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HomeMy WebLinkAbout710078_HISTORICAL_20171231I NORTH CAROLINA Department of Environmental Qual r/ I' r PENDER SWCD COPY Nutrient Management Plan For Animal Waste Utilization - 05-22-2009 This plan has been prepared for: Blackjack #1 &#2 James W Connor 7211 NC Hwy 53 E Burgaw, NC 28425 910-259-4602 This plan has been developed by: JASON TURNER PENDER SWCD PO BOX 248 801 S. WALKER ST. BURGAW, NC 28425 9 0-259-9123 Ext. #3 (JCV loper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. (� F , 0 . .5- 2. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: `S 1 ec nical Specialist Signature Date ----------------------------- 605999 Database Version 3.1 REM JUN 1 2009 -------------------------- Date Printed: 05-22-2009 Cover Page l Phosphorus Loss Assessment Tool Completion Name of Facility: BLACKJACK 1 &2 Facility Number: 71 —78 Owner(s) Name: James W Connor Phone Nog10 — 2 5 9 - 4 6 02 Mailing Address: 7211 NC HWY 53E Burgaw, NC 28425 Check the appropriate box below, and sign at the bottom: [3 No fields received a high or very high rating. ❑ Yes, the fields listed below received a high or very high rating: Field Number Size (Acres) _ Rating (High or Very High) Please use as many additional attachment forms (PLAT-A-10-31-03) as needed for additional fields. By completing the above section and any additional attachments and by signing this form, the facility owner and Technical Specialist acknowledge all application fields were evaluated using the Phosphorus Loss Assessment Tool. All necessary calculations were completed to conduct the Assessment. A copy will 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. Waste plans with fields having a high or very high rating will have to be modified to address phosphorus loss by the next permit cycle beginning July, 2007. i Owner Name: (fir, i �. a -'/ u 2 Owner Signature: Technical Specialist Name Technical Specialist Signature: Affiliation: Jason Turner, PSWCD Techn Submit this form to- Attn: Keith Larick Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Date: S - 2-7 ' 61 .S c2x4� Phone No: cvz.�, D T-c,uet3-*3 PLAT-12-11-03 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,599,075 gals/year by a 1,725 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year. Broadcast 3683 Incorporated 6325 Injected 6966 Irrigated 4003 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 3,937 4164 -227 1,697,280 -98,205 Year 2 3,934 4127 -193 1,682,491 -83,416 Note: in source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 359686 Database Version 3.1 Date Printed: 05-27-2009 Source Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2994 l 10.30 8.17 NIA Pactolus Fescue Hay 2.5 Tons 3006 3 11.851 8.73 NIA jPactolus Corn, Grain 65 bu. Wheat, Grain 35 bu. Soybeans, Manured, Double Crop 21 bu. 3006 4 7.00 6.75 NIA Pactolus Corn, Grain 65 bu. Wheat, Grain 35 bu. Soybeans, Manured, Full Season 25 bu. 3006 5 6.55 3.77 NIA Pactolus Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 1 5.0 Tons PLAN TOTALS: 35.70 27.42 LI Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >— 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. nutrient leaching below the root zone. <= 10 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. > 10 Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 359686 Database Version 3.1 Date Printed 5/27/2009 PCS Page Page I of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being'supplied by manure or other by -products, - commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source II) Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Regd (lbslA) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs1A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 2994 1 S7 Pactolus 10.30 9.17 Fescue Hay 2.5 Tons 9/1-7/31 120 0 0 Broad. 120 52.10 0.00 425.67 0.00 3006 3 S7 Pactolus 11,85 9.73 Corn, Grain 65 bu. 2115-6/30 77 0 20 Irrig. 57 22.77 0.00 198.77 0.00 3006 3 S7 Pactolus 11.85 8.73 Wheat, Grain 35 bu. M 4/30 78 0 0 Irrig. 35 14.02 0.00 122.40 0.00 3006 4 S7 Pactolus 7.00 6.75 Corn, Grain 65 bu. 2/15-6/30 77 0 20 Irrig. 57 22.77 0.00 153.69 0.00 3006 4 S7 Pactolus 7.00 6.75 Wheat, Grain 35 bu. 9/1-4/30 78 0 0 brig. 35 14.02 0.00 94.64 0.00 3006 4 S7 Pactolus 7.00 6.75 Soybeans, Manured, Full Season 25 bu. 4/1-9/15 99 0 0 Irrig. 99 39.55 0.00 266,93 0.00 3006 5 S7 Pactolus 6,55 3.77 Sma]] Grain Overseed 1.0 Tons IO/l 313] 50 0 0 brig. 50 19.97 0.00 75.30 0.0 3006 5 S7 Pactolus 6,55 3.77 Hybrid Bcrtnudagrass Hay 5.0 Tons 3/1-9/30 239 0 0 Irrig. 239 95.47 0.00 359.91 0.00 Total Applied, I000 gallons 1,697,28 Total Produced, 1000 gallons 1,599.08 Balance, 10M gallons -98.21 Total Applied, tons " 0.00 Total Produced, tons 0.00 Balance, to 0.00 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol " means user entered data. 359686 Database Version 3.1 Date Printed: 5/27/2009 WUT Page Page 1 of 2 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Apphe. Period Nitrogen PA Nutrient Req'd (lbslA) Comm. Fert. Nutrient Applied (lbs1A) Res. (lbs/A) Applic, Method Manure PA NutricniA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tans 1000 gals tons 2994 1 S7 Pactolus 10.30 8,17 Fescue Hay 2.5 Tons 8/1-7131 120 0 0 Broad. 120 52.10 0.00 425.67 0.00 3006 3 S7 Pactolus 11.85 8.73 Wheat, Grain 35 bu. 9/1-4130 78 0 0 brig. 43 17.14 0.00 149.60 0.00 3006 3 S7 Pactolus 11.851 8.73 Soybeans, Manured, Double Crop 21 bu. 411-9115 83 0 0 Irrig. 83 33.15 0.00 289,43 0.00 3006 4 S7 Pactoius 7.00 6.75 Wbeat, Grain 35 bu. 9/1-4/30 78 0 0 Irrig. 43 17.14 0.00 115.67 0.00 3006 4 S7 Pactolus 7.00 6.75 Soybeans, Manured, Full Season 25 bu. 4/1-9/15 99 0 0 Irrig, 99 39.55 0.00 266.93 0.00 3006 5 S7 Pactolus 6.55 3.77 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 75.30 0.00 3006 5 S7 Pactolus 6,55 3.77 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 239 0 0 ]Trig. 239 95,47 0.00 359,91 0.00 Total Applied, 1000 gallons 1,682.49 Total Produced, 1000 gallons 1,599.08 Balance, 1000 gallons -83.42 Total Applied, tons 0.00 Total Produced, tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol . means user entered data. 359686 Database Version 3.1 Date Printed: 5/27/2009 WUT Page Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheslhour) Application Amount (inches) 3006 3 Pactolus 0.75 1.0 3006 14 1pactolus 1 0.75 1 1.0 3006 1 5 Pactolus 1 0.75 11.0 359686 Database Version 3.1 Date Printed 5/27/2009 IAF Page Page 1 of I NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 21.63 43.25 64.88 Hay 6 ton R.Y.E. 300 26.32 10.81 21.63 32.44 Soybean 40 bu 160 14.04 20.27 40.55 60.82 1 ------------------------------------------ ------ -----------------------------------------------g g-- - --------- 359686 Database Version 3.1 Date Printed: 05-27-2009 Sludge Page Page 1 of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 .1 109 1 2 98 1 3 100 1 4 107 1 5 127 1 6 159 1 7 161 1 8 168 1 9 170 l 10 161 1 11 161 1 12 148 2 1 140 2 2 147 2 3 155 2 4 155 2 5 165 2 6 180 2 7 180 2 8 180 2 9 180 2 10 160 2 11 138 2 12 114 * Available Storage Capacity is calculated as of the end of each month. --------------------•----------------------------------- ---- --------------------------------------- 359686 Database Version 3.1 Date Printed: 05-27-2009 Capacity Page Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offshe 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. --- ----------------------------- •---- 359686 Database Version 3.1 Date Printed: 5/27/2009 Specification Page 1 S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. -------------------------------------------------------------------------------------------------------------------------------------------------------------- 359686 Database Version 3.1 Date Printed: 5/27/2009 Specification Page 2 t 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. AnimaI waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------- ------ ---- -- -- 359686 Database Version 3.1 Date Printed: 5/27/2009 Specification Page 3 Crop Notes The following crop note applies to field(s): 3, 4 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 5 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs V to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 ib/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -- -- -------------------------------------------------- ----------------------------------------------- 359686 Database Version 3.1 Date Printed: 05-27-2009 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 5 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 3, 4 Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status -of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1 Fescue: Coastal Plain, Mineral Soil, Moderately Well Drained Adaptation: Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lblac., for drilled use 15 to 201b/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue requires adequate soil moisture for persistence and production. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb1ac. N to pure -stand fescue for hay production; reduce N rates by 25% to 50% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ---------------------------------------------------------------------------------------------------------------------------------------- --- 359686 Database Version 3.1 Date Printed: 05-27-2009 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 4 Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. The following crop note applies to fieid(s). 3 Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 359686 Database Version 3.1 Date Printed: 05-27-2009 . Crop Note Page Page 3 of 3 Pender County FSA Farm 6134 Tract 3006 i Y fXOROff F. 1 Wetland Determination Identifiers Disclaimer: Welland identifiers do not represent the size, shape. Reslrltted Use or specific delorminellon ofthe area. Rarer to your original delerminallon (CPA-D26 and attached mapsl for exact wetland Lim Had RestrltHons boundaries and delerminallons, or contacl NRCS. Exempt from Conservation Cam Ikance Provisions N 3 ot at Acre-1 Crap 1 3,82 2 13,9 3 12.4 4 7.49 5 6.67 6 0.8 7 1.87 N N N N N N N Total Cropland Acres 46.6 Welland Determtnatlon Identifiers Dlsclalmer: Welland ldenigters do not rep rasem tl».U.,snaps. Pender County FSA •Restricted Use or spec ttc dolommatlon otthe area. Rater to your original from can.ervatlan cam Ilana. Pravl.latleterminallon (CPA-026 and attached map.) for exact wetland Lllnlletl ctlons baunda,l,, and determinationor contact NRCS. Farm 1180 Tract 2994 exempt Hain n. s. mA 2 3 ; 1 T� Crop Total Cropland Acres 12.9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ❑ 'C August 18, 2006 AUG 21 2006 James W. Conner Crooms Bridge Farm/Blackjack North 7211 NC Highway 53 East Burgaw, North Carolina 28425 Alan W. Klimek, P.E. Director Division of Water Quality Subject: Request to Repopulate Certificate of Coverage No. A Crooms Bridge Farm/Blackjack North Animal Waste Management System Pender County Dear Mr. Conner: Based on consideration of your letter, dated April 12, 2006, the North Carolina Attorney General's Office has determined that the circumstances regarding the Crooms Bridge Farm/Blackjack North facility do not qualify it as having been depopulated for more than four years. Therefore, the Division of Water Quality grants you permission to repopulate the facility according to the active Certificate of Coverage No. AWS710078. If you have any questions regarding this matter, you may contact me at (919) 715-6627. Sincerely, Todd A. Bennett Environmental Engineer cc: Wilmington Regional Office, Aquifer Protection Section Glenn Clifton, Prestage Farms AFO Unit Central Files No Carolina �tura!!y Aquifer Protection Section 1636 Mail service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterpualitv.ors Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportun4/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Customer Service: (877) 623-6748 Michael F. Easley, Governor O�GF W A =F9pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 19, 2005 Mr. J.W. Conner Crooms Bridge Farm / Blackjack North Farm 7211 NC Hwy 53 East Burgaw, NC 28425 y ,„. Subject: Dear Mr. Conner: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED AUG- 2 3 �Uub BY: Blackjack Farms Repopulation Permit No. AWS710078 Pender County - This letter is in response to your request to repopulate the above referenced swine facility in Pender County. We understand that Blackjack Farms has been depopulated (0 animals) since late 1999. We also understand that you had applied for the Swine Facility Buyout on two separate occasions, neither or which were successful. You have provided the Division with documentation of the buyout application and a list of monies spent towards renovating the facility, however, you have not provided any documentation that animals have been on site during the last four Years. The Division relies on guidance for situations such as these from the Senate Bill 1217 Interagency Group. Guidance developed by the SB 1217 Interagency Group represent guidelines to address questions from technical specialists and provides uniform interpretations regarding requirements of animal waste management rules. Sections 2.2 and 2.6 of the 1217 Guidance Document state that if a facility is abandoned or unused for four or more years, the farm will be considered a new facility and that the lagoon must meet all current NRCS Standards. A copy of the pertinent sections of the 1217 Guidance Document and the 02H .0200 rules are attached. Based on the information you have provided and guidelines in the 1217 Guidance Document; Blackjack Farms is required to bring the lagoon(s) up to current NRCS Standards prior to restocking animals at the facility. This determination can be reevaluated based on any additional information that you may be able to provide. If you have any questions regarding this letter or need any further assistance, please do not hesitate to contact me at (919) 715-6697. Sincerely, Paul Sherman, P.E. Supervisor, Animal Feeding Operations Unit Cc. Wilmington Regional Office, Aquifer Protection Section Pender County Soil & Water Conservation District APS Central Files IVo Carolina �llCll�a(tf Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http1/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recydedl10% Post Consumer Paper 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 May 1, 2003 James W. Connor Crooms Bridge Farm / Blackjack North 7211 NC Hwy 53 East Burgaw NC 28425 Subject: Certificate of Coverage No. AWS710078 Crooms Bridge Farm / Blackjack North Swine Waste Collection, Treatment, Storage and Application System Pender County Dear James W. Connor. On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. . In accordance with your application received on February 12, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James W. Connor, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supercedes and terminates your previous COC Number AWS710078 which expired on April 30, 2003, This approval shall consist of the operation of this system including, but not limited to, the management of animal waste -from -the Crooms; --Bridge-Farm-/-Blac kjack-North;-located in Pender County, with -an animal capacity of no greater than an annual average of 1725 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the, date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production. greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property.. AM NTbME Non -Discharge Permitting Unit Internet http:I1h2o.enr.state.nc.uslndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-877-523-6748 An Equal Opportunity Action Employer 50% recycled/1096 post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current,NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COG or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for ail cc's) Wilmington Regional Office, Water Quality Section Pender County Health Department Pender County Soil and Water Conservation District Permit File AWS710078 NDPU Files 4 Sheet1 Nutrient Management Plan Producer. Address: Telephone #: Facility #, Farm Location: Type Operation James W. Connor BlackJack Farms 7211 NC Hwy 53 East, Burgaw, NC 28425 910-259-4602 mobile: 910-675-7010 71-78 (104) .10 miles east of Burgaw on Crooms Bridge Road feeder to finish TABLE 1 Calculations based on animal units with waste applied by irrigation. type production animal units s (AU) Ibs N/year galsJyear sludge N/yr wean to feeder 0 0 0 0 feeder to finish 1,725 3,968 1,599,075 621 farrow to wean 0 0 0 0 farrow to feeder 0 0 0 0 farrow to finish 0 0 0 0 Total N per year .3,968 Total gallons waste/year 1,599,075 ac-in/year 58.89 Total N from sludgetyear 621 The waste from this swine unit must be applied at specified rates to prevent pollution of surface and/or groundwater. These rates are based on soil types of the land to be irrigated, the RYE's of the soil, and the PAN required to efficiently grow the crops in the fields where waste is applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are required so that all plant nutrient requirements can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner., Factors included are: a. Always apply waste based on crop needs and the nutrient content of the waste., b. Do not over apply nitrogen. c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange capacities, and water holding capacities. d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of which could lead to surface runoff. e. Consider wind conditions to avoid drift and down wind odor problems. f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting a crop or to forages breaking dormancy. This plan is based on waste being applied using irrigation. If the application method is changed, this plan will have to be revised because nutrient content varies depending on how it is applied. The estimated acres needed to apply the waste as described above is based on average analyses for this type facility. Actual acreage requirements should be based on the waste analysis report from your facility. This nutrient management plan, if followed, meets the requirements for compliance with 15A NCAC 21-1.0217 as adopted by the Environmental Management Commission. Page 1 Sheetl TABLE 2 RYE's of grain crops are in busheWacre and forages in tonslacre. bermuda sunflowers corn winter annual field/tract acres hay grain grain grazed F1/2994 8.17 5 1 F3&4/3006 15.48 1 65 1 F5/3006 3.77 5 1 PAN/unit 50 100 1.25 50 field # soil type F 1 /2994 Pactolus F3,4,5/3006 Pactolus Irrigation scheduling and nitrogen balance tract #s 2994 3006 3006 3006 (option) fields 1 5 3 & 4 3&4 acres 8.17 3.77 15.48 15.48 bermuda hay bennuda hay corn grain sunflowers gr w.a. hay w.a.hay w.a. hay w.a.hay January February 102.13 47.13 193.50 193.50 March 102.13 47.13 193.50 193.50 April 340.42 157.08 314.44 387.00 May 340.42 157.08 314.44 387.00 ,tune 340.42 157.08 314.44 387.00 July 340.42 157.08 314.44 387.00 August 340.42 157.08 September 340.42 157.08 October 102.13 47.13 193.50 193.50 November 102.13 47.13 193.50 193.50 '!r December N uselyearlfleld 2,451.00 1,131.00 2,031.75 2,322.00 N produced/year 3,967.50 lbs N uselyear 5,613.75 lbs Nitrogen balance-1,646.25 lbs. Nitrogen balance if sunflower option is used-1,936.5 lbs NOTE: The acres listed in Table 2 were determined by Wetted Acre Calculations. Actual total acres in the field most likely is more than those shown. The nitrogen balance shown in table 2.should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE's shown may require the use of commercial fertilizer to balance fertilization rates In crop rotations. This farm is producing 3967.5 lbs. of nitrogen per year in the waste water and 621 lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to pump and spread 1,599,075 total gallons annually. This involves spreading 58.89 acre -inches per year over 27.42 total acres, or an average of 2.15 inches is to be applied, on average, to each acre irrigated. Page 2 Sheetl Table 3 Irrigation Calendar, Monthly Nitrogen Application in Lbs/Acre tract #s 2994 3006 3006 3006 field #s 1 5 3$ 4 3& 4 acres 8.17 3.77 15.48 15.48 bermuda hay bermuda hay com sunflowers w.a. hay w.a. hay w.a. hay w.a. hay January February 12.50 12.50 12.50 12.50 March 12.50 12.50 12.50 12.50 April 41.67 41.67 20.31 25.00 May 41.67 41.67 20.31 25.00 June 41.67 41.67 20.31 25.00 July 41.67 41.67 20.31 25.00 August 41.67 41.67 September 41.67 41.67 October 12.50 12.50 12.50 12.50 November 12.50 12.50 12.50 12.50 December N/acre/year 300 300.00 131.25 150.00 NOTES ON TABLE 3: This table is a guide only and is for optimum conditions. The total amount of N allowed for the crop may be applied anytime within the application window shown as long as the PAN is not exceeded. Weather conditions or other factors may necessitate the waste applicator under or over applying during any given month within the application window. The following table is provided as a guide for establishing application rates and amounts. tract # field # soil type applic_rate applic.amount (in/hr) (inches/set-up) 2994 1 Pactolus 0.75 1 3006 3,4,5, Pactolus 0.75 1 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. Page 3 Sheetl Summary and recommendations 1. Total PAN produced per year (based on land application with irrigation) that must be accounted for in this cropping system equals: 3,968 Ibs/year. 2. Total PAN produced per year as SLUDGE and that must be periodically land applied (based on application with irrigation) equals 621 lbstyear. 