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760003_CORRESPONDENCE_20171231
UNITED STATES POSTAL SERVICE Official Business PENALTY FOR PRIVATE USE TO AVOID PAYMENT OF POSTAGE, WO cc Z W FU .�_ 8 4- �0 r.- Print your name, address and ZIP Code here oQ C� CL 0 NORM CAROL]INA DFPAFaM OF aVTRC*F T �1 HEAL'F- AND NATURAL. RESQ= ix ? WATER 4JAI TIY =CN d 3 8025 NYM MINT ELVD 5[M 100 2! WDEIM WFi f NC 27106 SENDER: • Complete items t and/or 2 for additional services. m • Complete items 3, and 4a 3 b. • Print your name and address on the reverse of this form so that we can return this Card to you. m • Attach this form to the front of the mailpiece, or an the hack if space L does not permit. m I also wish to receive the following services (for an extra fee): 1. ❑ Addressee's Address _ + Write "Return Receipt Requested" on the mailpiece below the article number]2, ❑ Restricted Delivery • The Return Receipt will Show to whom the article was delivered and the date c delivered. Consult postmaster for fee. V 3. Article'Addressed to: 4a. Article Number m a Type E 46. Service c0i D, f ' �. �J j ❑ Registered N Certified LU 2 73Ili ❑ Express Mail O 7 Da�lq 5. ignature iAddres eel 8. Ad esse and fee is H W 6. Signature (Agent) a 0 ❑ Insured ❑ COD ❑ Return Receipt for ens.. k.-Ai— Address (Only if requested ,w iid) C W r H > PS Form 3811, December 1991 *uz,GPO: 1093-5P.7t4 DOMESTIC- RETURN RECEIPT Rosebrock, Melissa • • From: Blackwood, Randy - NRCS, Asheboro, NC <Randy,Blackwood @nc.usda,gov> Sent: Monday, October 17, 2016 7:45 AM To: Geno Kennedy Subject: RE: Amendment to Temporary Overseed PAN Rate Modification We will need to work under the original slurry clean out plan. From: Gen❑ Kennedy[mailto:agrimentservices@yahoo.com] Sent: Friday, October 14, 2016 2:45 PM To: Blackwood, Randy - NRCS, Asheboro, NC <Randy.Blackwood@nc.usda.gov> Subject: Fw: Amendment to Temporary Overseed PAN Rate Modification Randy The way 1 read this as long as we have a representative sample of the slurry this new amendment is for all nc counties why not use it it will save the grower monies because we may not have to go 5 miles to spread the slurry? Just a thought. With Kind Regards, Ronnie "Deno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www.agri mentservices-com From: javaJoshi@ncdenr,gov Sent: October 14, 2016 2:29 PM To: twking@smithfield.com; tim.hall@ncagr.nov; kerrt@mac.com; Deborah@ncpork.org; angie@ncpork.org; glennc@prestagefarms.cam; barwickagservi�e5@pmail.ccm; jim.lynch@goldsboromilling,com; brent.mitchel#@goidsboromilling.com; rockinmfarms@intrstar.net; keith.larick@ncfb.orn; aArimentservices@yahoo.com; KevinWestonC❑@murghybrownllc.com; kathybarker@embargmail.com; billy.houston@duplincountync.com Cc: beth.butfington@n�dtnrgov; Crouse@ngu.edu; deanna osmond@ncsu.edu; diana rashash@ncsu.edu; lash. Spencer@nc.usda,gov; Vernon.Cox@ncagr.aov Subject: Amendment to Temporary Overseed PAN Rate Modification Hello All, Please find enclosed an amendment to the October 11, 2016 I7WR memo on temporary overseed plant available nitrogen (PAN) rate modifications due to extended heavy rainfall. This amendment expands allowances covered in the October 11.2016 memo and replaces it. Please forward this email and attachment to any and all those who may be affected. Please let me know if you have any questions cr op Soil Scientist Rosebrock, Melissa From: Joshi, J.R. Sent: Wednesday, October 12, 2016 2:10 PM To: Rosebrock, Melissa Subject: RE: Sludge cleanout plan for Applefield Randolph County I like his response, When I get a chance to bring these issues up, I keep that in mind. Too many things going on here at the same time.. 14op 40 Soil Scientist OWR Animal Feeding Operations Branch Department of Environmental Quality 919 807 6341 office ja aJoshi ncdenr, ov 1636 Mail Service Center 512 N. Salisbury Street Raleigh, NC 27699-1636 > ; Nothing Compares. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be discloser) to third parties. From: Rosebrock, Melissa Sent: Wednesday, October 12, 2016 2:08 PM To: Joshi, J.R. <jaya.joshi@ncdenr.gov> Subject: FW: Sludge cleanout plan for Applefield Randolph County See Randy's response below. Melissa Rosebrock Environmental Senior Specialist NC Division of Water Resources NC Department of Environmental Quality 336-776-9699 office 336-813-7084 mobile meiissa. rosebrock(a7 n cde nr. gov Winston-Salem Regional Office 450 W. Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Nothing Compares,, -,- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Blackwood, Randy- NRCS, Asheboro, NC [mailto:Randy.Blackwood _ nc.usda. ovl Sent: Wednesday, October 12, 2016 2:05 PM To: Gen❑ Kennedy <agrimentservices@yahoo.com Subject: RE: Sludge cleanout plan for Applefield Randolph County VIr. Kennedy. I have been in discussion with the folks from DWQ regarding the memo and specifically your request to add the ntentioncd 25% additional waste to fescue hay and pastureland. The consensus is that this 44iII not be aIIowed for several reasons: 1. As this is a sludge cle:uaout, the waste contains inuch higher nutrient and heavy metals than typical lagoon waste — this could adverseh, affect the growin- craps immediately and into the future. 2. In reviewing the provided CNMP there is ample land for the anticipated clean out volunies so that spreading additional volurne is not necessary for plan compliance. 3. The me no and intended purpose was to primarily assist with [mvering % SI) levels in the critical eastern portions of the state where excessive rainfall event(s) over the past few weeks has caused the potential for over- topping the clams. Let me know if you have any further questions regarding these recommendations, From: Geno Kennedy mailto:a rimentservices ahoo.com] Sent: Wednesday, October 12, 2016 9:51 AM To: Blackwood, Randy - NRCS, Asheboro, NC <Randy.Blackwood@nc.usda.gov> Cc: Ricky Cox <Prid ewash @hotmail .com> Subject: Fw: Sludge cleanout plan for Applefield Randolph County Mr Blackwood, Can you revise this plan to take advantage of the memo attached. We can increase rates on the Fescue by 25% this will help in the sludge cleanout process and allowed amounts. With Kind Regards, Ronnie "Deno" Kennedy Jr. President of Operations Agriment Services, Inc. PO Box 1096 Beulaville, NC 28518 Office (252)568-2648 Fax (252)568-2750 Mobile (910)289-0394 www,aorimentservices.com ---- Forwarded Message ---- From: ricky cox <Pridewash(c�hotmail.com> To: "a- rimentservices rkennedv a7embargmail.com" <agrimentservices rkennedyCcDembargmail. com>; Gena Kennedy <agrimentservices acDY@hoo.com> 2 Sent: Wednesday, October 12, 2016 8:2Aft Subject: Fw: Sludge cleanout plan for Ap ietd Randolph County Geno, I left your cell number at home. Here is the sludge plan. You can email me back and I can call you anytime if you have questions, Robin Cox Ricky A Cox 919-452-7389 From: Blackwood, Randy - NRCS, Asheboro, NC <Randy.Slackwoodenc. usda.gov> Sent: Wednesday, September 28, 2016 1:36 PM To: 'rickycox (gridewash@hotmai1.com)' Subject: Sludge cleanout plan Here you go. -----Original Message ----- From: mpc3001@ricoh-uso.com [moilto:mpc3001@ricoh-uso.com} Sent: Wednesday, September 28, 2016 1:12 PM To: Blackwood, Randy - NRCS, Asheboro, NC <Rondy.8lackwoo_d@nc.usda.9ov> Subject: Message from "ASHEBORO" This E-mail was sent from "ASHESORO" (Aficia MP C3001). Scan Date: 09.28.2016 13:12:14 (-0400) Queries to. mmpc3001ericoh-usa,com This electronic message contains information generated by the U5DA solely for the intended recipients. Any unauthorized interception of this message or the use or disclosure of the information it contains may violate the law and subject the violator to civil or criminal penalties. If you believe you have received this message in error, please notify the sender and delete the email immediately. Animal Waste Management Emergency Calls Recording Form Event: Date call received: �21A Ll20 i s Time call received: -0 : ! b Facility name: Facility number: — a CCllef s name: Phone number:=336)5- Number of lagoons or waste storage ponds overflowing at the facility: --�� For each waste structure at the facility, list the number of inches remaining before waste could overflow the dam or discharge through the spillway, and the condition of the embankment: Structure E Ilk.■1 •if 4 f Person taking Additional comments: Inches U Does the structure have Is the embankment a spillway (Yes/No) structurally sound (Yes/No) Animal Waste Management Emergency Report Form 3i Hurricane: Date call received:. _ �� 1 'oLb �j Time call received: -Lf� Facility name_ Facility number: _76 - d3 0Ph number Callers name. �. L1 t � Phone ber: `�� off- . 7 -ills 1 Number of lagoons or waste storage ponds overflowing at the facility_ -4;�— For each'waste structure at the facility, list the number of inches remaining before waste could overflow the dam or discharge through the spillway, and the condition of the embankment: Structure Inches Does the structure have is the embankment f�. r 01 Person taking call: a spillway (Yes/No) structurally sound (Yes/No)_,�,, A 4- A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Philip Faucette Applefield Farm — Lower & upper 7725 Friendship Rd Browns Summit, NC 27214 Dear Philip Faucette: Division of Water Quality Charles Wakild, P. E. Director May 10, 2012 RECEIVED N.C. Dept. of ENR MAY 14 2812 Winston-Salem Regional Office Dee Freeman Secretary Subject: Sludge Survey 'Testing Dates Certificate of Coverage No. AWS760003 Applefield Farm -Lower & Upper Animal Waste Management System Randolph County The Division of Water Quality (Division) received your sludge survey information on April 18, 2012. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at AppleficId Farm -Lower & Upper facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014 for both lagoons. The next sludge survey for the two lagoons at this facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, W M iressa D. Garoma Animal Feeding Operations Unit cc: Winston-Salem Regional Office, Aquifer Protection Section Permit File AWS760003 AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699.1636 Location: 512 K Salisbury St. Raleigh, North Carolina 27604 Phone: 919-W7.64641 FAX: 919.807-6496 Internet: www.ncvuaterquality.org One NorthCarolina Aldminally An Equal Opportunity l Affirmative Action Employer 0 RECEIVED l' N.C. Dept. of ENR LIAR 0 9 2012 i 'Vinston•Salem nrs�-+ona l Office Here are the latest sludge surveys from Applef':eld farm 7603 in Randolph County. We are asking for an exemption from surveying either upper or lower or both lagoons until 2019 Please look over these reports. Any consideration that you could give would be appreciated. Jerry Apple C/o Robin Cox 2132 NC Hwy 22, South Ramseur NC 27316 Ar` endixT. Lagoon Sludge Survey ❑rm Revised August 200840 A. Farm Permit or DWQ Identification Num er 76-03 B. Lagoon Identification Upper C. Person(s) Taking Measurements Jerry & Becky Apple D. Date of Measurement E. Methods/Devices Used for Measurement of: 2/9/2011 a. Distance from the lagoon liquid surface to the top of the sludge layer. pvc pip and ball valve on pole b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. pvc pip and ball valve on pole c. Thickness of the sludge layer if making a direct measurement with "core sampler". pvc pip and ball valve on pole F. Lagoon Surface Area (using dimensions at inside top of bank): 199*53 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac, acres x 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Dana Sheet" (Appendix 2). Atso, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. 1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid i Level (measure at the lagoon gauge pole): 0.5 J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the 16.6 lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points); 13.0 ❑. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 3.4 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus item L): 13,0 Q. If Item ❑ is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do not have to determine volumes. f Completed by: Jerry Apple Date: 2/9/2011 Print Name /Signature Appendix 2. Sludge Survey Data 5ho Revised August 2008 • Lagoon Identification_ Upper Lagoon Completed by: Jerry Apple Print Name Signature Date: 2/9/2011 {A} {8} {C} (C}-{B} Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of slud a to lagoon bottom {soil} Ft. & in. Ft. (tenths) Ft. & in. Ft. {tenths} Ft. & in- Ft. (tenths) 1 11 0-2 11.2 13 13 1.8 2 11 11 13 13 2 3 10 10 13 13 3 4 11 4 11.3 13 13 1.7 - 5 12 6 12.5 15 1 15A 2.6 6 11 6 11.5 15 0 15 3.5 7 12 6 12.5 16 0 16 3.5 8 11 10 11-8 15 0 15 3.2 9 13 13 16 6 16.5 3.5 10 13 6 13.5 17 0 17 3.5 11 14 2 14.2 17 0 17 2.8 12 14 6 14.5 17 0 17 2.5 13 15 6 15.5 18 0 18 2.5 14 15 4 15.3 17 6 17.5 2.2 15 15 4 15.3 18 0 1B 2.7 16 14 6 14.5 18 6 18.5 4 17 15 4 15.3 18 6 18.5 3.2 18 15 2 15.2 19 0 19 3.8 19 14 8 14.7 19 0 19 4.3 20 13 6 13.5 19 2 19.2 5.7 21 13 13 18.0 2-0 18.2 5.2 22 12 10 12.8 17.0 6.0 17.5 4.7 23 12 8 12.7 17.0 6.0 17.5 4.8 24 13 5 13.4 17.0 6.0 17.5 4.1 Points 312.2 0 0 399.0 0 0 80.8 Average of points 13.008333 0 16.6 X X 3,366666667 At pump 0.0 X X X X X X intake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appertdixy3. Worksheet for sludge v e and treatment volume eed August 2008 o The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items Q and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheeL The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness M 2.5 ft. 3A ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 22.0 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 2.8 4. Length at the top of inside bank (L) 457 ft. 537.0 ft. 5. Width at top inside slope (W) 229 ft. 199.8 ft. 6. Length at midpoint of sludge layer L,,,= L-2 S (0- (T12)) 398.5 ft. 425.5 ft sq 7. Width at midpoint of sludge layer Wm W-2S(.D-(T12)) 170.5 ft. 88.3 ft sq 8. Volume of sludge (Vs) Vs=Lm W,n T 169,860 ft3 126,477 ft3 9. Volume in gallons: Vs9=V'7.5 gal./ft3. 