry *,a _ f �". r' i h �' J�. Otller+r�yr r t^i '^;5.s z'a t� I`��€s. >i ❑Others }J Numberdof Structures ❑ Wean to Finish Wean to Feeder , " ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars ❑ Layers ❑ Non -Layers ❑ Pullets ❑ Turkeys ❑ Turkey Poults ❑ Other Discharges & Stream Impacts 1. is any discharge observed from any part of the operation? Discharge originated at: ❑ Structure ❑ Application Field ❑ Other a. Was the conveyance man-made? ❑ Dairy Cow ❑ Dairy Calf ❑ Dairy Heifer ❑ D COW ❑ Non -Dairy ❑ Beef Stocker ❑ Beef Feeder ❑ Beef Brood Cow b. Did the discharge reach waters of the State? (If yes, notify DWQ) c. What is the estimated volume that reached waters of the State (gallons)? d. Does discharge bypass the waste management system? (If yes, notify DWQ) 2. Is there evidence of a past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 5I No ❑ NA ❑ NE El Yes ❑No El NA El NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ NA ❑ NE ❑ Yes ❑ No ❑ Yes E[No ❑ NA ❑ NE ❑ Yes allo ❑ NA ❑ NE Page J of I2/28/04 Continued Facility Dumber: -& Date of Inspection Waste Collection & Treatment 4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes [No ❑ NA ❑ NE a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Spillway?: Designed Freeboard (in): . �j }j f 3 j 3 _1 - 3 L-jIr' Observed Freeboard (in): �— L -3 5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes EgNo ❑ NA ❑ NE (ie/ large trees, severe erosion, seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes allo ❑ NA ❑ NE through a waste management or closure plan? If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ 7. Do any of the structures need maintenance or improvement? ❑ Yes 01 No ❑ NA ❑ NE 8. Do any of the stuctures lack adequate markers as required by the permit? NA El NE (Not applicable to roofed pits, dry stacks and/or wet stacks) El Yes DENo El 9. Does any part of the waste management system other than the waste structures require ❑ Yes �gNo ❑ NA ❑ NE maintenance or improvement? Waste Application 10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes g,No ❑ NA ❑ NE maintenance/improvement? 1 l . Is there evidence of incorrect application? If yes, check the appropriate box below. 09'Yes ❑ No ❑ NA ❑ NE ❑ Excessive Ponding ❑ I-lydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) ❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil [Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area 12. Crop type(s) 6' e. `Y! �� �r-.x •� � / slrv�a..�.: � GUr s�-.�sJr�', rrr �SW�I �w 13. Soii type(s) Chi vt 14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ;ANo ❑ NA ❑ NE 15. Does the receiving crop and/or land application site need improvement? ❑ Yes allo ❑ NA ❑ NE 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes R No ❑ NA ❑ NE 17. Does the facility lack adequate acreage for land application? ❑ Yes ®.No ❑ NA ❑ NE 18. Is there a lack of properly operating waste application equipment? ❑ Yes allo ❑ NA ❑ NE pot 1 CAPr Aid % � ier1%`xv— r,C' a J K t 1VL'�� 4- Reviewer/lns ecter Name p Phone: Reviewer/inspector Signature: .� J Date: T 7— /0 Page 2 of 3 l-11r61u4 uonunuea Facilit}° 1\`°umber: — Date of Inspection Required Records & Documents 19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes LM No ❑ NA ❑ NE 20. Does the facility fail to have all components of the CAWMP readily available? If ycs, check ❑ Yes t9 No ❑ NA ❑ NE the appropriate boa:. ❑ WUP ❑ Checklists ❑ Design ❑Maps El Other 21. Does record keeping need improvement? if yes, check the appropriate box below. ❑ Yes E2 No ❑ NA ❑ NE ❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification ❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code 22. Did the facility fail to install and maintain a rain gauge? ❑ Yes N No ❑ NA ❑ NE 23. if selected, did the facility fait to install and maintain rainbreakers on irrigation equipment? ❑ Yes R No ❑ NA ❑ NE 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes 10 No ❑ NA ❑ NE 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ Yes jA No ❑ NA ❑ NE 26. Did the facility fail to have an actively certified operator in charge? ❑ Yes O No ❑ NA ❑ NE 27_ Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ❑ Yes 9 No ❑ NA ❑ NE Other Issues 28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes DgNo ❑ NA ❑ NE 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ Yes Z No ❑ NA ❑ NE and report the mortality rates that were higher than normal? 30_ At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes ® No ❑ NA ❑ NE If yes, contact a regional Air Quality representative immediately 31. Did the facility fail to notify the regional office of emergency situations as required by ❑ Yes JR No ❑ NA ❑ NE General Permit? (ie/ discharge, freeboard problems, over application) 32_ Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ �,es �9 No ❑ NA ❑ NE 33_ Does facility require a follow-up visit by same agency? ❑ Yes o No ❑ NA ❑ NE Page 3 of 3 12128104 ALT; -,;WA �iw;`A ANNIMM NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Sam Ennis Coach Whip Nursery Complex 636 Bayshore Dr Wilmington, NC 28411 Dear Sam Ennis: Division of Water Quality Coleen H. Sullins Director October 1, 2009 f Dee Freeman Secretary Subject: Certifidate of Coverage No_ AWS820695 Coach Whip Nursery Complex Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sam Ennis, 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 Coach Whip Nursery Complex, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish. Feeder to Finish: Boar/Stud-- Wean to Feeder. 156M Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows_ Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820695 that was previous y issu to s ility. 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 CAWW, and this CDC. 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 careftilly read this COC and the enclosed State General. Permit. Please Rgy careful attention to the record keeping and. monitoring_ conditions in this pgpmit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepine forms. 1636 Map Service Center, Raleigh. North Carolina 276W1636 Locafion: 2728 Capital BW., Ralegh, North CaroFina 27604 One�t Phone: 919-733-32211 FAX: 919-7154)5881 Customer Service: 1477-623-6748 N orffi Carolina Internet ww.naxaterquaGty.°� �aturall� An Equal oppomnq 1 Ati5matve Acorn =_mplvye If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable_ A namelownership change application must be submitted to the Division prior to a name change or change in ownership_ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located.. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ces) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (PerrriitNo. AWS820695) AFO Notebooks Murphy -Brown, LLC l6 urphy-Brovorn, LLC 6/17/2009 2822 Hwy 24 West P.O. Box 656 Warsaw, NC 28398 NUTRIENT UTILI7-ATION PLAN Grower(s). Farm Name: Sam Ennis Coachwhip Nurseries 1-6 County: Sampson Farm CapaciEy: _ _ Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 15600 Feeder to Finish Storage Structure: Anaerobic Storage Period: Application Method: Lagoon -`180 days Irrigation She waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5_ Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of fad€i y, In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be Flexible so as to accommodate changing waste analysis content and crop type_ Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fe, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaUyr gavyr Farrow to Feeder 4015 gallyr gailyr Farrow to Finish 10585 gaVyr gallyr 15600 Wean to Feeder 223 gaUyr 3,478,800 gaVyr Feeder to Finish 986 galtyr gaVyr Total 3,478,800 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean �- 5A lbslyr Ibslyr Farrow to Feeder 6.5 Ibsiyr Ibsfyr Farrow to Finish 26 Ibslyr Ibs/yr 15600 Wean to Feeder 0 48 €bs/yr 7,488 Ib5tyr (Feeder to Finish 2.3 Ibslyr Ibstyr W4 Total 5,616 Ibsfyr "25%, reduction for 2-stage lagoon Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 35.02 Total N Required 1 st Year: 6904.5075 Total N Required 2nd Year: Average Annual Nitrogen Requirement of Crops: 5,904.50 Total Nitrogen Produced by Farm: 5,616.00 Nitrogen Balance fer Crops: (288.50) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications OPTIONAL CROP PLAN A Tract Field Irrigated Amen o Soil Tyne ist Crop Coda Time to A olv tat Crap Yield tst Crop Lbs NlAe Ibs MUM Residual Lbs N /Ac Tatai Ihs N Utlllxed 2nd Crop Code Tlma l0 A f 20d Crop 2nd Crop Lbs N1Ac Yield Ibs N/Unit Residual Lbs N IAc Total iba N UtllIzod Tlotal Lbm NlAC Total Ib■ N WII1zed ;I 1 r,,:; I+.,. 1 1 1 67.5 1 228,826 1. I Se r-A rtl 2 1 f,^ t 100 339 167.5 567.825 _ :- I _ : r:e•+- . I_„ i, , *:I .•.; • • 0.05 83.75 1 315,7375 1 SatA���ri€ 2 5L1 € 140 € 377 183.75 892.7375 -:' i € r•sd := C' ' .r,r) 110 246.5 L 15 -A[HII I i 50 ] 72.5 220 319 rr i 1 I ! �. aa: I ! 1 1 170 ! 226A t L i SW -April I 50 I I 50 v 68.5 220 292.6 67.5 € 25?.875 ( So :-. or{I 1 "Y I 5 t 288.75 142.5 548.6I5 r.:' :; ! I �r • ( :J ! 72 1 244.08 L 15 d5 255.15 157 532.23 I 7 l snhoLi U ! ! 72 i j 41.12 L SCn:-Amjl 2 i n I i 85 166.6 157 307.72 ! 8 51 isunilowers �, :t:' 1: r 8-775 i 128.975 sout•r+�ril :r I rD 10^ 154 183.75 282.975 9 -- 1 D "' I - I ; 37.5 ! 1 .3 L. 52,t•rnrit 2 t;Si 1 100 270 797. 462.3 1 67.5 1 230.85 I I- u bAnri1 r 51 iD0 342 167.5 572.85 - i 0 II =.n1S-J.F+[I I ! 57.5 753,8 L Siow--{ Iil �,n 100 228 107.5 381.9 a !i1 1..7 _ - I mil-"i-Jur» 1 i $7.5 1 52,6$ j L I 9vn!.dC:ill 2 50 I i 100 76 1 7.5 130.65 :ui + is. 17$,fZ, 1 L ln.:Anril � 100 118 1675 19T.as =rac;. ;.r:[ € •r {4:e: C aUgn:,� m I an_t, 1 d 1 72 I 33.84 1 L �tni Z mo 1 t 39.95 73.79 - i t ! s rsr:,;. I :•: n�-;mow ; Y 1 3 tit 74,16 I L seat-Avrill 5.'r i 1S 85 f 57.55 i57 161.71 1 72 t 19.82 I 26.62r: =:rh: �1 '- { 7=: :,tcr•. ,a;.•I .. 77 A. ? I e•-Aari ! 1 B5k 1 64.6 157 119.32 ! 1 L Toials: 35.02 lT76.8O3 ?127,7 SA44,5D7 3(b) of 8 Reception Area Specifications OPTIONAL CROP PLAN B Tract Fiaid Irrigated Soll lit Crop Time to Acreage TxRe Cade Anoly 1st Crop Ylaid 1st Crop Lt3s NIAc Ibs NIUmit Residual Lbs N Me Totdl Ibs N Utilized 2nd Crop I Code Time to An ly 2nd Crop 2nd Crop Lbs NIAG Yield Ida MUM Residual Lbs N Mc Natal Ibs N Utilized Total I Lbs NlAc I Tatar los N Utilized j 222.36251 ! 51 ! 100 339 168.75 572,0625 1 255.1875 LS� eft-A�nll ! 50 1 1 :00 1 377 168.75 836.1875 j j) 17 7.,1 Yvr ! 1 i 170 I 2465 1act-i•'^! 1 i 50 72.5 220 319 t I t..3': iwsauthc• 1 f.,at :ntH I A I 170 1 226.1 I Se t- rili I t1 I 50 66.5 220 792.6 _ 5 1 264.687y _ W9L;• Gr,l I 5i: I 100 385 168.75 649.6875 1 :..r.'.n; !;•:m:::;,:rl its:r.;u,; } _ ! "n3.75 1 263.4125 5'eur-AINiI ? 50 1 100 739 183.75 622.9125 I i 4 S ';�." :n• i _'vl"-.t.�t1 ar. i 1 83-7$ 1 134.75 1ce" ?I!,d1 Z I M I 100 196 168.75 330.75 105.875 :iB 1-AUt"il ?J 1 100 1 154 188,75 1 259.875 I d+ - I .:.t•�.�. -- ECz`:ti .,n;l i:i,, 1 i ' 05.75 I tii9.75 I :.e�::i•S::il - 1 100 1 276 168.75 465,75 t:} k ? I I a.. aml 1 ----- 1475 1 2'S.':5 Se+;•A ,l �*' 100 1 342 S 168.75 577.125 -t' I ;,ii, I �!: ! i ! SFi.S 353.• i I 100 i 226 255 581.4 I 1 i, ;n I E.' ! :+ :.i 1 155 1 ID 1 100 1 78 1 255 198.9 -- 104 1 118 1 255 309 I t 55 1 Spm1 Anil ! 1 100 1 47 1 255 119.85 -- --- - lia •3 1 - - - - - .0 1 :. ' 1 1 :.t1 1 i lull -I -I I :.