3. The production totals in 1 and 2 above are based on averages and this farms actual land requirements should be based on waste analysis reports. 4. Totals gallons of waste produced is equal to 1,599,075 gallons/year for a total of 58.89 acre -inches per year. This requires the correct equipment and that it be applied in a timely manner. 5. This farm has many more acres irrigatable than needed just for swine waste use. Therefore, commercial fertilizer must be used to achieve the RYE yields shown. This fertilizer must be recorded just as the swine waste to avoid over fertilization. 6. This farm produces 3,968 Ibs of Nitrogen in liquid waste and 621 Ibs in the sludge annually for an annual production rate of 4,589 Ibs of N/yr. Crop cycle total Nitrogen application rates per acre for use in block B on form IRR 2's. tract #s 2994 2994 3006 3006 3008 • , 3006 field #s 1 1 5 3,4,5 3& 4 3& 4 bermuda winter annual bermuda winter annual can sunflowers hay hay hay hay grain grain Nacre 250 50 250 50 81.25 100 A�2 I` Owner/Operator (signature) ln� rtified Technical Specialist ec Certi led Thnical Specialist 3-zs:- aj Date Signed Date Signed Date Signed _ Page 4 a ' 1 it s tit r•i v�'I XV C *v �., 1 i C• `r r ' I v . . L......h.,..,.�''� i-' : � . `�..�''• `Y' y`�' ' ., is y' _ I' jw} rY / rrt !r1.t�' Sep..¢~ >, � i ! r� •S� 'i s.rw� pr'T��Y�r �l � ;•���+wf � J{����'4�����, �,,� ,'C'4��x=c�r-`'r I-. .r{'- rr. J%ty! - .3��'s��'r` i'� � t'k-' � � G; i i� � . +, ` •� sr �4����• � � " �� % ,yr �� �•\rid r` '��`.,, 9 lr , v� 0 1�• i � d ,• , r y ` - r�'�1� of 5 ♦% ..� ..J .✓ l� �• , "�► .......... i ���y ;, 4 rr ;� .;� \. i•+ � ATM. y '� � - 7 - , .: ti r +�• v. t 5'r.•iai tr - `\ r�... i� R P r 7 t �' n 7rrlt.6 , t y �- r C + � - f� � Diu` g, � • "�e-!,��.. 4.. �. t t s; q.� -. ^1 is ' r' 7 : 3 ��� f- �. ���' �, ,A 4�.^�x.,�•yu �.. i�i ' ` rr C+' � � r .+D �• 's - �� F It"�,?'�.�1^�I.�gt��',�4 aS "7�' 241 • t , ML�;�-.• , 1 ti...� ti , r�.J j ss1f. y+ : ..f:f-' `�„ l,,� �4'� ... `� � sr;� ary, y � -.a �. „Er'r .r•v�rt L �1�+ I r y 0, 1 TRAM It 0 M 7V W Ott S?z One - I blc�b u 'A -lit ...... Zy. Ok IN pr tx - AM RUG—�1-2i�01 __ 4� T14ES =Y,i SERV P.01 .1lple; 'oun.ty Center, P. Q. Box 218, Trenten, NC 28585 i:Z52) A4"21 - Far: (i) 445-U 43 ZONES COUNTY CENTER FAX COVER SHEET TO: j. R. joshi FAX NO.: 919-715-60'13 FROM: W. G. Simmons FAX # (252) 448-124 DATE Au-ust 1, 20011 NUMBER OF PAGES: I inchiding this sheet) 3 MESSAGE Attached 2xe pages 2 and 3 for farms 711-78 & 71-104 combined. You asked for page 3 ind gage 2 had a typo which I have corrected so please swap it for your old j-)age 2. If you have other questions please give me a call or e-mail. Thanl;s. If you do not receive all pages 4r; if PCurl:ions are weguge, please call 252-443-9621 for retransmission. AUG-01-2001 11:47 TIES: EXT SERU D.02 Sheetl TABLE 2 RYE's of grain crops are in bushel;; acm and forages in tonsfacre. berrnuda sunflowers corn WbItu ar rujl fieldttract acm hay grain grain grazed F1/2594 8.17 5 1 F3&4l3006 15.48 1 65 1 F5513006 3.77 5 1 PAN/unit 50 100 1.25 50 field F112M P:'-AGILIs F3,4,5/3006 Pa-tolurs Irrigation sthe cling and nitrogen balance. tract #S 201:4 3006 3006 30M (option) fields 1 5 3&4 3&4 acres E.'E 7 3.77 15.48 15.48 barn xb twy bumuda hay can, gr= sunfimras gr w.a. hay w.a.hay w.a. hay w_a.hay January February 101.13 47.13 193.50 193,50 March 10.2.13 41.13 1123.50 193.50 April 343.42 157.08 314.44 387.00 May 243.42 157-08 314.44 387.00 ,tune :40-42 157.08 314.44 387.00 July 2.4a.42 157.08 314.44 387.00 August 24-142 157.08 September 24%; 42 157.08 October 1 M .13 47.13 193.50 193,150 November 1Qi`.13 47.13 193.50 193.50 December N uSelyearfield 2, 4-fi i .€ 0 1,131.00 2,031.75 2.322.00 N produce fte.ar 4s,MY-' .50 lbs N use/year 5,8-I ti' .75 lbs Nitrogen balance -1.545 2.5 It s. Nitrogen balance if sunflower option Is used -1,9W.5 Ibs NOTE: The acres listed in Table 2 were detennined by Wetted Acre Calculations. Actual total acres in the field most hizaty is more than those shown. The nitrogen balance shown in tabT;� 2 should be equal to or less than 0 to fully utilize the nutrients produced by the svAne production an this farm. To produce maps at the RYE's shown may require the use of commercial feditirer to balance fertilization rates in crop rrfticm. This farm is producing 3967.5 lbs. of Wtrogen per year in the waste water and 621 lbs. of nitrogen aocurnuiates annual y as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation systern to pimp and spread 1,599, 075 total gallons annually. This involves spreading 58.89 ac re -#aches per year over 27.42 total acres, or an average of 2.15 inches is to ta: applied, on average, to each acre irrigated. Page 2 AUG-01-2001 11:47 JrIkES SXT SERU Sheetl P.03 Table 3 Irrigation Calendar, Monthly N"Etrogen Ap;:ft aion in ihsrAc re tract #s 24IS4 3008 3006 3008 field Is 1 5 3& 4 3& 4 acres 8 ' 7 3.77 16.48 15.48 bwrpx'•a hay bemlfuta (fay cam amtbnem w.a. hay w.a. hay w.a. hay w_a. hq January February 12-`m 12.50 12.50 12.50 March 1 ;: ?io 12.50 12.50 12.50 April 4137 41.67 20.31 25.00 May 41.a7 41.67 20.31 25.00 June 41.27 41.67 20.31 25.00 July 41.57 41.67 20.31 25.00 August 41 57 41.67 September 41 57 41.67 October 1,c .50 12.50 12.50 12.50 November 12.50 12.50 12.50 12.SD December N/acre/year 3C0 300.00 131.25 150.00 NOTES ON TABLE 3: This table if; a gnidee only and is for optimum conditions. The total amount of N allowed for -the crop may be applied anytime within the application window shown as long as the PAN is not exceeded. Weather conditiort�-; or other factors may necessitate the waste applicator under or over applying during any given month within the application window. The fol{awing table is provided as a guide for establishing application rates and amounts. tract # field # soil t}Tle appiic.rate appliaamount (iUh* (Inchesfset-up;+ 29% 1 Pac:lalus 0.75 1 3006 3,4,5, PW:)IU$ 0.75 1 This is the maximum application arrougt allowed for the soil assuming, the amount of nitrogen allowed for the cap is net over applied. in r-.any situatiorts, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions_ Page 3 TOTAL P.03 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor RLECEIVED AUG 15 2001 • BY: William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENvkRONMENT ANp NATURAL RESOuRcEs August 10, 2001 James W. Connor Crooms Bridge Farm / Blackjack North and South 7211 NC Hwy 53 East Burgaw NC 28425 Subject: Certificate of Coverage No. AWS710078 Crooms Bridge Farm / Blackjack North and South Swine Waste Collection, Treatment, Storage and Application System Pender County Dear James W. Connor: In accordance with your application received on March 23, 2000, we are forwarding this Certificate of Coverage (COC) issued to James W. Connor, authorizing the operation of the subject animal waste collection, treatment, storage and land application 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 of animal waste from the Crooms Bridge Farm / Blackjack North and South, located in Pender County, with an animal capacity of no greater than 1725 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC. you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm_ Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior' to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS710078 Crooms Bridge Farm / Blackjack North Page 2 i This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, 707Gregory J. Thorpe, Ph.D. cc: (Certificate of Coverage only for all cc's) Pender County Health Department ,Wilmington Regional Office, Water Quality Section Pender County Soil and Water Conservation District Permit File NDPU Files r, 4 RECEIVED State of North Carolina WATFP nl lAt rry SFrTIgN Department of Environment and Natural Resotft. 2 3 tow Division of Water Quality Non -Discharge Permit Application Form n-Dlsehar�e PoRnitSlu� (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Crooms Bridge Farm / Blackiack North 1.2 Print Land Owner's name: danies W. Connor 1.3 Mailing address: 7211 NC Hwy53 East City, State: Burgaw NC _ Zip. 28425 Telephone Number (include area code): 910-259-4602(H) 910-675-7010 (M) 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Northeast of Burgaw_ East side of SR 131$ Crooms Bridge Rd) approx. 0.1 mile Northwest of Hwy 53. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: ouoin4 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 71 (county number); 78 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 1200- Certified Design Capacity Is the above information correct? kyes; E]no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals • Wean to Feeder • Layer • Dairy • Feeder to Finish • Non -Layer • Becf • Farrow to Wean (# sow) - Turkey • Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 71 - 78 i' 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 18.1 Required Acreage (as listed in the AWMP): 11.5 2.4 Number of lagoons/ storage ponds (circle which is applicable): _ J,— _ 2.5 Are subsurface drains present within 100' of any of the application fields'? YES :tlease circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)'? YES lease circle one) 2.7 Does this facility meet all applicable siting requirements'? (Swine Farm Siting Act, Ntandards, etc.) (Swine Only) YE or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? <7-. s_`e ` O 5 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 4 3.1 One completed and signed original and one copy of the application for Genera! Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied: 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facilit), was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g_ irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.E The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.4 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc_). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Arm4cants Initials c t� C r,J c FORM: AWO-G-E 5/28/98 Page 2 of 4 71. - 78 RECEIVED WATER QlAfffYSEMION Facility Number: 71 - 78 14AR 2 3 2000 Facility Name: Crooms Bridge Farm / Blackjack North Non -Disc 4. APPLICANT'S CERTIFICATION: I. A M l..- 5 CA-) e) 12-- (Land Owner's name listed in auestion 1.2). attest that this application for a 1 6 h (Facility name listed in question 1.1) has been reviewed by me and is ccurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnedi as incomplete. Signature L-I) . Date _3 Z 7- -y d 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) i, (Maaager's name liste!i in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 71 - 78 OPERATION & MAINTENANCE PLAN Producer Facility Number 7 l -" 7 o Proper lag n liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermuda grass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late surmmer/early fall the lagoon should be pumped down to the low marker to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermuda grass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should he made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Operation & Maintenance Plan Page -2- Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -look for 1. undesirable vegetative growth 2. floating or lodged debris Embankment -look for 1. settlement, cracking, or "jug" holes 2.. side slope stability --slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: 1. recycling pumps 2. irrigation pumps Operation & Maintenance Plan Page -3- Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: Management: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Practice water conservation --minimize building water usage and spillage from leaking waterers, "broken pipes and wash down" through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. Operation & Maintenance Plan Page 4- Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. * The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. * Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. * Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drain pipe inlets as possible. * Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. * Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. * Maintain strict vegetation, rodent, and varmint control near lagoon edges. * Do not allow trees or large bushes to grow on lagoon dam or embankment. * Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. * If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge build up can be reduced by: Proper lagoon sizing Operation & Maintenance Plan Page -5- * mechanical solids separation of flushed waste * gravity settling of flushed waste solids in an appropriately designed basin, or * minimizing feed wastage and spillage Lagoon sludge that is removed annually rather than stored long term will: have more nutrients have more odor, and require more land to properly use the nutrients Removal techniques: * Hire a custom applicator * Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland and soil incorporate. * Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator, haul and spread onto cropland or forageland; and soil incorporate. * Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater, haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being Operation & Management Plan Page -6- disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can he removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil test phosphorus is should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Land Operation Startup: 1. Immediately after construction, establish complete sod cover and bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during Operation & Maintenance Plan Page -7- initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full - lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. -If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater.is added to a lagoon, the better the lagoon will function. Flush.systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overlapping, and breach of the dam. Assuming proper design and constructor, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure --an example is the placement of a pipe in the dam without proper design and construction. Consult an expert in lagoon design before placing any pipes in dams. Lagoon liquid levels --high levels are a safety risk Operation & Maintenance Plan Page -8- * Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. * Liner integrity --protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overlap the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. Fa ity Owner e nical Specialist 3 a!1-od Date D U P L I N C O U N T Y; I e _ � 13p] C 1 I lr� Uai . _._ ._._._._._. ------------------ 1 ANGOU BAY + - I306 S..M+E UftD 't 1 1W1 y I .rid l � t f� t 1319 IjrE,'M1 wAT/M IY12 �+` �. 17) _ } l 1318 a � 1330 " - - 1318 1333 '� 131B � Cr� t1317- t Ed— }; 1520 1 ✓b. + t505 ' l . �' r. y I ' � 15N FeAq Y 7 _ . . t .\ f \ -• _-fit �. 1512 1336 Y I M5 Y15 032 �3 pIA• f — j 1509 1 �I 1 13.1 ,zb POP. I 13a0 ..a.. 1, 2 • 1,30 I . 152D 15]Z ".. L ST. HELENA o� POP. 353 f I626 1HM u r Jc ♦17 �t; ANIMAL WASTE UTILIZATION PLAN Producer: » James W. Connor:': -3jncjC �' C-k-, iT Location: 7211 NC Hwy 53 N. Burgaw,NC 28425 Telephone: >> 910/259-4502 Type Operation: » Existing Feeder to Finish Swine Number of Animals: >> 1200.00 hogs (Design Capacity) STORAGE STRUCTURE: > Anaerobic Waste Treatment Lagoon APPLICATION METHOD: >> Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 0. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 .days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1200 hogs x 1.9 tons waste/hogs/year = 2280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1200 hogs x 2.3 lbs PAN/hogs/year = 2760 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Paqe: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE L CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 3006 3 PAA C 65 81.25 0 10.8 877.5 I MAR-JUN 3006 WA 1-3 JPAA I Il �100 10 110.8 �1080 Sep -Apr 3006 4 0 IPA-11 IC I 165 181.25 �6-0 �487-5 MAR-JUN 3006 WA 1 0 1-4 JPAA I �Ioo 16.0 1600 Sep -Apr 3006 5 BH 0 JPAA 7.4 I �270 15.9 11593 APR-SEP 3006 7 BH 5.4 0 JPAA I 1270 11.4 �378 APR-SEP END I TOTAL15016 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. .OTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Pave: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED - or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 C CORN BUSHELS 1.25 WA WINTER ANNUALS (I.E.-Small Grains, etc., 100 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 1 24.1 5016 Paae: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2 0 0 TOTAL 24.1 5016 *** BALANCE -2256 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. ParrP - 5 ANIMAL WASTE UTILIZATION PLAN Itr r rraT4 TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- - or -------- APPLY RESID. APPLIC METH N TIME 3006 3 PAA SA *V� 1 50 0 10.8 540 I Mar -Jun 3006 1`3 JPAA WA 1 0 I 1100 110.8 11080 Sep -Mar 3006 4 SA XV 1 0 JPAA I 1 150 �6.0 1300 Mar -Jun 3006 1 0 1-4 JPAA IWA 1 1 1100 16.0 1600 Sep -Mar 3006 5 BH 5.4 0 JPAA I 1270 15.9 11593 APR-SEP 3006 7 JPAA BH 5.4 1 1270 0 11.4 1378 1 APR-SEP END II S.� — (7.rrr)�� A+1✓i{�Qf - -T7rI5 plok, 15ju CA r TOTAL14491 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. :OTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. l4i1S plo-j'i �a�Cc.,rLA_. �Ot)rr{Sli �r ��?r,(,)r17� StA+I(!(:ix)4,15 !y� �ZC�C C'• c sJA r)iC"-vt C,r., 199Cl (1+-zoocCp (b;P dPp�arP 71 �•�1 Q77 Marro i � TABLE 1 TABLE 2 TOTAL ANIMAL WASTE UTILIZATION PLAN �A I tvj -Ia+c /ati ACRES LBS AW N USED 24.1 4491 o a 24.1 4491 * BALANCE —1731 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Darla � 5.� ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 444 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 2220 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7.4 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 17.76 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ec)sur.e that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and AarrA 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3006 3 PAA C .75 *.6 3006 4 PAA C .75 *.6 3006 5 PAA BH .75 *.6 3006 7 PAA BH .75 *.6 3006 -3 PAA WA .75 *.6 3006 -4 PAA WA .75 *.6 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION D-. • 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited_ 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9_ Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: »Blackjack North Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: »James W. ConnCr (Please print) Signature: , Date: 2 -24-rI5 Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print) Marilyn M. Stowell Affiliation: >>NRCS Phone No. 910-259-4305 Address (Agency): Burgaw FO PO Box 248 Burgaw NC 28425-0248 Signature: �C�u(�� �i�R �'. Date: Page: 11 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: _ 0kli es 4) : CA.YND r _ county; / e 4/de r Address: 7�l! ,V Hw .S3 Eaa± _ B. r 15 4 w NC— i`iJtiS" Dale: I ,q4 ;5 4s Telephone: 91 CV .2SC& �V TABLE I - Field Specifications 13 l a e,k c a, k n/DrTG. RXIMIT D-1 FieIdl Number Approximate Maximum Useable She ofFleld2 acres Boll Type Slope (% Cro s Maximum Application Raid dhr Maximum Application per irrigation Cyela3 Inches Comments lr�. 