1,273,950 gal. 948,579 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 13,0 ft 11. Thickness of total treatment zone (Z} Z= T+Y 6 ft 16.4 ft 12. Length at midpoint of total tmt. zone LZ = L-2(S){❑-(Z12) 409 ft. 461.3 ft. 13. Width at midpoint of total tmt. Zone Wz = W-2(S)(D-(Z12) 181 ft. 186.0 ft. 14. Volume of total treatment zone (Vz) Vz = Lz W,Z 444,174 ft3 1,404,929 ft3 15, Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.09 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (l7SSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) 1(Vz - DSSV) Example. If DSSV = 85,000 ft3, then R = (169,860 - 85,000) 1 (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 Appendix 1. Lagoon Sludge Sury orm Revised August 2008 A,'Farm Permit or DWQ Identification Number 75-03 B. Lagoon Identification _ Lower Lagoon C. Person(s) Taking Measurements Jerry & Becky Apple D. Date of Measurement E. Methods/Devices Used for Measurement of: 2/9/2011 a. Distance from the lagoon liquid surface to the top of the sludge layer. pvc pip and ball valve on pole b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. _ pvc pip and ball valve on pole c. Thickness of the sludge layer if making a direct measurement with "core sampler pvc pip and ball valve on pole F. Lagoon Surface Area (using dimensions at inside top of hank): 222*302 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use S points b. If more than 1.33 ac. acres x B = , with maximum of 24, (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. 1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plant or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item 1, assumin(j the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the 10,0 lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to -the top of the sludge layer (average for all the measurement points); 8,1) 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.0 'V P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 8.0 C. If Item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do not have to determine volumes. Completed by: Jer Apple Date: 2/9/2011 Print Name /Signature I Appendix 2. Sludge Survey Data A Revised August 2008 Lagoon Identification_ Lower Lagoon - Applefield - completed after sludge cleanout Completed by: Jerry Apple Print Name Signature Date: 219l2011 (A) C 13 Grid Point Distance from liquid surface listance from liquid surface Thickness of sludge layer No. to top of sled a to lagoon bottom (soil) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 7 10 7.8 9 6 9.5 1 9 1.7 2 8 Q 8.0 9 6 9.5 1 7 1.5 3 8 8 &7 9 6 9.5 0 10 0.8 4 7 8 7.7 9 6 9.5 1 10 1.8 5 7 7 7.6 9 2 9.2 1 7 1.6 6 7 4 7.3 9 6 9.5 2 2 2.2 7 7 4 7.3 9 6 9.5 2 2 2.2 8 7 4 7.3 9 6 9.5 2 2 2.2 9 7 4 7.3 9 6 9.5 2 2 2.2 10 7 4 7.3 9 6 9.5 2 2 2.2 11 7 10 7.8 10 0 10.0 2 2 2.2 12 7 10 7.8 10 0 10.0 2 2 2.2 13 7 0 7.8 10 0 10.0 2 2 2.2 14 8 0 8.0 10 2 10.2 2 2 2.2 15 8 0 8.0 10 2 10.2 2 2 2.2 16 8 4 8.3 10 6 10.5 2 2 2.2 17 8 10 8.8 11 0 11.0 2 2 2.2 18 9 0 9.0 11 2 11.2 2 2 2.2 19 9 4 9.3 11 6 11.5 2 2 2.2 20 9 4 9.3 11 6 11.5 2 2 2.2 21 0 0.0 0 0.0 0.0 22 0 0.0 0 0.0 0.0 23 0 0.0 0 0.0 0.0 24 0 0,0 0 0.0 0.0 Points 160.4 0 0 200.8 0 0 40A Average of 8A2 0 10,04 x x 2.02 points At pump 0,0 x x x x x x intake `All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge a and treatment volume Oised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items Q and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. It the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular Lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness {Tj 2.5 ft. 2.0 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 14.8 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft. 222,0 ft. 5. Width at top inside slope (W) 229 ft. 302.0 ft. 6. Length at midpoint of sludge layer L,, = L-2S(D-(T/2)) 398.5 ft. 139A ft sq 7. Width at midpoint of sludge layer W,, W-2S(D-(T/2)) 170.5 fL 219.4 ft sq 8. Volume of sludge (Vs) Vs=LR, WR, T 169,860 ft3 61,809 ft' 9. Volume in gallons: Vsq=V*7.5 gal.lft3. 1,273,950 gal. 463,571 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 8.0 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 10.0 ft 12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(7J2) 409 ft. 163.5 ft. 13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2) 181 ft. 292,3 ft. 14. Volume of total treatment zone (Vz) Vz = Lz Wz 7 444,174 ft' 479.740 ft' 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsfVZ 0.38 0.13 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWD for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: if DSSV = 85,000 fO, then R = (169,860 - 85,0D0) / (447,174 - 85,000) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 • • Mitchell, Patrick From: Rosebrock, Melissa Sent: Tuesday, October 12, 2010 10:28 AM To: ricky cox Cc: Larick, Keith; Hudyncia, Joseph; Mitchell, Patrick Subject: RE: Application Window Extension Guidance Ricky, If I read the guidance correctly, Applefield is fine. In one of their rotations, they are applying waste onto fescue hay (year-round with an allowable PAN of 152-186) and millet hay (April 1-September 1) whereas the email refers to Bermuda and millet. The guidance also specifies a max of 100 lbs. Nacre and Applefield is using an allowable PAN of only 65-87 lbs./acre depending upon soil type. Applefield's realistic yield expectation is based on 50% of the yield expected for millet alone. The application windows and rates seem ok to me. Keith and Joe, any differing thoughts? Ricky, my response is based upon the 4/9/2008 WUP version. Melissa Rosebrock Melissa.Rosebrock NCDENR. ❑v NCDENR Division of Water Quality Winston-Salem Regional Office 585 Waughtown Street, Winston-Salem, NC 27107 (336) 771-5289; fax (336) 771-4630 www.ncwaterguality.or� E-mail correspondence to and from this address may be subject to the North Carolina Public Records Low and may be disclosed to third parties. From: ricky cox [mailto:pridewash@hotmail.com] Sent: Thursday, October 07, 2010 2:51 PM To: Rosebrock, Melissa Subject: RE: Application Window Extension Guidance Hey Melissa, So, does this override the narrative that Randy wrote For Applefield? If so, I guess this past year will be grandfathered? Thanks! Thank you Ricky Cox Carolina Pride Car Wash Inc. 919-452-7389 I� From: melissa.rosebrock@ncdenr.gov To: robin.watson@ncagr.gov; lynn.howard@ncagr.gov; ben.knox@ncagr.gov; annascows@aol.com; annettebradsher@att.net; beesonsfarm@northstate.net; wrd1700@aol.com; bobbyjallen@rtmc.net; begarland@skybest.com; bottomleyfam@skybest.com; milk@homelandcreamery.com; Chris_bowman@homelandcreamery.com; mbray3@triad.rr.com; buttkedairy@aol.com; CCass@Yadtel.net; cholderbackhoe@rtelco.net; cmilkman@bellsouth.net; bpevans@skybest.com; chrisandjess@wilkes.net; hwoody273@bellsouth.net; jmshumaker@embargmail.com; eefarms47@yahoo.corn; kent5hore841@live.com; .]kirk@att.blackberry.net; tomphil@rtmc.net; Lrcrouse@windstream.net; dava19946@belisouth,net; Daisy53@northstate.net; jimathis@wilkes.net; Ismathis@gmail.com; dwaynemyers@embargmail.com; zachmyers2@gmail.com; buttkeo@yahoo.com; king smill@rtelco.net; shewfarm@wilkes.net; loveleafarm@lexcominc.net; redacresfarm@lexcominc.net; mssmitherman@yadtel,net; cotton2173@yahoo,com; sockwill@yahoo,com; bsouther@gmail.com; milkman1032@google.com; georgeandcherry@aol.com; hlwalker@yadtel.net; jonathanwardll@yahoo.com; deerview@mocksviIle, corn; jhwright@embargmail,com; brad rakestraw@yahoo.com; dljester2@aol.com; tractor _1412@yahoo.com; dlofiin@nhmedservices.com; amshelton@ncdot.gov; ejohnson@firstbank.com; rtwinoaksgroce@triad.rr.com; wardgregg@bellsouth.net; judyhub@northstate.net; jowhitew4@surry.net; kimsgriff@aol,cam; ypdcidl@triad.rr.com; ranlewent@bellsouth.net; pridewash@hotmail.com; tbarrios@ncat.edu; andy.miller@davidsoncountync.gov; Ben_Chase@ncsu.edu; Wiiliam.Woods@nc.usda.gov; Brian,chatham@watgov,org; Carl_McKnight@ncsu.edu; David.Tucker@nc.usda.gov; dede.debruhl@nc.usda.gov; dphillengr@aol.com; Elizabeth_Moretz@ncsu.edu; fsingleton@mocksville.com; greg.goings@nc.usda.gov; Greg.Wagoner@nc.usda.gov; joseph.hudyncia@ncdenr.gov; jamey.walker@nc.nacdnet.net; jbyrd@co.rockingham.nc,us; jason.walker@nc.nacdnet.net; justin,bledsoe@nc.nacdnet.net; kathy_bunton@ncsu.edu; Ken_Vaughn@ncsu,edu; kmoore@co.rocking ham. nc.us; larrygraham 54@gmail. com; Linda.Hash@nc.nacdnet.net; Iloyd.phillips@davidsoncountync.gov; marti_day@ncsu.edu; bowmanml@forsyth.cc; Michael.Pardue@nc.nacdnet.net; millie.langley@nc.nacdnet.net; nancy_keith@ncsu.edu; billy.sheets@nc.usda.gov; phil.ross@alamance-nc.com; phil_rucker@ncsu.edu; randy.blackwood@nc.usda.gov; tom.smith3@nc.nacdnet.net; tony.davis@nc.nacdnet.net; warren.mincey@nc.usda.gov Date: Thu, 7 Oct 2010 14:23:23 -0400 Subject: FW: Application Window Extension Guidance Hey Folks, If you are even THINKING of extending the waste application windows for a particular crop, you need to read the attached very carefully. Tech specialists, please print or download this email and attachments and keep them somewhere for future reference. Each year I get requests to irrigate waste onto corn in July and August (you KNOW who you are!) and these guidelines/policies must be adhered to in order to legally do this. This includes working with the NCDA and/or a certified agronomist.. If you wish to discuss or plead your case individually ;} please contact me. Thanks for your cooperation. Melissa Melissa Rosebrock Melissa. Rosebrock@NCD EN R_go NCDENR Division of Water Quality Winston-Salem Regional Office 585 Waughtown Street, Winston-Salern, NC 27107 (336) 771-5289; fax (336) 771-4630 www. ncwa terqua 1 ity. org E-mail correspondence to and from this address may be subject to the North Carolina Public Records Cary and may be disclosed to third parties From: Larick, Keith Sent: Thursday, October 07, 2010 8:24 AM To: Bealle, James; Bernard, Jane; Bowers, Brian; Farnell, John; Gaines, Amanda; Guyton, Steve; Marble, Robert; Mitchell, Patrick; Price, Bev; Rosebrock, Melissa; Rowland, Kevin; Salyer, Marlene; Schneier, Joan; Stilley, Megan; Towell, Buster; Smith, Ronnie; Williams, Ed; Art Barnhardt; Knight, Sherri; Landon Davidson; May, David; Pitner, Andrew; Stehman, Charles; Zimmerman, Jay Cc: Bush, Ted; Joshi, ].R.; Garoma, Miressa; Christine Blanton Lawson; Wade, Larry Subject: FW: Application Window Extension Guidance Everyone, Please review the email below from Danny Edwards on procedures to apply 100 Ibs of N on small grain overseed. There are some very specific requirements that must be followed in order to do this, including a modification to the WUP. There has been some talk of extending the crop window for Bermuda application. In talking with NCDA, they are not interested in providing a blanket exemption for fauns. They are willing to review a farm's crops on a case -by -case basis and determine if an extension is warranted. This will also require an amendment to the WUP, and the farmer must have PAN available, If a farmer wants to make either of these modifications, they need to act immediately. There is a requirement to plant the overseed by Oct. 15 in order to Follow the 100 lb. procedure. I understand that there is actually a lot of demand for small grain seed, and that it may be difficult to get it planted by the 15t'. NCDA may be able to work with folks on that date, but probably not for long. Any Bermuda extension would likely only be until mid/late October, so if a farmer wants to pursue that, they also need to be making contact with NCDA or a crop advisor ASAP. Let me know if you have any questions or comments. Thanks, Keith Keith Larick Animal Feeding Operations Unit Supervisor Division of Water Quality (919) 715-6697 www.ncwaterquality.org E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Edwards, Danny Sent: Wednesday, October 06, 2010 10:27 AM To: Armour, Shelley M; Burke, Will; College, John; Dial, Anthony; Hudyncia, Joseph; Kennedy, Adam B; Mclawhorn, Martin; Mcvay, Sarah; Scoggins, AI Cc: Harrison, David; Woolard, Natalie; Larick, Keith Subject: Application Window Extension Guidance OR Team, Attached to this email are a couple of files that detail the current guidance for acquiring an extension on application windows. This guidance came directly from the current 1217 Guidance Document (9`0 Version). I am also attaching a file that details the management requirements for being able to apply 100 pounds of nitrogen per acre on small grain ❑verseeded into bermudagra5s (75 pounds N per acre if grazed). This would need to be added to the producers waste utilization plan as a conditional amendment if it is not already included. This also came directly from the current 1217 Guidance Document. I would agree with what Tim Hall disoed with us yesterday related to applicatiooindow extensions. I think the use of application window extensions will be limited to what is currently in the guidance and will be limited by growing conditions. Generally speaking, it is important for growers to get their small grain planted as soon as possible. Some may want to consider going up to the 100 pound N rate on small grain (75 pounds of N per acre if grazed) if they can meet the guidance requirements (planted by Oct 15`h, last waste application to bermuda made by August 315t, no waste applications during the months of Nov,, Dec, and Jan., etc.). Danny Edwards Operations Review Team Division of Soil & Water Conservation NC DENR 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Please note that my new e-mail address is Danny,Edwards@ncdenr.gor► 910-433-3394 (office) 910-308-5532 (mobile) 910-486-0707 (fax) *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Rosebrock, Melissa From: ricky cox [pridewash@hotmail,com] Sent: Monday, April 19, 2010 8 13 PM To: Rosebrock, Melissa Subject: Applefield Attachments: Sherri Knight.doc Hello Melissa, Jerry and Philip have finally gotten together and had me write them a letter in response to the NCDENR nov. I have attached it. If you could, would