< 1 155 155 155 159.65 1 257.3 i 17 I t L ::br:,t.' - t.l :: ii I !I i t00 100 103 1 166 76 255 255 255 '262.65 423.3 193.8 1 l I i i I E i I l E I I I I I I I i 1 t I 4 1 I I l t i S [ I ! I : 7olsls 35.02 - 3443.75 3363 6806.75 3(a) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements In the future. regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Dermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N I bushel R Hybrid Bermudagrass - Grazed 50 lbs N I ton C Hybrid Serrnudagrass - Hay 50 lbs N I ton D Corn - Grain 1.25 lbs N 1 bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs, N I ton H Fescue - Nay 50 lbs N / ton I Oats 1.3 lbs N I bushel J Rye 2.4 lbs N I bushel K Small Grain - Grazed 50 lbs N I acre L Small Grain -flay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs N I cwt N Wheat 2.4 lbs N I bushel Q Soybean 4.0 lbs N I bushel P Pine Trees 40 lbs N 1 acre I yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste, 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/vNanimal Farm Total/ r Farrow to Wean 0,84 Farrow to Feeder 1 Farrow to Finish 4.1 15600 Wean to Feeder 0.072 1123.2 Feeder to Finish 0.36 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1123.2 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. It you remove the sludge every 5 years, you will have approximately 5616 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acne, you will need 1 a acreas of land_ If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 44.928 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal, APPLICATION OF WASTE BY IRRIGATION; The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crap. if surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may matte this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may matte this plan invalid. Call your technical specialist after you receive the waste analysts report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste, 5of8 Application Rate Guide The following Is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type_ Crop Inlhr " inches Coachwhip 1 Cainhoy D 0.4 1 2 Cainhoy D 0.4 1 3 Cainhoy C 0.4 1 4 Cainhoy C 0.4 1 5 Cainhoy D 0.4 1 6 Cainhoy Sunflowers 0.4 1 7 Cainhoy D 0.4 1 8 Cainhoy D 0.4 1 9 Cainhoy D 0.4 1 10 Cainhoy D 0.4 1 11 Cainhoy Millet 0.4 1 12 Cainhoy Millet 0.4 1 13 Cainhoy Millet 0.4 i 14 Cainhoy Millet 0.4 1 15 Cainhoy Millet 0.4 1 16 Cainhoy Millet 0.4 1 17 Cainhoy Millet 0.4 1 6 of 8 Additional Comments: Millet and all small grains wlll be cut for tray. There are 2 crop plan in this NUP. Producer may follow either crop plan any grass in this NUP is to be harvested for hay. This plan utilizes a 25% _ reduction in N produced on 2nd Stage lagoon.. Actual on farm records for 2006, 2007,2008, 2009 show a N reduction of 40% on 2nc Stage Lagoon. Past 3 years of waste analysis have shown a 40% N reduction in the 2nd stage lagoon. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Coachwhip Nurseries 1-6 Owner: Sam Ennis Manager: Dewey Carter Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked, Ilwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff - This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request - Name of Facility Owner: Sam Ennis Signature: Date Nance of Manager (if different from owner): Signature: Dewey Carter -- Date Name of Technical Specialist: Toni W. King Affiliation: ^� Murphy -Brown, LLC, Address: 2822 Hwy 24_West, PQ Drawer Warsaw. NC 28398�.—��� Telephone: — (910) 293-3434 Signature: -�:� �-.-- -- - � -" �� tom-►-� 8 of 8 Dais: NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to property dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land_ Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carotina" for guidance). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 • NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastetnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall, not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters, 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc„ should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds.. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shail be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 Sam Ennis July 2, 2010 Coachwhip Farms 636 Bayshore Drive Wilmington, NC 29411 Steve Guyton NC Divisions of Water Quality Fayetteville Regional Office Fayetteville, NC Mr Guyton, My intent is to provide all information that you requested. Should any information be incomplete or missing, please feel free to contact me and I will immediately provide the necessary information. Thanks for your assistance and I look forward to your response. Sam Ennis 910 2311895 June 30, 2010: Response to DWQ from Sam Ennis, Owner of Coachwhip Farms: This response addresses the following: I. Responsibility for the violation. 2. General farm information 3. Background, farm management 4. March 1, 2009 to March 1, 2010 — New information- freeboard levels 5. Current farm management 6- Closing The responsibility for the recent violation at Coachwhip is mine. I had a farm manager in place and I provided minimal supervision as I had total confidence in his track record and past performance. The actions that led to this series of events were a total surprise and his actions were and are ultimately my responsibility. The details of the farm and the details of the events associated with 6 lagoons being out of compliance follow: GENERAL INFORMATION: I have owned Coachwhip Farms since the farm was built. We have been producing pigs in the MurphyBrown,lic system for approximately 12 years- The farm has six 2600-head nursery buildings. There are 6 lagoons on the farm. Lagoon #t 1 is the first -stage lagoon for Buildings 1 and 6. Lagoons 2,3,4 and 5 are first -stage lagoons and serve the respective buildings 2,3,4,and 5. Lagoon 6 is a second -stage lagoon which serves all (1-5) lagoons. Each lagoon (1-5) is connected to lagoon 6 by an electric pump and the appropriate plumbing. All land application is from Lagoon 6. Land application is via a 41 hp diesel drive unit and pump which serves 2 reels/guns, 960' hoses BACKGROUND: Dewey Carter has been the OiC of Coachwhip Farms since the farm started production 12 years ago. We never had an issue with lagoon freeboard and the topic of lagoon freeboard was routinely discussed - Jeff Tew had worked in pig production in the Murphy Farms and MurphyBrown system for 19 years. Jeff Tew was the farm's Serviceperson for 2+ years prior to being hired to run the farm. Jeff's attention to details and insistence on compliance was the most thorough that I have ever experienced in 30+ years of working in pig production. He absolutely would not tolerate any deviation from the MurphyBrown policy and his focus on maintenance issues was unequaled. Coachwhip Farms spent a lot of money on repairs at Jeff Tew's insistence that it was time to replace the equipment. I hired Jeff Tew as i wanted total compliance with MurphyBrown's policy and total compliance with the policies of regulatory agencies. No exceptions. Jeff started work on March 8, 2009. I was confident that I would be told when anything needed attention and felt as good about the management of the farm as I did when Dewey Carter managed the farm. I visited the farm infrequently and did not interfere with the farm's management in any way. Jeff Tew had two employees that I did not meet until after the Permit violations were found. I took the same approach with Jeff Tew as I did when Dewey Carter managed the farm I th�t 1 F,�r4 tha rinht nnrcnn kirnd n] 4 1 tk',c nnrcnn tiro frnnrinm to nnnr�tn Once Jeff was hired, Dewey Carter agreed to continue as the farm's OIC until Jeff Tew could go through 2-3 inspections. Jeff has been licensed for several years and indicated familiarity with all phases of lagoon and land application operations. I had no concern that he would do the job well. Jeff had consistently monitored lagoon levels on a weekly basis as a serviceperson. Monitoring lagoon 'leveis is a requirement for MurphyBrown servicepeople. Jeff's attention to the farm operations appeared to be as I had expected. Even though production performance was poor when he started and did not improve under his management, the staff was well - trained (according to the farm's serviceperson) and the farm's appearance was excellent. I had no qualms that all aspects were managed properly. CURRENT SITUATION, VIOLATION: I spoke to Jeff Tew on March 8 to notify him of an upcoming SCS inspection on March 12. Jeff told me at that time that he had been pumping on March 7 and 8 and had some lagoon freeboard issues. I did not know what to expect and visited the farm after talking with Jeff. (Note: I am reasonably certain that I notified Jeff of the upcoming inspection on March 5 as I was notified by SCS on March 4. 1 speculate that this is why he was pumping on March 7 and 8) 1 checked each lagoon and lagoons 1-6 were out of compliance. (Note: At the time I inspected the lagoons, I thought that Lagoon 6 was out of compliance as we had used 48" as the minimum freeboard. Further investigation of the Lagoon's design indicated that the designed minimum freeboard was 31". This plan is in the MurphyBrown office and will be placed in the farm's Record's Box.) Jeff Tew had told me during the initial conversation that he had done everything that was required and that the problem "was not my fault" (weather). I did not know the process associated with illegal lagoon levels and immediately called Dewey Carter after visiting the farm and recording the lagoon levels. Dewey told me that DWQ and MurphyBrown had to be notified within 24 hours. Based on the conversation with Jeff Tew and my confidence in his attention to details, I focused on the issues necessary to bring lagoons into compliance. Dewey looked at all of the information and we developed a pumping plan which we felt would achieve compliance within 2 or 3 days while legally applying water from Lagoon 6 onto the existing Rye crop. I agreed that we would keep someone full-time focused on the pumping systems, fields, and equipment whenever the equipment was running over the next 3 days starting on March 9. 1 worked with the equipment for the next two days along with an employee. On Wednesday afternoon, March 10, 1 talked to the MurphyBrown office about the situation and first heard about the access to the Safe Data system which had a historical record of Staff Gauge readings. This information (provided to DWQ) was the first time that I grasped the fact that the problem had existed for weeks and that the problem was known to Jeff Tew for weeks. March 11: Lagoon levels were at compliance in all lagoons except Lagoon 6 which reached compliance after noon on March 11(48" freeboard). At some time during the day on March 11, 1 contacted Kraig Westerbeek, MB,Ilc, and he suggested that I call Ricky Revels in the Fayetteville DWQ Office. Revels was unfamiliar with the farm's information and had not been previously notified. I was unfamiliar with the farm's identification numbers and i could not provide the farm's ID or Permit number. Revels agreed to call Toni King at the MB Warsaw office and get the details. This was the first time that I realized that farm's lagoon levels had not been reported to DWQ. NOTE: This was totally out of character for the person that I had hired. Jeff Tew was an absolute stickler for recording every detail and following all procedures when he worked in the MurphyBrown system. NOTE: Required Corrective Action for Violation 2 requested a copy of my 30 day PDX I never received a POA (Plan of Action). I did think that a POA had been prepared by the MurphyBrown staff. However,l realize now that I did not take the proper steps in my conversations with Toni King and Ricky Revels. I was totally inexperienced as to the required process and literally did not know the Farm ID Numbers that were requested by Mr Revels. He offered to call Toni King to get the information and to identify the farm in question. At the time, I did not realize that a POA was indeed a written plan to be provided to me with conditions to operate and I did not follow-up after the fact to be sure that a POA was issued. As I was preparing this information for DWQ, I honestly thought that I would be able to pick up a copy of the POA. Inexperience; stress and a failure to follow-up with MurphyBrown and DWQ after we had everything in compliance resulted in this mistake. Had I followed -up with Toni King, I'm sure that a POA would have been issued. All lagoons reached compliance on Thursday, March 11. 