8 Q r9 d C.,a„✓ 49•7-r 0..5 s s. m. s r .S: kv J;k ( . 7 ! • P.S 5 1 See attached map. 2Total field acreage minus required bulTer areas. 3ReFer to N. C. Irrigation Guide, Field Office Teclunical Guide, Section 110. Annual application must not exceed the agronomic rates For the soil and crop used. NRCS, NC �� 1UNE, 1996 Swine Farm Waste Management Odor Control Checklist Source Cause DMPs to Minimize Odor Site Specific Practices Farmstead Swine production O ' Vegetative or wooded buffers; J?( Recommended best management practices; A Good judgment and common sense Animal body surfaces • Dirly manure -covered animals ❑ Dry floors Floor surfaces • Wet manure -covered floors 4 Slotted floors; j� Waterers located over slotted floors; Feeders at high end of solid floors; Scrape manure buildup from floors; Underfloor ventilation for drying Manure collection pits • Urine; V Frequent manure removal by flush, pit recharge, • Parlial microbial decomposition or scrape; b Underfloor ventilation Ventilation exhaust fans • Volatile gases; 1� Fan maintenance; Dust X1 Efficient air movement Indoor surfaces • Dust $I Washdown between groups of animals; Feed additives; ❑ Feeder covers; © Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling Extend fill lines to near bottom of tanks with anti-siolion vents Flush alleys • Agitation during wastewater A Underfloor (lush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bollom of pits A I� liquid while pits are filling with anti -siphon vcnis JV Lift stations • Agitation during sump tank 13 Sump tank covers filling and drawdown `Y77 Outside drain collection • Agitation during wastewater ❑ Box covers orjunction boxes conveyance AMC November 11, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; ,Kl Proper lagoon liquid capacity; • Biological mixing; , ) Correct lagoon startup procedures; • Agitation Jq Minimum surface area -to -volume ratio; ❑ Minimum agitation when,pumping; ❑ Mechanical aeration; AProven biological additives Irrigation sprinkler • High pressure agitation; Irrigate on dry days with little or no wind; nazzles . Wind drill Minimum recommended operating pressure; Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while Filling; ❑ Tank covers; q4 • Agitation when emptying ❑ Basin surface orals of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; A)4 • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions 1=1 Wash residual manure from spreader after use; AJ14 ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurrylsludgcs slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ �J N1l Spread in thin uniform layers For rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition 1 Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; A Pits . ❑ Proper location/construction ofdisposal pits fI Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause HMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - HAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-38 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure -and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension NAME OF LANDOWNER DATE e� 121191?-7 TE I CAL SPECIALIST DATE AMA - - November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowled-e of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ' Rendering at a rendering plant licensed under G.S. 106-168.7 C] Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) AME OF LAN WNER DATE ow-.Q 1419 7 TECHN � SPECIALIST DATE December 18. 1996 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush Gutters • Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at /' discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - It inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation aci Maintain vegetative control along banks of Growth /� lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders • F I,v Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. i� Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause BMPs to Control Insects Site Specific Practices Animal Holding Areas • Accumulations o and feed wastage wastes ❑ Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. Cl Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. V,� For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Slate University, Raleigh, NC, 27695-7613. r1,2 AME OF LANDOWNER DATE /Z /1197 TEC ICAL SPECIALIST DATE AMIC ',)vember 11, 1996, Page 2 . �� � i, ,). ;I�. Y '.1' 'r'^ .:r '�blf .f 1 'f,�:t�• �' g��5 ,t .l�,rr �. ris ,`� I °•+` 1' f�',e "'•r. �f�,, ,'r';.,.F'•�, ,�.ii: j��`�' ,d a �•�'fr� T 'yh }Y �k • � i�,Ia,�•(1y "t ;, !�� ff � "� ■ jT r+ e f iSF� ,7j��(�[t[,} \' I,1t1 �k.F^Sll .l:" ^' ! 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CONNOR CROOMS BRIDGE FARM / BLACKJACK NORTH 7211 NC HWY 53 EAST BURGAW NC 28425 ffl IT 3W ` • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS710078 Additional Information Request Crooms Bridge Farm / Blackjack North Animal Waste Operation Pender County Dear James W. Connor: The Non -Discharge Permitting Unit has completed a review of the subject application. It has been documented that facility AWS710104 and facility AWS710078 are to be permitted together. Additional information is required before we can continue with the permitting process. Please address the following by March 18, 2001: 1. Please submit an updated Waste Utilization Plan that combines both of the facilities under one plan. 2. Your Waste Utilization Plan (WUP) incorporates current guidance allowing for up to 100 pounds of nitrogen per acre to be applied to small grain overseed (grazed) under strict management practices. As mentioned in the guidance memo the last application to bermuda must be prior to August 31 and the last application to small grain may be through March. Currently your WUP lists the application window for Bermuda as April through September and the application window for small grain as September through April. These application windows should be revised in the event that this same cropping scheme is used in your updated WUP to April — August for bermuda and September - March for small grain to reflect the current guidance for application to small grain overseed at increased amounts. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before March 18, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 544. gtcc: Wilmingtonrnon Regional_Office, Water Quality Marilyn M. Stowell, NRCS Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely _ „�' tephanie Milam Environmental Engineer Non -Discharge Permitting Unit Telephone 919-733-5083 FAX 919-715-6048 50% recycled/ 10% post -consumer paper Sheetl Nutrient Management Plan Producer. Address: Telephone #: Facility #: Farm Location: James W. Connor BlackJack Farms 7211 NC Hwy 53 East, Burgaw, NC 28425 910-259-4602 mobile: 910-675-7010 71-78 (104) .10 miles east of Burgaw on Crooms Bridge Road Type Operation: feeder to finish TABLE 1 Calculations based on animal units with waste applied by irrigation. type production animal units s (AU) Ibs N/year gals./year sludge N/yr wean to feeder 0 0 0 0 feeder to finish 1,725 3,968 1,599,075 621 farrow to wean 0 0 0 0 farrow to feeder 0 0 0 0 farrow to finish 0 0 0 0 Total N per year 3,968 Total gallons waste/year 1,599,075 ac-in/year 58.89 Total N from sludge/year 621 The waste from this swine unit must be applied at specified rates to prevent pollution of surface and/or groundwater. These rates are based on soil types of the land to be irrigated, the RYE's of the soil, and the PAN required to efficiently grow the crops in the fields where waste is applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are required so that all plant nutrient requirements can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Factors included are: a. Always apply waste based on crop needs and the nutrient content of the waste. b. Do not over apply nitrogen. c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange capacities, and water holding capacities. d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of which could lead to surface runoff. e. Consider wind conditions to avoid drift and down wind odor problems. f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting a crop or to forages breaking dormancy. This plan is based on waste being applied using irrigation. If the application method is changed, this plan will have to be revised because nutrient content varies depending on how it is applied. The estimated acres needed to apply the waste as described above is based on average analyses for this type facility. Actual acreage requirements should be based on the waste analysis report from your facility. This nutrient management plan, if followed, meets the requirements for compliance with 15A NCAC 2H.0217 as adopted by the Environmental Management Commission. Page 1 Sheetl TABLE 2 RYE's of grain crops are in bushels/acre and forages in tons/acre. bermuda sunflower vAnter annual field/tract acres hay grain grazed F1 /2994 14.12 5 1 F3&4/3006 19.48 1 1 F513006 4.67 5 1 PAN/unit 50 100 50 field # soil type 171/2994 Pactolus F3,4,5/3006 Pactolus Irrigation scheduling and nitrogen balance tract #s 2994 3006 1957 field #s 1 5 4 acres 14.12 4.67 19.48 bermuda hay bermuda hay sunflower gr w.a. hay w.a.hay w_a. hay January February 176.50 58.38 243.50 March 176.50 58.38 243.50 April 588.33 194.58 487.00 May 588.33 194.58 487.00 June 588.33 194.58 487.00 July 588.33 194.58 487.00 August 588.33 194.58 September 588.33 194.58 October 176.50 58.38 243.50 November 176.50 58.38 243.50 December N usetyeardleld 4,236.00 1,401.00 2,922.00 N produced/year 3,967.50 Ibs N uselyear 8,559.00 Ibs Nitrogen balance -4,591.500 Ibs. NOTE: The acres listed in Table 2 were determined by Wetted Acre Calculations. Actual total acres in the field most likely is more than those shown. The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE'S shown may require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is producing 3967.5 Ibs. of nitrogen per year in the waste water and 621 lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to pump and spread 1,599,075 total gallons annually. This involves spreading 58.89 acre -inches per year over 38.27 total acres, or an average of 1.54 inches is to be applied, on average, to each acre irrigated. Page 2 Sheet1 Table 3 Irrigation Calendar, Monthly Nitrogen Application in LWAcre tract #s 2994 3006 3006 field #s 1 5 3 $ 4 acres 14.12 4.67 19.48 bermuda hay bermuda hay sunflower gr w.a. hay w.a. hay w.a. hay January February 12.50 12.50 12.50 March 12.50 12.50 12.50 April 41.67 41.67 25.00 May 41.67 41.67 25.00 June 41.67 41.67 25.00 July 41.67 41.67 25.00 August 41.67 41.67 September 41.67 41.67 October 12.50 12.50 12.50 November 12.50 12.50 12.50 December N/acre/year 300 300.00 150 NOTES ON TABLE 3: This table is a guide only and is for optimum conditions. The total amount of N allowed for the crop may be applied anytime within the application window shown as long as the PAN is not exceeded. Weather conditions or other factors may necessitate the waste applicator under or over applying during any given month within the application window. The following table is provided as a guide for establishing application rates and amounts. tract # field # soil type applic.rate applic.amount (in/hr) (inches/set-up) 2994 1 Pactolus 0.75 1 3006 3,4,5, Pactolus 0.75 1 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. Page 3 Sheets Summary and recommendations 1. Total PAN produced per year (based on land application with irrigation) that must be accounted for in this cropping system equals: 3,968 Ibs/year. 2. Total PAN produced per year as SLUDGE and that must be periodically land applied (based on application with irrigation) equals 621 Ibs/year. 3. The production totals in 1 and 2 above are based on averages and this farms actual land requirements should be based on waste analysis reports. 4. Totals gallons of waste produced is equal to 1,599,075 gallonslyear for a total of 58.89 acre -inches per year. This requires the correct equipment and that it be applied in a timely manner. 5. This farm has many more acres irrigatable than needed just for swine waste use. Therefore, commercial fertilizer must be used to achieve the RYE yields shown. This fertilizer must be recorded just as the swine waste to avoid over fertilization. 6. This farm produces 3,968 lbs of Nitrogen in liquid waste and 621 lbs in the sludge annually for an annual production rate of 4,589 Ibs of N/yr. Crop cycle total Nitrogen application rates per acre for use in block B on form ERR 2's. tracts 2994 2994 3006 3006 3006 3006 fields 1 1 5 5 3&4 3&4 bermuda winter annual bermuda winter annual hay hay hay hay Nacre 250 50 250 50 (I '- w F Owner/Operator (signature) AL rtified Technical Specialist WA Gallas, III sunflower winter annual grain hay 100 50 Date Signed I L-N Date Signed 316 zb� --- Dad Signed Page 4 r" (L State of North Carolina Department of Environment and Natural Resources RECEIVED Division of Water Quality WATER 0L1PLT,'8EG-90N Non -Discharge Permit Application Form VC 13 iyS) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operationsschrge Pem hung The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Hwy 53 Farm / BlacUack South 1.2 Print Land Owner's name: James W. Connor 1.3 Mailing address: 7211 NC Hwy 53 East City, State: Burgaw NC Zip: 28425 Telephone Number (include area code): 910-259-4602 1.4 County where facility is located: Pender 15 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Northeast of Burgaw. South side of Hwy 53 approx. 0.25 mile West of SR 1318 (Crooms Bridge Rd). 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01I01r74 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 71 (county number); 104 (facility number). 2.2 Operation Description. Swine operation Feeder to Finish 525- Certified Design Capacity Is the above information correct? Dyes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tvae of Swine No. of Animals Typp of Poultry No. of Animals TyM of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey _ 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No, of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 71 - 104 .r 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 9.95 Required Acreage (as listed in the AWMP): 3.8 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? AUGUST 1978 What was the date that this facility's land application areas were sited? AUGUST 1978 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Armlicants. Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3. L The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 71- 104 RECEIVED w. rR o ►A1_ff SEG 11oN Facility Number: 71 - 104 Facility Name: Hwy 53 Farm / Blackjack South 4. APPLICANT'S CERTIFICATION: I, lucI31j Non -Discharge Permitting (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is acc rate and complete to the best of my knowledge. I understand that if all required parts of this application are not mpleted and that if all required supporting information and attachments are not included, this application package will be returne o me incomplete. /1 Signature Date _ _1 L1 -C7 ! f 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, _ (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 71-104 DIVISION OF WATER QUALITY REGIONAL OFFICES (1198) Asbev a Regional WQ Supervisor 59 Woodf n Place Asheville, NC 28901 (szg) 251-6208 Fax (e; s) 251-6452 Avery Macon Buncombe Madison Buries: McDowell Caldwell Mitcbell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Hende son Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301. (910) 486-1541 Fax (910) 486-0707 Anson Moarc Blades Richmond Cumberland Robeson Hmum Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Waughtown Strret Winston-Salem, NC 27107 03Q 7714600 Fax 771-4631 Alatnance Rockingham Alleghany Randolph Asbe Stokes Caswell Suay Davidson Wataaga Davic Wilkes Forsyth Yadldn Guilford Washington Regional WQ Supervisor 943 Washingtea Squat Mall Washington, NC 77989 (25Z) 946-6 1 Fax (95a; 975-3716 Bnafort Jones Berne - Lenoir - chowat Pimlico Craven Pasquotaak cwd uc . Pagt.== Dare Pin Gates Trell, Greene Washingm Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Stzect Mooresville, NC 28115 (704)563-1699 Fax (704) 663-b040 Alczandtt Lincoln Cabanas Mecklenburg Catawba Rowan Cleveland 'Stanly Gaston Union 1redelI Raleigh Regional WQ Supervisor 38W Barnett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgxambe Orange Franklin Person Granville Vance .Halifax Wake. Johnstm Wa ren Lee Wilton Rrilmingten Region. WQ Supervisor 127 Cardinal Drive Exteacio c Wilmington, NC 29405-3945 (910)395-3900 Fax (910) 350-2OD4 Brunswick New Hanover Carteret Onslow Columbus Perlder Duplin FORM: AWO-GE S128r98 Page 4 of 4 Animal Waste Management Plan Certification Name of Farm: Mck>�cfk SoL444 ( /YCL!�j S31 Facility No: -7 / --1641 Owner(s) Name: Gv1her- Phone No:4�oT59 Mailing Address: 70/ t A/C 14 w 3 eolcr� _9u l�' C Farm location: County Farm is located in:?-•c,, d-y Latitude and Longitude: _3Y* 36 1 _IY So 05 integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): ro•S 5 e&S� wt 51u3 o✓i AJC ,<3 - Fac t a✓� C�, ova Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder `—® Feeder to Finish SZ_S ❑ Farrow to Wean 0 Farrow to Feeder ❑ Farrow to Finish O Gilts * Boars Type of Poultry ❑ Layer ❑ Pullets No_ of Animals Type of Cattle No. of Animals ❑ Dairy O Beef Other Type of Livestock: Number of Animals: Acreage Available for Application: 91 9S _ Required Acreage: 3 .8 Number of Lagoons / Storage Ponds : Total Capacity: / 14 58 / Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a than -made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be - filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Lang -Owner: Signature: Name of Manager(if different from owner): Date: Signature: AWC -- August 1, 1997 Date: -- Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEN) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage, Treatment System Check the appropriate box EXisting facility_ without retrofit t (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded or retrgfitted faciliit (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):_ Marilyn M. Stowell Affiliation District Conservationist, USDANRCE)ate Work Completed:1/43-_77 Address (Agency): NRCS PO Box 248 Burgaw, NC 28425 phone No.: 910-259-4305 : IZ- lq- 977 The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Marilyn M. Stowell Affiliation District Conservationist-USDANRCS Date Work Completed: Ik--i 1111-7 Address (Agency): NRCS PO Box 248 Burgaw, NC 28425 phone No. :910-259-4305 Signature: Date:! Z_ 9~ q 7 C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. 0 Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Marilyn M . Stowell - AffiliationDistrict Conservationist-USDA/NRCS Date Work Completed: Address (Agency): NRCS PO Box 248 Burgaw, NC 26425 phone No.: 910-259-4305 Signature: 4 Y t Date: !q-47 AWC -- August 1, 1997 U 2 -71- I WY D). Application and Handling E ui ment Check the appropriate box Existi])ff or expanding facility wiLb exi5tong w (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New. exnanfd-or existing facility without existing waste application equinn_tent_for4pmy irrigation, (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). 