you please email it to Sherri Knight. The good news is that they have completed all of the suggestions that you made. I will be mailing this (next day mail) to Sherri Knight, but thought that you might would pass it on to the appropriate individuals today, just to make sure that the 10 days isn't up. (I don't think they actually received it on the Sth. Thanks for everything. They are just waiting on Randy to do the sludge plan, and have already lined up the trucking to do it. Jerry said they would d❑ it the day Randy got it complete. Also, Vincent fixed all of the pipes and is going to plant vegetation this week. (they just fixed the pipes today). Hope your spring is going well. Thank you Robin Cox ■ Sherri Knight Regional Supervisor, Aquifer Protect ion Sect''on NCD£Nit DWQ 58S Waughtown Street Winston Salem, NC 27107 CC: Notice of Violation/Notice of Intent to Enforce Case t# NOV2010-0267 High Waste Level and Failure to Notify Facility 76-03 Regarding your letter dated April S. we have taken the following actions towards rectifying any problems or patentiai problems at Apple field Farm: ocbFirst, and foremost -- our failure to tail in the fact that our lagoon was above the maximum level was a misunderstanding on our part. we mistakenly believed that the phone call was not required until the level was atit's physical maximum and not the maximum in the plan. It was our opinion that the lagoons were not in danger of overflowing, but do not realize that we were in error. We have become mare determined than ever to lower the levels, clean out the sludge and he more diligent in our efforts to inform your office if rainfall were to ever reach the amounts of the past year - Co nceming a sludge removal plan — we have acquired land agreements from neighbor's land which will more than meet the requirement for acreage for sludge application. Sail samples have been taken and delivered to Randy Blackwell at Randolph County Soil and Water_ lagoon effluent and sludge samples have also been taken and the results are In the Randolph office. We are waiting for Mr. Blackwell to complete the plan. The application will begin immediately upon the procurement of the sludge application p{an. OWe have applied waste according to our WMP and the lagoon levels have been reduced below the maximum liquid mark. The upper lagoon is at 7" and the lower at 15". We are monitoring the dams for deterioration or teaks We have pian�regrade and revegetate the spi{Iway of the upper lagoon. Corrections have already been made to the disconnection problem. At the upper lagoon we added 40 more feet of pipe to run atl the way to the edge of the lagoon. At the lower lagoon, we simply moved the pipe to avoid a disconnect problem. 0 J �- r ►� �`' I'd SOoo-bE"C9 slooyo5 ul sel3lunwwoC e99:9O Ol OZ adV APIA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor CERTIFIED MAIL 7008 3230 0003 2547 0022 RETURN RECEIPT REQUESTED Mr, Philip Faucette Applefield Farm 7725 Friendship Road Browns Summit, NC 27214 Division of Water Quality Coleen H. Sullins Director April 5, 2010 SUBJECT: Notice of Violation I Notice of Intent to Enforce Case Number: NOV-2010-PC-0267 High Waste Level and Failure to Notify Facility 76-03, Permit Number AWS760003 Randolph County Dear Mr. Faucette; Dee Freeman Secretary As you recall, a Compliance Inspection was performed at Applefield Farm by Division of Water Quality staff on March 15, 2010. A "final" copy of the inspection report is attached for your review. At the time of the inspection, the waste level in both the upper and the lower lagoons was above the "maximum" designated on each of the lagoon's markers. Animal waste management records document that the waste level for both lagoons has been out of compliance since December 23, 2009. Failure to maintain adequate waste storage is a violation of Section V. #2 of the Swine Waste Management System General Permit. Section III #13 of the permit also states that the "Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four (24) hours following first knowledge of the ... failure to maintain storage capacity in a lagoonlstorage pond greater than or equal to that required in —this General Permit."The Division has no record of having received notification. Section 111 #19 of the permit also states that if the sludge accumulation is such that the structure does not meet NRCS standards, then a sludge removal or management plan must be submitted to the division within 90 days of determination. As indicated during the July 2009 Compliance Inspection, you must obtain a sludge clean -out plan for the lower lagoon. Failure to obtain the required removal or management plan is a violation of the General Permit. During the inspection, staff also observed that the spillway of the upper lagoon was severely eroded due to excessive traffic around the spillway and that soil had been added to help contain the waste. Additionally, there was evidence of a discharge near the pump of both the upper and lower lagoons due to the location and configuration of the hoses when they are disconnected. Failure to properly operate and maintain the collection, treatment, and storage facilities, and the land application equipment and fields is a violation of Section II #1 of the General Permit. Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, NC 27107 Pnone; 336-771-5400 I FAX: 336-771.4631 1 Customer 5ervfce: 1-877-623-6748 Intemel: www-ncwaterqualq.org Nonrtt7Carofina Altur,711Y An Equal Opporlumry IAffim%a.veAciion Employer • Applefield April 5, 2010 Page 2 This office is considering an enforcement action against Applefield Farm for the above -referenced violations. If you have justification that these violations were caused by circumstances beyond your control, or have an explanation that you wish to present, please respond in writing within ten (10) days following receipt of this notice. Your response should be sent to my attention at the address shown on the letterhead. The WSRO will review your response for possible consideration. Additionally, the following corrective actions should take place (or have taken place) immediately: 1) Begin applying waste from the lagoons as soon as field conditions allow. 2) Continue to update the DWQ Regional office on the daily rainfall and waste levels each week until the waste level is below the maximum liquid mark (in compliance). This should include rainfall records since March 15, 2010. 3) Continue to monitor and document the condition of the dams for any deterioration or leaks. Notify DWQ immediately if detected, 4) Submit a sludge cleanout or management plan to our office at the address on this letterhead. 5) Re -grade and vegetate the spillway of the upper lagoon after determining the correct elevation. 6) Develop a method or technique by which the waste irrigation hose may be disconnected from the pump without causing a potential discharge into surface waters. If you have any questions concerning this Notice please contact me, or Ms. Melissa Rosebrock, at (336) 771-5000. Sincerely, Sherri V, Knight, P.E. Regional Supervisor, Aquifer Protection Section Attachment cc: APS - Animal Feeding Operations Unit Randolph County SWCOINRCS NG Purvis, Inc. WSRO APS Files Central Office APS File ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallpiece, or on the frorrt if space permits. Article Addressed to: Mr. Philip Faucette Applefieid Farm 7725 Friendship Road Browns Summit, NC 27214 A. Signature I x ❑ AAddressm B. R by ( Name) C. Date of Delivery �. V - Q r I v,/7 Is delivery address dMerent from Item 17 ❑ Yes If YES, enter delivery address below: ❑ No 3. tSTOice Type - Certifled Mall ❑ Empress Mall ❑ Registered ❑ Return Recefpt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted DeSlveryR (a" Fee) ❑ Yes 11 7008 3230 0003 2547 0022 PS Form 3811. February 2004 Domestic Return Receipt 10¢5e5-02-µ-154( UNITED STATES. PC13tlT?S�Wgg" ; _idstG7SS5`Mail`°` •�• z� "i + e �iKi:�,�'v� .�... } � .a r��.?• �:i '. z: � e� �� � � �:�'�r �P� ""'"�. -. �.,�,. ,�-• � T � Fyn;["T��,":�'e'.I.rt'1C.;7'.:�1r�j ;j . 3" ....�....,.. � ""�.......� .._-. �.,.,.,.r-.• • Sender: Please print your name, address, and ZIP+4 in this box • M- Ro5e-7roc Aytiifer Protection Section Departnient of-1 nvironlnent and Natural Resources 585 Waughtown Street Winston-Salem. NC 27107-2241 w ArE�Q� 7 r,i �.- 7 � ❑ 'C December 1, 2006 CERTIFIED NIA11, RETURN RECEIPT REQUESTED Phillip Faucctte Applefseld Farm -bower & Upper 7725 Friendship Rd Brown Summit, NC 27214 • Michael F. Easley, Gov, - William G. Ross Jr,. Secrctk North Carolina Depanment of i environment and Natural Resourc`.� Alan W. Klimek; P.E�Directo DivWim of y4'ater Qualit}4j _ nnnC i Subject: Application for Renewal of Coverage for Expiring NPDIES Generai Permit hear Permittec: ULL u , r,gaoO t IROffice Hug' nal YOUr facility is currently approved For operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at htip://h2o.enr.state.nc.uslapsafou.idownloads.hurt or by writing or calling: NCDENR - DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued Coyerage under one of these two types of general permits, you must submit an application for permit coverage to the Division, }Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by .in Expiring NPDES General Permit.' The application form must be completed and retumed by .1anuar►' 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessment~ of civil penalties of up to S25,000 per day. if you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221, Sincerely, Ted L. Bush, Jr,, Chief Aquifer Protection -Section Enclosures cc (w/o enclosures): Randolph County Soil and Water Conservation District Winston-Salem Regional Office, Aquifer Protection Section AFO Unit Central Files - 760003 N G Purvis Farms Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 276994636 ]nternr-t: www.mwater uality org lAtcation: 2728 Capital Boulevard Raleigh, NC 27004 An Equal Opportunity/Affirmative Action Employer- 50% Recycledl10% Post Consumer Paper Telephone: 1'ax l Fax 2: Customer Senvice: NOnc olthCarolina (919) / lltllrlr!!f (919) 715-0588 (919)715-6048 (877) 623-6748 4, MnY-30-2005 05:55 PROM: 0 0 T0:13367714632 P.1"13 5h-errl, r t 0 9 MAY-30-2005 05:56 FROM: TO:13367714632 P.2/13 ANDIAL FACILM ANNUAL CERTIFICATION FORM Cac Certificate of Coverage or Permit Number N e -7 (pool County „ ^� '1\ 0 0p 4 Year 200 S Facility Narne (as shown on Certificate of Coverage or Permit) D j& SL r, Opemtor in Che for this Facility :11: Fav Certification # Land app)Kation of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and fart H and pmceed to the certification. Also, if animal waste was Sae ut not land applied, please attach an explanation on how the animal waste was handled. 1. Total number of application Fields ❑ or Puna C{please check the appropriate box) in the Ccrtifiod Animal Waste Management Plan (CAWMP): v �S Total Useable Acres approved in the CAWMP is .-s 2, Total number of Fields ❑ or Pulls lease check the appropriate box) on which land application occurred during the year: _ 9 ;), Total Acres on which waste was applied 3�. 1—) 3, Total pounds of Planet Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to he land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year, 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only ainm the only permit limit on the number of animals at the facility is rho annual average numbers) A. Facility's Integrator if applicable: - A G . f o-r j L 5 �Za)o )2� PSrt II: ELIIlty State:• IF THE ANSWER TO ANY STATEMENT BELOW fS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during -CJ Ycs ❑ No the past calendar year. 1 0 0 MAY-30-2eO5 05:56 FROM: TD:13367714632 P.3'13 2. The facility was operated in such a way that there was no direct runoff of waste from �CJ Yes ❑ No the facility (including the houses, lagoons/storage ponds and the Application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the peat I01Yes ❑ No calendar year. 4. There was no Freeboard violation in any lagoatas or storage ponds at this facility during Yes ONO the past calendar year. � 5. There was no FAN application to any fields or crops at this facility greater than the iJ Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. b. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon eeYes ❑ No was designed or reduce the lagoon's minimurn treaiztmt volume to less than the volume for which the lagoon was designed 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. HYe5 ❑ No 9. Annual -soils analysis were performed on each Hold receiving animal waste during the Yes ❑ No past calendar year. dYea 10. Soil pH was maintained as specified in the permit during the past calendar Year? ❑ No 11, All required monitoring and reporting was performed in accordance with the facility's .Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during ✓! Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAVVW were maintained during the past calendar year on all Yes ❑ Na silo receiving animal wasto and the crops grown were removed In accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWhQ for this facility were ;?a Ves ❑ No maintained during each applicatian of animal waste during the past calendar year. "1 cartify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rl (7 V O- J Wk'�r 11 L-.-) n-P r �7Pmitted N and itle (type or print) 101 Signature of Permittee Signaturo of Operator in Charge (if diff'emnt from Permittee) -a�-v Date Date MAY-30-2005 05:57 FROM: TO:13367714632 P.4f13 Sludge Management & Closure Procedures for Anaerobic Lagoons rage o ur i a sludge portion of the core of liquid and sludge should be rcleased into the bucket and sampled. Another method of obtaining a sludge samplc is with a "grab sampler," such as the Ekman Bottom Grab Sampler S If you are unsure how the sludge will be removed, take a sample of sludge only and a sample of the sludge/liquid entire cone, label them separately, and have both analyzed. For more information on preparing samples for analysis, consult Slqdge Management. �osure Proceduresfor Anaero is aggc�ns..