1 contacted Jeff Tew on March 11 and told him that his services were no longer needed. NEW INFORMATION: LAGOONS OUT OF COMPLIANCE. Updated Information: The information requested by DWQ provides staff gauge readings back to March 1, 2009. All information provided by MurphyBrown is attached in unedited form so lagoon freeboard information goes back to Feb 15, 2009 or before. A review of this information indicates the following lagoons out of compliance between March 1, 2009 and November 1, 2009: (Note: Jeff Tew's first day of work on the farm was March 10, 2009.) Lagoon 1: Out of compliance on 4/5/09 (24"), 4/12/09 (25"), 4/19/09 (23"), 8/09/09 (30"), 10/4/09 (30" ), 10/11/09 (24"), 10/18/09 (22") Information was not reported to DWQ. Lagoon 2: None Lagoon 3: None Lagoon 4: 3/22/09 (30"), 3/29/09 (30"), 4/5/09 (30"), 4/12/09 (30"), 4/19/09 (29"), 4/26/09 (30") Information was not reported to DWQ. Lagoon 5: 4/26/09 (30"), 5/3/09 (30") Information was not reported to DWQ. Lagoon 6: None - based on 31" designed freeboard. 4/5/09 and 4/12/09 show freeboard levels of 32" and 34" respectively and the lagoons were considered to be out of compliance at the time that the information was recorded. NOTE: Ali of these lagoon levels could have been addressed within 24 hours of finding the violation (except lagoon 1). Equipment was in place on all lagoons and operation involved turning on a switch. Speculation is that Lagoon 1 resulted from pits being drained (2 buildings) and failure to refill pits and pump to lagoon 6. Lagoon 1 could have been addressed at the rate of 4" a day with the existing equipment (2 days) and considerably faster by filling the pit in House 1 (1 day). Instead, no action took place and no one was notified. I was totally unaware of this information prior to getting updated information from MurphyBrown for the DWQ report. This information was never reported to Dewey Carter or me by Jeff Tew. This information was never reported to DWQ. There are no excuses. The person hired to do the job, for whatever reason, told no one that the lagoons were out of compliance. I had the wrong person in the job and had too much confidence in the person's ability to do the job. Historical Lagoon Levels: Dewey Carter managed the farm for over 9 years. We currently have double the land application capacity that Dewey had during the time that he managed the farm. Dewey NEVER had a lagoon freeboard issue (except hurricanes) and lagoon freeboard was a normal issue of discussion. CURRENT FARM MANAGEMENT: I have been on the farm all but two days, 7 days a week, since March S. 1 will continue this level of involvement. I worked in pig production from 1976 to the present and had hoped to retire with minimal farm involvement. This violation has been a reality check and I will not risk further damage to my credibility and the potential loss of income due to poor management. I honestly thought that I had hired the absolutely best person available to provide detailed, daily management. I will be on -site on a daily basis for the foreseeable future_ I will attend the necessary classes and get certified to ultimately be the farm's OIC. Once licensed, I will take full responsibility for the farm's management and I hope the farm can work with Dewey Carter as the OIC until I get licensed. Closing: Again, the responsibility for the violation is mine. I put the wrong person in a position of responsibility and for whatever reason, this person did not perform at the expected level. His actions have created a scar that will be with me for the rest of my life. 1 have never had an experience like this; particularly with a person that I trusted. I will never again relinquish day-to-day responsibility for the farm's operations. I have gained from this experience in that I know the steps to take to maintain compliance and I know the process to follow and the people to contact when problems occur. Preventive steps have been taken and training for the staff and me will be on -going. My actions will be thorough and complete. As the owner of Coachwhip Farms, I take full responsibility for the Permit Violations at Coachwhip Farms. I HAVE MADE EVERY EFFORT TO PROVIDE ACCURATE INFORMATION: SAM ENNIS, OWNER, COACHWHIP FARMS 910 231 1895 RESPONSE TO DWQ: Required corrective action for Violation 2: July 2, 2010: 2. An explanation from the OIC for this farm regarding how this violation occurred. Response from Dewey Carter, OIC, Coachwhip. Background: Sam Ennis had told me on Friday, March 5 that Coachwhip had an inspection scheduled for Friday, March 12. Sam had been called by the SCS inspector. I asked him to tell Jeff Tew (Licensed Operator, Coachwhip Farm Manager) to contact me to review lagoon records to prepare for the inspection. I was made aware of a problem at Coachwhip Farms by Sam Ennis after 5 pm on Monday, March 8. Sam had visited the farm (after talking with Jeff Tew) and had found 6 (all) lagoons to be at illegal levels. I told Sam that we had to contact MurphyBrown and DWQ and Sam was confident that Jeff Tew had made the necessary contacts. Sam had recorded the lagoon levels. I reviewed pumping requirements and lagoon levels with Sam. We looked at the.total amount of water that needed to be moved to achieve compliance. Based on lagoon analysis, soil condition and weather conditions, I determined that we could safely and legally pump the total amount of water onto the existing crop of Rye over the next 2-3 days. (The Rye was scheduled to be cut for hay in 10 days and corn was scheduled to be planted by April 2) Sam and I developed a plan to start pumping and Sam agreed to be on site full time (whenever a pump was running) to focus on land application until lagoons reached compliance. Sam gave me updates 3-4 times a day on Tuesday and Wednesday. Herd health issues at Coachwhip prevented me from going to the farm. I was able to visit the farm on the afternoon of Thursday, March 11 and observed that all lagoons had reached compliance on March 11. 1 met the SCS Inspector on at the farm March 12 and all all lagoons were in compliance at that time. NOTE: Lagoon 5 was not in compliance when the Safe Data information was recorded on March 14 as pits were drained in Houses 4 and 5 to replumb recycle lines. (The House 4 pit was pumped to Lagoon 5) I had daily conversations with Sam as he reviewed records and had conversations with Jeff Tew. Sam and I were under the impression that Tew had made the contacts with Murphy Brown and DWQ necessary to develop a Plan of Action. Sam pumped late on Tuesday evening and I think it was during a Wednesday, March 10 (late afternoon) conversation that Sam told me that Tew had possibly not contacted either DWQ or Murphy Brown. Sam had found out late Wednesday that lagoon problems had existed for weeks through MurphyBrown's Safe Data. Sam told me on Wednesday afternoon that he would contact MurphyBrown for guidance as I told him that DWQ and MurphyBrown had to be notified in 24 hrs of finding a lagoon in the red. Staff gauge readings showed serious problems has existed for weeks and we both wanted to confirm that this information was accurate. Jeff Tew was not very cooperative during this period and apparently made little effort to explain the situation. Sam told me on March 11 that he had talked to the DWQ Fayetteville office and that a representative (Ricky Revels) from the Fayetteville office would contact Toni King with MurphyBrown. I visited the farm on March it and confirmed that Lagoons 1-5 were in compliance. Lagoon 6 was within 2" of compliance. (NOTE: Based on information concerning the design of Lagoon 6, we later found that 1 __—__ F L_J — AA:-:_-- _L y. 11 iL_ A 01Y iL_a L,4s Opp" 6 X4 0 Even at this time, both of us felt that we were missing something as we were confident that Jeff Tew had made the necessary contacts when the first lagoon levels went out of compliance. Discussion_ I have known Jeff Tew for several years. Jeff was my Murphy Brown production serviceperson prior to his being hired to manage Coachwhip Farms. He was the person that provided guidance to me to implement Murphy Brown's production policy and Jeff spent considerable time with me in my farm. I can comfortably state that I have never had a serviceperson that was as detailed or as intense as Jeff Tew. Jeff preached and implemented by the book of company policy. I am certain that my maintenance costs were higher than they would have been with other servicepeople as Tew would thoroughly inspect the farm between groups of pigs and insist on immediate repair or replacement of any broken piece of equipment with zero tolerance for inaction. I expected nothing but perfection when Sam hired Jeff Tew to run Coachwhip based on my years of contact with Jeff Tew. Jeff Tew is a licensed operator and was going to be the OIC for Coachwhip after he and I went through a couple of inspections. I have been the OIC since the farm was started. I had agreed to work with him and I had total confidence that the farm would be operated at the very highest levels of compliance based on Jeff Tew's record and detailed approach as a service person for MurphyBrown_ I was shocked when the lagoons were found to be out of compliance. Even after information surfaced during the week of March 8-12, 1 expected to find that Jeff Tew had taken the proper steps to meet requirements of the permit and DWQ. In looking back, Jeff Tew did not, for whatever unknown reason, notify ANYONE when he had a problem. Based on staff gauges and pumping information, Jeff Tew did not take advantage of weather breaks to pump during the period Nov 1, 09-March 1, 2010. He did not pump and told no one when the problems started. This is totally out of character for the person that was so demanding as a serviceperson. The MurphyBrown serviceperson (Terry Sessoms) had discussed lagoon levels with Jeff Tew but Terry Sessoms did not realize that lagoon levels had to be maintained at 31f inches rather than 19 inches. Jeff Tew never specifically told Sessoms that the lagoons were at illegal levels. (Documented through discussions with Terry Sessoms by Sam Ennis) I now think that Jeff Tew did not report the problem and planned to pump the lagoon down when his schedule permitted. The SCS inspection caught him; otherwise no one would have caught the problem. I never expected this type of performance from a Licensed Operator that I thought I knew very well. Jeff Tew simply did not do the job and Sam Ennis' discussions with Tew indicate that he does not consider his actions to have been "his fault". Jeff Tew never notified the farm's owner, Sam Ennis, and stated at one point that he saw no need to notify the owner as the "owner knew". I have worked with Sam Ennis for years and he is (was) an absentee owner that seldom visits the farm and had Sam Ennis known of any lagoon freeboard issue, the problem would have been addressed immediately. We do not have the answer as to why the Freeboard information was not passed through the proper channels by the farm manager. Significant steps have been taken to insure that this type of thing never happens again. Dewey Carter, Coachwhip OIC RESPONSE TO DWQ: Required Corrective Action for Violation 2: July 1, 2010 3. A list from the OIC concerning the steps that will be taken to prevent this violation from occurring in the future.. (Response from peavey Carter, OIC) July 1, 2010 The violations at Coachwhip have created actions to prevent this type of violation from happening in the future. The violation was primarily due to failing to notify anyone when lagoons approached and reached illegal levels. Steps to address the problems include: As OIC, I will have contact with the owner/farm manager, Sam Ennis, several times a week. We will both be aware of lagoon levels in each lagoon. Once a week we will sit down and discuss lagoon levels and review all information associated with the farm's land application and lagoon levels. 