9 New. expanded, or ext�sting facUily without existing waste application Cquinment for lUdgreadin& not using (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Marilym M. Stowell AffiliationDi strict Conservationist-USDA/NRCS Date Work Completed: 11144 Address (Agency): NRCS- PO Box 248 Burgaw, NC 28425 phone No.: 910-259— Signature: M A W_tu Date: M - i 9- 9-7 E) Odor Control, Insect Control, Mortality Manavement and Emereencv Action Plan (SD SI VVUP, RC or I} The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Marilyn M . Stowell District Conservationist—USDA/NRCS Affiliation Date Work Completed: )a-) Y- 17 Address (Agency): NRCS PO Box 248 Burgaw,_NC 28425 Phone No.: 910-259-4305 Date: I Z— - 4 The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August I, 1997 3 7/- / oy III. Certification of Installation A) Collection Stora a Treatment Installation New, expandgd or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (PleasePrint): Mari 1 n M . Stowell District Conservationist—USDA/NRCS Affiliation Date Work Completed: Address (Agency): MRCS PO Box 248 Burgaw, NC 28425 Phone No.?10-259-4305 Signature: NQ �. - _ _ Date: B) Land Application Site (WUP) Check the appropriate box 01 The cropping system is in place on all land as specified in the animal waste management plan. Q Conditional Approval: all required land as specified in the plan is cleared for planting', the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. o Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner bas committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Marilyn M. Stowell Af fflationDistrict Conservationist, USDA/NRCSDate Work Completed: Yd-)7-1r7 Address (Agency):NRCS PO Box 248 Bur aw, NC 28425 phone No.: 910-259-4305 Signature: This following signature block is only to be used when the box for conditional approval in M. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following. the date specified.in the conditional.certification._.I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- August 1, 1997 4 • Q Runoff Controls from Exterior Lots (RC) _Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified • in the plan. Far facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Marilyn M . Stowell AffiliationDistrict Conservationist, USDA/NRCbate Work Completed: Address (Agency): NRCS— PO Box 246 Burgaw, NC 28425 Phone No.: 910-259-4305 Signature: NA Date: D) AppIication and Handling Equipment Installation (WUP or I) Check the appropriate block 04 Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Mari 1 n M . S t owe l l Affiliation District Conservationist-USDA/NRCS Date Work Completed: `Hatt_ 172b Address (Agency): NRCS PO Box 248 Burgaw, NC 28425phone No.: 910-259-4305 Signature: _ �Yl —o S� Q_ _ _ _Date: J Z - 19- 9 The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Mana ement (SD, SI, WUP, RC or I Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Marilyn M. Stowell Affiliati(Aistrict Conservationist, USDA/NRCS Date Work Completed: __/ �-li'i7 -- Address (Agency): PO Box Burgaw, 5 phone No.: 910-259-4305 Signature: Date:_ I-Z- t 9 - 9 - AWC -- August 1, 1997 PIease return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch, Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management PIan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC -- August 1, 1997 6 Nutrient Management Plan Producer. James W. Connor(Blackjack South) Address:7211 NC Hwy 53 East, Burgaw, NC 28425 Telephone #: 910-259-4602 Facility #: 71-104 Farm Location: 6.5 miles east of Burgaw on NC 53. Facility on right. Type Operation Type production wean to feeder feeder to finish farrow to wean farrow to feeder farrow to finish Feeder to Finish animal units(AU) 0 525 0 0 0 Total N per year Table 1: Waste Calculations* Lbs Nlyr Gals wastelyr Sludge Nlyr 0.00 0.00 0.00 1,207.50 486,675.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,207.50 Total gallons waste/year 486,675.00 Acre incheslyear 17.92 Total N from sludge produced/year 189.00 'Calculations based on animal units with waste applied by irrigation Several factors are important in implementing this plan to maximize the fertilizer value of the waste and to ensure that the waste is applied in an environmentally safe manner. Factors included are: 1: Always apply wastes based on crop needs and the nutrient content of the waste. 2: Do not over apply nitrogen. 3: Do not apply wastes on saturated soils, when it is raining, or when the ground is frozen, either could cause surface runoff. 4. Consider wind conditions to avoid drift and down wind odor problems. 5. Wastes can only be applied to actively growing crops or not more than 30 days prior to planting or to forages breaking dormancy. 6: This plan uses nitrogen as the limiting nutrient. 7: This plan is based on wastes being applied using irrigation. If the application method is changed, this plan will need to be revised because the nutrient content varies depending upon the application method. 8: Waste samples are required to be taken and analyzed at least 60 days within the application date. 9: Soil samples are required to be taken and analyzed annually. These analyses are used to balance all nutrients for optimum growth and to monitor metal levels in the soil, especially copper and zinc. Page 1 . 1 TABLE 2: Application Agronomics -Tract Field Soil Typ Cro Lb, s_N/Acre Acres Lbs_N/Field Month To Aooly 2994 1 PaA BH 270 9.95 2686.5 Mar -Oct 1 PaA OSH 50 9.95 497.5 Sept -April Total Acres 9.95 Total N Utilized 3184 BH=Bermuda-Hay; OSH=Small grain-Overseeded-Cut for Hay Table 3: Nitrogen Balance Total N Used 3184 Total N Produced 1207.5 Surplus or Deficit-1976.5 The nitrogen balance shown in table 3 should be equal to of less than 0 to fully utilize the nutrients produced by the swine from this farm_ To produce crops at the RYE'S shown may require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is producing 1207.5 Ibs of nitrogen per year in the waste water and an additional 189 Ibs of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to pump and spread 486675 total gallons annually. Table 4: Irrigation Application Rates Application Rate Application Rate Field Soil Typ Cro Inch es/Hr Inches/Application 1 PaA Bermuda 0.75 0. . S 1 PaA Sm Grain 0.75 0. � . 5 The irrigation application rate should not exceed the infiltration rate of the soil at the time of irrigation such Page 2 r� that runoff or ponding occurs. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility 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 be higher than the upper pumping marker except in the event of a 25 year, 24 hour storm. 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 Table 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables make this plan invalid. Narrative of Operation: Field 1 is the only field included in this nutrient utilization plan. It is established with hybrid bermudagrass which is to be cut for hay. Small grain will be planted in the Fall to utilize the N to be applied during the period from September to April. The small grain will also be cut for hay. The field is marked yellow on the attached map and the 25' setbacks from the ditch are marked in green. Page 3 ATTACHMENT A IMERM: Lal WASTE_ UTILIZATION PLAN AGREEMENT Name of Farm: .,k Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 wasters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: �Savytks V1 ('a$-rI.2rS (Please print) Signature: Date: -- 7- �Z Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Ilobtrr t) � dwtr1-, Affiliation: AICPA - ljrnr ,•K r ✓i f �1nn v Address (Agency): O Agr< 9 o] Signature : _ Date: / % - PILS- 9 7 __ 8 :,yzr ,.�-r.. ..r„"+a• ati c..d - .rl -...�, '�:;i.•'� '«rgF a.na,. :.x•' _ .? i � s•.i �-�,,((�� 4-,4- n� �L tx_ f '� u.1k, t w L fi - vi e'" ��f�, j 'C�'TTFIY°i�t' y'r,r �6,r� �"y,�s��ti�,ry���'•`���ip "� •k4 r.. �; � . 1 i d�h,`•� � k w:,h ' s Sit , #� ar "� �,� F'''�`� �,. r.F r•!+•+' 'a ah j, ,.I. ^.' 1tt 1 •'`� 1r�,Z-�Jr __ t - �'"ir' t l�i�r Ir 1 II. rrs�;'• x� t " s"11 `, ��`i�YI " !' i \��'� �r V �-''3- � 'tvf�•�'.��' r�-�.�r� i�y s'k' S-:+t { l:St f.. �' a: .� ,' {' � f'r � r, 'w ass _.,A4C•, rl'g'(�..%..a '. 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Lys `�`•�r'"'T'"rYS �` •�.4 - �" .� rl.` 7` � :��. - ke�,�Nl 1, .Y ^;A- :. Lw.•:i.5.r Ry'�^«��" E'�7�'f ''Lr','r ', 1''�!' ;,.•�,;��'�'isy�,'t-tti�. ti t +rwt�'� i o h•r r M. ki- , TeRzo TA. dK ICD CL -lip wyw� EL 2. 0, polla 4m 4A -If ce f-pq- 7­4.71' 4,er r w 1. ml, ck. ED m E13 4( tZl �7 7Y. i ..... ..... WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than to tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. S. Animal waste shall not be applied to saturated soils,- during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. Page: 11 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Hama: Likm e- %O NNo County: / A J t l— Address- '.I) /VG S3 T (,A R a -, N a lr4t.�-,- Dale: ,. 1 9 Telephone: TABLE l - Field Specifications /3JQG k , n c_k _5-,►u-7/, r BMW D.1 Fleldl. Number Approshnsle Marlmum Useable titre orFleld2 sera Bull Type Slope Cro a Marlmwn Appliealtea 161e3 dhr Mallmum Application per rrrlisllon Cycle her Comments . 9S' a A dA .'qrs - HM4 O. S D, 5 ' rSx attached map. , hotal field acreage mints requited buirer areas. 31Lefer to N. C. irrigation Guide, Field Orrice Technical Guide, Section 13 G. Aturual application must not exceed life agronomic rates for We soil and crop used. ;JA_ eL4� 12 NRCS, NC NNE, 1996 Insect Control Checklist for Animal Operations Source Cause , BMPs to Control Insects Site Specific Practices Flush Gutters Accumulation of solids Flu h system is designed and operated / s Iciently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at rifenl�ernr Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - "ches over more than 30% of surface. Excessive Vegetative • Decaying vegetation fd' Maintain vegetative control along banks of Growth / lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry S Feeders Feed Spillage D ign, operate and maintain feed systems (e.g., nkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 dsy interval during summer; 15-30 day interval — — during winter). Feed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from silo and/or providing adequate containment (e.g., c ,ered bin for brewer's grain and similar high Moisture grain products). Inspect for and remove or break up accumulated solids in filler strips around feed storage as needed. AMIC - November 11, 1996, Page 1 1 Source Cause BMPs to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of animal wastes p and feed wastage I Dry Manure Handling Accumulations of animal wastes ❑ Systems 13 � t 0 Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter) wherb manure is loaded for land /G application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in Eller strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North -Carolina Slate University, Raleigh, NC, 27695-7613. NAME OF LA DOWNER DATE I --147 - I TECHNICAL SPECIALIST DATE AMIC 'ovember 11, 1996, Page 2 Source Farmstead • Swine Farm Waste Management Odor Control Checklist Cause production BMPs to Minimize Odor egetalive or wooded buffers; ecommended best management practices; ood judgment and common sense Animal body surfaces • Dirty manure -covered animals / Dry floors Floor surfaces • Wet manure -covered floors lotted floors; aterers located over slotted floors; ceders at high end of solid floors, crape manure buildup from floors; ndcrfloor ventilation for drying Manure collection pits • Urine; 0,4 ;ni quent manure removal by flush, pit recharge, • Partial microbial decomposition scrape; rfloor ventilation Ventilation exhaust fans • Volatile gases; an maintenance; Dust •fficient air movement Indoor surfaces a Dust ashdown between groups of animals; �rFeed additives; eeder covers; O Feed delivery downspout extenders to feeder Flush tanks Agitation of recycled lagoon C Flush lank covers; liquid while tanks are filling lend till lines to near bottom of tanks with anti -siphon vents Site Specific Practices Flush alleys • Agitation during wastewater Underfloor flush with underfloor ventilation conveyance / Pit recharge points • Agitation of recycled lagoon I] Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vcnls Lift stations • Agitation during sump tank O Sump lank covers O,� 1' J filling and drawdown - Outside drain collection • Agitation during wastewater 0 Box covers � A orjunction boxes conveyance J AMC November It, 1996, Page 3 Source Cause End of drainpipes at • Agitation during wastewater lagoon conveyance Lagoon surfaces • Volatile gas emissi • Biological mixing; • Agitation BMPs to Minimize Odor Extend discharge point of pipes underneath jdgoon liquid level F per lagoon liquid capacity; rect lagoon startup procedures; imum surface area-lo-volume ratio; imum agitation when.pumping; 4d echanical aeration; �%ven biological additives Site Specific Practices Irrigation sprinkler • High pressure agitation; i to on dry days with little or no wind; nozzles 0 Wind drift inimum recommended operating pressure; Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon' Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; 1 ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; O lQ • Agitation when emptying ❑ Remove settled solids regularly _ 4 Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; 1 t spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; C� O Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection ofslurry/sludges slurry or sludge on field drying p Soil incorporation within 48 hrs.; M surfaces ❑ S ead in thin uniform layers for rapid drying; ❑ven biological additives or oxidants Dead animals • , Carcass decomposition Z, Proper disposition of carcasses Dead animal disposal • Carcass decomposition 0 Complete covering of carcasses in burial pits; �]^ AO pits ❑ Proper location/construction ol*disposal pils j'► U� Incinerators • Incomplete combustion ❑ Secondary stack burners Q,t /4 AMOC -November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around a Improper drainage; to a and landscape such that water drains facilities a Microbial decomposition of a ay from facilities organic matter Manure tracked onto a Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information: Available From: Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush • Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE Calibration of Manure -and Wastewater Application Equipment ; EBAE Fact Sheet NCSU -13AE Controlling Odors from Swine Buildings, PIN-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension /2—IS4 - N ME OF LANDOWNER DATE L Y— q TEC NCAL SPECIALIST DATE I FJ� AMr , - November 11, 1996, Page 3 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ' Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health_ - (Written approval- of the State Veterinarian must be attached) IMME OF.LAN WNER DATE fi?�r1 ECHNICA SPECIALIST DATE December 18, 1996 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your Emergency Action -Plan is as follows: 1. Stop the release of wastes. Depending on the situation, this may not be possible. i Suggested responses to problems are listed below: a. Lagoon overflow - possible solutions are: > Add soil to berm to increase elevation of dam > Pump wastes to fields at an acceptable rate > Stop all additional flow to the lagoon (waterers) > Call a pumping contractor > Make sure no surface water is entering the lagoon NOTE: These activities should be started when your lagoon level has exceeded the temporary storage level. b. Runoff from waste application field - actions include: > Immediately stop waste application > Create a temporary diversion or berm to contain the waste on the field > ' Incorporate waste to reduce further runoff c. Leakage from the waste distribution system: > Pipes and sprinklers -actions include: -stop recycle (flushing system) pump -stop irrigation pump -close valves to eliminate further discharge -separate pipes to create an air gap and stop flow > Flush system, houses, solids separators -actions include: -stop recycle (flushing system) pump -stop irrigation pump -make sure no siphon effect has been created -separate pipes to create an air gap and stop flow Emergency Action Plan Page -2- d. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks -possible action*: > Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. > If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil > Other holes may be likewise temporarily plugged with clay soil *Lagoon problems require the consultation of an individual experienced in the design and installation of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. The numbers are listed below: a. During normal business hours, call your DWQ (formerly DEM) regional office (910) 395 -3900, Emergency number: (919) 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call Iocal EMS (910) 259-1210 or 911. c. Instruct EMS to contact local Health Department (910) 259-1233. ` d. Contact CES (910) 259-1235, and local SWCD and NRCS office_ (9-1.4259- - 4305 for advice/technical-assistance: - e. Contact your swine company 4. Implement procedures as advised by DEM and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. OPERATION & MAINTENANCE PLAN Producer _J -UeS CONNOR Facility Number 71-104 Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermuda grass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late surmmer/early fall the lagoon should be pumped down to the low marker to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermuda grass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Operation & Maintenance Plan Page -2- Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -look for 1. undesirable vegetative growth 2. floating or lodged debris Embankment -look for 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: 1. recycling pumps 2. irrigation pumps Operation & Maintenance Plan Page -3- Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full Iagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Practice water conservation --minimize building water usage and spillage from leaking waterers, "broken pipes and wash down" through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: * Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. * Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. Operation & Maintenance Plan Page 4- Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. * The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. * Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. * Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drain pipe inlets as possible. * Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. * Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. * Maintain strict vegetation, rodent, and varmint control near lagoon edges. * Do not allow trees or large bushes to grow on lagoon dam or embankment. * Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. * If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge build up can be reduced by: * Proper lagoon sizing Operation & Maintenance Plan Page -5- * mechanical solids separation of flushed waste * gravity settling of flushed waste solids in an appropriately designed basin, or * minimizing feed wastage and spillage Lagoon sludge that is removed annually rather than stored long term will: * have more nutrients * have more odor, and * require more land to properly use the nutrients Removal techniques: * Hire a custom applicator * Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland and soil incorporate. * Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator, haul and spread onto cropland or forageland; and soil incorporate. * Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into Iagoon; allow sludge to dewater, haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner material being Operation & Management Plan Page -6- disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil test phosphorus is should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Land Operation Startup: 1. Immediately after construction, establish complete sod cover and bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during Operation & Maintenance Plan Page -7- initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overlapping, and breach of the dam. Assuming proper design and constructor, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure --an example is the placement of a pipe in the dam without proper design and construction. Consult an expert in lagoon design before placing any pipes in dams. Lagoon liquid levels --high levels are a safety risk Operation & Maintenance Plan Page -8- * Failure to inspect and maintain the dam. * Excess surface water flowing into the lagoon. Liner integrity --protect from inlet pipe scouring, damage during sludge removal,'or rupture from lowering lagoon liquid level below groundwater table. NOTE: If Iagoon water is allowed to overlap the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. 