(AG-Lag Chapter 3, "Tools for the Plan," Certificaji+�n Training Manua3_fvr Operators_of An�iQal Waste Mana ement stem��A,� ;j; or Sal] Facts: Waste Anal sis(A- 59rD).. Notes 1 Sludge Gun Model 10 from Markland Specialty Engineering Ltd. of Toronto, Canada, has a price, including shipment, of $B75; it includes a 10-meter cable marked in feet. Phone (416) 244-4980; email: markland@sludge_qontrol5.com: or online at www.sludgecontrols.com. It makes an audible sound when the sludge layer is detected. 2 Raven Sludge [)elector by Raven Environmental Products can be ordered from USA BlueBook (item # 41424). Phone 1-800-W-1234. Price about $450. The meter dial pointer "peaks" when sludge layer is detected. a Sludge Jrv-dge Information can be found online at MwV pollardwater rom (3 types with prices of about $60 to $90 for a 15-foot length in three 5--foot sections); phone 1-800-437-1146; or at Wildlife Supply Co., www.wildca.mm (1 type with price of about $70 for 15-foot length); phone 1-800-799-8301. The electronic sonar depth finder method should be used only by individuals who have experience with equipment set-up and operation. In addition, the operation of any equipment should be verified under lagoon oonditions before actually being used on a boat in a lagoon. s The Ekman Bottom Grab -Sampler is available from various sources, such as Wildlife Supply Co., online at www. OS&WM; phone 1-800-799-8301. Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification ! aa-A --- C. Person(s) Taking Measurements ecekc,] J'r D. date of Measurements E. Method& Devices Used for Measurement of: http://www.bac,nesu.edulprogramstextensioTYmanurrJsludge-survcy/sludgesurvey.htrn 2/22/2005 1 0 0 MAY-30-2005 05:se FROM: TO:13367714632 P.5-'13 Sludge Management & Closusc Pr000dures for Anaerobic Lagoons rxgc 7 v, a_x a. Distance from the lagoon liquid surface to tfie top of the; sludge layer b. Dimnae from the lagoon liquid surface to the botmm (soil) of the lagoon: c. Thickness of the iladig layer if mamng mead with dir;ct meawith "tee sampler": tla F. Lagoon Surface Arm (us -ins dimensions at inside top of bank): � 3 � (Draw a sketch of the lagoon ov a separate sheet, list dimensions, and calculate surface area.) 5�e P Jo— ' d r -po Scc-k G. Estimate number of sampling points: a. iss than 1.33 ex=: Use 8 points �� b. If more than 1.33 acres. a� x b - of 24. (using dmt:ch and dimensions, dwrelop a uniform grid that has the same number of intmoctivns as the a nirmused amber of sampling paints needed. Number the in u=fion points out the lagoon grid so that dam recorded at each can be easily marched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). I. At the time of the sludge survey, also measure the distance h= the M=Ln um Liquid Lcv+ct to the Present Liquid Level (mmurc m the lagoon gauge Pole): e . I. Detmmine tits disbutte from the Maxirtmat Li t gttid Level b the Minimum Liquid Level v� (use lager meant plan or other lagoon records): K- Cal aulapte the distance frvrn the Pasant liquid mufte level to the Minimum Liquid Level 2 r- (Item J miners Item 1, ratsu;mi g the present ligWd level is below the Maximum Liquid Level): L. Retard from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average rage for all the nmsurcmcnt points): fo, 3 M. Record from the Sludge Survey Data Sheet the distance from the pftsem liquid surfacoa level W the top of the sludge layer (average for all the mwu meat pouts): _ D . 93 N. Record Gem the Sludge Surrey Data Sheet the eversge thickness of the sludge layer; a Y U. Calculate the Wclmesa of the existing Liquid TrrAbnca l Zone, gh= M mlaue item .K): (Nate: If Item D is less than 4 fat, a sludge r=oval and u lizfftion Plan may be required by ho Vt%vuraa,.bates=edu/pmdmauurs/slu4e survey/sludgcmnvey.htm Z2=005 MAY-30-2005 05:58 FROM: 0 • TO:13367714632 P.6-,13 Sludge" M=gemm a [..lomuc rnx ajuLua Iva r AJOL .... — ,,.�....... .. N.C. ❑WQ. See your specific permit or contnt DWQ for more h&rmauun.j P. Pm,reed to the Sludge Volume Wodrshraot if you desire to calculate sludgc volume for a mMrigular-sbaW login with Uygur n side slopes. Camplewl bX- (P"" Name) (Signahrrc) , . - - Date: Appendix 2. Slog Survey Data Sheet; Sludge Surrey DoW Sham t agaw l tiw: Compbw W. (Pont Nsme) a � {5l8ngRtre Data: a -QS (A) Grid Pdrtt NC (B) Obftnce from kuld eurfeao to top of Gtud o (C) DbWxe 1t+am liquid surkwe to I!M Whom sdi (C) mhos (s) Thk*nmsa of skm*& Ixyer Ft a Im Ft t nVw yc 4 in. Ft tesiths Ft, a Ire Ft bus 1 t g 0 l0 2 8 Z ti ► I b,ti t to 01 it E7$ . aZ 45, r.5 a 14 't , �,t �� , •��� 1. L �i' �" �' i'' 2. L, 8 '1, 2. S`' ;IL.L+ http:ftwww.bae.tn idu&c-survey/sludg uwvcy.htm 2=005 MAY-30-2OeS 05:59 FROM: 9 TC:13367714632 P.7/13 Sludgu Managen=t & Closm 1"evaum tar Anmrumu a,%vvi.a 16 IL913-11 191918" , 7 1 y11 2. 21 23 24 Avaraye See Appendix 4 far conversion, frvm inches to renthr of a fool. Appendix 3. S6adgc Volume WorkAbeet. The averep fl&J ness of the sludge layer is determined fim in annatkm on tha Lagoon ghudp SLvvey Farm. In this example. the aver= sludge layer %icknm is 25 fit. Tht: ditttunAaw of the Lagoon mhd the side slope are neadrd for ralsui,aiim& If the lagM is a SUnda d gWmct* sl qcj ft volume of sludge in the lagoon can then be esdnatie,d by usi rtg Amin rd e+quali s. For MC%Bg dw lagoons wd consort aide slolx, caloulaw length and width at the mWpoW of the sludge lira. and multiply by Sludge layer Nckn= to ealcui sludge iaycr volumaes shown in due example. For uregubir convat. the WW surfi me area to a sqw= shape. Exe►mple Yonr lagwo A. AvaW $In* Layer Tbiclmess 3 B. Deptix of lagoon fronm top of bank to bottom soitma*wv (D) C. Slope •- horiaantalJvraiieal side slope (S)^ D. Lratgth at top inside bank (L) E. Wt&hat top inside bank(W) C 2— F. Length at midpoint of sludge layer LM me L — Z S (D- (T12)) 393__r5 O . G. Width at midpoint of sludge layer Wm = W — 2 S (D — (rQ)) � a1 b EL Volume of sludge (V) v=l.mWED T t _ .7Ar Ft", 1. Volume in gallons http:/Avww.bac-nemeda rmupm csfextcmim m mu rrlaludge-wvcylsludgmurvey.btm 2r22/2005 MAY-30-2005 05:59 FROM: TO:13367714632 P.a/13 �A a S la ou 5 e s LQwtr LcSbok MAY-30-2005 06:00 FROM: TO:13367714632 P.9�13 btuage ManagBmew oL %-susuru riut:wwc-a evi. -, avviw �. v...... sludge portion of the cone of liquid and sludge should be released into the bucket and sannpW. Another method of obtaining a sludge sample is with a "grab sampler," such as the Ekman Bgttom Grab, Sampler 5. If you are unsure how the sludge will be removed, take a sample of sludge only and a sample of the sludgcAiquid entire com label them separately, and have both analyzed. For more information on preparing samples for analysis, consult .$ludrre Managment & Gjosttre Pro cedwvs far Anac-roles_ dons (AQ4p4]; Chapter 3, °Tools for the Plan," Ce do raini hd=W-for Opmtgo of-Ansmal Waste Mart,�$emen jCr�ems {A,C,r= 3�}8 ; or Soli Facts: Wade Analysis IA —A -33 Notes t 'Mudge Gun Model 10 from Marktand Spaclalty Engineering Ltd. of Toronto. Canada, has a price, including shipment, of $875, it includes a 10-meter cable marked in feet Phone (416) 244-4980; email: marhl$nd@ udgtpQnls.gM or onlina at www.Slgapwntrq!o.com. It makes an audible sound when the sludge layer Is detected. 2 Raven-SWgo p$te4tgr by Raven Environmental Products can be ordered from USA BlueBook (Hem 0 41424). Phone 1.808-548-1234. Price about $450. The meter dial pointer "peaks' when sludge layer Is detected. 3�ludge Judge information can be found online at www,p Ha ater,com (3 types with prices of about $60 to Z90 for a 15-focrt length In three is -foot sections); phone 1.800.437-1146, or at Wildlife Supply Co., yt pe ,wildr o.wm (1 type with prioe of about $70 for 15400t length); phone 1-800-7994W. The electronic sonar depth finder method should be used only by individuals who have experience with equipment set-up and operation. In addition, the operation of any equipment should be verified under tagoon conditions before actually being used on a boat in a lagoon. 6 The Elcm-pn Bottom �reb *AMR& is available fmrn various sources, such as Wildlife Supply Co., Online at www.witdco.rOM: phone 1-800-799.8301, Appendix 1. Lagoon Sludge Surrey Form A. Fwrn Permit or DWQ Identification Number :Z- o B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurements` - •� ��� �a I ur ch'� 1 E. MethodslDV L e�ices Used for Measurement of. �] Q' http:llwww.bae.nesu.edulprogramslextensionimanurelsludge-surveylsludgesurvey.htm 21,2Lr2uu-) • • MAY-3e-2005 06:00 FRW: T0:13367714632 Sludge Management &. Closure Procedures for Anaerobic Lagoons a. Distance from the laguyn liquid surface to the top of the Sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: C. Thickness of the P.10/13 rage ,y ut tj if naming a direct measurement with "core sampler": 1 - . -- • . - AV). F. Lagoon Surface Area (using dimensions at inside top of bank): 0 (acres) (Draw n sketch of the lagoon on a separate sheet, list dimensions, and csalcidste surface area.) G. Eatimato number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, acres x 6 — with maxim f 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily_ _ matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). 1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Prescnt Liquid Level (measure at the lagoon gauge pale): J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level�i (use lagoon management plan or other lagoon records): K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level �(Q (Item d minus Item I, assuming the present liquid level is below the Maximum Liquid Level): L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bnttnm (nverage. for nil the measurement points): � r4 _ M. McCord from the Sludge 3urrCy Dutu E31iwt tho distance Isom the precast U ►aid aurfaee level to the top of the sludge layer (average for all the measuremria puitita). N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 0? yq�r 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): �. t� (Note: if Item 0 is less than 4 feet, a sludge removal and utilization plan may be required by http:llwww.bae.ncsu.edulprogramslextensionlmanure!sludge-surveylsludgesurvey.htm 2/22J2OO5 MAY-30-20eS 06:01 FROM: TO:13367714632 P-11/13 Sludge iV[dUO=s,IIt 49 t..iosere r7zx:cuucp a%.n rauawva.aa....�p-r T: N.C. DWQ. See your speeWc permit or cantwl DWQ for more infarmatlun.),-- - P. Proccied to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangu.Caf-shaped h gom with unifo= wide slopc& Completed by -.(print Name) Date: Appendix 2. Sludge Survey Data Sbect* Sludge Survey Data Shoot Lagoon ldenliftailon: (A Compkr*d by- [Print MwMj •�- ' .. [Si9r�sRar� Gate: -�Sr (A) Go PdM NOL DiWnae+fi+om 1'quld Isuff Oa to twVP of o (C) t3i Wxx ftm " surtax to qg22n D*MD n I (C) miM (a) Asa of 6ludp layer Ft a. ir, F! taa,tf� Ft M. F4 mnII1s rL. & (FL FL 6=taFE Li Z 1' G" S t` it 7 , e'' Z, s ? 12 1- IJ ' g" 13 ' S�' ay $' r� -L'4i+ 14 _, 8'` I " L t3' " If Z 11 3 lttp:lhvww.badmcaa.e"pmwmwcxteasianlmaaiu-isludge-mn veylsludgesurvcy.Wm 7J=005 r � �J u MAY-30-2005 06:01 FRM: Sludge Management & Closure Procedures for Anaeronic t aguunb TO:13367714632 P.12/13 L "S4 A a vy • r 18 t.' l" (w n- 5- 1. 'Z 3'-:.. 3, ' - jj l4 i ,. Q ii ii �tr! 2— i 1 20 y•.�p IC.I 8 22ry1�, " 4l, 11 LL , it ^ L.. i Q Il - f 1 7 23 4 �ir 14 � ` 1 11 24 14 ' �i If'7 ' Average *AII ridgy ints crud corres�nnding sludge layer thicknesses roust bLj nws2rt u sketch attaohed t� hi Judge Su"e ata heel See rinaeprdix 4fr?r eonvcrsion from inches to tenths.o a fnot Appendix 3. Sludge Volume Worksheet. The average thickness of the sludge layer is determined from information on the Lagoon Sludge Survoy I'urtu. In tliia example; the average sludge Dyer thickness is 2-5 feet. The dimensions of the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For rectangular lagoons and constant side slope, calculate length and width at the midpoint of the sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square shape. Example Your lagoon A. Average Sludge Layer 71rickmess (1) R, Derth of lagoon from top of bank to bor[om soil Z1ur1'nw (D) 11 <_ i , `2 C. Slope = horizontal/vertical side slope (S) 3 D. Length at top inside bank (L) 457 ft. E. Width at top inside bank (W) 229 ft. F. Length rat midpoint of sludge layer - L - = L = 2`5 ta- Li 72 j j �! n ? G. Width at midpoint of sludge layer Wm=W-2S(D—(T/2)) 170.5 H. Volume of sludge (V) V�LmWmT 1 �0' %q0L 1. Volume in gallons http://www.bae.ncsu.edulprograms/extension/manure/sludge-survey/sludgesurvey.htm 2122/2005 r) r2 (L O • State of North Caroljnalib. Department of Environrnnt and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 2, 1999 Phillip Faucette Applefield Farm -Lower & Upper 7725 Friendship Rd. Brown Summit NC 27214 Ask NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AN❑ NATURAL RESOURCES Subject: Application No. AWS760003 Additional Information Request Applefield Farm -Lower & Upper Animal Waste Operation Randolph County Dear Phillip Faucette: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by March 4, 1999: The maximum irrigation amounts listed in your Waste Utilization Plan (WUP) exceed current recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste. It is currently recommended that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 2, The Plant Available Nitrogen (PAN) rate in the WUP was generated using an average of two waste analysis of the lagoon liquid. The current recommendations for establishing PAN rates with waste analyses is to calculate an average PAN production rate based on six representative samples, at least two per year over a three year period or three per year over a two year period. It is also necessary to take these samples at different times of the year to reflect seasonal variations in PAN production. Please provide additional Waste Analysis Reports to justify the PAN as stated in your WUP, 3. The owner should sign and date the Waste Utilization Plan to acknowledge receipt and concurrence with the document. 