2. i will visit the farm routinely to understand and monitor every aspect of Lagoon and Land Management. I will know every lagoon reading every Friday before 12 noon. No exceptions. 3. There are 5 people that routinely work at Coachwhip. All 5 people have been taught how to read staff gauges. The previous indication of a problem was when a lagoon got close to the violation level. The current indication of a problem will be when any lagoon is within 6" of the violation level. This level will be listed as the ZONE OF CONCERN. 4. Any lagoon found to be within 6" of violation will be listed on a board in the office. This lagoon level is called the ZONE OF CONCERN. Immediate action will be taken to include the following: Notify Sam Ennis, Notify Dewey Carter. These two people are to be notified/reminded by employees on a daily basis until the lagoon is no longer within the ZONE OF CONCERN. 5. Each employee knows the proper steps to take once a lagoon reaches the ZONE OF CONCERN to include the proper method of transferring water. No water will be transferred without direct communication between the employee and Sam Ennis or Dewey Carter. Dewey Carter will be notified by mobile phone (direct conversation or message) at any time that water is being transferred during a ZONE OF CONCERN or during a time of (Permit) Lagoon Level Violation. 6. Water levels from ZONE OF CONCERN lagoons will be updated daily on the board in the office by the farm manager/Sam Ennis. Dewey Carter and Sam Ennis will be updated daily. 7. Each employee will physically monitor the levels of each lagoon every Friday and report these levels to Sam Ennis. 8. Sam Ennis will personally monitor the levels of each lagoon every Monday and Friday and report these levels to Dewey Carter. The Friday levels will be reported to the MurphyBrown Safe Data system. 9. PVC has been purchased to allow Lagoon 1 to be lowered up 6" to 8" in a 24 hr period. (Lagoon 1 can currently be lowered 4" in a 24 hour period. All other lagoons can be lowered 4" to 6" in a 24 hour period.) The goal is to be able to move water to Lagoon 6 in the event of a 3" or greater rainfall. (NOTE: Lagoon 1 has to lift water 19 feet. For this reason, in addition to the normal transfer from Lagoon 1 to Lagoon 6, we will have the capability to stage water to Lagoon 4 and pumped from Lagoon 4 to Lagoon 6. This will allow at least 6" to be removed from Lagoon 1 in a 24 hr period. This addition to Lagoon 1 will be used ONLY for emergency movement of water) 10. Lagoon 6 has a "Start Pump" design of 31". Lagoon 6 will be operated with a Start Pump of 48". Lagoon 6 is the second stage lagoon and has roughly twice the surface area of any other lagoon. This additional 17" of storage will allow for water to be moved from any/all lagoons after a significant rainfall.event_and'or_When' problems are found. NOTE: All land application takes place from Lagoon 6, 11. Pumps. Two spare electric pumps are stored on the farm. These pumps can replace any water transfer pump in any lagoon within 30 minutes of finding a pump failure. 12. Pumps. Two gasoline powered pumps (5.5 hp each) are stored on the farm to be used in the event of power failure to move water to keep lagoons at a permitted level. These pumps can also be use to significantly increase the transfer rate from any lagoon should water need to be moved at a faster rate. 13. NOTE: The goal is to be prepared to address any situation within 24 hours involving up to 6" of water from any lagoon. 14. Prone Numbers: Numbers for Sam Ennis, Dewey Carter, Terry Sessoms - Murphy Service Person, and MurphyBrown Land Management are posted in the office. Each employee routinely communicates with the first three people on this list. 15. Any person that finds a problem with any lagoon has been instructed to NEVER leave the farm until (ore of the following) Sam Ennis, Dewey Carter or MurphyBrown have been contacted and instructions are received and implemented. (If this involves a lagoon within the 6" ZONE OF CONCERN, the normal instructions will involve turning on a switch and going to Lagoon 6 to be sure that water is being transferred and that space is available for the water in Lagoon 6.) 16. Rainfall events of 3" or greater will require that Sam Ennis and Dewey Carter be called immediately. Immediately after the rainfall, all lagoon levels be physically recorded by the first employee arriving on the farm or employees currently on the farm. Any lagoons in the ZONE OF CONCERN must be addressed prior to leaving the farm. 17. Transfer Pumps: A board has been placed in the office to note any time that a pump is transferring water from any lagoon to another lagoon. This will normally involve transferring from Lagoons 1-5 to Lagoon 6. The purpose of this board is to prevent pumps operating with no obvious written record. This board will be used in conjunction with timers on pumps. 18. Timers: Timers have been purchased for use with all lagoon transfer pumps. When a pump is turned on, the timer will turn the pump off at the set time -never more than 24 hours. DEWEY CARTER, COACHWHIP FARMS OIC A/-1xirphy43ro-"m,1,-, Irrigation Equipment Field Calibration Form Location: Date of Field Calibration: (mmld&yy) Flow Meter Serial Number: Equipment Number: Measured ring size: inches Is ring size within 0.01" of original manufactured size? Yes or No. If not replace ring. Pressure Gauge Readings At Pump: i psi At Traveler: psi (if applicable) At Sprinkler/Gun: psi Expected Flow Rate (from manufacturers chart):: GPM Measure Flaw Rate (from flow meter): GPM Flow rate variance greater than 10% Yes No Expected Wetted Diameter (from the wettable acres determination) Measured Wetted Diameter: ft. Wetted diameter variance greater than 15% &/or measured flow variance greater than 10%: Yes., No If Yes, then contact a technical specialist or irrigation dealer for assistance, enter work order number: And/or explain findings: Calibrator: (5ignat are) ft. Irrigation Equipment Field Calibration Form 4-1-03.doc :Retention Period: 3 years Original 4/1103 FORM FRBD-1 Waste Structure Freeboard and Daily Precipitation Record 1. Lagoon -freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/14/03 FORM FRBD-1 Waste Structure Freeboard and Daily Precipitation Record 1. Lagoon freeboard is the difference between the lowest poird of a lagoon embankment and the level of liquid_ For lagoons with spillways, the difference between the level of liquid and the bottom'of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain evert. 3/14/03 FORM FRB-1 Waste Structure Freeboard and Daily Precipitation Record 1. Lagoon'freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the'bottom'of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3/14/03 _SDI-(5'1!!�u+ 6 b � ` �Z 52 4 14 Z _57 / 5z 4 2 2 Z ZZ C>cr %OVA &- 4 s „6 S t �� t--!g L-z Al S 77 el 75 1 zz 2 2-2 i9.' % � I Farm * Week Freeboard #� 3501 12/6109 3501 12113/09 3501 12/20/09 32 3501 12127/09 3501 113110 2') 3501 1110/10 3501 1117/10 3501 1124110 3501 1131 /10 :7Ci 3501 2/7110 :. 3501 2114/10 3501 2/21/10 3501 2128/10 ;6 3501 3/7110 3501 3/14/10 31 3501 3121/10 33 3501 3/28110 33 3501 4/4/10 33 3501 4111110 32 3501 4/18/10 33 Farm 3601 35 33 ^ 31 e' 29 27 T 25 co 23 ,°0 21 U. 19 17 15 obZbob&�N0N0,NZ ►'�N0N0ti0N0NFN0K0N0►So^o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a Tr ,I0\ry,b�ti o�ti 1\ry ,`b\T�0)\T, \T b\ti N\ ti \T tk\T N \yj 5A\T N\ ti���� � hN\T Week I a- 1ivk 3 r� J—� im M 3502 11116/09 52 3502 11 /22/09 50 3502 11 /29109 49 3502 1216/09 46 3502 12113/09 42 3502 12/20/09 40 3502 12/27/09 36 3502 113110 34 3502 1110110 33 3502 1117/10 32 3502 1/24/10 ";fi 3502 1 /31110 38 3502 217110 38 3502 2114110 35 3602 2121/10 3502 2/28/10 3502 317110 2E 3502 3114110 33 3502 3121110 34 3602 3128110 34 3502 3/29110 33 3502 3/30/10 33 3502 3/31/10 45 Farm 35(;� 55 50 M 45 40 0 35 30 25 20 Qq SP C§b db S°b O°O� NOy�D NOyNI) NO NCh0 N4 ^O NQ 0 o 0 o z o o o o o o 000 o o o o dyytiyyy�trydPyydti Week 3503 11 /15/09 56 3503 11/22/09 55 3503 11 /29109 54 3503 1216/09 50 3503 12/13/09 43 3503 12/20/09 42 3503 12/27/09 41 3503 1/3110 38 3503 1110110 37 3503 1 /17/10 36 3503 1124/10 34 3503 1131110 31 3603 217/10 0 3503 2/14110 3503 2121110 3503 2/28110 3503 317110 3503 3114110 32 3503 3/21110 33 3503 3/28/10 34 3503 4/4110 32 3503 4111110 36 3503 4118110 36 Farm 35 3 60 55 54 W 45 40 35 30 25 -- — 20 15 O°b Ob 00 0°b 00 00 O°� ,�0 NO r�0 r�0 ►�q r�0 ,�O ,�O ,�O ,�Q ,�O ,�O ,�Q hC O O O O O O O O O O Q O O O Q 0 0 0 0 0 Or \ ryry\�'g\ti�p1 �r�\ �p\`^�\ �p1`�'�\ �p\ �r�\`�'�1 ��1 rye\ 1Ms 01�'�1 �p1 PtilT,�\�' Week PIK— to NEA- ci 3504 11/15/09 46 3504 11/22/09 46 3504 11/29/09 46 3504 1215109 45 3504 12113/09 43 3504 12/20/09 42 3504 12/27/09 41 3504 113110 39 3504 1 /10110 37 3604 1/17110 37 3504 1 /24110 32 3504 1/31/10 3504 2/7110 3504 2/14/10 3504 2/21/10 3504 2/28/10 3504 317/10 3504 3/14/10 31 3604 3/21/10 34 3504 3/28/10 33 3504 414110 33 3504 4111/10 33 3504 4118/10 34 Farm 35 4 5045 ---- -- -----_----- e 40 4 35 30 25 u. 20 15 Week 3506 11115109 41 3505 11122/09 - 40 3505 11 /29/09 45 3606 1216/09 41 3506 12/13/09 - 37 3505 12/20109 - 37 3506 12/27/09 36 3605 113/10- 35 3605 1110110 33 3505 1117/10 33\ 3506 1124/10 .100 3506 1131/10 • 33 3506 217/10% 3506 2114/10 '.".? '3506 2121/10 • :'. 3506 2128110 - 2"1 3505 317/10.,- 3606 3114/10 ? � 3506 3/21/10 33 "3606 ' II281i0 ' 33 3506 A/C0 31 3505 4/11/10 35 3505 4/18/10 38 C. A�odN 5 A/ fr l -r y4l?- Lrr�d Farm 3501 o oc�o d°o°000000000000000c h�000 Weak r W SG.j �.vS�.c7 Ty Dra 3f ! off.. G✓ I 14, T-d L rr-g ©ry 31i; - 41V C"'-e.l-V o v�N �`` r a.i� -, rl�v /j�. �% 2-- r w o-5 ! 