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DESIGNED BY WROVED By ',HECV.Eb 6v DRAWING 06/14/2001 15:17 9102591EI05 PENDER SOIL AND WATE Sheets TABLE 2 RYE's of grain crops are in busheWacre and forages in tons/acre_ bermude sunflowers wm VV"W armum fieldltract acres hay grain grain grazed F1/2994 8.17 5 V / 1 t/ F3&413006 15.48 1 d 65 1 F5P3006 3.77 5 ✓ 1 PAWuntt 50 V 100 J 1,25 50 field # soil type F1/2994 Pactolus F3,4,513006 Pactolus Irrigation scheduling and nitrogen balance tract #s 2994 3006 3006 3006 (option) field #s50 l1 vj�ie 5 3d'4 V/ 4 acres �y�pq 13,117 �3.77_ /%VC 15.48 09 1#.48 wP(a bemuWa hays bamude 5 ccm grdnkb sunfkxn;s gr06 w.a. t,ay 1 a.hay *.a. nay .a.hy r January �Q'�'� - 1 ►,SPY- February c. lk� 102.13 ,� 47.13s, ^193.50 J , - 193.50 March Q _ / 102.13 �/ 47.13'fy `+� 193.50 h� 193.50 Aprri V V 340.42� 157-08Vt�% 314.44J ti 387.00 May 340.42✓ 157.o$J '/Jb14.44/�,y 387.00 June �� a� 340.42 ,/ 157.a8;/ .1 314.44/ 387.00 July �d t� 340.42,/ 157.08J 314.44,/3. 387.00 August 340_42 157.08J At j September V�`r` , 34G+.42 J 157.08,� ��{'� { October ' 0.1 �� 10213 J 47.13 f V193.50 •J 193.:50 November ���` 102-13J 47.13� 103.50J 193.50 December N ustiJy�d 2.451.00 1,131.00 2,031.75 2,322.00 N prooducedtyear 3,967.50 lbs N uselyear 5,03.75 lbs N'rtnen balance-1,646.25 lbs. Nitrogen balance if sunflower option is used-1,938.5 lbs. NOTE: The acres listed in Table 2 were determined by Wetted Acre Calculations. Actual total acres in the field most likely is more than those shown_ PAGE 02 5T1' , UQY vt{ Maar-/ 1)Gf . 1 C br e\ - Ap,r C The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE's shown may require the use of commercial fertilizer to balance fertilization rates In crop rotations. This farm is producing 3967.5 lbs, of nitrogen per year in the waste water and 621 lbs. of -nitrogen socumulates annually as sludge. To land apply the liquid portion In an acceptable manner requires the irrigation system to pump and spread 1,599,075 total gallons annually. This Involves spreading 58.89 acr+e4nches per year over 27.42 total acres, or an average of Z15 inches is to be applied, on average, to each we irrigated. Page 2 RUG-01-2001 11:46 JONES EXT SERV P.01 Jonei Count` Cm&r, P. O. Sou 218, Trenton, NC 2&5M5 { -V-) 448-%21 - Par. =) 448-1243 ONES COUNTY CENTT:R FAX COVER SHEET TO: 1. R. loshi FAX NO.: 919-715-6048 FROM: W. G. Simmons FAX # (252) 448-1243 DATE August 1, 2001 NUMBER OF PAGES: (including this sheet) 3 MESSAGE: Attached are pages 2 and 3 for fames 71-78 & 71-104 combined. You asked for page 3 d-md page 2 had a typo which I have corrected so please - swap it for your old page 2. If you have other questions please give me a call or e-mail. Thanks. If you do not receive all pagns or if portions are iuegihle, please call 252A48-9621 for retransmission_ & v 3 3 3 J 3. 3 1 3 3 "1 J J 3 33333333 3 3 3 3 -1 3 3 .3 3 ;1 J 3 3 3 3 3 3 3 3 3 3 3 :1 3 3 '. I J I '1 3 3 1 J 3 -1 3 J :1 .1 3 3 3 3 3 3 01 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 A 4 4 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 [41Q o o Wv CD rip J 4 5 f, 7 1 7 3 4 (1 141 1 2 3 4 5 6 7 1 2 3 4. 5 6 7' 8 Cp 1�-31 A 13 f D I -- 17 G 141 A 13 G D E F G u A il A It I I I I I I 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 /1, 1! 11 ik I i (- 11 A 13 G D [,' FGII A B C D E F G 14 5 fi) 7 01 1 2 3 4 5 G 7 141 AIB C, DF F G 141 333333333.'1333333333333333-3 3-I.-Itll!'I313,13333333 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 [41 Konica, POTENTIAL CHART Date Name Model Serial No. Total Co?y�. P-9401-"8 State of North Carolina Department of Environmen and Natural Resources R CEi Division of Water Quality. JUN 12 2001 Michael F. Easley, Governor By; William G. Ross, Jr., Secretary Kerr T. Stevens, Director June 7, 2001 LAMES W. CONNOR CROOMS BRIDGE FARM / BLACKJACK NORTH 7211 NC H' TVY 53 EAST BURGAW NC 28425 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS710078 Additional Information Request Crooms Bridge Farm / Blackjack North Animal Waste Operation Pender County Dear James W. Connor: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by July 7, 2001: Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. The map previously submitted to the Division shows Tract 2994, field 1 as 10.33 acres, however the Waste Utilization Plan (WUP) dated March 6, 2001 shows Tract 2994, field 1 as 14.12 acres. The map also shows Tract 3006. field 5 as 5.5 acres and field 4 as 7.02 acres while the WUP shows field 5 as 4.67 acres and field 4 as 19.48 acres. Please address this discrepancy and revise the V4'UP as necessary or provide a clearer map. Please note any WUP revisions must be signed by both the technical specialist and the owner. Please note that all R'UP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed. and submitted in duplicate to my attention at the address below. The information requested by this letter. must be submitted on or before July 7, 2001 or the Division will return your application as incomplete in accordance with 15A N.C. A-C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 544. Sincerely, Stephanie Milam Environmental Engineer 'Nan -Discharge Permitting Unit cc: `«'ilmington RegionalOffice, Water -Quality Jason Turner. Pender Soil and Water Conservation District Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper LLI W LD (31 Cn LD rfl Ir FORM IRFt-2 Lagwn One -'Form for Tract N Paid Size (acres) = (A) Farm Owner Ownees, AddresS Owner's Phone Al far Field V n Fadlty�ftirn OMaW,: Opairal6ft Phorpe From WesteAfflUbtlan F4ww'-,, Crop Ty" Swam~ PAN Loadmg. El oft MMAOT IrripBiion WaWA Analysis PAW'.�-".",- Parr ODO cal PoW ApOlied fftu* - (6) K M . 1000 Nitrogen VaftrAv (Wearal SW TkW End Tw* TOM Minutes ff at Bpdnkkwv op*rI&Q FbwRals Total Vokom (990") to vchm poc Acre Igall—I —0- �Vi 4 -(A) U es :Z"T --/g. 7 aa Crop Cycle 70W& Owner's Signature Operators Signature Certiled Oparatair (PdnQ Opersiaes Certification Na. khh� State of North Carolina Department of Environment and Natural Resources • f James B. Hunt, Jr., Governor S E P 1 j NU U Bill Holman, Secretary NCDENR Kerr T. Stevens, Director I NORTH CAROLINA DEPARTMENT OF LBY:—/110;�_�—ENVIRONMENT AND NATURAL RESOURCES September 1, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED James W. Connor Crooms Bridge Farm / Blackjack North 7211 NC Hwy 53 East Burgaw NC 28425 Subject: Notification for Wettable Acre Determination Animal Waste Management System Crooms Bridge Farm / Blackjack North Facility Number 7I-78 Pender County Dear James W. Connor: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Patrick Fussell on 6/22/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Patrick Fussell the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Patrick Fussell, at 127 Cardinal Drive Extension, Wilmington, NC 28405-3845, within in 90 days of the receipt of this letter. If you have any questions please contact Patrick Fussell at (910) 395-3900. If within 90 days you are unable to provide Patrick Fussell with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% 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 returned to DWO 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, P Kerr T. Stevens cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED James W_ Connor Crooms Bridge Farm / Blackjack North 7211 NC Hwy 53 East Burgaw NC 28425 Farm Number: 71 - 78 Dear James W. Connor: MAR 17 2000 March 15, 2000 A 0IT • A CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Crooms Bridge Farm / Blackjack North, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60 days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. V The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363.or Dean Hunkele with the Wilmington Regional Office at (910) 395-3900. Sincer ly, R ford Fr�i'"Slevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 'telephone 919-733-50B3 FAX 919-715-6048 . An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper JAN 0 3 2p00 Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. 1f this facility can comply with its existing emit and CAWMP it must do so. 2. Temporary Addition of New Sprayfieids (*) (Check appropriate boxes.) 0 A. acres of cropland. List crop types used: 0 B. acres of hardwood woodland @ 100 lbs PAN / acre added. 0 C. acres of pine woodland added @ 60 lbs PAN / acre added. 3. Summer Perennial Grass (Check appropriate box.) 0 A. Application window extended for acres of perennial grass until first killing frost. 0 B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) j A. PAN application increased up to 200 lbs per acre for r � s acres of small grains or winter grasses to be harvested. D B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box.) `-i D C,--u..e 0 A_ Prior to December 1 ', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec. lA .) [l3'B. Use current waste analysis to determine PAN. 6. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses. A. Use of higher seeding rates, B. Timely harvest of forage to increase yield, and C_ Irrigating daring periods of warmer weather_ 7. Required -irrigation Management Techniques to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. S. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters_ 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface w•aters- Any discharge is a violation and may result in an enforcement action. 10. The owner I operator is required to keep records of all waste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number 7 % - 1 C} -7 <1 lk) et r Owner / Man ame (PRINT) J .1 acility Owner / Manager Signature - -'4- Facili Name /3%�k,�/< • /Yoe. ,� � E. 6LErJrJ CJ-jFToPd Technical Specialist Name (PRINT) 4. Technical Specialist Signature Date // - 2-Z- nl Gi Date I t ilo lg9 This document must be filed at the SWCD office and be attached to the facilities CAWMP and be available for inspection at the facility. (*) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands- 11/11/1000 State of North Carolina Department of Environment � • WA and Natural Resources ���;������� Division of Water Quality JAN 0 3 2000 James B. Hunt, Jr., Governor 'CDENR Bill Holman, Secretary BY- ����N Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENviRONMENT AND NATURAL_ RESOURCES December 30, 1999 James W. Connor Crooms Bridge Farm / Blackjack North 7211 NC Hwy 53 East Burgaw NC 28425 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 71-78 Pender County Dear James W. Connor: This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY I, DRY2, DRY3, SLUR I, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Pender County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality August 19, 1998 ,Certified Mail # Z 153 116 073 R turn Receipt Re Vest J. W . Connor Blackjack Farms 7211 NC Hwy. 53 East Burgaw, NC 28425 Xyw,A 'T 4 • • NCDENR NORTH GARoLINA DEPARTMENT OF ENVIRONMENT AND NAWRAL RESOURCES Subject: NOTICE OF DEFICIENCY Blackjack -North Farm Facility Number: 71-78 Pender County Dear Mr. Connor: On August 12, 1998, staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the required records had not been properly maintained and were incomplete. As a result, it appears that nitrogen was applied in excess of the recommended rates for small grain crops in spray field #3. In addition, several bare areas will need continued work for a proper vegetative cover. All required records forms (spray irrigation and lagoon level, etc.) need to be kept current and complete. Nitrogen should be applied at rates consistent with those listed for each in the waste utilization plan. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. To remain a deemed permitted facility, you must notify this office in writing within fourteen (14) days of the receipt of this notice, what actions will be taken to comply with your waste management plan. Failure to do so may result in the facility losing _it's.deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Department of Environment, Health and Natural Resources has the authority to levy._a civil -penalty _of-not_more-than .$10;000 per day per �- -violation, 12 forth.-arJinal-Dr:, Wilmington,lNorth`Carolina 28405'_! = ' Telephone 91_0=395-3900--=TA7Y9I0-350-2004 n=EgaarO3p— ,unity-Afrrmative Action Employer .: 50% recycled/10% post -consumer paper Z 153 116 073 US Posts! Service Receipt for Certified Mail No Insurance Coverage Provided. ..._ __ ... 4— 1nt.rnation8l li I See revelSB Ll Postage $ 3 Z Certified Fee spedal Delivery Fee Restricted Delivery Fee 0 Retum Receipt gvwing to Cn Cn Whom 5 Date Delivered .c S&, RIW gwwkg to Wlnm. _ g Date, & AddresseV, Address n pf O � TOTAL? c co) Postmark or Data Y�1 y J.W. Connor August 19, 1998 Page 2. When the required corrective actions are complete, you must notify this office in writing at the address below, if you have any questions concerning this matter, please contact me at 910- 395-3900. Sincerely, VY' David R. Holsinger Environmental Engineer cc: Marilyn Stowell, Pender County Soil and Water Conservation Sandra Weitzel, NC Division of Soil and Water Conservation Zack McCullen, III, Prestage Farms Nondischarge Branch Wilmington Files S: l WQ S I AMMALS I PENDER 171- 78B. DEF - --- :=_129_North:CardinalsDr;.Wihningtan,�NorthiCnitlina~28405— :-Telephone g1�3_95-3900 FAX 910-350-2004 -- _�= A6-Wail-0pportunity--Affirmative Aetio&Emp over - 50% recycled/10%o post -consumer paper r State of North Carolina Department of Environment, Health and Natural Resources • • Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor INA F1 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 20, 1997 QERTIFIED MAIL # P 421 256 375 RETURN RECEIPT REQUESTED Mr. J.W. Connor Blackjack Farm 7211 NC Hwy. 53 East Burgaw, NC 28425 Subject: Notice of Violation Blackjack Farm Facility Number: 71-78 Pender County Dear Mr. Connor: You are hereby notified that Blackjack Farm, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. On June 6, 1997, in response to a report from DSWC personnel, DWQ staff observed a discharge of wastewater by the Blackjack Farm to an unnamed tributary of Holly Shelter Creek in the Northeast Cape Fear River Basin. Staff observed excessive ponding and runoff of animal waste due to over application and the application of waste during a rainfall event. The waste and sludge was being applied by a contracted applicator, Mr. Russell Lewis. Animal waste was observed flowing from the application site, through the Right of Way of NC Highway 53 and in the watercourse downstream at the time of inspection. Results of samples taken indicated high levels of fecal coliform bacteria, ammonia and nutrients entering surface waters of the State. The Division of Water Quality will proceed to revoke Blackjack Farm's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2. Make any modifications needed to ensure there will be no future discharges. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 + Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer .7 p A21 256 315 us Postal service Receipt for Certified Mail No InsumneG Coverage provided - Mall See rE Ln o, m Y 3 -® _ - r - - Mr. J.W. Connor Page 2 To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing its deemed permitted status and requiring Blackjack Farm to apply for an individual non discharge permit for the facility. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. In addition, this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please contact either Mr. David Holsinger or myself at our Wilmington Office at (910)-395-3900. Sincerely, .(I�o r Rick Shiver, P.G. Regional Supervisor attachments cc: Marilyn Stowell, County Soil and Water Conservation District Tom Jones, Regional Coordinator, NC DSWC Compliance/Enforcement File Wilmington -Files S AWQSWAVEHTENDM71-78.N0V State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Water Quality Section Secretary October 17, 1997 Mr. J.W. Connor 7211 NC Hwy. 53 East Burgaw, North Carolina 28425 Subject: SHOW CAUSE MEETING Operator in Charge Blackjack Farm (71-78) Pender County Dear Mr. Connor: During an inspection conducted on June 6, 1997, by Regional Office Staff, several operational deficiencies were noted that need immediate attention. Evidence of over application of animal waste was observed in the spray fields which resulted in run-off to an adjacent stream. North Carolina General Statute 90A-47,5 provides for the suspension or revocation of an operator's certificate. The Water Pollution Control Systems Operators Certification Commission, in accordance with the provisions of Chapter 150B of the General Statutes, may suspend or revoke the certificate of any operator in charge who: (1 ) Engages in fraud or deceit in obtaining certification. (2) Fails to exercise reasonable care, judgement, or use of the operator's knowledge and ability in the performance of the duties on an operator in charge. (3) Is incompetent or otherwise unable to properly perform the duties of an operator in charge. 127 Cardinal Drive Extension, Wilmington, N.C. 2M5-3845 • Telephone 910-395-39M a Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer . , `Z 177 29S SS2 W Receipt for Certified Mai! No Insurance Coverage Provided Do not use for International Mail (See Reversel G r r: E s C C a LL Q to Se o Slr nj NQ. PAJ. State and ZIP Cod age P Certified Fee r Special Delivery Fee k Rest{�rted {Rel{vq�ytfee —` KO—wing � 1q �te;Delirered !L -R et Recei S1bo ing to Whom, d° Dale and Addreyee's Address , r TOTAtgF,e�esa§e l b Fees{{�r h !'Pus{mark`ta' L % v l J,W. Connor • October 17, 1997 Page twQ - In addition to revocation of a certificate, the Commission may levy a civil penalty, not to exceed one thousand dollars ($1000.00) per violation, for willful violation of the requirements of Part 90A-47.5(a)(1)(2) or (3). You are hereby requested to attend a meeting to be held at the Wilmington Regional Office on November 13, 1997 at 1:00 pm. The purpose of this meeting is to give you the opportunity to explain the problems with the operational practices at the subject facilities. Should you have any questions regarding this matter, please do not hesitate to contact either Pat Durrett, or me at (910) 395-3900. Sincerely, C)- , ' L [L S � k ,r -� r- Mr. Rick Shiver, P.G. Regional Supervisor PD: P:loperenflconnor.shw cc: Bo McMinn, Training and technical Assistance Supervisor Dave Holsinger, Environmental Engineer, WiRO WiRO�BfackjaCk=Farm# 77�7.8� 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 * Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Water Quality Section Secretary October 17, 1997 -CERTIFIED =MAID RETURN RECEIPT ,13EQ ESTED #Zy77 295 553 Mr. T. Russell Lewis P.O. Box 234 Burgaw, North Carolina 28425 Subject: SHOW CAUSE MEETING Waste Applier Blackjack Farm (71-78) Pender County Dear Mr. Lewis: During an inspection conducted on June 6, 1997, by Regional Office Staff, several operational deficiencies were noted that need immediate attention. Evidence of over application of animal waste was observed in the spray fields. It was also noted that due to this excessive application, run-off to an adjacent stream was evident. North Carolina General Statute 90A-41 provides for the suspension or revocation of an operator's certificate or for a written reprimand to an operator of a facility. The Water Pollution Control Systems Operators Certification Commission, in accordance with the - provisions of Chapter 150B of the General Statutes, may take such action when it finds that the operator has: (1) Engaged in fraud or deception. (2) Fails to exercise reasonable care, judgement, or use of the operator's knowledge and ability in the performance of the duties . (3) is incompetent or otherwise unable to properly perform his duties. I27 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-39M 0 Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer 95 553 Receipt for Certified Mail No Insurance Coverage Provided .ask sewn Do not use for International Mail (See Reverse) to Cq W T � sInWI and No. 3 . Stale and ZIP Code Postage C+f G Certified Fee O U. _ CID Special Delivery Fee IAMMVA rmTwrrt f$e, Return W 1y R 'pl Sho om, e, tl ee's dre T PU:- P or Date T..Russell Lewis D`ctober 17, 1997 Page two You are hereby requested to attend a meeting to be held at the Wilmington Regional Office on November 13, 1997 at 1:00 pm. The purpose of this meeting is to give you the opportunity to explain the problems with the operational practices at the subject facility Should you have any questions regarding this matter, please do not hesitate to contact either Pat Durrett, or me at (910) 395-3900. Sincerely, Mr. Rick Shiver, P.G. Regional Supervisor PD:P:loperenfllewis.shw cc: Bo McMinn, Training and -Technical Assistance Supervisor LWiRQ;—BlackCJack Farm (71-78) Dave Holsinger, Environmental Engineer, WiRO 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 0 Fax 910-350-2004 An Equal opportunity Affirmative Action Employer Mawar State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor Secretary April29, 1997 Certified Mail # P 057 082 815 Return Receipt Requested James W. Connor Blackjack Farm 7211 NC Hwy 53 Fast Burgaw, NC 28425 Dear Mr. Connor: Subject: NOTICE OF DEFICIENCY Blackjack Farm Facilit-,� Number: 71-78 Pender County On April 2, 1997, in response to a complaint, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that lagoon #1 (Backjack South) had less than 4 inches of available freeboard. Lagoon #2 (Blackjack North) was also observed to have insufficient freeboard. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from the lagoon. The level of your waste lagoon should be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted drops 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 on bare soil. In addition, a certified operator must be designated for this facility. Failure to designated an OIC of your animal waste management system is a violation of NCGS 90A-47.2. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer tm James W. Connor April 29, 1997 Page 2. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Hehninger or Brian Wrenn at 910-395-3900. Sincerely, Andrew G. Helminger Environmental Specialist cc: Jason Turner, County Soil and Water Conservation Brian Gannon, NC Division of Soil and Water Conservation Operations Branch Wilmington Files S. IWQSUAV)YA171-78.DEF NZ 7. . $ ❑DSWC Animal Feedlot 4 erat>on eYiew HZ Animal FeedlotOperation Site Inspection M. >% K } v� Q Routine Complaint O Follow-up of DWQ inspection Q Follaiv-tin of IISWC review Q Other Date of Inspection 1- - Facility Number Time of Inspection FTf Use 24 hr. time Farm Status: 5 - Total Time (in hours) Spent onRevieev or Inspection (includes travel and processing) 0 < 1 Farm Naive: '51acA Owner Name:. S �LI.lialrl Phone No: Mailing Address: Onsite Representative: Integrator: Cerdfied Operator: Location of Farm: Operator Certification Number: Latitude 4 Longitude • a 0 « ❑ Not Operational Date Last Operated:- -•' T}-pe of Operation and Design Capacity w Swine Nrimber b �» Ptiul � :Number > Catde LtiTutnber . :. r ❑ Wean to Feeder ❑Laves ❑ Dairy Feeder to Finish (,LU <. ❑ Non -Laver I ❑ Beef I Farrow to Wean f LL,M Farrow to Feeder z l IM Farrow to Finish `:i ❑ Other Type of Livestock sr v... WNumber of Laaoonsa Holding Ponds s ; ❑ Subsurface Drains Present. >� z : ❑ Lagoon Area ❑ Spray Field Ares .'xz. �.x+ x'."{x av . Yes- .::.r.. ,..r"'; sd: xxa'.'�=,::..r:°a�'?s _•-- r e r General 1. Are there any buffers that need maintenance/improvement? ❑ Yes PQ No 2. Is any dischZ-7n observed from any part of the operation? ❑ Yes ® No a- If discharge is observed, was the conveyance man-made? ❑ Yes ® No b. If discharge is observed, did it reach Surface )Vatcr? (If yes, notify DWQ) ❑ Y;ts ® No c. If discharge is observed, what is the estimated flow in gal/min? N A d. Does discharge bypass a lagoon system? (If yes, noti& DWQ) ❑ Yes No Is there evidence of past discharge from any part of the operation? El Yes No ~ 4. Was there ary adverse impacts to the waters of the State other than from a discharge? ❑ Yes (gyp No 5. Does any pan of the waste management system (other than lagoons/holding ponds) require fD Ycs ❑ No rnaintenancelirnprDve:aeat' Continued on back 6. Is facility not in compliance with any applicable setback criteria? ❑ Yes Q No - t 7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/l/97)? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures-(Lanaons and/or Iioldint= Ponds 9. Is structural freeboard less than adequate? Freeboard (ft): Lagoon 1 Lagoon 2 14. Is seepage observed from any of the structures? 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) Lagoon 3 11 Do any of the' structures lack adquate markers to identify start and stop pumping levels? Waste ApRlication 14. Is there physical evidence of over application? (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15.- Crop type _ (—Qczs III.( niP. 16. Do the active crops differ with those designated in the Animal Waste Management Plan? 17. Does the facility have a lack of adequate acreage for land application? _ 18. Does the cover crop need improvement? 19. Is there a lack of available irrigation equipment? For Certified Facilities Only ❑ Yes A] No ' ❑ Yes J3 No 5 Yes ❑ No Lagoon 4 ❑ Yes W No Yes ❑ No 'Yes ❑ No 0 Yes ❑ No ❑ Yes J;j No ❑ Yes ❑ No ❑ Yes $ No ❑ Yes ® No ❑ Yes 0 No 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No 21. Does the facility fail to comply with the Animal. Waste Manage.meat Plan in any way? ❑ Yes ❑ No 22. Does record keeping need improvement? ❑ Yes ❑ No 23. Does facility require a follow-up visit by same agency? Yes ❑ No 24. Did Reviewer/Inspector fail to discuss reviewlinspection with owner or operator in charge? ❑ Yes 5a No 1�c M i�k`S osi,,%� aluv'�tnurn p;` � r lriif }Ln'.4 _ NLC�s to >�V, sc.ic 'o,n� i5 CGn iyu� �n 5c��s, l �\}1 -�'te"Y� 0,N �� a=, cn.c Scvk\ �tu� ji S 6Gtit eyv -sl '%-v tL r-L`6 �e ��4✓i, 'r (�1a5 its 4Vvr -6 6e e-c'u ly V 4 Ck� rWIVQJ,1l , � �►-ze6ar� c:. )a. oc;, toCvlof� �1 - 11;1 ` �ti�th i5 a�Sa ,Y�Lc�P �ua`tl p 1�4��ti5 ►a cr;, J�iQe£1S��c �z ei�U r)-t �c1 oct�►1_ il•J�2. 4icn art's oh baz fa.5M,,9 lvet -fo be �-(W o,4 rrseedd. DPwr )rise 5�o s ordll�pn waAl h al So YvA 4o 6 e ve e{AJ- }3 Qa (�c�co;ls [c,C�. ti`ari5 n ".w�e..�.= Reviewer/Inspector Name _ .. 'Yf- ,y'3: r• !•tip..' -::o.. Reviwer/Inspector Signature: Date: 9 cc. Division of Water Quality, Water Qtralio3 Section, Facility Assessment Unit 11/14/96 State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Jonathan B. Howes Governor April 29, 1997 MU s'i 1E1 ' s �� :,Y•� James W. Connor Blackjack Farm 7211 NC Hwy 53 East Burgaw, NC 28425 Dear Mr. Connor: Secretary Subject: NOTICE OF DEFICIENCY Blackjack Farm FaciliVI Number: 71-78 Pender County On April 2, 1997, in response to a complaint, staff from the Wilmington Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that lagoon #1 (Backjack South) had less than 4 inches of available freeboard. Lagoon #2 (BIackjack North) was also observed to have insufficient freeboard. While no discharge of waste was observed to waters of the state at the time of inspection, any rainfall event could likely result in the discharge of waste from the lagoon. The level of your waste lagoon should be lowered and maintained in accordance with the MRCS guidelines and the state 2H .0200 rules governing animal waste management systems. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that 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 on bare soil. In addition, a certified operator must be designated for this facility. Failure to designated an OIC of your animal waste management system is a violation of NCGS 90A-47.2. 127 Cardinal Drive Extension, wlmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer P 057 082 815 us Postal service f Certified M r i eipt or i 8 d No Insurance Coverage Provided. Do not use for International Mail See reverse eS bnnor a i t `1 s/vc IS,tv''U State, a IVz� �s a Qrj�� s SS CardW Fee SvwW Odmy Fee Restricted Ddmy fee ROM ReOW Shm" to VM= a gate DAwmd Dade a TOTAL ,p 8 II UVI� James W. Connor April 29, 1997 Page 2. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Hehninger or Brian Wrenn at 910-395-3900. Sincerely, 0 Andrew G. Heminger Environmental Specialist cc: Jason Turner, County Soil and Water Conservation Brian Gannon, NC Division of Soil and Water Conservation Operations Branch Wilmington Files S. I WQSUMYA171-78.DEF C1DSWC,Animai Feedio O er Review ti -,. P anon DWQ Animal Fe iof Qpe sin y 9 w ed rattan Ite In ctian J .O Routine Complaint Q Follow-up of DWQ inspection O Follovr-uD of DS«WC review O Other Date of Inspection z �� Facility \lumber j Time of Inspection 1S3o Use 24 hr. time Farm Status: Total Time (in hours) Spent onRevieiv or Inspection (includes travel and processing) �--�—� Farm Name:��f��H_c �fnrMM <-)c �� r 7 -Lx- Owner Name Ic'��L�Qt Mailina Address: Onsite Representative: :6&.& ..•r�� _ _ _. _ _ _ Certified Operator: Location of Farm: County: _. �t;�s:�.....�,..............�......__ ............_........ Phone No: Integrator: Operator Certification Number: n. Latitude 0 1 Longitude a C 69 Not Operational Date Last Operated: -: - r}-pe of Operarion and Design Capacity : Swine" ., r Y a z .Number x Poul �Y :Number._.::Cattie f:Nirmber ;r .a, ❑ Wean „❑ I ❑ Da to Feede Laver Feeder to Finish (,LC) ❑ Non -Laver ❑Beef Farrow to Wean Farrow to Feeder r Farrow to Finish y ' ,: ❑ Other Type of Livestock tA_ ray 2, _ Number of Laaoans Y Holdenp Ponds ❑ Subsurface Drains Present > �- � � �s � N �,�.� K� ��� ,c � � ; °� ,� � � � x� �-��� :: ❑ Lagoon Area ❑p S ray Field Area ��-5�:�§&:,� � .di :^- r� = •--``-r"'•'^ ��xi c.C.,..��-sr'r v,sr..,us � 3 _. �.; - - ' .�,' - General 1. Are there any buffers that need maintenance/improvement? ❑ YeS PQ No 2. Is any disch` ge observed from any part of the operation? ❑ Yes ®No a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ® No If discharge is observed, what is the estimated flow in gaifmia? (V A d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑yes No Is there evidence of past discharge from any part of the operation? ❑ Yes R No ~ 4. Was there a".v- adverse impacts to the waters of the State other than from a discharge? Na 5. Does any p_:t of the waste management system (other than lagoons/hold:ng ponds) require 1'es ❑ \o rnaintenanca'imp rov ernen t" Cnntinited on back 6. Is facilitynot iu compliance with any applicable setback criteria? 7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/l/97)? 8. Are there lagoons or storage ponds on site which need to be properly closed? Structures fLaeoons and/or t{oldina Ponds) 9. Is structural freeboard less than adequate? Freeboard (ft): Lagoon 1 Lagoon 2 10. Is seepage observed from any of the structures? Lagoon 3 11. Is erosion, or any other threats to the integrity of any of the structures observed? 12. Do any of the structures need maintenance/improvement? (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any -of the structures lack adquate markers to identify start and stop pumping levels? Waste Application 14. Is there physical evidence of over application? (If in excess of WMP, or ff runoff entering waters of the State, notify DWQ) 15. Crop type _ - 16. Do the active crops differ with those designated in the Animal Waste Management Plan? 17. Does the facility have a lack of adequate acreage for land application?. 18. Does the cover crop need improvement? 19. Is there a lack of available irrigation equipment? For Certified Facilities 0131y- 20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? 2I. Does the facility fail to comply with the Animal Waste Management Plan in any way? 22. Does record keeping need improvement? 23. Does facility require a fallow -up visit by same agency? 24. Did Reviewer/Inspector fail to discuss reviewlinspection with owner or operator in charge? ❑ Yes No ❑ Yes No , ❑ Yes No Yes ❑ No Lagoon 4 ❑ Yes @ No Yes ❑ No 'Yes ❑ No Yes ❑ No ❑ Yes J:� No ❑ Yes ❑ \a ❑ Yes �R do ❑ Yes R9 No ❑ Yes [BNo a�T ❑ Yes ❑ NO ❑ Yes ❑ No ❑ Yes ❑ No Yes ❑ No ❑ Yes P No 1 � was 1 -6 1 �, �� r\b� iE, iu , C y7; f k S i1Si��� C•fli ;nU v� �� ' �Cf 1 ff 1C�}]Li1 . j mr-I& SGYL 4"'A Clla•uci S5iTC�;Cu cuti/ 4{i� l i 5 �A�ue��� 1�1st1 /cl�J_ iLu- o�QM� � - WC,5 to jU tine -6 Le rord Uln v� G��v' iw�lwd "O�[ , �� 9ze6ar� ON 1�;. oc�, Po(hol- 1 � � rrl- �11� f� � 1 iY`Gc�P e'rr"; n a't& C Y, bo'G, f � gcG�,9 fue t 4o be 4f W nA rrseeded . D, v r 4-tvP i�� cr1 tarn w�[l lS�l al5a r� 1-6 6 e f e ve�e4. d- b Reviewer/Inspector Name f^ Reviwerllnspectar Signature: 'r / `t q Elate: cc. Division of Water ater Quali y, Water QuaHV Section, Facility Assessment Unit 11/1.3/96 State of North Carolina " a Department of Environment, Health and Natural Resources • Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N F� A. Preston Howard, Jr., P.E., Director April 3, 1997 James W. Connor James W. Connor Farm 7211 NC Hwy 53 East Burgaw NC 28425 SUBJECT: Notice of Violation Designation of Operator in Charge James W. Connoz-Farm Facility Numbe 71L7.8D Pender County Dear Mr. Connor: You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S_ 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, W. IX. for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Wilmington Regional Office Facility File Enclosure P.O. Box 29535. N���A FAX 919-733-2496 Raleigh, North Carolina 27626-0535 �� An Equal Opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/10% Most -consumer paper .,-,__,-,,State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director June 20, 1997 CERTIFIED MAIL # P 421 256 375 RETURN RECEIPT REQUESTED Mr. J.W. Connor Blackjack Farm 721.1 NC Hwy. 53 East Burgaw, NC 28425 Subject: Notice of Violation Blackjack Farm Facility Number: 71-78 Pender County Dear Mr. Connor: A4 M J r - -r dalk aEHNFR You are hereby notified that Blackjack Farm, which has been deemed permitted to have a nondischarge permit for an animal waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in violation of its 2H .0217 Permit. On June 6, 1997, in response to a report from DSWC personnel, DWQ staff observed a discharge of wastewater by the BIackjack Farm to an unnamed tributary of Holly Shelter Creek in the Northeast Cape Fear River Basin. Staff observed excessive ponding and runoff of animal waste due to over application and the application of waste during a rainfall event. The waste and sludge was being applied by a contracted applicator, Mr. Russell Lewis. Animal waste was observed flowing from the application site, through the Right of Way of NC Highway 53 and in the watercourse downstream at the time of inspection. Results of samples taken indicated high levels of fecal coliform bacteria, ammonia and nutrients entering surface waters of the State. The Division of Water Quality will proceed to revoke Blackjack Farm's permit unless the following conditions are completed: 1. Immediately eliminate the discharge of wastewater and/or list actions to correct the noted violation. 2.. Make any modifications needed to ensure there will be no future discharges. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 a Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Mr. J.W. Connor Page 2 To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status and requiring Blackjack Farm to apply for an individual non discharge permit for the facility. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a permit. The Division of Water Quality has the authority to levy a civil penalty of not more than $10,000 per day per violation. In addition, this assessment does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violations. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please contact either Mr. David Holsinger or myself at our Wilmington Office at (910)-395-3900. Sincerely, Ll , *�L T, r Rick Shiver, P.G. Regional Supervisor attachments cc: Marilyn Stowell, County Soil and Water Conservation District Tom Jones, Regional Coordinator, NC DSWC Compliance/Enforcement File Wilmington Files SAW QSIDAVEHIPENDER171-78.N0V p DSWC Animal Feedlot Aeration Review ® DWQ Animal Feedlot Operation Site Inspection p Routine • Complaint p Follow-up of DWQ inspection p Follow-up of DSWC review p Other Facility Number Farm Status: ■ Registered © Applied for Permit p Certified ❑ Permitted p Not Operational Date Last Operated: Farm Name: Blackjack Farm County: PeDder ................................................ W..IRO........ OwnerName: James .W. .............................. Caw= ...................................................... Phone No: 2;59m46,01 .................................................................... Facility Contact: ...................... ............................ ..Title: .... Phone No: Mailing Address:.7.21t.NlC.Hwy.53.Em1....................................................................... Btu:rgaw.NC........................................................... ZM5i.............. Onsite Representative: James.Connor............................................................................ Integrator: PrestatgeF.arutc..................................................... Certified Operator: ................................................... ........................................... Operator Certification Number:.................. Location of Farm: Latitude Longitude ©• F W ®K Type of Operation Design Current Design Current Design Current Swine Capacity Population Poultry Capacity Population Cattle Capacity Population p Wean to Feeder '�ayer p auy n- ayer p on -Dairy Mfl Design CNpacityp OtherTota Number of Lagoons /Holding Ponds pSubsurface rains resen p Lagoon Area p pray FieldArea ® Feeder to m�s p arrow to We -an p arrow to ee er p Farrow to Finis General 1. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: p Lagoon p Spray Field p Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gaVmin? d. Does discharge bypass a Iagoon system? (If yes, notify DWQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? 5. Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? p Yes ® No p Yes ® No p Yes ® No p Yes t No N/A p Yes ® No p Yes ® No © Yes ® No ® Yes ❑ No Continued on back Facility Number: 71L78 1 ' 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 0 Yes ® No 7. Did the facility fail to have a certified operator in responsible charge? p Yes ® No 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes ® No Structures (Lagos and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? Ig Yes p No Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 0.3 1 10. Is seepage observed from any of the structures? p Yes H No 11. Is erosion, or any other threats to the integrity of any of the structures observed? ® Yes p No 12. Do any of the structures need maintenance/improvement? H Yes p No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? 11 Yes p No W85teApnlication 14, Is there physical evidence of over application? p Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type .....Coutal.Bermuda.Grass............................... Ryt......... ............... ...................................................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? []Yes p No 17. Does the facility have a lack of adequate acreage for land application? p Yes ® No 18. Does the receiving crop need improvement? ❑ Yes ®No 19. Is there a lack of available waste application equipment? ❑ Yes ® No 20. Does facility require a follow-up visit by same agency? H Yes p No 21. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? p Yes ®No For Certified Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes Cl No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes p No 24. Does record keeping need improvement? p Yes p No Reviewer/Inspector Name Andrew G HelmmgerlBriari , �. Reviewer/Inspector Signature: Date: cc. Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 State of North Carolina , Department of Environment, Health and Natural Resources 4 • on Wilmington Regional Office _ _ Division of Water Quality James B. Hunt, Jr., Governor ED E Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 29, 1997 1%1 EMORANDUM TO: Pat Durrett FROM: David Holsinger SUBJECT: Request for licence review On June 6, 1997, in response to a report from DSWC personnel, DWQ staff observed a discharge of wastewater by the Blackjack Farm to an unnamed tributary of Holly Shelter Creek in the Northeast Cape Fear River Basin. Staff observed excessive ponding and runoff of animal waste due to gross over application and the application of waste during a substantial rainfall event. Animal waste and sludge was being applied by a contracted applicator, Mr. Russell Lewis. Animal waste was observed. flowing from the application site, through the Right of Way of NC Highway 53 and in the watercourse downstream at the time of inspection. Results of samples taken indicated high levels of fecal coliform bacteria, ammonia and nutrients entering surface waters of the State. On the basis of the above documented activities, I would submit that Mr. Lewis failed to exercise reasonable care, judgement and ability in the performance of the duties of an operator in charge. I ask that Mr. Lewis' licensure to operate permitted waste management application and residuals application systems be reviewed. If you have any further questions, please feel free to contact me. S:1WQSIDAV EWENDEM71-78A.MEM P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer f SEATF n �Y e spy State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Water Quality Wayne McDevitt Governor Water Quality Section Secretary October 17, 1997 CERTIFIED MAIL RETURN RECEIPT REQJJESTED #Z 177 295.553 Mr. T. Russell Lewis P.O. Box 234 Burgaw, North Carolina 28425 Subject: SHOW CAUSE MEETING Waste Applier Blackjack Farm (71-78) Pender County Dear Mr. Lewis: During an inspection conducted on June 6, 1997, by Regional Office Staff, several operational deficiencies were noted that need immediate attention. Evidence of over application of animal waste was observed in the spray fields. It was also noted that due to this excessive application, run-off to an adjacent stream was evident. North Carolina General Statute 90A-41 provides for the suspension or revocation of an operator's certificate or for a written reprimand to an operator of a facility. The Water Pollution Control Systems Operators Certification Commission, in accordance with the provisions of Chapter 150B of the General Statutes, may take such action when it finds that the operator has: (1) Engaged in fraud or deception. (2) Fails to exercise reasonable care, judgement, or use of the operator's knowledge and ability in the performance of the duties . (3) Is incompetent or otherwise unable to properly perform his duties. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 0 Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer T'tRussell Lewis October 17, 1997 Page two You are hereby requested to attend a meeting to be held at the Wilmington Regional Office on November 13, 1997 at 1:00 pm. The purpose of this meeting is to give you the opportunity to explain the problems with the operational practices at the subject facility Should you have any questions regarding this matter, please do not hesitate to contact either Pat Durrett, or me at (910) 395-3900. Sincerely, Mr. Rick Shiver, P.G. Regional Supervisor PD:P:loperenfllewis.shw cc: Bo McMinn, Training and Technical Assistance Supervisor WiRO, BlackJack Farm (71-78) 4Dave=Holsingef,-En,vironmental Engineer, WiRO 127 Cardinal Drive Extension, Wilmington, H.C. 29405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director r1:� • 14 Rom Mr. J.W. Conner Blackjack Farm 7211 NC Hwy. 53 East Burgaw, NC 28425 Dear Mr. Conner: ArAw A L7EHNF1 A O-r 5g" August 12, 1997 Subject: NOTICE OF RECOMAM14DATION FOR ENFORCEMENT Blackjack Farm Facility Number 71-78 Pender County This letter is to notify you that the Wilmington Regional Office of the Division of Water Quality is considering submittal of a recommendation for enforcement action to the Director of the Division of Water Quality. The recommendation concerns the violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 2H, Section .0217(d). On June 6, 1997, staff observed excessive ponding and runoff of animal waste due to over application and the application of waste during a rainfall event. The waste and sludge was being applied by a contracted applicator, Mr. Russell Lewis. Animal waste was observed flowing from the application site, through the Right of Way of NC Highway 53 and in the watercourse downstream leading to Holly Shelter Creek. Results of samples taken indicated high levels of fecal coliform bacteria, ammonia and nutrients entering surface waters of the State. This is a violation of the rules for animal waste systems 15A NCAC 2H .0217. Your letter of June 29, 1997, has been received and will be reviewed. If an enforcement action is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please contact Mr. David Holsinger, or myself at the Wilmington Regional Office at (910) 395-3900. cc: Compliance Section Wilmington Files Sincerely, Rick Shiver, P.G. Regional Supervisor S:1W QSIDAVE"ENDER171-78.ROE 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer ro"", -. -,-Oqql nviroettem CONSULTING CHEMISTS JUN 2 9 1997 Date Sampled: Sampled By: Report To: Copy To: Environmental Chemists, Inc. MAILING ADDRESS: TELEPHONE: SHIPPING ADDRESS: P.O. Box 1037 (910) 25&3934 (Office) 6602 Windmill Way Wrightsville Beach, (910) 392-OM (mob) Wilmington, North Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 REPORT OF ANALYSIS Customer: NCDEHNR-DWQ 127 N. Cardinal Drive Ext. WiWib%tan, NC 28405 06/06/97 David Holsinger Rick Shiver David Holsinger Date of Report: Purchase Order #: Report Number: June 20, 1997 7-1559 Parameter Sample ID JCN1/F1 JCN2/F2 LabID #4123A&B #4124A&B Fecal Coliform, colonies/100 mL 81,800 109,000 Nitrate + Nitrite Nitrogen, NO3+NO2- N mgtL 20.8 0.43 Ammonia Nitrogen, NH3 - N mg/L 367 319 Total Kseldahl Nitrogen, TKN mg/L 486 420 Total Phosphorus, P mg(L 30.1 53.2 Reviewed b and approved for release to the client. Client: 17��1oJ ENVIRONMENTAL CHEMISTS, INC 6602 Windmill Way Wilmington, NC 28405 Sample C Ile n a!ld Chgin of FustQdy Phone: (910) 392-0223 FAX: (910) 3924424 Collected Bv: Nro LS , &) Renort No• '?- %S�9 amnle'1WPe: {nfluent,EBluent. Welld—Stream Soil, Other: SAMPLE IDENTIFICATION COLLECTION BOTTLE I LAB 1D PRESERVATION ANALYSIS REQUESTED DATE TIME NONE SO UN03 NaOH TWO OTHER W. LoNA)QQ (/0/9 5: ZS" 4c-N L 1 3 N 3,'J0:.FA s TICAJ, T r w. C01U10 L) .2 5' tj C '� � C- �.tJ • 3 D C N Z �. '� N ?P Z.+"L'e T 64-'A L Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform In Wastewater 6 Hio-urs, Coliform in Drinking Water 30 Hours, Transfer Relinquished By: Date/Time Received By: Date/Time 1 2 Deceived with lee Water Chilled to 4°C: Yes `� No A cepteId Rejected: Delivered By:JtU(�ID �-\ b51,4j fp- _ Received By: Dater &)5 Time: :A Comments:_ J�v •OJT .gA- rp Vue-O �^ 0176 Oc� -vbac r J s "State of North Carolina Department of Environment, Health and Natural Resources ` • Wilmington Regional Office Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 29, 1997 MEMORANDUM TO: Don Laton, Assistant Attorney General FROM: David Holsinge , Environmental En ' eer SUBJECT: Request for legal opinion On June 6, 1997, in response to a report from DSWC personnel, DWQ staff observed a discharge of wastewater by the Blackjack Farm to an unnamed tributary of Holly Shelter Creek in the Northeast Cape Fear River Basin. Staff observed excessive ponding and runoff of animal waste due to gross over application and the application of waste during a substantial rainfall event. Animal waste and sludge was being applied by a contracted applicator, Mr. Russell Lewis. Animal waste was observed flowing from the application site, through the Right of Way of NC Highway 53 and in the watercourse downstream at the time of inspection. Results of samples taken indicated high levels of fecal conform bacteria, ammonia and nutrients entering surface waters of the State. On the basis of the above documented activities, I have asked that Mr. Lewis' licensure to operate permitted waste management application and residuals application systems be reviewed. In addition, the facilities owner, Mr. Jim Conner has indicated that he feels a discharge did not occur on the basis that staff did not sample the water course where it exits his property. Mr. Conner contends that since he owns the property on which NC Highway 53 exists and that the state has an easement for NC 53 across his property, this is not a public trust area and that a discharge has not occurred. The unnamed tributary (UT) in which the waste was discharged, flows through a culvert beneath NC 53 an into a pond behind Mr. Conners house. This pond has an outlet leading to Holly Shelter Creek in the Cape Fear River Basin. I would ask that you review the validity of Mr. Conners claim and respond with an opinion based upon existing General Statutes and legal precedents. I thank you in advance for your attention in this matter and look forward to your timely response. If you have any further questions, I may be reached at (910) 395-3900, extension 203. S:1 WQS1L3AVEH1PENDER171-78B.MEM P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer Environmental Chemists, Inc. IVE G ADDRESS: TELUHONE: SHIPPING ADDRESS: CONSWIN P.O. Box 1037 (910) 256-3934 (Office) r>� windmill way CHEMISTS J U N 2 3 1997 right --we Beach, (910) 392-= (Lab) wilm; N Carolina 28480 (910) 392-4424 (Fax) North Carolina 28405 REPORT OF ANALYSIS Customer: NCDERNR DWQ 127 N. Cardinal Drive Ext. Wilmington, NC 28405 Date Sampled: 06/06/97 Date of Report: June 20, 1997 Sampled By: David Holsinger Purchase Order #: Report To: Rick Shiver Report Number: 7-1559 Copy To: David Holsinger Parameter Sample ID JCN1/F1 JCN2/F2 1ab1D #4123A&B #4124A&B Fecal Coliform, colonies/100 mL 81,800 109,000 Nitrate + Nitrite Nitrogen, NO3+NO2- N mg/L 20.8 0.43 Ammonia Nitrogen, NH3 - N mg/L 367 319 Total Y-jeld-shl Nike!, TKX mg1L 486 420 Total Phosphorus, P mg/L 30.1 53.2 Reviewed b h and approved for release to the client. r qW8 rlienb I':��fi0-) (Z- . 4 f ■MILv. 11fll'11 t ALI Ai1 %--ALL LCIlu 1 09 111%- Sample Collection and Cliain gi Custody bbuc VVindnrill VYlty Wilmington, NC 284U5 Phone: (910) 392-0223 FAX: (910) 3924424 WLected • t-}-O L5 i rV ci f-k_ I Camnip'I)rnp! Innnant_ Ffllnant_ 'Wall 7UZ...._7 ZIA n6har4 SAMPLE WENTIFICATION COLLECTION BOTTLE ID LAB 1D PRESERVATION ANALYSIS REQUESTED DATE I TIME NONE O UN01 NSOR TMO OTHER Ok3, A.)0'F_+,u0s! T W - Gv 3. ' 3 n e. N z ✓ NH.P. VU 2,4-,moo reri d " A � Maximum Holding Time Between Collection and Analysis: BOD 48 Hours, Coliform in Wastewater 6 Hours, Collform in Drinking Water 3ftliagra, Transfer Relinquished By: Date/Time Received By: Dateffime . 1 2 Received with ice Water Chilled to 4°C: Yes No A cepted: Rejected: Delivered By�7tuc iD iA c)L 5 ,,LjffZ Received By: Date:� Comments:_ 1.46n>c&) vw9W�+�=F/v. ".tJT AyD Vue&t . Pu•t oar'. f a J. W. Connor Owner BLACKJACK FARMS 7211 N.conoUxxft9MM Highway 53 mr,AW, NORTH CAROLINA 28425 June 29, 1997 VED i EasVC: Telephone 259 - 4502 Area Code 919 Rick Shiver, P.G. North Carolina Department of Environment, Health, and Natural Resources 127 Cardinal Drive Extension Wilmington, N.C. 28405 Re: Notice of Violation, Blackjack Farms, Facility #71-78 Pender County Dear Mr. Shiver: I believe the run-off from the field Lewis Liquid Waste was pumping was contained to my property. I asked Mr. Holsinger to take a water sample at a point any run-off might exit my property, but he declined to do so. I understand his decision, -since he was not aware that the state does not own a right of way on Highway 53 from Burgaw to Jacksonville. Mr. Holsinger suggested that I dump a load of dirt in the ditch coming out of the field to prevent any further run-off which I did within the hour. Mr. Lewis then pumped the remaining water on both sides of the dike and returned it to the lagoon. To make sure I don't have this type problem in the future I've purchased an irrigation pump and reel that puts out about eighty per -cent less volume than the one Mr. Lewis was using. If there are any recommendations that you have that would help my operation I would appreciate hearing from you. Sincerely, Jim Connor J, W. Connor Owner BLACKJACK FARMS 7211 N.CMx99MM Highway 53 JRGAW► NORTH CAROLINA 28425 June 29, 1997 I RECEIVED J U L 0 1 1997 EastY: Telephone 259 - 4602 Area Code 919 Rick Shiver, P.G. North Carolina Department of Environment, Health, and Natural Resources 127 Cardinal Drive Extension Wilmington, N.C. 28405 Re: Notice of Violation, Blackjack Farms, Facility #71-78 Pender County Dear Mr. Shiver: I believe the run-off from the field Lewis Liquid Waste was pumping was contained to my property. I asked Mr. Holsinger to take a water sample at a point any run-off might exit my property, but he declined to do so. I understand his decision, since he was not aware that the state does not own a right of way on Highway 53 from Burgaw to Jacksonville. Mr. Holsinger suggested that I dump a load of dirt in the ditch coming out of the field to prevent any further run-off which I did within the hour. Mr. Lewis then pumped the remaining water on both sides of the dike and returned it to the lagoon. To make sure I don't have this type problem in the future I've purchased an irrigation pump and reel that puts out about eighty per -cent less volume than the one Mr. Lewis was using. If there are any recommendations that you have that would help my operation I would appreciate hearing from you. Sincerely,' S Jim Connor it j IV if /�tfl I, 454 4'titli' I L I IL 'fit "."f I Oil kit If"i'l of it kI It - �. � _ �5tA7go,� N.C. DIVISION OF ENVIRONMENTAL MANAGEMENT COMPLAINT/EMERGENCY REPORT FORM WILMINGTON REGIONAL OFFICE Received by: %:> Av - } } ��S ,�}c r� elate/Time: - G -_9 7 _9 ��•. Rmerge=7: amwlaint: `� c1c6tyi :2t A-) t7 £ tL Report Received Fiia : ►-} rt7 G [ e.,.� .'. rL- Agency: L D trJ Q _ Phase No. ��1 53 S U c7 C l inapt:^ n L 2" .'j 7D StieJ C--- Address: ttl c .a 2 b r ri3 f} c DSt v - Phone No. Complaint or Incident: L J r--+ s fi L s l eP i , Lp T, v n) (5 vi j-ca � - s A - IL S D v re. t A) cS • 4,4 u+l Fes+ I f .ftJ n. f t Time and Date •Occurred: Location of Area Affected:, . �Ov�yL a 4- 1- 1 14G L7Ci�C (L. /-.4rZt,, Surface Waters Involved: Ground rater Involved: Other: Other Agencies/Sections Notified: Lj5 w L Investigation Details: Age) i c.ea- ouo' m 1� L�rx� S �t l✓aTLiC Aw��_ .51 vcP � � � r ✓�.c. �-� �.t..�G. � f � v C.vr� . � oc�..,s t�r.� `Z x r .G��.�.fa� m� ,� i �. [� • t..� - (.�,.�tn a 2-. �5 s_ 7 yk Q. Lass.'.& -}v S�rs.oc�tr�t v les . 1Mll. f s.. *S .,ti ,.� Q.vr..o�� �..r�S v ccsrza..�., r�.Kr� ..j�scS--�L✓"� r�W w�-8�. q A) As(C _t7 jwr- Ce~Ls- - T-!> r ta,,-c L.>4cJ4 At)D PJAhP rt01 �}z (L cAT�fl G-A (rot9caJ. Investigatoz- F- � Date: —97 7- EPA Region IV (404)347-M2 Paticides 733-3556 Emergency Management 733-3867 WWe Resources 733-7291 Solid and Hazardous Waste 733-2178 Marine Fisheries 726-7021 Water Supply Branch 733 2321 U.S. Coact Guard MSO 343-Ml 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer W• •✓,O,- l A O- /V ,1;'c`4 �fzf 1 J. N. ALSXIUS, JR. By J.. K1 Warren' n' Jr.- - _ (SEAL) iHer Attorney in Fact FRANCES WARREN ALM IUS By. �.�J. K. Warren. Jr. _(SEAL) Her Attorney in fact #; STATE OF NORTH CAROLINA, New Hanover County. E! I, Merle F. Ward, a Notary Public in and for the State and County aforesaid, do hereby certify that ' E.E .BELL and J. K. WARREN, JR. personally appeared before me this day and each acknowledged the due execution of the foregoing Instrument. Witness my hand and Notarial Seal, this the 27 day of February, 1969. IMerle F. Ward .. - ---_(N.P.SBAJ Notary Public I My commission expires: September 17, 1970 3! STATE OF NORTH CAROLINA, New Hanover County. I I I. Merle F. Ward, a Notary Public in and for the State and County aforesaid, do hereby eerityf that J. K. Warren, Jr., Attorney in Fact for Mary B. Warren, Alan A. Marshall, and wife, Etta Burt Warren Marshall, and J. N. Alexius, Jr. and wife, Frances Warren Alexius, personally appeared before me this dayj and each acknowledged the due execution of the foregoing Instrument for and in behalf of the persons aforesid, as their respective Attorney in Fact. 1j Witness my hand and Notarial Seal, this the 27 day of February, 1969. Merle F. Wed (N.P Notary Public My commission expires; September 17, 1970. STATE OF NORTH CAROLINA, Pender County. The foregoing certificates of Merle F. Ward, a Notary Public of New Hanover County, State of North Carolina, is adjudged to be correct. This the 20 Day of March, 1969. - --- -Emma M_ Winhorlie _ - — - Asst. Register of Deeds Filed for registration on the 20 Day of March, 1969 at 8!45 O}clock A. M. 11 RESISTER OF DA= - { STATE OF NORTH CAROLINA E II COUNTY OF PONDER WARRANTY DEED If ii 1i THIS INDENTURE, made and entered into this the 20th day of March, 1969, by and between OWEN D. RIVE BARK and wife, BLISS 14. RIVENBARK, of Pender County, North Carolina, parties of the first part, and JAMES V A. CONNOR and wife, DAMN B. CONNOR, of New Hanover County, North Carolina, parties of the second part; WITNnSETII. The parties of the first part, for and in consideration of the sum of ONE HUNDRED DOLLARS, and ii other valuable considerations, to them in hand paid by the parties of the second part, the receipt where- of is hereby acknowledged, have given, granted, bargained and sold, aliened, and conveyed, and by these prr,sents do hereby give, grant, bargain and sell, alien, convey, and confirm unto the parties of the sec - end part, nod unto their heirs and assigns, all of that certain tract of land, lying and being in Pender County, North Carolina, adjoining the lands of W. J. Anderson Estate, Andrew Sholar and others, bounded j, and described as follows: i BEGINNING at a lightwood stake or stump on the Run of Cane Branch or Canal at the J. W. Anderson !I!` corner, also the corner of Andrew Sholar, running thence North 65 degrees WEst with the J. W. Ei Anderson line about 22 poles to the Anderson Road and a corner of a small piece of land bought by the said J. W. Anderson from J. C. Blake; thence along the said Road with J. W. Anderson line In a Southwest direction crossing Bay Branch about 19 poles to J. W. Rowe's corner at the East edge of the said Anderson Road; thence along the said road and Rowe's line South 37 degrees West 90 poles to Rowe's corner, near Bear Spring, also in the old J. M. Anderson line; thence with the old Anderson line South 22 degrees East 26�N poles to n small sweet bay tree at the Southern edge of Bear Spring Branch, D. J. Stokes corner; thence with Stokes line South 68 degrees West 27 poles to three Spruce pines at the West edge of Bumpy Branch in said Stokes line; thence South 17 poles to the Public Road; thence with and along said Public Road South 51 degrees WEst 40 poles to a stake by the side of said Road; thence South 14 degrees 30 minutes East 40 poles to a !