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 4, 1999 or the Division will return your application as incomplete'in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recybedl 10% post -consumer paper Application No. 75-0003 Phillip I~ aucette Pa&lc 2 Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. S' cerely, ue Homewoo Environmental Engineer Non -Discharge Permitting Unit cc: Larry Graham, Environmental Engineering Services Winston-Salem Regional Office, Water Quality Permit File State of North Carolina* Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 30, 1998 Phillip Faucette Applefield Farm -Lower & Upper 7725 Friendship Rd, Brown Summit NC 27214 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS760003 Additional Information Request Applefield Farm -Lower & Upper Animal Waste Operation Randolph County Dear Phillip Faucette: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 29, 1998: l . The Animal Waste Management Plan Certification as well as the Permit Application for this facility fist the design capacity as 12,400 Feeder to Finish. However, the Waste Utilization Plan submitted with the permit application lists only 12,300 Feeder to Finish. if you would like the facility permitted for only 12,300 animals please inform us in writing. If you would like the facility permitted for 12,400 animals a new WUP for this number of animals will have to be submitted. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist, Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before August 29, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. S' cerely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Winston-Salem Regional Office, Water Quality Permit File P.Q. Box 29535, Raleigh, North Carolina 27626-0535 'telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolin Department of Envirornt and Natural Resources Division of Water Quality James B, Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director November 19, 1998 Phillip Faucette Applefield Farm -Lower & Upper 7725 Friendship Rd. Brown Summit NC 27214 Mr xvwA r� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS760003 Additional Information Request Applefield Farm -Lower & Upper Animal Waste Operation Randolph County Dear Phillip Faucette: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by December 19, 1998: The Animal Waste Management PIan Certification for this facility lists the design capacity as 12,400 Feeder to Finish. However, the Waste Utilization Plan (WUP) submitted with the permit application is for only 12,300 Feeder to Finish. I have spoken with Larry Graham who has informed me that a more recent WUP has been developed for 12,400 Feeder to Finish. In order to permit this facility for the proper number of animals I will need a copy of the recent WUP for 12,400 animals. Please reference the subject permit application number when providing the requested information. This 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 December 19, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 21-1 .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 143-2I 5.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sincerely, �_p Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Winston-Salem Regional Office, Water Quality Permit File P.Q, Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department &nvironnient, Healtlj and N� ural Resources Division of Water Quality Non -Discharge Permit Application Form 1 Survey (THIS FORM MAY BE PHOTOCOPIED I:OR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed titilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered.k.0 f�1 _.t Application Date;'�C "-tom Ln REQUIRED ITEMS CHECKLIST ern f'lcase indicate that you have read the followittg list of requirements by signing your initials in the space provides! nextlgencF= 11 1. One completed and signed original and one copy of the application for General Permit- Animal`~y Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed, 3. Two copies of the Certified Animal Waste Management flan (CAWMP). If the facility does not have a CAWMP, one: must be completed prior to submnittal of a general permit application for anirnal waste operations. II. GENERAL INFORMATION: 1 . I-arm's name: _ipplefield I 'arrn-Unpr 2. Print Land Owner's name: Phillip Faucelte - 'regQ L/ 4lml-V 3. Land Owner's Mailing address; 7725 Friendship Rd City: Brown Summit NC Zip: Telephone Number: 656-7594 1. 4. County where farm is located: Randolph _ .5. I -arm location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy ❑f a county road map with the location of the farm identified); Erom NQ 22 in Coleridge toe NC 42 west mile onto 42 (urn left on -Riverside Drive Exactly 12 miles -_ turn left into the farm_Ishoult!_be a i .0—Purvis or,Htlg_,Sla sign) 3L mile down the road, 6. Print farm Manager's name (if different from Land Owner):. 7. Lessee's I Integrator's name (if appIicable, please circle which type is Iiogd): —N CT" QuRSj�S �2ni FORM+ AWO-G-E 2/97 I',tge 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 76-2 2. Operation Description; wine o erati n 7920 - Certified Design Capacity Is the above information correct? © yes; 0 no. If no, correct below using the design capacity of the facility Type ofwine No. of Animals Type of -Poultry nimals 1'y_pe of Cattle No. of Animals 4 Wean to Feeder 4 layer 4 Dairy IfFeeder to Finish �` 4 Non -layer 0 Beef 4 Farrow to Wean (# sow) 4'1'ttrkey 4 Farrow to Feeder (# saw) 4 Farrow to Finish (# sow) Other 'Type of Livestock on the farm: T;�N;Q No. of Animalsi 3. Acreage cleared and available for application: _84,00 ; Required Acreage (as listed in the CAWMP): 4, Number of Lagoons: ; Total Capacity: J4 40 ►�� Cubic Feet (0) Number of Storage Ponds: D ;Total Capacity: Ni'F Cubic Feet (ft3) 5, Is animal waste being applied on any held which has subsurface drains? YES or & (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one) IV. �PLICANT S CERTIFICATIO D -- -1 �- I,"-A^AAA'W (Land Owner's name listed in question 1I.2), attest that this application for 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 vot completed and that if all required supporting information and attachments are not included, this application package will be ret rnedktne�s incomplete, Signatu(c �.t-,C1 _ - _, -{�(,� _ Date 3-1;C ! — ...97- V . NLAGT1,WS CER J'' RCA'I'ION: (complete only if different from the Land Owner) (Manage(s name lister) in question I1.6), attest that this application For 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 riot included, this application package will be returned as incomplete. Signature: Date nm, COMPLETE-1) APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENTTO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT I'OST OFFICE BOX 29535 RALEIG11, NORTH CAROLINA 27626-0535 Ti;I,EI'IIONE NUMBER. (919) 733-5083 FORM: AWO-G-E 2/97• I'age 2 of 3 [ WATER QUALITY PLANNING Fax:919--715-5637 Jun 194 15:59 P.03/06 uGT Ism - � IVA. � . �s ] �Q(► T REG I TRAT I C F RM FOR AID FEED D� AT O E 5 � Department of Environment, H a1t1tVai-rdtNatu 1 Pe Division of Enviro't Water ❑ualit gk?tfa7a.xh if the animal waste management system fo! 9 � ur feedlot operation is designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1,000 sheep, or 30,000 ]girds that are served by a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to 15A NCAC; 2H.0217 (c) in order to be deemed permitted by'❑EM. Please print -clearly. Farm Name: Mailing Address County so ZIP 0 Phone No. Owners) Name: U err' tqv Manager (s) Name: -- Lessee Name: Farm Location (Be as speci.fic.as possible: road names, direction, milepost, etc.) : r ' `'' 1. V %/ Slat 1 -xh) r Latitude/Longitude if known: Design capacity of animal waste management. system (Number and type of confined animal (s)) 1r�D0y na s Average animal population on the farm (Number and type of animal (s) Year Production Began:_.,AT� ASCS Tract No.: 14 Type of Waste Management System Used: Acres Available for Land Application of Waste: 1�k Owner (s) Signature(s) 3 3 3 WATER QUALITY PLANNING Fax:919-715-5637 Jun i'94 15.58 P.02/06 - , w Mai I to: Dept � Environment, Health and tia Aesqurces Div. Environmental Management '3 45 Water Quality Section, Planning Branch 1 Pa Box 29535 Raleigh, NC 27626--0535 O� ,Q C1, :AEG I5 TEAT ION FORM F0� ANIMAL F EDLOT OP ERAT ��t. 99� beparzment of Environment, health ind Natural Division of Environmental. Management �BrdYfr Water Cuality. . Section If the animal waste management system for your feedlot'.operation is designed to serve more than or ecp:al to 100 head of 'cattle► 75 horses, 250 'swine, 1,000 Sheep, or 30,000. birds that, are served by a liquid waste system, then this form maist he filled out and railed by December 31, 1993 pixsuant Co 15A-NC C 2X.021.7(c) in order to be deemed permitted by DE,I. Please print clearly. Fa--M' Name .#J C^-� .. _ Mailing Address: 41 r� County: Z P j 7 DS Phone No.�� 0wne r (S) hlame . ; 11 IS Manager (s) Name: r,R►.aN . Lessee Name: Farm Location (Be as specific�as ossibl a;: road names, dire ction, milepost, etc.) :_ jl.�r�. a.�! SX ' �o I �rr� L�. 41-L"NAl Latitude/Longitude if, known: Design, capacity of animal waste manage.�gnt, sy$ten, [Number and type of confined animal Is) ] :-2$0-__ ilRis4#►x At �o.rs e-n.-OAAJ- Average animal Vonulation on the farm (NurmbeF and type of animal(3) . raised) : 8o - Alsf-►�:� re���.��R7 ,_,t s.. �+•��. Year Production Began: 1f1J-- ASCS Tract No.: Type of Waste Management System Used: Sera ate'• Acres Available for Owner(s) Signature(S) DAT'Y o�0� W A r�9Qc �] q r a � Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources May 5, 2005 CERTIFIED MAIL No. 7004 2510 0002 2066 9545 RETURN RECEIPT REQUESTED Mr. Jerry Apple Applef field Farm 7725 Friendship Road Brown Summit, NC 27214 Re: Request for Information Animal Facility Annual Certification Form Applefield Farm, #76-03 Randolph County Dear Mr. Apple: Alan W. Klimeh, P.E. Director Division ofWater Quality M There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of an annual certification form for your animal feeding; operation. Your NPDES Permit Number NCA276003 Condition III.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division, if the facility was not in compliance, the annual certification must be used to summarise all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." The Division has not received the Animal Facility Annual Certification Form for the year 2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement action for a violation of your hermit, please fill out the attached form, and return it within thirty (30) days to the fallowing address: Keith Larick DWQ 1617 Mail Service Center Raleigh_ NC 27699-1617 NOne [ ithCarlIlna Aautrallrl North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 276W-1617 Phone (919) 73 +-7015 Customer Service Intoner h2o.enr,stateme,us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 Jerry Apple Page 2 5/5/2005 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Melissa Rosebrock or me at 336.771.4600. Sincerely, ,g` Y IBC Sherri V. Knight WSRO Regional Office CC' WSRO Facility File CAI'S•C Tn—t aI'Fiie ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. In Attach this card to the back of the mailpiece, or on the front if space permits. Article Addressed to: Ar..lerry Apple applelluld farm 7725 Friendship Road Brown Summit, N'C 27214 2. Article Number {Transfer ham ser�� PS Form 3811, August 2001 x 1 �`. gent - ❑ ressee B. 9 ived by (Anted Nat e) 11 1;10atej g Delivery r[t 1y art` 7�7r �/^•'r i%" [: D. !s delivery address different from tterrl 19 ❑ Yes tf YES, enter delivery address below: �.❑,No ..!2085 _[r•-RI 3. ca Type'T us kA i V m ice 10 Certified Mail ❑ xpress Mail • ❑ Registered 1Z Return Receipt for Merchandise ❑ Insured Mail ❑ C.a.D. 4. Restricted Delivery? (Extra Fee) 7004 2510 0002 2066 9545 Domestc Return Receipt ❑ Yes 102595-01-M-M i UNITED STATES POSTAL SERVICE :.:First -Class Maki Postage & Fees Paid LISPS Permit No. G-10 Sender: Please print your name, address, and ZIP+4 in this box • NC f]FNR AQUIFER PRQTECT[O\ ❑1ViSION'f/rI. 585 WA[JG1-1'I'OWN STREET WIN'STON-SALENI. NC; 27107 B a€i1IiII11i11IIIIIIt1111[Il,ilflIaIIII11111111f1111111111511111 1400, North Carolina 1, kT1WA Department of Environment and Natural Resources 4 0 0 11"ater Pollution Control System Operator Certification Commission 7 Michael F. Easley, Governor William G. Ross Jr., Secretary Coleen 11. Sullins, Chairman NCDENR February 21, 2001 Phillip/Jerry FaucettelApple. 7725 Friendship Road Brown Summit NC 27214 SUBJECT: Designation of Operator in Charge Farm Name: Applefield Farm -Lower & Upper Facility ID #: 76-3 County: Randolph Dear Farm Owners: Senate Bill 1217, Art Art to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural IVaste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75.or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management systs;m. Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste management system is no longer certified. Therefore, you must designate a properly certified animal waste managerent system operator as the OIC for your facility. The enclosed designation form must be returned to this office by April 1, 2001. This office maintains a list of certified operat>ars in your area if you need assistance in locating a certified operator. Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-17.2 and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing iri this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to have a properly certified Operator in Charge designated for your animal waste management system. If you have questions concerning this matter, or if this office can be of further assistance, please call Beth Buffington at (919)733-0026, extension 313. Sincerely, �i�+kJr Dwight Lancaster, Supervisor Technical Assistance and Certification Unit RECEIVED Enclosure N.C. Dept. of EHNR cc: TAC Files Non -Discharge Comp Iiance[Enforce men t Unit MAR 2 7 2001 Winston Salem Regional Office Central Files Winston-Salem 1618 1tail Service Center, Raleigh, North Carolina 27699-1618 Regional Office Phone: 919 — 733-0026 1 FAX: 919 — 733-1338 AN EQUAL OPPORTUNITYI AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED 1 10% POST CONSUMER PAPER 1 ENVfRONMENTAL ENGINEERING SERVICES Water - Wastewater - Sludge - Agricultural - Industrial ■ Civil Applefield-Farm C/o Mr. Philip Faucette 7725 Friendship Road Brown Summit, N.C. 27214 CCQ) F�rD u July 26, 2001 Re: Clarification about animal waste application windows associated with Applefield Farm's certified animal waste management plan. DWQ Facility I.D. # 75-3, Dear Mr. Faucette, During our last conversation, you and I discussed the current cropping program at Applefield Farm. You had several questions about your land application program, more specifically about the waste application windows shown in your plan. By this letter i hope to clarify certain points about when animal waste can be applied. This letter should be put in Applefield's Certified Animal Waste Management Plan (CAWMP) folder and kept for reference. The Applefield Farm CAWMP being,discussed is dated 9-2-98. A. supplement to this plan was also sent to DWQ on December 24,' 1998 that, explains in detail the process of using'a broadcast type wagon.for non -irrigated areas .oflyour fields. The information below refers to all land, application events (i.e. irrigation or broadcast) but will most often reference irrigation for simplicity. As I recall you were particularly interested in any new information that has been published with regards to responsible waste application timing since the Applefield Farm CAWMP was written. Since I am the certified technical specialist who wrote the current CAWMP for Applefield harm, this letter shall serve as an official clarification to that plan and may be used as needed for selecting when to apply animal waste. This letter primarily•addresses•the•timing•of=irrigation•events- and does not change the amount of Plant Available Nitrogen (P.A.N.) you can apply. Your existing CAWMP is not being altered by this letter, only clarified. Acceptable Irrigation Months The intensity of each irrigation event will be tempered by many short term factors such as recent rainfall, local weather forecasts, lagoon water levels, crop conditions, operator convenience, etc. However there are two basic long; term criteria for irrigating animal waste. These are: 1) the farmer must have a crop that is growing or is within 30 days from emerging (or greening), and 2) the farmer must have an annual crop yield that matches the nitrogen applied according to published data on crop nitrogen uptake. These are separate issues but both must be satisfied in order to continue applying animal waste to crops. Your latest CAWMP shows Applefield Farm as growing fescue grass in the cool months of the year and overseeding the fescue with pearl millet for growth during the warm months of the year. The existing CAWMP shows expected conditions based on average values. The existing plan was developed based on 1998 rules and regulations, tempered with my personal experience. Tables 21 through 24 and Tables 27 through 30 of this plan show a possible land application routine for each irrigation pull at your farm. P.O. BOX 426, ABERDEEN, N.C. 28315 - PHONE (910) 944-1648 - FAX (910) 944-1652 You will notice that in certain tables the months of November.December, and;Ja�7uary'show applications. However one foot -note on these tables reads=`Milrit�acrl nr rrr�_rrri�,jalii�jl'recr�nrnrc��rd�cl these mntrrhs r►trlesr co7rdrticlns aircl "cr�lp g, t)wtlt'arc accel)lahle.]". The common thinking of the Natural Resources Conservation Service (MRCS) and the Division of Water Quality (DWQ) in 1998 was to avoid applying nitrogen to crops in November, December, and January. However, I know that in mild winters fescue grass stays green and exhibits some growth. This is why I put the above mentioned foot -note under selected tables. I intended to give you the flexibility of applying animal waste in these months if the fescue was growing and weather conditions were favorable. Recently, a slight change of thinking has occurred in the regulatory community so that the land application of animal waste on a cool season crop like fescue is no longer prohibited in mid -winter. An example of this change in thinking is attached to this letter as Exhibit f and is titled "Animal Waste Application Windows For Common Crops Which Receive Animal Waste". You will note that the months of possible animal waste applications onto fescue grass is between August i and July 31, or "Possibly" 12 months of the year. Please notice foot -note " T' on Exhibit I which says �f'iedmc�ail i�r�C;c�cistal"1'kuii ll�itrt:N.crppliculir2rtsr duri►ag;Jaarae.caicl 471y I i15,ti it-ogeii.iti-1)ecenrher at id.Jatrrrary.durrrrgI sever-e-wi57er:s'). Exhibit l and this referenced foot -note are very similar to the wording I used in the CAWMP I developed for Applefield Farm. I think in most years the weather in Piedmont NC is suitable to apply animal waste to fescue grass in November. I would still recommend that the amount of animal waste applied to fescue in December and January be none or minimal, mainly because these months tend to be wet. Also, if December and r �V January are severely cold, I would not recommend any waste application. if you applied nitrogen lightly �QS in the early fall and have not met the 12 month limit described in your CAWMP, I think it is usually acceptable -to.apply_I0 ta.20:pouMs:of NT .acre.E'MVernber'and possibly apply IO:to_I 5-p2undsrof - N_per_acre•per month:diaring De ember_and JanuaryZ�ut again, I stress the importance of preventing run-off and not irrigating unless all conditions are favorable. I would recommend you try to get you nitrogen applied by the end of November and avoid applying in December and January most years. In order to not exceed the annual nitrogen application recommendations you will have to cut back an nitrogen applications during the fall and spring if you plan to apply waste during November, December, or January. Similarly, I would caution you about applying nitrogen to fescue grass (without pearl millet) during June, July, and August since hot and dry weather can cause the fescue to become dormant. I would recommend limiting nitrogen applications qo-a'fescue-only"crop:during,]une,.]tily,.and.August;ta_abotit Iafpoundd `per-acre-per-m� Each year will be different s❑ you must take crop growth into consideration. If pearl millet has been planted over the fescue, use the tables in your CAWMP to estimate N applications during its growth season. Do not exceed the amounts of N mentioned in your plan for either fescue or pearl millet. Remember that adding nitrogen to fescue in mid -summer or mid- winter does not allow you to increase the overall annual nitrogen budget for that crop. Planting pearl millet as a warm weather crop is a good safety valve to help guarantee suitable waste application windows for the summer. This assures there will be a growing crop if the weather gets hot and dry, In addition, the pearl millet allows you to remove more nitrogen than the fescue alone. Applefield Farm would need to carefully review its harvest records (i.e. annual tons of crop produced vs. annual nitrogen production) in order to determine the appropriate acres of fescue and pearl millet combination to grow. You can account for 45 to 50 pounds of nitrogen per ton of fescue hay harvested and up to 100 pounds of nitrogen per acre of pearl millet, assuming; you have at least 2 tons per acre of pearl millet yield. More than 2 tons of pearl millet hay yield will not allow you to apply more nitrogen on the millet. However, you are allowed to take credit for all fescue hay tonnage produced. It may be that you could select only certain fields to receive pearl millet and still have the nitrogen removal potential necessary to match your nitrogen production, Be careful not to cut the pearl millet acres too close since we can have unusually hot weather from May to September. Remember that holding the animal waste for 4 to 5 months without irrigating can be tricky during wet years. Matua Grass You mentioned growing Matua grass at Applefield Farm. Matua grass is a cool season grass that is reported to be a very good feed for cattle. Its nitrogen uptake potential is reported to be greater than fescue or bermudagrass. If a farmer averseeds matua onto bermudagrass it can be difficult to manage since it can shade out the bermudagrass in the spring and early summer. Planted by itself I understand it is much easier to manage. NCSU and others are looking at Realistic Yield Expectations (R.Y.E.) for matua grass on different type soils. I hope there will be a guidance document sent out on matua sometime before the end of the year. Since the official information on matua may be going to change, I would prefer not to send you any specific information about matua at this time. However, depending on the R.Y.E. for matua grass on Applefieid's soil types, we "might" be able to revise your plan to put in matua in the place of fescue and leave out the pearl millet. If you would like to discuss this more, please let me know. Conclusions As 1 said earlier in this letter, you must continue to follow the existing CAWMP guidelines in terms of nitrogen application amounts. By this letter I am clarifying the waste application windows for your plan. • The existing; CAWMP for Applefield Farm allows for applying animal waste ontoUescue-grass -im �—rnid-winter._ However, the tables d❑ not specifically address an amount of nitrogen that might be applicable for the months of November,_Deceinber;7 and -JJ nuary:y The information in this letter should help clarify the CAWMP tables. 10-7,0 + In most years, you can apply animal waste to fescue in the month of November at a rate of 10 to 20 pounds per acre. This assumes other conditions are favorable and you have yet to fulfill the annual nitrogen budget shown in your CAWMP. ■ In mild winters when the fescue grass is obviously growing, you can apply animal waste in the months of December and January at a rate of 10 to 15 pounds of P.A.N. per acre per month. This assumes other conditions are favorable and you have yet to fulfill the annual nitrogen budget shown in your CAWMP, • In mild summers that are not too hot and dry, and when the Os —cue -grass -is obviously not dormant, and you have planted pearl_ millet _ovq your. fescue- grass, -you can apply animal waste in the months of June,.—Julyr ar nd Aug,�ust,at rates of about 1( 0_ p- unds.per•acre! If the fescue is dormant, do not apply animal waste. To be on the safe side I recommend you continue to overseed the fescue 0 • grass with pearl millet for a warm season crop. accord ing,to.your.CAVWMP.� If pearl millet is planted over fescue, fertilize it Remember that there is a limit to the amount of nitrogen you can apply per ton of crop removed. Calculate this amount on a routine basis through out the year to make sure you are on target with your CAWMP. Your target values are 45 to 50 pounds of P.A.N. per ton of fescue hay harvested and about 1'00_pounds_of P.-A M.per.acre•per-year- of pearl:mi€let-LI f-you•do•apply�nitrogen -to -fescue grass:in_the-winter months;_yvu-mustut-back`an:nitrogen-applications-in-the-fall-or-spring-toQ casbpensate;=■ • Planting matua grass in the place ol' your fescue may prove to be a good move at Applefield Farm, but we need to wait and see what the regulators say about its R.Y.E. before we start making plans. I would recommend your people review your historic crop yields and nitrogen numbers to see if your crops are being grown most efficiently. There may be some way to save you planting or maintenance costs by making this evaluation. Should you need my help in this matter please let me know. Do not forget to place this letter with your existing CAWMP in case an inspector wants to see reasons for irrigating on fescue in mid -winter and mid -summer. I recommend you document the circumstances that helped you make the mid -winter or mid -summer application decisions and keep them on file. PIease share this letter with Jerry Apple. I will send Vincent Jessup a copy to keep on the farm. ]'hank - you for the opportunity to be of service. Environmental Engineering Services enclosures cc: Vincent Jessup (Farm Manager) Robin Cox (Record Keeper) Barton Roberson (Randolph County NRCS) Melissa Rosebrock (DWQ, Winston Salem Office) ���►� n r r � rrrrrr oe S E A L 40 41imal Waste Application Windows' EXHIBIT I For Common Crops Which Receive Animal Waste Thesc application windows include ao days prior to planting and greenup of Bcrmudabrass. End 30 days before harvest. d BerJnudagrass Small Grain Oversceded in 13crmudagrass " Corn Cotton Cucumbers — Direct consumption — For Processing (2 seasons) i Small Grain PUilltutti Sorghum/ Sudan Grass Hay j Soybeans Tobacco — Flue Cured — Burlm, Fescue Begin March 1" Begin October I" Begin February 15'h Begin March 1 jth End September 30"' End March 3 1 " End June 30`h End August 1" Begin March 1" (100 % at planting) Begin April 1st End May 3151 Begin July I" End August 31 s` Begin September 1" Bcgia April 1" Begin March 15`h Begin April I" Begin March 15th Begin May 15"' Begin August 1" End March 31 " End 9cptcri7bcr .10III lend August 3151 End September 1 5th End June 30 1 h End August 1 a'11 End July 31" ` Dates shown represent statcwidc limits. Planting and harvcstine dates vary across the state and from year to year. Actual values shall reflect site specific conditions and in no case allots' application more than either 30 days prior to plant ing/hrcakin�, dormancy or less than 30 days before Ilan cst. 5ce Gcncral Pumil for fond crops ' Mountains — limit N application drain_ June and July 1 no nitrogcn in Uccemhcr and January Piedmont & Coastal Plain — limit N application during June and July 1 no nitrogen in Dcc and Jan during, severe %vintcrs. 