3606 11 /15/09 48 3606 11 /22/09 59 3606 11 /29/09 59 3606 1216109 56 3606 12/13109 53 3606 12/20/09 52 3606 12/27/09 60 3606 1/3/10 56 3606 1/10/10 53 3606 1117110 53 3606 1124110 58 3606 1 /31 /10 53 3606 2/7/10 52 3606 2/14/10 51 3606 2121110 52 3606 2128/10 �G 3606 317110 3606 3114/10 48 3605 3/21/10 3606 3128/10' 55 3606 414/10 52 3606 4111 / 10 54 3606 4/18/10 50 Anonymous 11/15/09 Anonymous 11/22/09 Anonymous 11/29/09 Anonymous 12/6109 Anonymous•- 12/13/09 Anonymous,, 12/20/09 Anonymous; 12/27/09 36 39 5 38 35 32 35 .d 1� 65 60 55 50 45 40 S:' o°' Qb oq ob o°' No ►,o ,,o ,:o ,�O ,Qo ho ho ,�o ,�o ,�o NZ h�) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 Week Anonymous 45 An 35 Cry C��� �� �✓c�S la�--� . ::V- o ���/� 33 512- 33 37 --6� ! 5 `t %99 ` 04 3 [i�-G J4 1,07 1;'6 -t! 5 36 7 ze ci-6 l3 j3 z 43 3-2 ZiLL2 �2 �l 3 ? 7� 612 7 3 z 3ff- AV (-o it G 14 7/ a 3�' *� o 4-1 r-1 D ',7' _r r�J T N n r- ) _, I 4-1 >> '"_ I 4 1 ;` ., ,x.> :.� �+ C, �� r--i :: � r� � ,r �C V V c� i =) Co .' _v 1� 1 v r i In U-) [^ r-•I 0 r-1 I '.J ' ii) l;r: M '-7' �) I CV C­ ^.A :.I r-J ,-i `,D 1 ! 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I'll n= ()I f)r 0.1 n1 €.11 f'4 j11 6].: f11 0I Ol F-I +--I I•-C I --I 1--1 I-i F-i 1--1 }--C 1--1 I-4 1-1 h-1 ;--! I H I -I 1-I Y--i I--i 1•-i I --I I' -'I I --I 1--1 1-1 1-1 F--I 1-1 1-1 1-1 1-1 }-I I--! I-i f-{ 1_5 ;L,' ,'�."r ",L"i '17f -• ' 1.i�: Fa 'fit `^� � '._y r,:.. r�� �• ) i �, r i--. I-•. i-_. _ _ _� _ - _ <::. -- - r`.• - _ _ 'T i ,'-C,' . a .Li i + �' ,:: i _{ . r,' . , .� ,5• ' a� rr=- 1 a ' rr :` 'S: , _. i i _ a r'ti , �. r- 1 .. I 7 xi r ;C; r Sl '.T'-, :.Ci ,'i'.', `.r,"y iLi i.T.i fa".i ' _ r ,' <- �._' , ;.:1 ' ` 1� ; ti '=- ,':• i-=. ,� ,5�. » 1 1._: U 1.} �) [� C� �.) C 1 T' Ii 7 Si '1� U U U C. U U C){Il U � ) U r_.) C) [� [MI U r ) [_.) (is rl, 1:1� r7' F[; rr, � r:l; fJv e Kl; I:I� Ff :,-; 1 r-P r7; t':i: r: rf; Fl. r=1; r:�.� ��ii >;7 1'I. , 1. r=[ f[, ,=C; r7' r•-T.; ri3 i) C� Q C7 0 Q t? U C) C) O O C� r :r r 0 C:) C� 0 0 0 0 r" 0 C.) 0 0 C) f f l Q (� 0 (D C.) h? O C_') C� {U, U C.) U C-? U U U U C_) '.? r; U l'_) U U U U U U U U U [.? U C,) } i.) r) C.) C] r'-i --I —I II -A ri ,---I I--S ­1 r 1 1 ,--i'�-'! ' ��- ,-- C -'C -I C ) _-i r [ [ %-5 J C-) () «Ifti C� ^D ,j �._. I 1 r-1 r' s Ir v t s v-i r-'1 r-! j f `r-I r-I r'--I r•d r-i r-'I r I - { I "i `r-1 I r-1 ,. ffj F I Ln {f} 1n I) lf) Cf7 1fj Ln Lf i 1E� iI U'7 Cf) "1 I" I ) C_ =� C.., 1'1 f) f] [f) .� 1n r') f) r.f) Lf) [f) 1f) 1['I Ii r,"� II.i.Y [f) (Y) fY'1 (�'')[Y) Y) .'") (V) C,..) o'1 'r) L'ri 'r)('r)I i}SI:,'fIr..) h) :� ''•1 ;r'J 7 '"7I�*} fr-)�f'i �'I rr] ..�s . 1a, I. ° q L—. ..� I C] ICD cj CDQ C) l :? ' :3 II1`C) Cj 57,1 -I r . d CV C�1 CV V CV I �.! �, I(V ' _. y'J of ,V J '•I J V V 11 �I' �I "J I } V : d N CV ,J �! :V I ".I V IN IN llll .I C ,I I P69a >( -1 SDRef. . . . L /f ;L- -�epoyt Lag Free Gallons Aug. Gallon COMD Grower Name Date No. Brd of Water of Water SDI Ref ­70 772 1 H=_0 "r- a. F _0 Y I �,J 37 =27 2 201 ---- 3507 COkCHWHIS Nux UJAYNT -1 _701- 164593 2 0 ---- 7507 COMM12 NUR COMA -1 -49 _71591 200 3502 CORCHWMP u R 6 209 COACHWHIP Nua ��77,j 170 -1 71- 16 so, 20 C0_kCHWjH1 P N YJ 49 20 —35D2 CORCHWHIP N U R 7, T­ t Tu P'1209 200 - - - _3 -5; _02 COACHWHIP NU7 OFIVAn - i 17/2712-T 13242-; *2 0 �� ----7577 COMHWHIP NUR PJANY -1 -rill COACHWHIP Ma 0005MY -1 1, 7 S 12 1 2 0 2 'COVCHWHIP NUR U1712/11 -1 4 �Qj' 176064 200 J-02 COACHWHITP NUR 0 4 ! lid iiijil 209 35 12 COACHWHIP NOR M i i �:ThT -1 _70 717 =0: Os, 27 0 2 yj VOMMIP NUR UJXQD� -1 10 17 Report Lag Free Gallons Avg. Gallon comp 200 Grower Name Date No. Brd of Water of Water SDI Ref CbACHWHIP-NUR J,_j _TP= 209 ____3Q7-00ACBWBIP COACHWHIP NUR 077/09 T M 20U NUR 0 t A T99 _T _711TITEM ZOU COACHWHIP NUR T�_ . _,,_ — 200' 3507 COACHWHIP NUR 6711/79 2 0 U 3502 CCaCHWHIP NUR -C. COACHWHIP NUR J '_2 200 3502 COACHWHIP NUR _T - ------- 200 3502 COACHWHIP NUR _T -3-8- 1174Z 192471 COACHWHIP NUR J-1 COACHWHIP NUR 00711707 -1 -jj­ 179 =07 711 3502 COACHWHIP NUR 017AX704 1 -Q- 1-9 7 9=7 --ITT COACHWHIP NUR 3502 COACHWHIP NUR Morn Ld ree Gallons Arg, Gallo,: Comp Grow- am Date No, Brd A Water cf Wazei SDI Ref 1M wOlchnE:y NUR WAND -7 63 ----------- --------- -- irvbm-.,�, 200 -7777 COACHWHIP NUR 51/23/rf 7 _13 712-77 �Ui 20C ­_3507 coAcHwHip NuF, i-j 7-,- 1173 j j {, iv= 2M 3502 COACHWhip NUR WARTY V 60 I- _jD_ 7 200 COACHWEIP NUR HOMO -1 -70 106612 COACENHIp NUR -7,.,.- -} H502 COICHWHIE NUR 7 7 i - - ---------- 10 8�: 4 _200 200 3002 CORGHWH:? AUR i F "J-4-.1, -Y 11-1 =4 �07 CVO -1 E 0.., MCHWHIP Ma 07117q 4 i n__G T 200 3501 COACHWHI-P N TU R T,7 4 100 --777 ---- COACEWHIP NUR 7302 COACHWHIP NUR 17-/ TACHWHIP OUR 11 -0t0 ��ico JOACHWHIP NUR -1 _V: .1192T4 020604 COACHWHIP NUR -17IS77 --ITT ---- 707 COACHWHIP NUR 1 -46 9T ---- COACHWHIP NUR 77- 71 1 -42 --TT 22-44 4 T --713 ASK COACHWHIP NUR 7/7070 1 -45-- -InT751MA 215 ---- AM COACHWHIP NUR `_." 7V 1 - _1 2T6 7=7 --257 COACHWHIP NUR 01707T? -1 --ET97n _-AT COACHWHIP NUR 0171 --,Ti-, _T 130555S MACHWHIP NUR -77- . . . . . ........ I il Reporting Date 157711-IT- 1-11�f V ("i SDI Ref. rk*#W - Yk7 , YV 3 E Por Lag Free Gallons Avg. Gallon Comp Grower Name a. t- e No. Brd of Water of Water SDI Ref --- 200 = COACHWHIP—NUR -I j"4 7-_TF7-(.T 7-.. -T- -n- -IEUM 200 �3 COACHWHIP NUR �: FF 7 -, 277-Mi,' i 1 -3-1- 200 503 COACHWHIP NUR 7F2 7 -7 71' ", 1 � " 1or� 200 COACHWHIP NUR 7-U"' -T 200 COACHWHIP NUR 7 1 -5T1 -T -4T- 200 COACHWHIP NUR 200 =5 COACHWHIP NUR �-IIITLi A --'4'1--- 3503 COACHWHIP NUR 7-7-67, 1COACHWHIP NUR _3 / —J''. - i 1 COACHWHIP NUR 7-j -/ 2 �7 -G == -T -79- --172-4-2-9 200 3 COACHWHIP NUR 1-31F =5 COACHWHIP NUR T-MO-E,, —1 -3T- COACHWHIP NUR ' IT 1 --JV 1760 200 3503 CCiAC1iW)iIP NUR UP, -- 1-75- 177TI Report Lag Free Gallons Avg. Gallon Comp Grower Name Date No. 5rd of Water of Water SDI Ref --nO tbAi:�HWRYP- —NUR 04/26/09 --f - -7�- .. -F= -= COACHWHIP NUR UST07M -T -TC --TO COACHWHIP NUR USTMM 1 206 COACHWHIP NUR U57T77" -T 183185 2003 COACHWHIP NUR D57 TU-n 1 -SZ- 184585 200 3503 COACHWHIP NUR 05/31/09 1 -4T-, 185801 200 3503 COACHWHIP NUR 0670,709 —1 48 COACHWHIP NUR DTT1-47-T9 —1 --4-2- -Tg,= 200 COACHWHIP NUR UETTI-M —1 52 --1-9=1 200 COACHWHIP NUR 06/28709 1 50 2UO 3503 COACHWHIP NUR D773-M —1 4T 700 3503 COACHWHIP NUR D-F/77M 1 -5-0- 200 V M3 COACHWHIP NUR U77T9TT9 1 200 3503 COACHWHIP NUR U-7776-M -T --6;f- 3503 CUACHWH I —PNulk —1 -;T- 20G 3503 COACHWHIP NUR j- �! �o' 7 0- -7 —1 -6T- 20 0 3503 COACHWHIP NUR 1-i T77-C)": —1 T -Z 200 COACHWHIP NUR " 1 —6 T 7 -Ci �4 20U COACHWHIP NUR 0 "; "r 1 2OU 3503 COACHWHIP NUR '77 200 0-3 COACHWHIP NUR T7 -(Ti -T -TV 20U ----63 COACHWHIP NUR (05 -T 2U COACHWHIP NUR 'T 7 -.-. 4''. ". —1 ------ zu 3503 COACHWHIP NUR t" !IT- -T -'M 1105U2 200 3501 COACHWHIP NUR 17- ---6' -ITTM 200 COACHWHIP NUR 1- ------ -Tl= 20U COACHWHIP NUR COACHWHIP NUR COACHWHIP NUR 1175 '6 COACHWHIP NUR -1 -1 rL -5-/ T, -T 2-0 COACHWHIP NUR 1: 7� 7 T 7/1 ►�,f --I -TT= 26 COACHWHIP NUR M1 7 f -T 121925 COACHWHIP NUR .; /Ob, Oc COACHWHIP NUR ' 2 -'l COACHWHIP NUR 1-f", J 4T _ _ 1� $ �M63 COACHWHIP NUR -7 777777.. COACHWHIP NUR 200 3 COACHWHIP NUR C" F I" /'I _0 -L-'t j' 1 130561 200 COACHWHIP NUR --70 -Mm COACHWHIP NUR COACHWHIP NUR 134027 COACHWHIP NUR -TT5-1-37 Reporting Date -17. - - , f SDI Ref. Z'O 04' - //a Lag Free Gallons Avg. Gallon COMP Grower Name No. Brd of Water of Water SDI Ref --2-60 COACHWHIP NUR 61 T 7 7 47 T 5 1 A-&- I b 6D-T-9 200 :TM COACHWHIP NUR 7f -1 -37- 20-U' COACHWHIP NUR IF 77 Ti -T -7-7 200 COACHWHIP NUR � --T5-7T COACHWHIP NUR 200 ­-= COACHWHIP NUR 4-7 6--59 200 35Zq COACHWHIP NUR --ITSTI 4 uu 23504 COACHWHIP NUR -T4- D 20---75U-4 COACHWHIP N NUR . 7 7 --, -' ,T" " k T. 16855S 2UU 3504 --9 - COACHWHIP NUR -T= 2UU 3-5Z COACHWHIP NUR A 1 32 200 3504 COACHWHIP NUR 1 T =- 20D -----J74 COACHWHIP NUR '27- U-,., 1 -TO- 174085 260 J,5-N COACHWHIP NUR C-i -T -3T- jM 6OACH—WrfiFi' NUR 04712709-1—n- 116097 2-00 3504 COACHWHIP NUR 04/19/09 -T -7-9- -177319 200 3504 COACHWHIP NUR T4T2TM -T -3-0- 2u f M COACHWHIP NUR n5/03/09 -1 4-4 180102 200 ---T5Dq COACHWHIP NUR 05/10/09 -1 -4 -TF1= 200 ---3M COACHWHIP NUR D37T7779 -1 -7-9- = ;- 200 COACHWHIP NUR -a�� -T --aM 9 COACHWHIP NUR 75771779 -T 200 COACHWHIP NUR � -T --4-07 --7m 3504 COACHWHIP NUR 66/14/09 -T -3T- 188184 --FM ---75-U-4 COACHWHIP NUR DT/72TM 1 -TZ- f7=4 COACHWHIP NUR UT/7-8-M -1 --4-4 COACHWHIP NUR 77710� -T -44 " 1924 COACHWHIP NUR -U�% -T ­5 4 --T7TM. 200 30 COACHWHIP NUR19 5-0-8 4'-- --7n COACHWHIP NUR 7 T,'--' t,_7 i. 9 -T -Tn 3504 COACHWHIP NUR -T -3-9- f9um --7n COACHWHIP NUR COACHWHIP NUR T)757TT77C, --I -FO7 COACHWHIP NUR 7 ". ?7 -1 -T5- 102709 COACHWHIP NUR ---357 COACHWHIP NUR 7 _6 104965 COACHWHIP NUR -1 -TT= ---73-UT- COACHWHIP NUR -T -n7-5--7-4 -7-OZ COACHWHIP NUR -Tu= COACHWHIP NUR -T --6T- -TIP= COACHWHIP NUR T�TiTT T..',77, -T -TT -T(M COACHWHIP NUR 112;56 0 -735U-4- COACHWHIP -Tn ----3M COACHWHIP NUR I T T,(-j T,,7 U ------ ---- - 115815 200 COACHWHIP NUR 1177,70-8 /-T'9 -1 '-59-- - --­-------..-. . - 117549 -TOZ 350-4 COACHWHIP NUR 1- 1 T 1 -4-6- ---2M ----= COACHWHIP NUR 11-1,�T,79 1 46 -77=� 200 ----33-Gq COACHWHIP NUR , "'177; 1 121928 200 COACHWHIP NUR 7,-;77j,,-;.`Tt7"u-5i '1 45 �-O CJ COACHWHIP NUR -1 97 =T69 COACHWH:P NUR -1 -4-7- 125953 2 0 C COACHWHIP NUR A 126726 200 COACHWHIP NUR -Y7 200 COACHWHIP NUR COACHWHIP NUR I-) 17MM 200 COACHWHIP NUR 7'. 1.' 1 32 57018 Action . Grower Number. Lagoon . . . . ReporCing Date SDI Ref. . 3501 Comuanv. 200 ►z�z/��5 ��/o�r� -- Report Lag Free Gallons Avg. Gallon Cori Grower Name Date No. Brd f Water of Water SDI Ref of n0� COACHWHIP NUR T1%b$ 1 _ — -- — --1-5-5 T(4 --M COACHWHIP NUR 1772TM 1 - 789 200 — 505 COACHWHIP NUR �-(§ �� ----.-------....____ 81 -.200 �� COACHWHIP NUR ��5 -T --�- ---- --- - ..__. ..- COACHWHIP NUR 1 1 1 --47- COACHWH I P NUR D17277-79 1 - _------ -M -00 COACHWHIP NUR D27717U7 ? - 42 _- - - ----- - 163295 -71M - COACHWHIP NUR 02/08109 1 -q'- --M ---T595 COACHWHIP NUR DT%I'5M 1 - --M SOS COACHWHIP NUR 02/22/09 1 --�_ _:.......---.167255 10'0 50 COACHWHIP NUR �� 1 - �__...__..._:.. _..-...�.... �5 COACHWHIP NUR Z7TM 7-0� 1 -` 4 ---"`-"�- _-- _ .....-.u._. -f$$= COACHWHIP NUR �% 1 "cj` 3505 COACHWHIP NUR 73%T1773 1 36 - 2 (TO- 0-5 COACHWH IT ---- NOR a3T2-g-M 100 =5 COACHWHIP --{�� NUR DT[77795 1 -17= COACHWHIP NUR 4 1 1 --3- __.—. .--------.,.. 17606$ O COACHWHIP NUR D-47T977n 1 - `" -� _ .�-_--•-.__...__ _ COACHWHIP NUR �� 1 --` __ . ... 17 COACHWHIP NUR 1 - __._.. ._-------.-- --_ __ ....--- I -..--TST5 COACHWHIP NUR D-5710109 --- - - - - - - - 1M 3505 COACHWHIP NUR 957T7%O-9 1 33__.. .. __. .. 10 5 COACHWHIP NUR 5 4 1 - - �7 COACHWHIP NUR 057TE7 9 1 97- - - _..•.. `1$5$0 - � 5 COACHWHIP NUR JT/-TT OFS - .44 -$T57 5 COACHWHIP NUR 764%Ug 1 �` -- _._..._ - 85 -00 05 COACHWHIP NUR �S 1 -. 28 3505 COACHWHIP NUR D-6T277T3 1 36 - --- --- - ---- - .._. _ zuU 3bUb COACHWHIP NUR O i/f� ifl��� - �- - -- - --- --- 19Z428 10� COACHWHIP ~2b"U NUR ti _r'i r9 , 1 -- �- - --- - _ _ -- ----- - 194493 COACHWHIP NUR ii:�,`_'1'i 1 -- _ - --- --- - - -5 $� 0 �� COACHWHIP -lM NUR ;a" :' ;= : i' i. � 1 �� -- ___.- --...- .-- -- - -_ �$ �5 COACHWHIP NUR is =' _ _ _ - -79- �2350-5 COACHWHIP -160 NUR rr;•, :..:- ' . 1 - -- - — - -:.._ - .-:.__.. _._.. 15- - 3505 COACHWHIP NUR i f" i :, f i 1 -62- - ----- -. �$ 0U ---= COACHWHIP NUR 6 102713 200 3 COACHWHIP NUR 20_9 COACHWHIP NUR �07/ _.. ._. 2U 3505 COACHWHIP NUR COACHWHIP NUR =:-..-_'-i ;,F 166 - 200 COACHWHIP NUR :_�'''' - .'.,_ 1 �� - ...- - - ---- - - 0 160' 5 COACHWHIP NUR =7 --no 505 COACHWHIP MOR- 10 ---= COACHWHIP NUR TU 1 --7- --Toff 3505 COACHWHIP BUR IDT 770 1 � _ - ---- - - - -- �5 —7 � COACHWHIP NUR -- 17Ui?�g 1 _ 5._ - --Ti= 2 COACHWHIP NUR 11779TO7 1 49- - - ..... --- - - _...__. 