� dead crooken pine in J. 14. Rowe's tine at the South end of a thick pond; thence with said Rowe's line North SO degrees East t01 poles to the run or canal in Cane Branch; thence up and with IR said Cane Branch to the first station, containing by estimation 67 acres, more or less; being the same property conveyed to Owen D. Rivenbark and wife by deed recorded in the Pender County Registry in Book 211 at Page 111. $9.50 in N. C. Excise Tax Stamps and same cancelled. TO HAVE AND TO HOLD the above granted and described premises, together with all and singular, the I; rights, privileges, easements, tenements, and appurtenances thereunto belonging, or in any wise appertain ing, unto the parties of the second part, their heirs and assigns, in fee simple Forever. j And the parties of the first part, for themselves, their heirs, executors, and administrators, cove. t1nant to and with the parties of the second part, their heirs and assigns, that they are seized in fee of the above granted and described premises; that they have good right to sell and convey the same; that the same are free and clear from any and all encumbrances; and that they will and their heirs, executors and ndministrntors shall WARRANT and DEFEND the title to the same against the LAWful claims and demands of any and all persons whomsoever. IN TESTIMONY WHEREOF, the parties of the first part have hereunto set their hands and seals, all on the day and year first above written. Owen D. Rivenbark (SEAL) Bliss W. Rivenbark (SEAL) STATE OF NORTH CAROLINA COUNTY OF FENDER i I, Helen B. Langston, a Notary Public in and for the State and County aforesaid, do hereby certify that 01-IEN D. RIVENBARK and wife, BLISS W. RIVENBARK, personally appeared before me this date and acknow- iledged the due execution of the foregoing instrument. Witness my hand and notarial seal or stamp, this the 20 day of March, 1969. My commission expirest 2/14/71 STATE OF NORTH CAROLINA COUNTY OF PENDER Helen B. Langston N.P. (SEAL) Notary Public The foregoing certificate of Helen B. Langston, a Notary Public in and for Pender County, North Carolina, is certified to be correct. This 20 day of March, 1969. Emma M. Winborne Asst. Register of Deeds, Pender County Filed for registration on the 20 day of March 1969 at 1Ot25 otclock A. M. WARRLNrY DEW STATE OF NORTH CAROLINA FENDER COUNTY z4-14�r� �',� �r REGISTER OF VEEDS THIS INDENTURE, Made this the let day of February, 1969, by and between E. S. BELL and J.K. WA veRREN, JR., of the County of Jones and State -of North Carolina; and MARY B. WARREN, of the County of Crisn and State of North Carolina, ALAN A. MARSHALL and wife, ETTA BURT WARREN MARSHALL, of the County of New Hanover and State of North Carolina, and J. N. ALE%IUS, JR. and wife, FRANCES WARREN ALEXIUS, of the County of New Hanover and State of North Carolina, all acting by and through their Attorney in Fact, J. K. WARREN, JR., parties of the first part; and Joe D. Shore and wife Ruth W. Shore of the County of Randolph, State of North Carolina, parties of the second part. WITNESSETH, THAT WHEREAS, the aforesaid Mary B. WARREN, Alan A. Marshall and wife, Etta Burt Warren Marshall, J. N. Alexius, Jr. and wife, Frances Warren Alexius, have heretofore executed anddelivered a certain Power of Attorney to the aforesaid J.F. Warren, Jr., dated Dec. 21, 1959, and recorded in Book 351, at Page 336, in the Office of the Register of Deeds of Pender County, North Carolina; Reference to which said Power of Attbrney is hereby specifically made, and, WHEREAS, the undersigned grantors herein have full and ample right and authority to convey the lands and premises herein described, as by this deed is done. v NCW THEREFORE, the said parties of the first part, as aforesaid, for and in consideration of the sum of ($10.00) Ten & no/100 Dollars, and other good and valuable considerations to them in hand paid by the said parties of the second.part, the receipt whereof is hereby acknowledged, have given, granted, bargained and sold, alisled, conveyed and confirmed, and by these presents do hereby give, grant, bargain, and sell, alien, convey and confirm unto the said parties of the second part and to their heirs and assigns forever, all that certain lot or tract of land, situated, lying and being on Topsail Island, County of Pender and State of North Carolina, and more particularly described and bounded as foitws: Client:40pe I N C,* EN VIRUNIVIL[' TAL CHi MIS-1-S, INC Sample, Collection and Chain of -Custody. 6602 Windmill Way Wilmington, NC 28405 Phone: (910) 392-0223 FAX: (910) 392-4424 In I r ' SAMPLE IDENTIFICATION COLLECTION BOTTLE IU LAB ID PRESERVATION ANALYSIS REQUESTED DATE I TIME NONE O HNO NGOH 71110 OTHER .W. CpNA) �1��9 �� z5" 4c—tj N 3 +� �� �. W. COlUA C erg 5, c ` L r 1 iI e— A, L. IT W. C 0 ?.''. o c N z ✓ N u� z+moo r . N� 3, �� -c F .✓ f e- A C- Maximum Holding Time Between Collection and Analysis: BOD 8�, Coliform in Wastewater 6JLQM,) Coliform in Driniting Water aQjlwur, Transfer Relinquished By: Date/Time Received By: Date/Time 1 2 Received with Ice Water Chilled to 4'C! Veq Nn Aeeentedtq Reiected: Delivered By rtvti] c�� 5 ���{.�f_Z __ Received By: Dater � Time: Comments: 5-1v446,,if 10un Or [A� Nutrient Management Plan Producer: Address: Telephone #: Facility #: Farm Location 5heetl . James W. Connor BlackJack Farms 7211 NC Hwy 53 East, Burgaw, NC 28425 910-259-4602 mobile:910-675-7010 71-78 (104) .10 miles east of Burgaw on Crooms Bridge Road Type Operation: feeder to finish TABLE 1 Calculations based on animal units with waste applied by irrigation. type production animal units s (AU) lbs N/year gals./year sludge N/yr wean to feeder 0 0 0 0 feeder to finish 1,725 3,968 1,599,075 621 farrow to wean 0 0 0 0 farrow to feeder 0 0 0 0 farrow to finish 0 0 0 0 Total N per year 3,968 Total gallons waste/year 1,599,075 ac-in/year .58.89 Total N from sludge/year 621 The waste from this swine unit must be applied at specified rates to prevent pollution of surface and/or groundwater. These rates are based on soil types of the land to be irrigated, the RYE's of the soil, and the PAN required to efficiently grow the crops in the fields where waste is applied. This Nutrient Management Plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are required so that all plant nutrient requirements can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing this plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Factors included are: a. Always apply waste based on crop needs and the nutrient content of the waste. b. Do not over apply nitrogen. c. Soil types are important because of different infiltration rates, leaching potentials, cation exchange capacities, and water holding capacities. d. Do not apply waste on saturated soils, when it is raining, or when the ground is frozen either of which could lead to surface runoff. e. Consider wind conditions to avoid drift and down wind odor problems. f. Waste can only be applied to actively growing crops or not more than 30 days prior to planting a crop or to forages breaking dormancy. This plan is based on waste being applied using irrigation. If the application method is changed, this plan will have to be revised because nutrient content varies depending on how it is applied. The estimated acres needed to apply the waste as described above is based on average analyses for this type facility. Actual -acreage requirements should be based on the waste analysis report from your facility. This nutrient management plan, if followed, meets the requirements for compliance with 15A NCAC 21-1.0217 as adopted by the Environmental Management Commission. Page 1 Sheet1 i TABLE 2 RYE'S of grain crops are in bushels/acre and forages in tons/acre. bermuda sunflowers field/tract acres hay grain F112994 8.17 5 F3&4/3006 15.48 1 F5/3006 3.77 5 PAN/unit 50 100 field # soil type F112994 Pactolus F3,4,5/3006 Pactolus Irrigation scheduling and nitrogen balance com grain 65 1.25 winter annual grazed 1 i 1 50 tract #s 2994 3006 3006 3006 (option) fields 1 5 3&4 3 & 4 acres 8.17 3.77 15.48 15.48 bermuda hay bermuda hay wm grain sunflowers gr w.a. hay w.a.hay w.a. hay w.a.hay January February 102.13 47.13 193.50 193.50 March 102.13 47.13 193.50 193.50 April 340.42 157.08 314.44 387.00 May 340.42 157.08 314.44 387.00 June 340.42 157.08 314.44 387.00 July 340.42 157.08 314.44 387.00 August 340.42 157.08 September 340.42 157.08 October 102.13 47.13 193.50 193.50 November 102.13 47.13 193.50 193.50 December N use/year/field 2.451.00 1,131.00 2,031.75 2,322.00 N produced/year 3,967.50 lbs N use/year 5,613.75 lbs Nitrogen balance-1,B46.25 lbs. Nitrogen balance if sunflower option is used-1,936.5 lbs NOTE: The acres listed in Table 2 were determined by Wetted Acre Calculations. Actual total acres in the field most likely is more than those shown. The nitrogen balance shown in table 2 should be equal to or less than 0 to fully utilize the nutrients produced by the swine production on this farm. To produce crops at the RYE's shown may require the use of commercial fertilizer to balance fertilization rates in crop rotations. This farm is producing 3967.5 lbs. of nitrogen per year in the waste water and 621 lbs. of nitrogen accumulates annually as sludge. To land apply the liquid portion in an acceptable manner requires the irrigation system to pump and spread 1,599,075 total gallons annually. This involves spreading 58.89 acre -inches per year over 27.42 total acres, or an average of 2.15 inches is to be applied, on average, to each acre irrigated. Page 2 r Sheet1 Table 3 Irrigation Calendar, Monthly Nitrogen Application in Lbs/Acre tract #s 2994 3006 3006 3006 field #s 1 5 3& 4 3& 4 acres 8.17 3.77 15.48 15.48 bermuda hay bemwda hay 00M sunflowers w.a. hay w.a. hay w.a. hay w.a. hay January February 12.50 12.50 12.50 12.50 March 12.50 12.50 12.50 12.50 April 41.67 41.67 20.31 25.00 May 41.67 41.67 20.31 25.00 June 41.67 41.67 20.31 25.00 July 41.67 41.67 20.31 25.00 August 41.67 41.67 September 41.67 41.67 October 12.50 12,50 12.50 12.50 November 12.50 12.50 12.50 12.50 December Nlacretyear 300 300.00 131.25 150.00 NOTES ON TABLE 3: This table is a guide only and is for optimum conditions. The total amount of N allowed for the crop may be applied anytime within the application window shown as long as the PAN is not exceeded. Weather conditions or other factors may necessitate the waste applicator under or over applying during any given month within the application window. The following table is provided as a guide for establishing application rates and amounts. tract # field # soil type applic.rate applic.amount (inlhr) (inchestset-up) 2994 1 Pactolus 0.75 1 3006 3,4,5, Pactolus 0.75 1 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. Page 3 Sheetl Summary and recommendations 1. Total PAN produced per year (based on land application with irrigation) that must be accounted for in this cropping system equals: 3,968 Ibstyear. 2. Total PAN produced per year as SLUDGE and that must be periodically land applied (based on application with irrigation) equals 621 Ibs/year. 3. The production totals in 1 and 2 above are based on averages and this farms actual land requirements should be based on waste analysis reports. 4. Totals gallons of waste produced is equal to 1,599,075 gallons/year for a total of 58.89 acre -inches per year. This requires the correct equipment and that it be applied in a timely manner. 5. This farm has many more acres irrigatable than needed just for swine waste use. Therefore, commercial fertilizer must be used to achieve the RYE yields shown. This fertilizer must be recorded just as the swine waste to avoid over fertilization. 6. This farm produces 3,968 Ibs of Nitrogen in liquid waste and 621 Ibs in the sludge annually for an annual production rate of 4,589 Ibs of Wyr. Crop cycle total Nitrogen application rates per acre for use in block B on form IRR 2's. tracts 2994 2994 3006 3006 3006 3006 field #s 1 1 5 3,4,5 3& 4 3& 4 bermuda winter annual Bermuda winter annual corn sunflowers hay hay hay hay grain grain Nacre 250 50 250 50 81.25 100 0 '67.1- Lt. AL&14,- Fi-ofl Owner/Operator (signature) rtified Technical Specialist Certi led Technical Specialist Page 4 3-2- :-d1 Date Signed 3-a.tZ�1 Date Signed 3 - 2-<8--Q,% Date Signed 1. 1 Al, Ar 1 '.7' : byz lAndownerlOperator Name: Address: Telephone - TABLE 1 - Field Specifications IRRIGATION SYSTEM DESIGN PARAMETERS Z /V C S3 fa j7— /3,4 a ..j Al L 9/ 0 . S-9 -/& m ?— County: Dole:_ - EXHMrr D-1 Fleldl Number A pproslmate Msdmum Uses ble Size of Fidd2 scree Boll Type Slope (*A) Crop(s)" Maximum Application Rold r Maximum Appileallon per Ird;ellon CVcld chee Comments 9 s a A D— -;, I&r O. s- 5 tSee allached map. 2Tolal field acreage minus required buffer areas. 311cler to N. C. Irrigation Guide, field Office Teclunical Guide, Section H 0. Annual application must not exceed We agronomic rates for lie soil and crop used. NRCS, NC JUKE, 1996 Insect Control Checklist for Animal Operations Source Cause I DMPs to Control Insects Site Specific Practices Ltquea systems Flush Gutters • Accumulation of solids Zj't'C.1M, h system is designed and operated ciently to remove accumulated solids from ers as designed. ove bridging of accumulated solids at charee Lagoonsand Pits + Crusted SoidsiMaintain lagoons, settling basins and pill where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - O'nches over more than 30% of surface. Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundment's perimeter. Feeders + Deed Spillage DUign, operate and maintain feed systems (e.g., /110 nkers and troughs) to minimize die accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 d y interval during summer; 15-30 day interval during winter). * Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adcquale containment (e.g., c ,tared bin for brcwces grain and similar high toistum grain products). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause BMPs to Control Insects. Silt Specific Practices Animal Holding Areas Accumulations of animal wastes p Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is ', /j minimal. �'t O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. O Provide for adequate drainage around manure ` stockpiles. k 0 Inspect for and remove or break u accumulated P P 44 wastes in filter strips around stockpiles and t f manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Slate University, Raleigh, NC, 27695-7613. 1 NAME OF LA DOWNER DATE TECH ICAL SPECIALIST DATE AMIC 'ovember 11, 1996, Page 2 Swine Farm Waste Management Odor Control Checklist Source Cause DMPs to Minimize Odor Site Specific Practices Farmstead • Swine production egetalive or wooded buffers; ecommended best management practices; ood judgment and common sense Animal body surfaces • Dirty manure -covered animals Dry floors Floor surfaces • Wei manure -covered Boors lotted floors; aterers located over slotted floors; ceders at high end of solid floors; /13 /Zcrape manure buildup from floors; ".ndernoor ventilation for drying Manure collection pits • Urine; Fr quent manure removal by flush, pit recharge, • Partial microbial decomposition r scrape; n rfloor ventilation Ventilation exhaust fans • Volatile gases; an maintenance; Dust �/.fiicient air movement Indoor surfaces * Dust ashdown between groups of animals; Feed additives; O Feeder covers; ❑ Feed delivery downspout extenders to feeder C vers Flush Tanks Agitation of recycled lagoon ❑ Flush lank covers; liquid while tanks are filling n p1mend fill lines to near bottom of tanks wills anti -siphon vents Flush alleys • Agitation during wastewater 1 Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vcnls Lill stations • Agitation during sump tank ❑ Sump tank covers �L �L / filling and drawdown Outside drain collection • Agitation during wastewater © Box covers /n or junction boxes conveyance � AMC November 11, 1996, Page 3 Source Cause BMP: to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance goon liquid level Lagoon surfaces • Volatile gas emissions; r per lagoon liquid capacity; • Biological mixing; orrect lagoon startup procedures; • Agitation Minimtun surface area-lo-volume ratio; ❑ Minimum agitation when,pumping; C]Xanical aeration; on biological additives Irrigation sprinkler . }sigh pressure agitation; i Pto on dry days with little or no wind; nozzles . Wind drift mimum recommended operating pressure; Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; . ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; Y 1 ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets undernealh liquid • Mixing while filling; level; / • Agitation when emptying 0 Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; CP spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; J� ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 Itrs.; surfaces / ❑ Spread in thin uniform layers for rapid drying; ❑Proven biological additives or oxidants Dead animals • Carcass decomposition /3 proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction ofdisposal pits Incinerators • Incomplete combustion ❑ Secondary slack burners AMOC -November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor Site Speciffe Practices Standing water around • Improper drainage; Gr9de and landscape such that water drains facilities . Microbial decomposition of a ay from facilities organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm access Additional information : Available From Swine Manure Management; 0200 Rule/BMP packet NCSU, County Extension Center Swine Production Farm potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 129-99 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure,and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIN-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Park Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension tZ—il-- � `l N ME OF LANDOWNER DATE TECIaNCAL SPECIALIST DATE AMA - - November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing scream or public body of water_ ' Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which is the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health_ - (Written approval'of the State Veterinarian must be J attached) 1Z 4 ) X12 MAKE OF. LAN WNER DATE 1�-1 ECHNICA-�,SPECIALIST DATE - December 18, 1996 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 James W. Connor James W. Connor Farm 7211 NC Hwy 53 East Burgaw NC 28425 SUBJECT: Operator In Charge Designation Facility: James W. Connor Farm Facility M#.-jl=7.8J Pender County Dear Mr. Connor: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. reston Howard, Jr., P. ctor Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, N 'M;6 Raleigh, North Carolina 2761 i 7687 fC An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 - 500k recycled/ IMo post -consumer paper Facility Number:{ -:z F Division of Environmental Management Animal Feedlot Operations Site Visitation Record Date: I I i z 6 Time: l : LLSn Vv^- eneral information: Farm Name:. % j r' - . � e.� W - CbvY`a✓` k:��v�"County:_pe"44-i` Owner Name: w Co +c, v' Phone No: — On Site Representative: - Integrator: Mailing Address: �l Pf �- t x `f Physical Address/Location: - Latitude: 1 1 Longitude: I I Operation Description: (based on design characteristics) Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Sow ❑ Layer ❑ Dairy 0NNursery a Non -Layer ❑ Beef eder OtherType of Livestock Number of Animals: Number of Lagoons: (include in the Drawings and Observations the freeboard of each lagoon) Facility I ection: Lagoon Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: Yes ❑ No ❑ Is seepage observed from the lagoon?: Yes ❑ No ❑ Is erosion observed?: Yes ❑ No ❑ Is any discharge observed? Yes ❑ No ❑ ❑ Man-made ❑ Not Man-made Cover Crop Does the facility need more acreage for spraying?: Yes E] No ❑ Does the cover crop need improvement?: Yes ❑ No ❑ ( list the crops which need improvement) Crop type: Acreage: Setback Criteria Is a dwelling located within 200 feet of waste application? Yes ❑ No ❑ Is a well located within 100 feet of waste application? Yes ❑ No ❑ Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Yes ❑ No ❑ Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream? Yes ❑ No ❑ A01-- January 17,1996 Maintenance Does the facility maintenance need improvement? Yes ❑ No ❑ Is there evidence of past discharge from any part of the' operation? Yes ❑ No ❑ Does record keeping need improvement? Yes ❑ No ❑ Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes ❑ No ❑ Explain any Yes answers: W e— ccv lof r- ` Signature: cc: FaciliryAssessment Unit Drawings gr Observations: -- L,,jLt t Date: r, Use Anachments if Needed AOI -- January 17,1996 �., � �n , . , .. . �„ � i -Iv- I I .w 1 44 f� y 46 1 f i� ,• s� A' � 6,, ' �IaJ 4 � ' � f�,•�a J r 'p vtl • £v ��'�H