11131?000 ENSONMENTAL ENGINEERING SERVICES Water • Wastewater • Sludge - Agricultural a Industrial • Civil NCDENR - DWQ 585 Waughtown Street Winston Salem, NC 27107 Attn: Ms. Melissa Rosebrock fttCEIell-0e FHB � � 2bD1 Wlnsz cn-Sulef Regional CWW r January 31, 2001 Re; Reply letter and information related to a recent on -site inspection at Applefield Farm, State Road # 2873 (Riverside Road), Randolph County. DWQ Facility I.D. # 76-03. Dear Ms. Rosebrock, On January 16, 2001 I visited the above referenced facility to obtain information related to the questions and concerns posted in the Notice of Violation letter from DWQ dated November 13, 2000. This meeting was attended by Mr. Vincent Jessup, Mr. John Gardner, Ms, Robin Cox, and myself, In addition l have recently talked to Mr. Jerry Apple and Mr. Philip Faucette about the same issues. Below I will list the responses to your November 13 letter in the order presented. I. The cracks you saw in the hog house foundations have been repaired. According to the farm manager (Vincent Jessup) the cracks were caulked and then concrete placed on the outside walls where each crack was found. I did not inspect each repair but the ones I viewed were not leaking, It is my understanding you will be visiting the houses again to view this repair for yourself. If there is anything I can do to assist with this repair or future verification please let me know. 2. Applefield Farm has had some changes in personnel over the recent past which has likewise resulted in some duty changes associated with farm operations, At this time the certified operator for the Applefield Farm animal waste system will be Mr. Philip Faucette, one of the farm owners. However, this designation is expected to change in the near future. The owners of Applefield Farm are hoping one or more of their farm employees will take the certification course and obtain their certification. When this happens you will be notified of the change. So for now the certified operator will be Mr. Faucette. 3. As stated in my last letter to your office (i.e. addressed to Mr. Larry Coble), from now on a waste analysis of the lagoon effluent will be conducted within 60 days of the application of animal waste. I am told the farm manager did sample the lagoon effluent close to the 60 day window, but not actually within the window. If this was the case 1 doubt that the lack of sampling within this window greatly affected the actual nitrogen application amounts. Without drawing this issue out, the farm owners and manager are aware of this sampling requirement so I trust this will not happen again. 4, Field # 10 is shown on Exhibit 6 of the Revised Swine Utilization and Irrigation Plan developed for Applefield Farm (dated 9-2-98). It was shown on this Exhibit mainly for identification. Field # 10 was mentioned within the plan as being available for the land application of animal waste (e.g. for sludge application) if ever needed, but no specific application amounts were given for this practice. Field # 10 was not used in the crop production or nitrogen removal tables presented within the P.O. BOX 426, ABERDEEN, N.C. 28315 - PHONE (910) 944-1648 - FAX (910) 944-1652 plan since it was only a reserve field. In other words, it was mentioned as a resource s❑ the farmer and DWQ would be aware of its existence. So there is no confusion, Applefield Farm personnel told me they have not used Field # 10 for the application of animal waste since the plan was written. In order to simplify your concerns over Field # 10, 1 am withdrawing this field as a candidate for the land application of animal waste. If Field # 10 is ever scheduled for use Applefield Farm will need to amend their plan to show waste application methodology, waste application amounts, cropping scheme, etc. 5. The farm manager has installed a "top of dam" marker in the lower lagoon as requested by DWQ. I saw this marker during my on -site visit but I did not check its level with a transit. 6. From now on, the farm manager will check and record lagoon freeboard readings weekly, 7. 1 discussed the difference between the pull acres used in calculating Plant Available Nitrogen (PAN) and the pull acres shown in the plan with Ms, Robin Cox during our meeting. As you likely know, Ms. Cox organizes and helps keep records for Applefield Farm, According to Ms. Cox, she had mis-typed a value on one of the record keeping forms for one of the pull lanes, thus throwing off the calculated irrigation coverage for that month. I believe Ms. Cox mentioned this to you on the day of your inspection. If you have additional questions about this issue please tali Ms. Cox but I believe she has corrected this typing. mistake. 8. Applefield Farm has removed the bailed hay mentioned in your letter. As one final point, Applefield Farm is now reviewing their overall farm cropping patterns to see if they need revising at this time. Once they make some decisions about existing crops vs. changes, we may need to revise the agronomic portion of their waste management plan. If this occurs 1 will send DWQ and the NRCS a revised copy. Otherwise the plan will stay as is. I trust this information satisfies DWQ's request for a reply. I would appreciate a call or a letter acknowledging DWQ's closure to this Notice Of Violation issue so we are not left unsure of future action required by the farm. Thank -you for your continued efforts related to the Applefield Farm. Please call my office if 1 can be of additional assistance. cc: Philip Faucette Robin Cox 0�2,/0r Z% [1nret11,0t CAR iss'ta ��': i S EAL 11602 ' SDy- a13� PO- a�3ic� Ax-L n v2w n H e im DCC-olhl C FOPHINS BONNIE BAIL 24%73816 F 1005 10 P 2 31 622-5083 HEJ1151N REBECCA E 243512127 F 1005 IB P 2 336 629-5794 H(IfB.EY RDY JUN 242535865 M 0906 09 A 2 336 625-4797 2 INGLE Iff AL.1B 2425.37146 M 1885 10 A 2 33E 824-102 ISLEY BMW DWIGHT 237699917 M 0906 99 P 2 336 0-5532 HINDLEY, JFiM1"S it 24YMS16 M 0407 09 A 2 336 629-9347 3 MINTIN EDW DAVID 246475444 M 111511 A 2 336 879-43a&7 HINTON VAT HEW HANK 2464T7131 M 0987 09 A 2 a 879-4307 LEXq MPW C • 24676472 X OM 09 A 2 336 381-4%3 LEWIS DONNIE SHAK 240478417 M IM% 10 R 2 336 824-4513 1� LONG CHRISTOPHER D 243417183 M 8908 09 P 2 336 622-6847 1 LNU AMM LLIISA IBW599 F 1865.12 A 2 336 824-1493 E LLlM JAXIE RYAN 24MI027 F 1106.11 P 2 336 62?-3463 f MARTIN TIFFANY N 237619788 F 1205 12 P 2 336 824-1124 li MASSEY JDSPH E 2332727200 0 0909 09 A '2 336 495-M E MATTHEC AMBER MARIE 2426%M F 0909 09 P 2 33E 6851102 MCDO&D ASHLEE M A 7Ei03181% F 3887 18 A 2 336 E NOUIIE RONALD M 2097131 M Ti401 12 A 2 336 879-30 i MCUUI U,+i KEYAN J 2374580P5 M a3909 09 A 2 336 824-70 17 KXnY SILLY JOE 299809239 N 1106 11 A 2 33E 625-1351 9 NEILL ERIC SCOTT 403337583 M 0909 09 P 2 336 824-1793 1 AE-We C A 19706110 M 07 18 A l 336 622-N97 4 NALLEY REBECCA L 2424951 D F 0910 69 A 2 336 87?-3505 3 NR ANGELA 0EE 23%17379 F 8910 09 A 2 M 824-015 i DATES ALISHA Y,AYE 241658897 F 0910 09 A 2 336 879-2231 1 PADRON SUM C 665M7 F 1007 18 A 2 336 622-7112 4 PARRS JM6 OTH 2401854 M 1107 11 P 2 919 663-5584 0 PERM KATIE S 245452799 F 6919 09 A 2 336 622-2879 16 PEDDY00RD WFER L 246634125 F 1107 i t P 2 336 879-Wi 0 PENDER&RA55 NIISA A 242618232 F IN8 10 A 2 336 Wf738 I PRESTUD JIIS U D 248673822 A 0911 $9 P 2 336 879-4270 RITCH STEPHP<+IIE R 243558M F 11*9 9 P 2 336 622-33?8 1 ftXEY ELIZABETH 1 239455780 F 1107 11 A 2 336 824-8346 1 MXDERS CLAMU 41 239497576 M 0912 09 A 2 336 636-5151 2Z SEIP CHRISTOPl1ER L 241451" N 8912 09 A 2 336 824-5228 26 SFAL A JENNIFER L 5574M F 1107 11 A 2 ri 879-3973 4 HRRI TRINE 6 23%93118 F 0912 09 A 2 336 622- = 7 SILER DWAY 23%935M M 0912 09 A 2 336 &2- 22 SILJ,.O ,SCE B 244538323 F 1207 12 A 2 336 636 10 SLOAN DOMINICK LYNN 410617131 M 0912 19 A 2 336 824-1810 9 Farm Owner Irrigation Operator LAGOON LIQUID IRRIGATION FIELDS RECORD FOR RECORDING IRRIGATION EVENTS ON DIFFERENT FIELDS Phillip Faucette FacUlty Number Reggie Jessup 761 3 RECEIVED N.C. Dept. of EHNR JAN 2 5 2001 Winston-Salem Regrdnal office Tract # Field # Date Crop Type Field Size I Acres Irrigation Time # of Sprinklers Operating Start Time End Time Total MinL Fl P1 10/1199 fescue 4.44 8:00 2:00 360 1 205 F1 P1 3113t98 4.44 8:00 11:50 230 1 205 F1 P1 3/14198 4.44 8:00 11:45 225 1 205 F1 P1 3/14M 4.44 8.D0 11:50 230 1 205 F1 P1 305t98 4.44 12:00 3:20 230 s 205 F1 P1 911198 4.44 8.:90 11:50 230 1 205 F1 P1 912198 4.44 2:00 320 230 1 205 F1 P1 913198 4.44 800 11-501 230 1 205 F1 P1 912s19s 4.44 800 11:50 230 i 205 F1 P1 9129198 4.44 8:00 11:55 235 i 205 F1 P1 3130/99 fescue 4.44 10:00 4.00 360 1 205 F1 P1 4119199 fescue 4.44 100 3:00 2401 1 205 F1 P2 316M 2.89 12:10 2:20 130 1 205 F1 P2 3113198 2.89 1:00 3:10 130 1 205 F1 P2 3/14M 2.89 1:30 3:40 130 1 205 F1 P2 9l1198 2.89 1:30 3:40 130 1 205 F1 P2 913M 2.89 1:30 3.30 120 1 205 F1 P2 9128198 2.89 1-00 3:15 135 1 205 F1 P2 9r29198 2.89 1:30 3:40 130 1 205 F1 P2 3/30/99 fescue 2.89 1:30 7:30 360 1 205 F1 P2 4113199 fescue 2.89 10:00 2:00 240 1 205 F1 P2 1011199 fescue 2.89 3:00 9:DD 360 1 205 F1 P2 10/12/99 fescue 1 2.89 1.15 7:30 375 1 205 is 11 Fi P1 913198 4.44 8.00 11:50 230 1 205 F1 P2 913198 2.89 1,30 3:30 120 1 205 F1 P3 913198 5.4 420 8.10 260 1 205 F2 P1 9115198 3.09 3:00 5:10 130 1 205 F2 P1 9116/98 3.09 8:00 10:10 130 1 205 F1 P1 9128198 4.44 &:00 11550 230 1 205 F1 P2 9128198 2.89 1:00 3:15 135 1 205 F1 P1 9r29198 4.44 8:00 11:55 235 1 205 F1 P2 9129M 2.89 1:30 3:40 130 1 205 F2 P1 1016/98 3.09 8:00 10:10 130 1 205 F2 P1 10r7198 3.09 8:00 10:10 130 1 205 F2 P1 1019/98 3.09 8.0 10:10 130 1 205 F2 P1 10/12/98 3.09 8:00 10:10 130 1 205 F2 P1 10113M 3.09 &00 10:10 130 1 205 F2 P1 10/14/98 3.09 8:00 10;10 130 1 205 F2 P1 10/15198 3.09 8:00 10:10 130 1 205 F3 P2 10/15198 2.12 12:00 2:20 150 1 205 F2 P1 10116/98 3.09 8:00 10:10 130 1 205 F3 P2 10/16/98 2.12 12:00 2.20 150 1 205 F3 Pi 10121198 4.55 8:00 10:50 170 1 205 F3 P1 10/22/98 4.55 8.100 10.55 175 1 205 F3 P1 1 10/23/98 4,55 8:o0 10:50 170 1 205 F3 P1 I lU25t%l 4,55 8:001 205 do • F4 P3 2128199 fescue 2.62 2:00 4::00 120 1 205 F5 P1 3/19199 fescue 4,55 10:00 4:00 360 1 205 F5 P2 3/20199 fescue 4.13 10:00 3:00 300 1 205 F3 Pi 3127199 fescue 4.55 10.;00 3:0v 300 1 205 F3 P2 3128/99 fescue 2.12 10.00 12:;30 150 1 205 F1 P3 3/29/99 fescue 5.4 10::00 4:00 360 1 205 F5 P1 3129/99 fescue 4.55 10:00 4.00 360 1 205 F1 P1 3/30/99 fescue 4.4 10:00 4,00 360 1 205 F1 P2 3130/99 fescue 2.89 1:30 7:30 360 1 205 F5 P2 3/30/99 fescue 4.13 10M 3U0 300 1 205 F1 P4 3131/99 fescue 3.72 10:00 14:00 240 1 205 F2 _ Pi 3/31/99 fescue 3.09 2:30 6:20 240 1 205 F4 P1 3/31/99 fescue 5,84 10:00 5:00 420 1 205 F1 P3 4112/99 fescue 5.4 10::00 4:�0 350 1 205 F5 P2 4112199 fescue 4.13 10:30 3:30 270 1 206 F1 P2 4/13/99 fescue 2.89 10:00 2:00 240 1 205 F1 P1 4119199 fescue 4.4 11:00 100 240 1 205 F2 P1 4119/99 fescue 3.09 3:00 6-M 180 1 205 F4 P1 4/19199 fescue 5.84 10:00 5:00 420 1 205 F4 P3 4119199 fescue 2.62 5:30 7:30 120 1 205 F1 P3 4120199 fescue 5.4 8::00 2::00 360 1 205 F2 P1 4/21199 fescue 3.09 11:0Q 4:00 300 1 205 F4 P1 611199 millet 5.84 8:00 1440 400 1 205 F4 P3 612199 millet 2.62 6:00 8:30 150 1 205 F4 Pi 618199 m i l l et 5.84 7:30 14:40 430 1 205 F4 P3 618199 m i I I et 2.62 8:00 10:30 150 1 205 F-1 P3 619199 millet 5.4 10:30 4:40 370 1 205 F2 P1 6/16/99 millet 4.55 11:00 5::00 360 1 205 F2 P1 6119199 millet 4.55 10:30 4:30 360 1 205 F-1 P3 814199 millet 5.4 7:15 1:;30 375 1 205 F-1 P3 8/10199 millet 5.4 9:00 3:05 365 1 205 F4 P2 8111199 millet 2.29 2:55 5:05 130 1 205 F4 P2 8/19199 millet 2.29 4:00 6:15 135 1 205 F4 P2 8/26199 millet 2.29 7.55 10:15 140 1 205 F4 P2 8/30199 millet 2.29 4:00 610 130 1 205 F4 P2 913199 millet 2.29 3:17 5:30 133 1 205 E4 P1 919199 millet 5.84 11:55 18:40 405 11 205 C7 • F4 P3 9/11/99 millet 2.62 11:30 2:15 165 1 205 F4 P1 9/13/99 millet 5.84 8:00 14:50 410 1 205 F2 P1 9/14199 millet 4.55 12:00 6:00 360 1 205 F! P1 1011199 fescue 4.44 8.00 2-00 360 1 205 F1 P2 1011199 fescue 2.89 3:00 9:00 350 1 205 F1 P2 10/12/99 fescue 2.89 1:15 7:30 375 1 205 F4 I P1 10/21/99 fescue 5.84 890 3:10 430 1 205 F-4 P-3 10/21/99 fescue 2.62 10:D0 12:;15 1351 1 205 F4 P1 10/25/99 fescue 5.84 7:30 2:25 415 1 205 F-5 P1 11/16/99 fescue 4.5 8::20 2:30 370 1 205 F-5 P-1 11/22/99 fescue 4.5 7::30 1:30 360 1 205 F1 P3 IIr23199 fescue 5.4 9::30 4:00 390 1 205 F-2 P-1 12/3199 fescue 3.09 3.'00 6::::DO 180 1 205 F-4 P-3 12/16/99 fescue 2.62 415 7:35 140 1 205 €-5 2 2/18/00 fescue 36629 10:00 3:00 300 1 205 F-5 2 2123100 fescue 36629 10% 1-30 300 1 205 F-5 2 314100 fescue 36629 10:30 3:30 270 1 205 F-4 P-3 3/10/00 fescue 2.62 2.00 4::00 120 1 205 f-2 p-1 3/21/00 fescue log 2:30 6::30 240 1 205 F-4 P-1 3122/00 fescue 5.84 10:00 4:45 405 1 205 F-2 P-1 3/28100 fescue 3.09 3A0 6:7.= 180 1 205 f-3 P-1 3/28100 fescue 4.55 10:00 3 00 300 1 205 F-4 P-1 3/29100 fescue 5.84 10:00 5.00 420 1 205 f-1 P-1 3/31/00 fescue 4.44 10:30 12:3D 120 1 205 F-4 P-1 415100 fescue 5.84 B-00 3:10 430 1 205 F-4 P-1 4/13100 fescue 5.84 7:30 2:25 415 1 205 f-1 1 5/251061 millet 4.44 11:DO 3:001 240 11 206 F-1 p-2 5/25/00 millet 2.898 1:30 6:30 300 1 205 F-1 3 5/27/00 millet 5.4 10:30 4:40 370 1 205 F-2 p71 5/29100 millet 3.09 11:00 5::00 360 1 205 F-1 P-1 5131100 millet 4.44 11:30 3:20 230 1 205 F-4 P-1 611100 millet 5.84 80-00 2:40 400 1 205 f-1 P-3 612100 millet 5.4 7:15 1:;30 375 r 205 F-2 P-1 615100 m llet 3.09 10-.-,301 430 360 1 205 F-1 P-1 6x" millet 4.44 12:00 3:45 225 1 205 F-4 3 617100 millet 2.62 600 8:30 150 1 205 F-4 P-3 6114100 millet 2.621 s:00 10:30 150 1 205 • • F-4 P-3 10/21/99 fescue 2.62 10:00 12::15 135 1 205 F-4 P-3 12/16/99 fescue 2.62 4:15 7:35 140 1 205 F-4 P-3 3/10/00 fescue 2.62 2:D0 4::00 120 1 205 F'-4 -3 617100 millet 2.62 6:00 8:30 150 1 205 F-4 P-3 6/14100 millet 2.62 8:00 10:30 150 1 205 f-4 3 9120/00 fescue 2.62 8:00 11:00 120 1 205 f 3 10/4100 fescue 2.62 5.30 7:30 120 1 205 F5 P1 3119/99 fescue 4.55 10:00 4:00 360 1 205 F5 P1 3129/99 fescue 4.55 10.00 4;00 360 1 205 F5 P2 3/20/99 fescue 4.13 10:00 3:00 300 1 205 F5 P2 3/30/99 fescue 4.13 10:00 3.