117554 200 COACHWHIP NUR TrTF57D-g 1 4 - -=—_ ^____ ----.. __ I 54 2TM COACHWHIP NUR �� 1 -4� _...... __ 7 - 200 ---- = COACHWHIP NUR /T%n i fi r` 1TE F3 Tj ---= COACHWHIP NUR TTTUFTO-9 4 -1-2= -77" ----77,77 MACHWWT-P NTIQ 7177777711� i , g Reort Reporting Date 5 2 0 0 SDI Re. Report Lag Free Gallons Avg. Gabon Comp Grower Name Date No. Brd of Water of Water SDI Ref 0 ~-aOA'CHWHIP NURTi�l��- - --� 2M COACHWHIP NUR OTM779 1 COACHWHIP NUR 02/1-5/09 -3 77- 16�516 COACHWHIP NUR 02722/09 1- 167256 �506 COACHWHIP NUR �%61/0 1 - _... __....__ ..__.__......_. _. � ��6 COACHWHIP NUR 03/08/ 9 --1 �- .... _.__. --- ------- - Mszz COACHWHIP NUR 1 - -- - - - - - -- 4 . 20 -- COACHWHIP NUR D T(-3 3 -- -- --- - -- -=436 --Z-GU COACHWHIP NUR TTTT5-M 1- ---- ------ 16 COACHWHIP NUR 47T5]-0-9 - -•.__�_.----- - ---�66 F 5Z5b COACHWHIP NUR U47T27-0-3 --I -T4- _-•----.---._. _.__-. _�-..... �g --TUU - --3507 COACHWHIP-NUR U471-�� 1 - COACHWHIP NUR TTM�M 1 --7_5- _...., 1-7 9 0 -9; COACHWHIP NUR DSTn-/-n 1 - - ----- - 1 1 4 60 `- ..-_3 COACHWHI P NUR -= ----- � COACHWHIP NUR TST= �3- ----- -- - -- - r831$ --TM---� COACHWHIP NUR D3-//� --157 1 4 M6 COACHWHIP NURz3 --5-9- - 6 5 COACHWHIP NUR D-6TU77-0 i --6T- - - 187359 35D6 COACHWHIP NUR 06/14109 '-T -57- -- � �5i76 COACHWHIP NUR TG9 1 -T-6- -.... 3� 6 3506 COACHWHIP NUR U�� - - - . -- -- 89 200 COACHWHIP NUR T7teaTOE % 71 430 �� - - fib COACHWHIP NUR �%Ug _ _.._- 26 3 M COACHWHIP NUR 7 1 �$- 206 396 COACHWHIP NUR D7TZT7U-9 1 -5$- -- -- -- - -- — 197M 200' ~� COACHWHIP NUR U %1 �,5- _-_ _. .. . - - -- -- ` 3S 200' „'---Y5UE COACHWHIP NUR � 1 -7 -6- 6 CO 0 ^ ACI WHIP NUR ! ,� i � _ --- 20 _---T5G-6 COACHWHIP NUR-- --_ 200 3-09 COACHWHIP NUR ----T506 i' J "U (.i �., -T -78..- .... - ----- - ----.. _ . - ... ,. , - 1030 26 COACHWHIP NUR - _, - 00 5COACHWHIP NUR ----T5H s:i �i7-I 00 COACHWHIP NUR _-: ; : -"} 55 - COACHWHIP NUR - -- � COACHWHIP NUR 200 COACHWHIP NUR -F _ 3506 COACHWHIP NUR --fib 8 j 1 55 . . � 350 COACHWHIP NUR ? O_j :'1 PF 200 06 COACHWHIP NUR -- COACHWHIP NUR . L,`r 1175 57 COACHWHIP NUR 't_': 11920 -0 3506 COACT -WHIP NUR -- -I----5� Tn 3506 COACHWHIP NUR 33I29T63 1 - �2U - - - T5N COACHWHIP NUR 12T06/G-9 �6db 1 -7;-- _ _ __ __. . �_.___ 123206 COACHWHIP NUR 12/13/09 1 - __-.__ _.__.____� -TTT47.$ — 200 50b COACHWHIP NUR �%�3 1200 00 —_ 7UE OACH;�]HIP NUR�9 1, COACHWHIP NUR TE707M --I_ - - 0 6 COACHWHIP NUR D37�%� 1 - _ ..- - -- ---- 8 4 - COACHWHIP NUR T77TTM 1 -3 _.._._ � 6 6 � 6 COACHWHIP NUR �-9 1 _ _. - l- - COACHWHIP NUR T�I� --IT _� -- - .. _. _.. .._ -TT 200 COACHWHIP NUR U77U77-n -= -----J7Y6 1 =z 14 - COACHWHIP NUR 02I 1f 1 o 1 --51... _ _ - - --- -- - �4 n 200--b T5H COACHWfiI P NUR U77-2 � 1 .- -..... - -- � i 11018 Act-4on L e Grower Number. Lagoon 00 C7 Reporting Date SDI Ref. -POT C Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water of Water SDI Ref 7U0 04 COACHWHIP NUR ,a -T- -7-4- --' 12= 206 COACHWHIP NUR -T-2"iqTTOT --1 -2-3- -174-4;7 20(T 350-1 COACHWHIP NUR -I -3T- - ----- -r23T4-1 209 COACHWHIP NUR -7,7 T/ 7)�-' 1-30- 20 COACHWHIP NUR —1 1i5 3501 COACHWHIP NUR "-f 2 7U-- -TT03-4-9 206 1 COACHWHIP NUR -1 -2T- -T3= 20U ---=I COACHWHIP NUR -1 i,4 7.1, '0" -z3- 20U 1,501 COACHWHIP NUR :A I " - / -7u- 20 U 1501 COACHWHIP NUR 2001 COACHWHIP NUR TI-0 -T --2T- 137383 200 MOY COACHWHIP NUR C) Z-27-1. 1 —1 -T3- 138797 200' 3501 COACHWHIP NUR 1 --T4— 135512 200 35or COACHWHIP NUR '0-'/ z I UJI -)7018 Action Grower Number. Lagoon Reporting Date qnT Ref • Renort Lag Free Gallons Avg. Gallon Comp Grower Name Da'k-,e No. Brd of Water of Water SDI Ref no 35GI M—ACHWHI-V-909 IM11-114771-U -r- -3T- -TT= --2-UU 3501 COACHWHIP NUR —1 1330 200 COACHWHIP NUR 0-7/25 146224 350 20 1 COACHWHIP NUR R -;77�0-47. 17,i -1: 33 200 COACHWHIP NUR --2W COACHWHIP NUR 20U 3501 COACHWHIP NUR -o�,-725-71 1 -37- 151891 20 3501 COACHWHIP NUR -15TM —200 COACHWHIP NUR i f 5 : -- 200 3501 COACHWHIP NUR iQ -200 3501 COACHWHIP NUR 0,5/ -2-3-* 1 1577n -200 3501' COACHWHIP NUR U .. .... 200 3-501 COACHWHIP NUR —Ub7-(:',T/T) -1 -TT- 200 3501 COACHWHIP NUR U, 6T-37-f _0 -1 --4-0- b-7-0 Action Grower Number. Lagoon Reporting Date SDI Ref. .Re r,•t Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water of Water SDI Ref --no 3501 50—ACAWHIT —NUR 7`2-0-,r-f,"i T) 'T, 2 J I -T- -3-�- ....... - ---- -- lb= 200 3501 COACHWHIP NUR -0-67T f -01. --1 -3-2- 165151 200 3501 COACHWHIP NUR '-TI'l" CR., 7T) -1 200 35Z COACHWHIP NUR `-F!'-/J T/ 200 3507 COACHWHIP NUR 2.00 3-502 COACHWHIP NUR -T -7-U- 3502- COACHWHIP NUR Y' -1 --- 7-T- --To 1507 COACHWHIP NUR 1 0 --1 60 200 3 5 02' COACHWHIP NUR ': J. -! "". " 1 55 200 3507 COACHWHIP NUR .-,' 1. - -1 200 3507 COACHWHIP NUR T "= -/ -2) -8 'TW i -T 5,5 3507 COACHWHIP NUR '-:Tj TC;-�!, 1:77), -T .55 200 3507 COACHWHIP NUR U) 1 -55- 200 3507 COACHWHIP NUR 57 0 1 a Ac -`ion Grower Number. fc,I Company. 200 Lagoon Reporting Date 212 11(o SDI Ref. Report Lag Free Gallons Avg. Gallon Comp Grower Name Date No. -- Drd of Water of Water SDI Ref 200 COACHWHIP NUR 112T.7377F 138795 2OU coAcHwHip T7 17 NUR TT7 0' J. --2-6 139513 20(7 COACHWHIP NUR T, i I-Y-77- 1, k ZU COACHWHIP NUR -117 7 U7 11 ---3T- COACHWHIP NUR 03 '12' COACHWHIP NUR 20U NUR 148949 2 OU NUR 04/18/10 —1 --- 45— 20(Y 17f—E` P NUR N777M —T 39 20U C H 11 P NUR 20U f-(-P ',A(H!,JH 1 !7 NUR U570-� 7 ......... - .. . --- ;141 20U C-OACHWHI P NUR U57T6M -T -T5-- 20U 5, i T 2 1 P NUR U57T-T/M -T —4T- 5'7 01 A Action . . . . . I Grower Number. Lagoon - - Reporting Date — SDI Ref. ---_-___ �w <eno Lag Free Gallons Avg. Gallon Comp Grower Name Dare No. Hrd of Water of Water SDI Ref 0 3502 COACHWHI P NUR V5/: U Z 1 - 26 COACHWHIP NUR £if:/UW7.7--0 1 �---=� 3502 COACHWHIP NUR J�Q/- ?J --1' 6 a COACHWHIP NUR )%77-'2 iT " 1 -T__--...._...._ .. .... ._.... _ 6� COACHWHIP NUR i _ _...� �� COACHWHIP NUR 26 3503 COACHWHIP-NUR r` a. a- ._1 00 3503 COACHWHIP NUR 1-T 7777 'J 20 6 COACHWHIP NUR i.`� /' _; :: t A -7775 -- 26 COACHWHIP NURL"' 26 COACHWHIP NUR 26 3503 COACHWHIP NUR 66 COACHWHIP NUR -1 7-l2' A ` ( 1 _ � — 3 COACHWHIP NUR 12'f ` ? 1 -�� 57018 Ar- ion Grower Number. Lagoon -JU Reporting Date SDI Ref. i: e P 13 L,- t Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water of Water SDI Ref --no 75 3 COACHWIP NUR iii. -T- 1= 200 3507 COACHWHIP NUR 13513-7 200 3503 COACHWHIP NUR 1 12. 1 20 - ------ 20G 3503 COACHWHIP NUR 138806 3b03 COACHWHIP NUR � L 200 3503 COACHWHIP NUR -1 -2T- 200 3503 COACHWHIP NUR 10' 717"', : - U --I 7-TT- 142920 20-0 1503 COACHWHIP NUR I 3T 200 ---= COACHWHIP NUR i U,7-27,,5,i —1 ---- 74- 200 3503 COACHWHIP NUR 0 2F Y I U 12 200 3503 COACHWHIP NUR -0 -417 J-- --To 3503 COACHWHIP NUR (1 -/ 11.) -TTH-U COACHWHIP NUR —1 COACHWHIP NUR ---I 57018 :. Action - Grower Number. Lagoon - Reporting Date SDI Ref . . . . Report Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water of Water SDI Ref -`n0 COACHWHIP_ NUR U � �� __—_- _7 2b � COACHWHIP NUR � �— - - - - — -- �$ 200� COACHWHIP NUR �0 -T -T� ... _ - - ---- — - -- 157704 2U COACHWHIP NUR __.---....._...- -__--._ _..._ .._-- - M COACHWHIP NUR UZT6bT1-9 = - - --- - --160289 2-00 COACHWHIP NUR -U�� -T -__ry_ —1-6= 20 3503 COACHWHIP NUR T6T2Z-Tf U 2OU COACHWHIP NUR 1 1 20 COACHWHIP NUR -T _.—y - $ ` 0U COACHWHIP N -- - --- - - ---- 2 0 0 COACHWHIP NUR 11/16/97 - - - - - - -- - ---- 26 ----75UT COACHWHIP NUR 33T7-797 1 200 COACHWHIP NUR 11 200 COACHWHIP NUR 1 TAT 57018 Aeon ? Grower Number. Lagoon i)t1 Reporting Date SDI Ref. . Rl e no Lag Free Gallons Avg. Gallon Comp Grower Name Date No. Brd of Water _ of Water SDI Ref 0 ---= 4 COACHWHI P NUR , I -1_ �? / 1. k i 1 S- - - --- ---- - IT= -20-0 3504 COACHWHIP NUR U'I ; - - i i l !-, 1 - -T --- __ �._ _ _ -.. �� 200 3504 COACHWHIP NUR �_� ] I � ' >>y 1 `J� - --___ _ _ -- ---_ �6 6 504 COACHWHIP NUR t� i -� ., 1_° 129 — _— . _._.. M b 5 4 COACHWHIP NUR r`;vt . ll ! 1- 3504 COACHWHIP NUR 7, ;— -`— -T 24 0 4 COACHWH I P NUR 3504 COACHWHIP NUR ='%% ;: 1%.z 1 -T- _. _ -- -------_._... —IT5 W 00 35N COACHWHIP NUR 0 3'i COACHWHIP NUR ClU ' J,,% r -I _-ST- --- --- ....... _.... --142924 200 3504 COACHWHIP NUR Ta% '- f 1 - 200 3504 COACHWHIP NUR: f =� n �. i.' 1T- --- - - - - ]�� 220U 3504 COACHWHIP NUR 1 i-i 1 --77- - - _ --- ----- 173�5 �200 �3504 COACHWHIP NUR TPU1 1.:r 16 1 — .... - - ........ -- � S701e Aci�-ion Grower Number. - Lagoon 00 _ - -- Reporting Date SDI Ref ------ Report Lag Free Gallons Avg. Gallon �Comp Grower Name Date No. Brd of Water of Water SDI Ref �nO -�q COACHWHIP NUR 1 -T4- ------`_ ..`...-. -_ 1��4 5 ��6 = CQACHWHIP NUR 044/25/10 1 ._..___ --151M-4 350 COACHWHIP NUR 05/027 1 --- _- --- - - -- - 1s= 20 � � COACHWHIP NUR 05/09/10 --__ 155 2OU COACHWHIP NUR �� 1 .... -15-6-M .2-0(Y � COACHWHIP R. NUR � 51504 CQACHWHIP NUR -U��_-- �� COACHWHIP NUR 1 --4Z- 26 �15�4 COACHWHIP NUR 06/13/10 1 -1-6= 2O ---754- COACHWHIP NUR 06/20/-10 1 -l- _-- -- -- - -36= 20U ---7M COACHWHIP NUR 7 1 1 -4�F 20U COACHWHIP NUR -3 -7-9- -TFT654 1(i�5d5 COACHWHIP NUR --- - - - -.._ _ ... 200 COACHWHIP NUR 11/16/9'7 57018 Grower Number. Lagoon . . . . . Reporting Date SDI Ref. Report Lag Free Gallons Avg. Gallon Comp Grower Name Date No. 3rd of Water of Water SDI Ref ---270 ---735-� 5 COACHWHIP N T7TTU7Z-9 -1 200 5 COACHWHIP NUR T7TZ77-n -T -75-- 126727 2QU 3505 COACHWHIP NUR Ul-T037TU -T -T27M 209 ----T5TY5 COACHWHIP NUR DTTPO� 1-3T- 2 O-G 3505 COACHWHIP NUR D-17T77TD 1 33 21) Q ­-J50-5 COACHWHIP NUR D1774TO 177- 26 ----S503 COACHWHIP NUR D173T73-G --E 33 -TT= 0 ----75D-5 20• COACHWHIP NUR D77U77T-6 1 -79- 20G COACHWHiP NUR U27T47-iU —1 -75-- 1 37T9-9 209 COACHWHIP NUR 02721110 1 --2-4- -IT= 20(Y COACHWHIP NUR ------- 20U COACHWHIP NUR 07 TO TM -T -7F -1-J-17T6 200 COACHWHIP NUR7-TTT-� 1 200 COACHWHIP NUR 73T2TTrU -T -77- 57018 Action Grower Number. Lagoon 00 Reporting Date SDI Ref. Repo:,-� Lag Free Gallons Avg. Gallon Comp Grower Name !),31-.e No. Brd of Water of Water SDI Ref nO CCFACR-W- H ITP -NU R 0 -3-/ 2 —8/ 1. ( -71 - 73-3- '- 1 4=5 209 COACHWHIP NUR PT'01-4 —/PU --I -3-f- -r473-9U 200 COACHWHIP NUR -0-71 -/-11-7 1- r �j j -75- -T4'8-M 20U ---M-U-5 COACHWHIP NUR TY--71, 1! " -TF M247 200 COACHWHIP NUR ZOU 3505 COACHWHIP NUR 20U 3505 COACHWHIP NUR (71,5 209 COACHWHIP NUR 717 T -7U 20 0 COACHWHIP NUR --1- 5770T 200 COACHWHIP NUR ( 200 COACHWHIP NUR R 7 -C, 6- T,.,'; -1 200 COACHWHIP NUR Q 2OU COACHWHIP NUR TIT,— Tli j 163329 2 O U COACHWHIP NUR 14 70�7 57018 Action I Grower Number. Lagoon . . . . . .i Reporting Date SDI Ref. -._-- Report. Lag Free Gallons Avg, Galion Cone . Grower Name Date No. Brd of Water of Water SDI Ref - O.' � COACHWHIP NUR I?� ; y y f"i i s �� I�n �U ---TM COACHWHIP NUR [lam.?.11ti 1 -ST- _ _,_....-_..-..... ---. 1 .� 20D �a $ COACHWHIP NUR [7 ;�G' 1 t-s --1 77_ _.._..__.. ..... ._.___.._..... _ ....__.._ -G �tS �D�i COACHWHIP NUR Tz .� J�.l'- �:: ,.�i 1 -...51.. _...__ -w ------ -- 13'T�6 COACHWH I P NUR ii 1 MU ---B-bT COACHWHIP NUR ;--r:^`-;-; ;` i 139bl'T 200 3506 COACHWHIP NUR 'C.TTS ; '-' 1. 94 193�3 200 �COACHWHIP NUR _._ ...W .. :-... ..... - _ _ - .. -.. _. _�- 26 3506 COACHWHIP NUR �>' i f: 20 �6 COACHWHIP NUR Ld�_�]'1:-,.; =-ti. 1 -55- - -- _ — 1 3506 COACHWHIP NUR — IT"TU.4. -ii .`1 _ _.__.__.._.. . __. .... -- 4 � 26 —�6 COACHWHIP NUR it'-! f 1 ..' : ;, 20 � b COACHWHIP NUR O- i si r;;' - 15024 9 2OU 3a COACHWHIP NUR .i: 7-2-1.,:-- ---- 1 54 1kC-c ion Grower Number. Lagoon-. Reporting Date SDI Ref. Lag Free Gallons Avg. Gallon Comp Grower Name. Date No. -17 Brd of Water -58-- of -Water SDI Ref =0 15 0 b.-COACHWHI-F, NOR Tij"Y_' 771.',`� 152969 MY ___7M_C6AChWkP NUR -,g --f, / 0 -4 1. � 1-1-Y5_071-76 20U 3506 COACHWHIP NUR 0') / 16 1 (i 156422 20 COACHWHIP NUR .- i =:: ,'.I-;;___1_ 200 COACHWHIP NUR U�� 7, T i !j 2.00 COACHWHIP NUR -3506 COACHWHIPNUR 20 COACHWHIP NUR 1 4 3506 COACHWHIP NUR 7 F'_ 200 350 COACHWHIP NUR 200 359 GODWIN NURSER-il..'I 200 �509 GODWIN NURSER 1 -74 200 3509 GODWIN NURSER J­ 200 3509 GODWIN NURSER I I NC©A&CS Agronomic Divislon4 Phone:(919)733,2655 Weh site: www.ncaV,pviagroi opmi/ Repnrt.;W07.734. ; Grower: ?'f a, y A A Carter, Dewey 10235 Old Mintz Hwy Garland, NC 28441 Copies to: ,. rite naiysis ehort faPM, COACHWHIP Received: 04/28/2010 Completed: 05103/2010 Links to Helpful Information Sampson County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID., A' P K Ca M8 S Fe Mn Zn Ca B Ato C1 C oG Polal 205 37.0 333 120 28.6 15.4 2.45 0.22 2.61 0,34 0.99 lh=N Waste Code: -NH4 ALS NO3 Na N1 Cd Pb At Se Ll PH Ss C'N DM% CCB% ALE( Des"tton: OR•N 64,7 7.75 Swine Lapon Li . Urea e mmen Nutrients Available For Firot Crop lbs looU allons Other Elements Ibs 1000 allaras Appircarlon Aleibod N P205 K20 Ca Afg S Fe AM Zn Cu B A!o Cl Na Ni Cd Pb Al Se ll lrrigillon 086 0.49 2.7 0.70 0.17 0.09 0.01 T 002 T 0.01 0.54 North Carolina F I0Ia:1C['n IIuW-t 1-Und CommlSssnl) Reprogramming of the laboratory•informatiod•management system that makes this report possible Is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919)733-2655 Web Site. www.neagr.com/aV&nomi/ Report: W06493 Grower: Ennis, Sam Copies Ta, 636 Hayshore Dr Waste A is Report Wilmington, NC 28411 nalys Fanrrr COACHR+fi[P 3/12/2010 Sampson County Sample Information Laboraiory Results (parts Per million unless otherwise nosed) Sample 1D. Y P X Ca hig S Pe Ain Zn Cu D Afo Cl C Total 236 48.3 498 110 30.3 16.0 5.45 0.23 2,44 0.41 1.39 M IN-N Waste Code: -NH4 ALS -NO3 Na Nl Cd Pb Al Se Li PH SS ON DM96 CC1Y96 ALB(W) N.4 7.0I Description: 4R•N Swine Lagoon Li . ilrea Nutrients Available for First Crop MOM gallons Other Elements lbs/1t70D allons Recommendations- Application Method N P205 X20 Ca Mg S Ile Ain Zn C:r 8 bfo Cf Na Ni Cd A Al se Li ltrigatlor� 0.99 0.65 4.0 0.64 0.18 0.09 0.03 T 0.02 T 001 0.77 Completed: 3/12/2010 NCDA&CS Alronontic Division Phone: 1 Site: www.nca ov � ouonti (9 9)733-2G55 Web Si gr•g / g< - -- - - Report: W03071 _: .: Groaner, Carter, Dewey Collies To: A 10235 Old Mintz Hwy Garland, INC 28441 This may be the last paper report Waste,Analysis receive. After November e ort Farm: coAcK111I' you I., look for your reports online at I VY2009 Sampson County Www-ncagr.goylagronomi. Sample Information Laboratory Results (parts per million unless otherwise noted) Sample 1D: X P K Ca M S To AM Z?j Cu 8 Mo Gl C 06 7'atc+l 114 65,0 681 98.3 38.2 19.8 2.02 0.18 1.61 0.28 2.07 rN•N Waste Code; N1'14 ni.S A'03 Na Ni Cd Pb Al Se Li PH SS C.N DM% CGE% ALE(Kgal) Description: OR -IV 136 7.63 Swine Lagoon Lic flrec� Recommendations: Nutrients Available for First Crop 1bS11000 allons Other Elements lbs/T000, allons AppltcaUW1 Method N A,105 K20 Ca Mq S r'e Mn 711 Ciz B My C1 Na Ni G11 11b AI Se Li Irrigation 0.47 0.88 5.5 0.57 0.22 0.12 0.01 T 0,01 11. 0.01 1.1 < North Carolina 7nha�c•�, �1"rtis� 4�urul Cr,�rrnil;,i,7n Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco 'Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environnaental quality,. - Steve Troxler, Commissioner of Agriculture NGDA.M'Agronomic Division Phone: (919)733-2655 Web Site: www.ncagr.com/agronomi/-. Report: W00512 Grower, ADA Nursery Copies To. c/o Dewey Carter Waste A Rohort 10235 Old Mintz Hwy Garland, NC 28441 naiysis Farm; CoadMiip 7/20/2009 Sampson County Sample Information '-'Laboratory Results (parts per million unless otherwise noted) sample ID: N P x Ca M9 S re Mn zn C:a a Mo CI C 06 Total 224 64.2 682 106 38.1 20.4 3.47 0,28 2.19 0.88 2.37 IN-N Waste Code: -N119 ALS -NO3 Na Ni Cd Pb Al Se M N SS GN DM% CCR% ALE( al) Description,- OR-N 137 7.15 Swine Lagoon Li , Urea Recommendations: Nutrients Available for First Crop lbs11000 allons Other' Elements lbs/1000 gallons Application Melhod N P205 1ti20 Ca A q S Fe All) Z)a cu Q Mo CI Na Ni Crl Pb ?il Se I,i Irrigation 0.93 0.86 5.5 0.62 022 0.12 0.02 !' 0.01 0.01 0.01 1.1 North Carolina '4 Tobacco Trust FLIII(I Ci)f1 MISS101) Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you far using agronomic services to manage nutrients and safeguard environmental quality. -Steve Troxler, Commissioner of Agriculture NCDAKS Agronomic Division Phone: (919)733-2655 Web Site:, www.ncagr.com/monomi/: Report: W08682 -• aste. nal sisRohort y ,r ,�u �,, _ Grower. Ennis, Stun ,6e3,6 Bays ire Der p/ Wllmingtu.t, NL 28411 Farm; Coachwhip Copies To: 6/l0/2009 Sampson County .Sample Information - Laboratory Results (parts per million unless otherwise noted) Sample ID: N P K Ca Mg S Fe Mn Zn Cu B Mo Cl C 6 rotnl 971 30,0 287 114 22.5 12.9 2.68 0.19 1.75 0.36 1.27 IN N Waste Code: -NH4 ALS NO3 Na Ni Cd A Al Se Li H SS ON D1N% CCi % ALE(KRal) Description: OR-N 70.0 7.81 Swine Lynn Li , Urea Recommendations: Nutrients Available for First Crop Ibs11000 gallons Other Elements 1bs/1 D. DO gallons Application Melbod N P205 K20 Crr Mg S Fe Mrs Zit Cu B Alo Cl Na Ni Cd Pb it/ Se Li Irrigation 0.40 0.40 2.3 0.66 0.13 0.08 0.02 r 0.01 r 0.01 0.58 Completed: 6/8/2009 Sample Information Laboratory Results (parts per million unless otherwise noted) Sample 1D: N P X Ca Mg S Fe Mr, Zn Cu B Mo Cl C 2 Total 318 IM 791 163 46,0 39.4 10.1 0.98 24,2 1.89 2,86 INN Waste Code: -NH4 ALS -NO3 Na ; NI Cd P6 Al Se Li H SS ON DM% CCL'% ALE ( al) Description: OR-N 163 - .. 7.76 Swine Lagoon Li . Urea Reco en cans: Nutrients Available for.First Crop,:lhs1T000 allons Other. Elements 1bs/1O00 i;allotts Application Metbod N P205 K20 Ca Mg S fe Mn Zn Cu B ' Mo Cl Na Ni Cd Pb �.41 Se Li Irrigation .1,3 1,5 6.3 0.95 0.27 0.23 0:06 0.01 o,16 aoi 0.02 1A NCDA&CS Agronomic Division Phone: (919)733-2655 ' ,'.Web -Site: -w,ww ncagr.camlg onamij .` ': Report: WOG493 Grower. Carter, Dewey A. Copies To: Syr, cIo Coackvhip farms ----Garland, 10235 Old Mintz Ilwy. IBC 28441 Y Wastey nag sis e ort '+fir \'lif!lyl l` !'4,11ff. 3/31/2009 Sampson County Sample information Laboratory.Results (parts per million unless otherwise noted) Semple ID: N P K Ca Mg S Fe Ain Zn G'tc B Iwo G'! C 6( TOM/ 269 39,8 617 120 26.5 241 2,98 U.15 1.43 0.29 1.81 IN-N Waste Corte: -N114 AI,S W).i 't4r ' W G'rl 111) it ,Sc< l,i !a 11 SS (':N IJrYIX CGY'/'n ;1LE(Kg<il) I ;:i 6 97 DescrIlMon: OP-N S+vine t.r ooij Li , t Free, Recommendations: !Nutrients Available for First Crov lbs/1000 rellons Other Elements 1bs/1000 sllons Application Method N P205 K20 Ca Mg S Fe Mn A Cu B rlfo G1 Na ' Ni Cd Pb A/ SO Li irrigation 1.1 0.53 4.9 0.70 0.15 0,14 0.02 T 0.01 T 0.01 1.1 I'he pii of the lagoon liquid is below the iclead range for treatmetit. Gradually adjust pli by ,aiding 111). of agricultural lime per 1000 c.u. ft. of liquid remaining; in the hg;oun, Sample the Ligooir month) and continue to ad ust Ii.until it is within the desired range of 7.0.8.0, NCDA&CS Agronomic Division 'Phone: (919)733-2655 Web Site: www.ncagr.com/agronomi/ Report: W04838 Grower: Carter, Dewey A. Copies To: c/o Coachwhip Farnts , Waste Analysis 10235 Old Mlatz Ilwy, Garland, NC 28441 eport Pann: 1/30/2009 Sampson County Sample In Formation Laboratory Results (parts per million unless 'othemise noted) Sample !U: N P K Ca Mg S Fe Mn N Cu B No CI C 06 7101(01 251 48.4 577 198 37.5 22.4 4.41 0,22 486 0.40 2.65 IN-N Waste Code: N114 ALS -NO3 No Ni cd 111) :11 Se Lf j 11 S,i' G.N DAM CCV% ALE(KGal) Description: OR-N 117 6,67 Swine Lagoon l.i . Urea Recommendations: Nutrients Available For First Crop lbsl100t7 allons Other Elements 1bs/1000 allons Application Melbod N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb A[ Se Li Irrigation 1.1 0.65 4.6 1.2 0.22 0.13 0,03 r 0.03 T 0.02 0.98 'file pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding I lb. of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. -Sample the lagoon manthl and COntlnue to ad'ust DIi until it is within the desired ran a of 7.0.8.0, FORM IRR-2 Field Size (wetted acres) _ Farm Owr Owners Addre Owner's Phony Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Zone # A) „ ss � L Facility Number � . l ��i AI Irrigation Operato+ v Irrigation Operator's dd,ess Q Operator's Phone # y From Waste UtIlIzation Plan Crop Type Recommended PAN L&�� I Loading (Iblacre) l 6 (1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) MEN Total Minutes . . .. -SEEM . ill ►. �. (lb/acre) ill Nitrogen Balance— Code � ��,�■c, rs�a■►a t� AMP R�* R��+ rop Cycle ToFais = Owner's 5ignatur Operators Signatur�_2��� Certified Operator (Print) Operator's Certification No. — " NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events, "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ***Fntar nutrient source lie. LaQoonlStorage Pond ID, commerical fertilizer, dry litter, e1c.) 12/20/2006 FORM IRR-2 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Zone # Field Size (wetted acres) = (A) Farm Owner.,— Owners Address l Owner's Phone # Facility Number Irrigation Operator Irrigation Operator's Adldress C Operator's Phone # r From Waste Utilization Plan Crop Type Recommended PAN f Loading (Iblacre) (t% (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) _see PAN Applied i 1000 Nitrogen a Weather o. Total7!(g a ume _. .) x (5) x (4) IN Crop Cycle Totals = Owner's Si natur Operators e's si nat 9 P 9 Cam' Certified Operator (Pnnt Operator's Certification No. " NCDA Waste Anaylsis or Equivalent. At minimum, waste analysis is required within 60 days of land application events. Enter. the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. `Fnh-r nutrient source he. l_aaoon/Storage Pond ID, commerical fertilizer, dry litter. etc.) FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Lone # Field Size (wetted acres) = (I F8rm OWnE Owner's Addres Owner's Phone Facility Number 4rrigation Qperato� Irrigation Operator's 07, r Operator's Phone # From Waste Utlllzatlon Plan Crop Type �/ Recommended PAN �l Loading (lb/acre) (2) (3) (4) (5) (6) (7) (8) {9) {iSj {11j NUNN.. . Applied l000 Nitrogen• Operallng gadmirv):. crop cycle t otals = l l Owner's Signature— Operator's Signat - Certfied Operator (Pn Operator's Certification No. NCDA Waste Anaylsis or Equivalent, t a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event "'I*ntpr nutrient source (ie. l_a400n/Storage Pond ID. commerical fertilizer. dry litter. etc ) FORM IRR-2 Field Size (wetted acres) = Farm Owr Owner's Addre Owner's Phonr Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number l�� - Irrigation Operator Irrigation Operator's f Add,' -. Operator's Phone # From Waste utilization Plan Crop Type Recommended PAN Loading (tblacre)L .^ (1) (21 Q (4) (5) (6) (7) (8) {9) (10) (11) ..aaa ti. - • Ill •. .. . • - 00 Nitrogenes ro- ..- • To • �. . . .. r a . a• ��®��iiir■r�■� � r� Crop Cycle Totals Owner's SignatureNO �%� Operator's Signatu Certified Operator (Print Qperator's Certification No. " NCDA Waste Anaylsis or Equivalent. At minimum, waste analysis is required within 60 days of land application events Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. *'*Fntpr nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter etc ) FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fieids Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operator's rlddr-ss Operator's Phone # From Waste Utilization Plan Crap Type T �� - - Recommended PAN Loading (Iblacre) (1) 0 (3) (4) (6) (6) (7) {SJ (9) (10) (11) Dale (Mni/dd/yr, •.