% 300 1 205 F5 P2 4/12199 fescue 4.13 10:30 3:30 270 1 205 F-5 P1 11/16/99 fescue 4.5 &:20 2:30 370 1 205 F-5 P-1 11/22/99 fescue 4.5 7::30 1:30 380 1 205 f-5 -1 10/10/00 fescue 4.55 10:00 4:00 360 1 205 f-5 1 10/18/00 fescue 4.55 10:00 4fl0 360 1 205 F-5 P-2 6115/00 millet 4.13 2:00 620 260 1 205 F-5 P-2 6/23100 millet 4.13 1 % 5:20 260 1 205 f-5 2 10/11/00 fescue 4.13 10:00 3:00 300 1 205 f-5 2 10/19/00 fescue 4.13 10M 3.00 300 1 205 f-6 1 9111100 fescue 4.55 9:00 4:00 420 1 205 f-6 1 9125100 fescue 4.55 1000 4:00 350 1 205 FORM IRR-2 Tract # Feld Size Farm Owner Address Phone # F-1 Feld # P1 4A4 Phillip Fxxette 7725 Ftien&-"p Rd Bmwn Summit, North Carolina 27214 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 761 3 Irrig4on Operator Reggie Jessup Oper�dors Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN Loadag 171 Ibstaae Date mmlddlyr Irrigation Waste Analysis (PAN) lb/i000 gallons PAN Applied Ibslacre Nitrogen Balance Ibslacre Start Time End Time Total Minutes Spriniders Operating Flow Rate aVmin 1 Total Volume (Gallons) Volume per acre 9115/00 10:00 41)0 350 1 205 73800 16621.62161 4.3 71.47297297 99.5 27-Sep 11:00 31)0 240 1 205 49200 11091.02108 4.3 47,64864865 51.9 r Owner's Signature <tJt �] ��� p Operator's Signature Certified Operator 146e Je6up, t Operator's Certification Number 18873 1NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical GuW Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 1 i following each irrigation event FORM IRR-2 Tract # Fidd Size Farm Owner Address Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle F-1 Feld # P1 4.44 Phillip Faucette 7725 Friendahip Rd Prawn Summit, North Carofina 27214 Fa6fq Number 1 761 3 In igat w Operator Reggie lessup Operator's Address Phone # FTOM Waste Utilization Plan Crap Type Millet Recommended PAN tnadng 100 lWacre Elate mrn/ddtyr Irrigation Waste Analysis (PAN) ibl'IQOO gallons PAN Applied fbslacre Nitrogen Balance fbslacre Start Time End Time Total Minutes 1 Sprinklers Operating Flow Rate gallmin Total Volume (Gallons) Volume per acre (gal per Acre) 1000 100 5125100 110 3-001 24D 1 205 49200 11081A8108 4.3 47.6 52.4 5131100 11:30 3:29 230 1 205 47150 10619.38937 4.3 45.7 6.7 Crop Cycle Totals 96350 -{ 93.3 Owner's Signature r J — h *� Fc"- 1 r i< erators Signature f Certified Operator ggie ,fie I Operator's Certification Nu r 1NCDA Waste Analysis or EqutrraIent or NRCS Estimate. Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B, Continue subtracting column 10 from 11 following each irrigation event 18873 • FORM IRR-2 Tract # Field Size Farm Owner Address Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle F-1 Fdd # P2 2S9 Philp Faucette 7725 Friendahip Rd Bruwn Summit, North faro" 27Z 14 Facility Number 76 3 Irrigation Operator Reggie Jessup Operator's Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN Loading 171 wacre Irrigation Date Start Time End Time I Total Sprinklers Flow Rate Total Volume Volume Waste Analysis (PAN) PAN Applied Nlirogen Balance mmldqtyr Minutes Operating allmin (Gallons) per acre ib/1000 gallons JbggrCre Ibslac:re (gal per Acre) 1000 M7100 3:30 7:30 240 1 205 49200 17024.22145 3.3 56.2 114.8 1015100 100 2:00 240 1 205 49200 17024.22145 3.3 56.2 58.6 Crop Cycle Totals ( 98400 112A owner's signature Operators Signature L 1 NCI]A Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 following each irrigation event • FORM IRR-2 Tract # Field Size Farm Owner Address Phone # F1 Field # P2 2.89 Phillip Faucette 772S Friendahlp Rd Mown Summit, North Carolina 27214 Lagoon Irrigation Fields Retard One Form for Each Field per Crop Cycle Facility Plumber 1 76 3 Irrigation Operator Reggie lemp Operaws Address Phone # From Waste Utilization Plan Crop Type millet Recommended PAN Loading 100 lWacre 11 Crop Cycle Totals wZ00 r L Owner's Signature .F' � Th-I �e � •t-p Operators Signature 1 NCOA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 follawing each irrigation event • FORM iRR-2 Tract # Feld Size Fares Dwmf Address Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crap Cycle 77 Feld # P3 5.4 Phillip Fmcede 7725 Friendahip Rd Broom Summit, North Carolina 27214 FaaTity Number 1 761 3 Irrigation Operator Be* lessup Operator's Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN Loading 171 Ibslacre Late mmlddlyr Irrigation Waste Analysis (PAN) Ib11000 gallons PAN Applied Ibslacre 1000 Nitrogen Balance Ibslacre Start Time End Time Total Minutes Sprinklers Operating Flow Rate gallmin Total Volume (Gallons) Volume per arse (gal per Acre) 9/21100 10:.00 4:00 360 1 205 73800 13W6.66W7 4.3 5&B 112.2 1016100 10: ;00 4:�0 360 1 205 73800 13666.66667 4.3 58.8 53.5 Crop Cycle Totals 1476W i17j Owners Signature `r Operators Signature tNCDA Waste Analysis or Equivalent or NRCS �stima� ,Tnicat Guide Section 633 2 F-nter the value received by subtracting column 10 from B. Continue subtracting column 10 Fram 11 following each irrigation event • 0 FORM IRR-Z Tract # Feld Size Farm Owner Address Ph" # Lagoon Irrigation Fields Retard One Form for Each Feld per Crap Cycle F-t Feld # P4 3.72 Phillip Faucette 7725 Frierdahip Rd Brown Summit, North Carolina 27214 Faality Number 1 761 3 Irrigation Operator gie Jessup Opmator's Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN Loading 171 Ibslacre Date mrnlddlyr Irrigation Waste Analysis (PAN) ib1i000 gallons PAN AWIled Ibs/acre 1000 Nitrogen Balance ibslacre Start Time End Time Total Minutes Sprinklers Operating Flow Rate gal/min 'Total Volume (Gallons) Volume per acre (gal per Acre) 3131199 10-00 AM 2:00 PM 240 1 205 492a00 13225.80645 3.3 43.6 127.4 11/25/99 8::00 12::30 270 1 205 55350 14879.03226 0.63 9.4 i 18.0 1212199 10:00 AM 2�00 PMl 240 1 205 492M 13225.130645 0.63 8.3 109.6 r Crop Cycle Totals 153750 61.4� Owner's Signature { Operator's Signature Certified Operator Reggi Jessup Operator's Certification Nu 18873 1NCt7A Waste AnatysIs or Equ'mtent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Contlnue subtracting column 10 from 11 following each irrigation event C7 • FORM IRR-2 Tract # Feld Size Farm Owner Address Phone # F2 Fdd # P 1 3.09 Phillip FaKette 7725 FemdaNp Rd Prow Sursrnit, Hach Carolina 27214 Lagoon Irrigation Fields Retard One Form for Each Field per Crop Cycle Fan7dy Humber —Al_ 3 Trigaton Operator Reggie lessup Operator's Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN loading 190 Ibskre Date mrnlddlyr Irrigation Start Time End Time Total Sprinklers Flow Rate Total Volume Volume Waste Analysis (PAN) Minutes operating gallmin (Gallons) per acre IIV1O00 gallons (gal per Acre) PAN Applied are 1000 Nitrogen Balance lbslacre 9128100 2:00 4:00 180 t 205 36900 11941.74757 4.3 51.3 138.7 Owner's Signature I r. �Jessu CettltiedOperator p Operators Signature A 'ea,3 Operators Certification Num ` 18873 1 NCDA WaSte Ahatysis or Equ'nralent or NRCS Estimate. Technical Gulde Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 following each irrigation event 11 FORM IRR-2 Tract # Field Size Farm Owner Address Phone # Lagoon irrigation Fields Record One Form for Each Feld per Crop Cycle 7 Fidd # P1 3.09 Phillip Faucette 7725 Frkndahip Rd &own Summit, North Carolina Z7214 Facility Number 76 3 Irrigauon Operator Reggie Jessup Operator's Address Phone # From Waste Utilization Plan Crop Type Pearl Millet Recommended PAN Loafing 90 Ibslaae Date mmlddlyr Irrigation Waste Analysis (PAN) IbI1000 gallons PAN Applied IhsLacre 1000 Nitrogen Balance lbs/arse Start Time End Time Total Minutes Sprinklers Operating Flow Rate gaVmin Total Volume (Gallons) Volume per acre (gal per Acre) M 00 11:00 5::00 360 1 205 73800 23883.49515 1.4 33A 56.6 6151o010:;30 4:30 360 1 205 73800 23883.49515 2.6 62.1 -5.5 Crop Cycle Totals 147600 95.5 LlAeOwner's Signature G 'i,AOperators Signature Certified Operator Reggie Jes & p operator's Certification Humber 18873 1 NCDA Waste Analysi8 or Equivalent or MRCS Estimate, Technical Gulde Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 fotloWng each irrigation event • • FORM IRR-2 Tract # Feld Sae Farm Owner Address Phone # F3 . Field # Pl 4.55 Phillip Faucette 7725 Friadahip Rd Broom Summit, North Carolina 27214 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Faulity Humber 1 7fi • 3 Irrigation opo-40r Reggie lessup Operator's Address Phone # From Waste Utilization Plan Crop Type Fescue Recarunended PAW tuaang 19a lbabm Dale mmlddlyr Irrigation Waste Analysis (PAN) Ib11000 gallons PAN Applied lbs/ac 1000 Nitrogen Balance lbs/acre Start Time End lime Total Minutes Sprinklers Operating Flow Rate gal/min Total Volume (Gagons) Volume - per acre [gal per Acre] 9128100 5:00 p.m 10;00 PM 300 1 205 51500 13510-48352 4.3 58.1 131.9 Crop Cycle Totals Cmo Owner's Signature`s Operator's Signature 1 NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 following each Irigatlon event 1 58.11 • 0 FORM IRR-2 Trad # Feld Size Farm Owner Address Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle F3 Field # PZ 2.12 Phillip Faucette 7725 kendaNp Rd From Summit, North Carolina 27214 Fadt;ty Nmrber 1 761 3 Irrigation 0paator Reggie Jessup Opera&5 Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN Loading 194 771 IbVacre Dale mmlddlyr Irrigation Waste Analysis {PAN} Ib11000 gallons PAN Applied ;4VA 1000 Nitrogen Balance Ibs/acre Start Time End Time Total Minutes Sprinklers Operating Flow Rate gallmin Total Volume (Gallons) Volume per arse {gal per Acre} 91291D0 10.00 12:30 150 1 Z05 30750 14504,71698 4.3 62-A 127.E Crop Cycle Totals 3o75a Owner's Signature Operator's Signature L L 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 fotlov ing each irrigation event 0 • FORM IRR-2 Tract # Feld Size (A) Farm Owner Address Phone # F4 Feld # Pl 5.84 Phillip Faucette 7725 Friendahip Rd Brown Summit, North Carolina 27214 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle FaeTty N=Ser 1 -761 3 Inigztlon Operator Reggie Jessup Operator's Address Phone # From Waste Utilization Plan Crop Type Pearl Millet Recommended PAN Loading 100 Ibs/acre Bate mmlddlyr Irrigation Waste Analysis (PAN) tb11000 gallons PAN Applied I / cre 1000 Nitrogen Balance Ibs/acre Stan Time End Time 'total Minutes Sprinklers Operating I Flow Rate gallmin i Total Volume (Gallons) Volume per acre (gal per Acre) 611100 8:00 2:40 400 1 205 82000 14041M589 2.6 36.5 63.5 6/22I00 7:30 2:40 430 1 205 68150 15094.17808 2.6 39.2 24.2 7131/00 B:00 12:00 1 240 1 205 492DO 8424,657534 2.6 21.9 2.3 Crap Cycle Totals 219350 1 97.7 Owner's Signature '' ` Operator's Signature r Certified Operator Reggie J sup Operators Certification Number 18873 1 NCBA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 following each irrigation event • FORM ERR-2 Trad # Feld Size (A) Farm owner Address Phone # rF4 Field # Pi 5.84 Phillip Faucette 7725 Frimdahip Rd Brawn Summit, North Carolina 27214 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 761 3 Irrigation pperator Reggie Jessup Opvatar's Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN Loading 171 Ibslacre Date Start Time End Time Total mmlddfyr Minutes Hgation Sprinklers Flow Rate Operating gallmin Total Volume (Gallons) Volume Waste Analysis (PAN) per acre - lb11000 gallons (gal per Acre) PAN Applied Nitrogen Balance Ibslarre lbs/acre 1000 91191D0 10:00 4:45 405 1 205 83025 14216.60959 2.6 37.0 134.0 9126100 7:30 2:25 415 1 205 85075 14567.63699 2.6 37.91 96.2 • Owner's Signature J is Operator's Signature Certified Operator Reggie J suF Operator s Certification Numlle� 18873 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 following each irrigation event FORM iRR-2 Tract # Field Site (A) Farm Owner Address Phone # Lagoon irrigation Fields Record One Form for Each Feld per Crop Cyde F4 Feld # P2 2.29 Phillip Faucette 7725 Her iahip Rd Brawn 5umrnit, North Carolina 27214 Facility Number 1 761 3 Irrigation Operator Reggie Jessup Operator's Address Phone # From Waste Utilization Plan crop Type pearl millet Recaaamcrided PAN Loading 1D0 Ibslacre Date mmlddlyr Irrigation Waste Analysis (PAN) Jbf1000 gallons PAN Applied lbs/apM 1000 Nitrogen Balance lbslacre Start Time End Time Total Minutes Sprinklers I Operating Flow Rate gallmin Total Volume (Gallons) Volume per acre (gal per Acre) 5/29100 2:55 5:05 130 1 205 26650 11637.55459 1.4 16.3 83.7 614/00 4.00 6:15 135 1 205 27675 12085.15284 1.4 16.9 66.8 6116/00 7:55 1D:15 140 1 205 28700 12532.75109 1.4 17,5 49.2 7121/00 4:00 6:10 130 1 205 26650 11637.56459 2.6 30.3 19.0 Crop Cycle Totals 1 109675 owners Signaturer--rL* Certified Operator Reggie Jess -0 Operators Signature 4,T operator's Certification Nu -18873 INCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633 2 Enter the value received by subtracting column 10 from B. Continue subtracting column 10 from 11 following each irrigation event • 11 FORM lRR-2 Tract # Field Size (A) Farm Owner Address Phone # r�Field # P2 2.29 Phillip Faucette 7725 Friendship Rd Brawn 5umrnit, North Carolina 27214 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number 1 761 3 ]Mg4on Operator Reggie le—p Operator's Address Phone # From Waste Utilization Plan Crop Type Fescue Recommended PAN loading 171 lWacre Date mmlddlyr Irrigation Waste Analysis (PARE) Ib11 DOD gallons PAN Applied Ibslacrtr 1000 Nitrogen Balance Ulacre Start Time End Time Total Minutes Sprinklers Operating Flow Rate gattmin Total Volume (Gallons) Volume per acre (gal per Acre) 9r10100 2:55 5:05 130 1 205 25650 11B37.55459 2.6 30.3 140.7 1014100 4:W 6:15 135 1 205 27675 12085.15284 2.6 31.4 109.3 Crop Cycle Totals 54325 Owner's Slgnature� Certified Operator Reggie up 51.7� Operator's Signature Operators Certification Nu 18873 1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technlcal Guide Section 633 2 Enter the value received ty subtracting column 10 from B. Continue subtracting column 10 from 11 following each irrigation event •