• . • Total Minutes •• . Flow Rate +. Total Volume (gallons) Volume Per Acre (gaUacre) Crop Cycle Totals Owners Signal `re t Operator's Signatur Certified Operator (Prin " Operator's Certification No. " NCDA Waste Anaylsis or Equivalent. At A minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. *"Fntrar nutrient source 6e. Lagoon/Storage Pond ID, commerical fertilizer, dry fitter, etc J FORM tRR-Z Field Size {wetted acres) _ (A) d2.. Farm Owner Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Zane # Facility Number From Waste Utilization Plan Crop Type Recommended PAN wading (Vacre)[_ r t11 (21 (3) (4) (5) (6) (7) •• • ��! •. �•. • (Iblacre) ifsEft .. •- MEN E.= f. . Voiume per Acre •.N Crop cycle Totals Owners Signatu 1 Operator's Signature Certified Operator (Prin Operator's Certification No. NCDA Waste Anaylsis or Equivalent. At dminirnum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from 16). Continue subtracting column (10) from column (11) following each irrigation event. *'"FntPr nutrient source fie. l-agoon/Storage Pond ID, commerical fertilizer. dry litter. etr:'i FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Irrigation Operator " Owner's Address �/ �� / Irrigation Operator's AddsS r Owner's Prone # / Operator's Phone # From Waate Utilization Plan Crop Type Recommended PAN I A Loading (Vacre) Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Zone # Facility Number - M Q (3) ial (5) (6) Ell (8) (s) (10) (11) _... PAN* (Ibl 1000 . •.�Nitrogen (11 (Iblacre) .. (mrniddiyf) Minutes Mm Crop Cycle Totals = I J Owner's Signat Operator's Signatur, Certified Operator (Pnnt) �_ Operator's Certification No. NCDA Waste Anaylsis or Equivalent- At minimum, waste analysis is required within 60 days of land application events, "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. "••FntQr nutrient source he. Lagoon/Storage Pond ID, commerical fertilizer, dry inter. etc.) FORM IRR•2 Lagoon Liquid irrigation Fieids Record One Form for Each Field per Crop Cycle Zone # Facility Number Field Size (wetted acres) = (A) Farm Owner, Irrigation Operator . Owner's Address % p S trrigation Operators Y .'1dd. ess Owner's Phone # -- Operator's Phone # ` From Waste Utilization Plan Crop Type Recommended PAN �} Loading (Iblacre) — 1 2 3 4) (5) (6) (7) (8) (9) (10) 0 1) Date .. (Ibll 011 .. PAN Applie.d (lb/acre) I01 Nitrogen. Balance— i Total Total Volum: . Volume per Acre .. (7) /(A) MF &A -re Mvj - WA ANOKrAM :.5d - 15W�WZA �YVM Crop Cycle Tow"- = Owner's 5ignatw Operator's Signatu �_ �J Certified Operator (Print), Operator's Certification No. * NCDA Waste Anaylsis or Equivalent. Af a minimum, waste analysis is required within 60 days of land application events. *" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event, ***FntPr nutrient source fie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-z Fietd Size (wetted acres) = (A) Farm Owner Owners Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cyc;e Facility Number Irrigation (DperatoF irrigation Operators Address CJ Operator's Phone # From Waete Utilization Ptan Crop Type Recommended PAN Loading (Vacre) 0) (2) (3) (4) (5) (6) (7) (8) (U) (10) 0 1) 1 .. f —71 ��1 i log Nitrogen Bala 1ar 11 rS7 1 Total (3) -(2)1 . .. •. i per Acre 1, 1. _ __� FA_�������� _�_—� Crop cycle Totals Owners Signature operators Signatur Certified Operator (Print) r: `4foperators Certification No. * NCDA Waste Anayisis or Equivalent. At wfninimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B) Continue subtracting column (10) from column (11) following each irrigation event. ***Fnter nutrient source he. Lagoon/Storage Pond 0, commerical fertilizer, dry litter, etc.) jnf'lnilrrtne FORM IRR-2 Field Size (wetted acres) T (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number - !_—____7J irrigation Operator Irrigation Operator'sfa f% Address Operator's Phone # �, . From Waste Utilization Plan Crop Type Recommended PAN Loading (lblacre) 1 2 3 4 5 6 (7) $ (10) (11) _... r. .. . 111 1000 Nitrogen .. . _ i. . .. .. . �• .. Crop Cycle Totals =� Owner's Signatures Operator's Signature,_21` Certified Operator (Print) perato�s Certification No. i NCDA Waste Anaylsis or Equivalent. At a Animum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (l0) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ***Fntr?r nutrient source fie. Lagoon/Storage Pond tD, commerical fertilizer, dry litter: etc.) FORM IRR-2 Field Size (wetted acres) = Farm Owr Owner's Addre Owner's Phom Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number L:7� - Irrigation Operator c Irrigation Operator's 149- - Add—, r Operator's Phone From Waste Utilization Plan Crop Type Recommended PAN Loading (iblacre) (1) (2) (3) (4) (5) (6) (7) 118) (9) (10) (tt) _...I s s. .. PAN Applied Nitrogen .d . . . .. . .. Crop Cycle Totals = I Owner's Signet •' Y Operators Signaturk—:D,4—:� Certified Operator (Print) Operators Certification No. " NCDA Waste Anaylsis or Equivalent. At minimum, waste analysis is required within 60 days of land application events. ** Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. **`Fnf¢r nutrient source 6e LaaoontStorape Pond 10, commerical fertilizer, dry litter, etc.) 12/2012006 FORM iRR-2 Fieid Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Zone # F-/7-7 # � I Facility Number r Irrigation Operator �pz Irrigation Operatorrs Auu,"tss r '� Operator's Phone # .G From Waste Utilization Plan Crop Type Recommended PAN Loading (lb/acre) ✓ (1) (2) (3) (4) (5) (6) J) (8) (9) (10) (11} Mee I . too Nitrogen Balance — Total Minutes.. •. : • .. . .. _ Crop Cycle Totals = [_ I Owner's Signatu " �n� Operator's Signature Certified Operator (Print) �� r Operator's Certification No NCDA Waste Anaylsis or Equivalent. At minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (1 i) Following each irrigation event. """Fntef nutrient source he. I_acioon/Storage Pond 10. commerical fertilizef, dry litter, etc.) '^'^"'^ FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number � - =71 Irrigation Operator Irrigation OperatorsIMP Operator's Phone # From Waste Utlllzatlon Plan Crop Type Recommended PAN Loading (Iblacre) 1 (2) 4) (5) (6) (7) (8) (9) 00) (11) PAN* . 000 PAN Applied �olacre) m x (Cj) 000 Nitrogen Balance—� (Iblacre) Weather• Code • 1 Total Minutes # of Sprinklers Operating Flow I Rate .. "Otal Vimium. (gallons) —Voluuie- per Acre (gal/acre) j Crop Cycle Totals = [ �. I Owners Signatur Operator's Signature Certified Operator (Print)Operator's Certification No. " NCDA Waste Anaylsis or Equivalent. At carminimum, was a analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event "•'Fntpr nlrtrient source tie La000n/Storaple Pond ID, commerical fertilizer, dry litter. etc.) 121201200(� FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Zone # Field Size (wetted acres) = (A) Farm Owner Owner's Address Owners Phone # Facility Number l_ _ _ J - Irrigation Operator Irrigation Operator's 1/0 Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading (Iblacre) (t) (2) (3) (4) (5) (6) (7) {8) (9) (1(]) {11) End Total Flow Total Volume.. ., 11 .: .. 7E1- J-IN ._ . iii .. Applied.PAIN (IbtacTe) 111 .. Balance— . Code � �iri� �r�■�r �iiii�i`i�i Crop Cycle Totals = I - Owner's Signatur Operators Signatu Certified Operator (Print) `Operators Certification No. ` NCDA Waste Anaylsis or Equivalent. A a minimum, waste analysis is required within 60 days of land application events "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ***Enter mitrient source he Lagoon/Storage Pond ID, commerical fertilize(, dry 4ittel, etc.) 12/20/2006 FORM IRR-2 Field Size (wetted acres) = (A] Farm Owner Owner's Address Owners Phone # Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operalor Irrigation Operators ^,dUr=Ss Q Operator's Phone # From Waste Utilization Plan Crop Type Recarnrrrended PAN Loading (lb/acre) f% (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) ...• r. •■ . 1/0 g. . • • 1/1 Mtrogen• ■ . ., . . r a• . .. • .. s . Volume . • r, i �If� �� �jl� �i r"AM�AN R� C > z� za�t- Qrrvners Signature Operators Signature <Z2��� Certified Operator (Print) 4e Operators Certification No. " NCDA Waste Anayisis or Equivalent. At a Anirrium, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. "*FntAr nutrient source lie lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner, Owners Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number --� Irrigation Operator Irrigation Operator's �� Y "�dr�ss Operators Phone # From Waste Utilization Plan Crop Type Recommended PAN 1 :�] Loading (lblacre) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01 ) l 414 s. .. •Nitrogen.- Ili Volume �MWIAIPPMIWM FORM. owners &gtnatu Operators Signalur Certified Operator (Print) 16, /'~ Operators Certification No. ' NCDA Waste Anaylsis or Equivatent. At a minimum, waste analysis is required within 60 days of land application events. ` Eater the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event *Fntar nutrient source fie Lagoon/Storage Pond tD, commerical fertilizer, dry litter, etc.) FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number irrigation Operator Irrigation Operator's ddr-.SS Operator's Phone # From Waste Utilization Plan Crop Type Recommended PANT Loading (lblacre) ;1) (2) (3) (4) (5) (S) (7) (8) (9) (10) it1) �. _ • J _ • i Nitrogen Weatheir •f' • . • i. 1 • (gallons) Volume IY' J�Mw Owner's Signature Operator's Signatur Certified Operator (Print) Operators Certification No. .� NCDA Waste Anaylsis or Equivalent. At 9 minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (6). Continue subtracting column (10) from column (11) following each irrigation event. **Pntpr nutrient source (ie. Laaoon/Storage Pond ID commerical fertilizer, dry litter, etc ) FORM IRR-2 Field Size (wetted acres) = (A', Farm Owner Owne4-s Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Fora, for Each Field per Crop Cycle Facility Number " =..__J irrigation Operator Irrigation Operators Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Z�� J Loading (Vacre) G/p (1) (2) (3) (4) (5) (6) (7) . oil Nitrogen Balance— Weather Code (initials) Total r, k k_ OIL VoiUme per Acre MTN'i� • x� Ii�� �� Owner`s Signatur Operators Signature Certified Operator (Print) ,4 1 Operator's Certification No. ' NCDA Waste Anaylsis or Equivalent. At dminimum, waste analysis is required within 60 days of land application events. ' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) foliowing each irrigation event. *FntPr nutrient source Oe. i_aaoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2' Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Zone # Field Size (wetted acres) = (A; Farm Owner Owner's Address Owner's Phone # Facility Number _ E Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utlllzation Plan Crop Type Recommended PAN Loading (Ib/acre) 111 (2) (3) (4) (5) (6) (7) (8) (9) (10) 01 ) ills is (rnmldd/yr).. . 000 .. 000 Nitrogen Weathel .. 6 .. •. • •. . Volume .. �_NOW- Crop Cycle Totals = I I Owners Signatu L�;� Operator's Signatu Certified Operator (Print) k Operator's Certification No. * NCDA Waste Anaylsis or Equivalent. At dminimurn, waste analysis is required within 60 days of land 6pplication events. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/2006