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250017_HISTORICAL_20171231
NORTH CAROLINA Department of Envlmnmental Qual HISTORICAL HISTORICAL HISTORICAL VV NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Cecil W Rhodes Rhodes Livestock 275 Craven Farm Rd Vanceboro, NC 28586 Dear Cecil W Rhodes: John E. Skvarla, ill Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Cecil W Rhodes, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Rhodes Livestock, located in Craven County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 9900 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gifts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS250017 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWNT and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay -careful attention to the record keening and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone-. 919-807-64641 Internet: htto:llvwvw.ncdenr.nov/ An Equal Opportunity lAffirmativeActon Employer — grade in part by recycled paper A I VM If your Waste Utilization Plan (WUP) has been developed based on site -specific infonmation, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this CDC does not excuse the Permittee from the obligation to comply with all applicable Iaws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this pennit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 1I.22 of the General Pen -nit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: hM://www.weather.gQv/mhx/ This facility.is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481 _ If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Craven County Health Department Craven County Soil and Water Conservation District WQROS Central Files (Permit No. AWS250017) AFO Notebooks Murphy -Brown LLC PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdenti ter (1D). 2 -L 12 2. Current liquid volume in 25 yr124 hr. storm storage & structural freeboard a. current liquid level according to marker inches b. designed 25 yr.)24 hr. storm & structural freeboard c. line b - fine a (inches in red zone) d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48 qallons 12 ft 3. Projected volume of waste liquid produced during draw down period 9 inches I inches DU ft2 2 • �Sgallons f. temporary storage period according to structural designs days g. volume of waste produced according to structural design fta h. actual waste produced = current herd # x line g = II ft3 certified herd # i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according to design ft3 k. (lines h + i +i) x 7.48 x 30_ days = �� gallons line # 1+ 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1Y 1b11000 gal. m. lines e + k x line l = lb PAN 1000 JUL 2 4 27E3 ' 3 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE _.lr 3 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD'ANDIOR 25 YRJZW HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR -FACILITY PoA (30 Day) 2121100 1 U.S. Postal Service,,., CERTIFIED MAILr�.� RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) ' For 061very information visit our we6site at WWW.uspS.com;:: G- M l7 O d d r7 r-� l� a p r� CECTL RHO➢E5 275 CRAVEN FARM ROAD VANCE3ORO NC 28585 I COMPLETE THIS SECTION COMPLETE THIS ON . SECTIONSENDER. ■ Complete items 1, 2, and 3. Also complete A. Sig ture item 4-if Restricted Delivery is desired, ■ Print / ❑ Agent your name and address on the reverse 14 Addresses so that we can return the card to you. u Attach this card to the back of the mailplece, } C. Date of DBkivery 9. Received by Z(Pt2d7— l7e " f or on the front if space permits.IL C D. Is delivery address different from Item 1? ❑ Yes 1, Artfcie Addressed to: If YES, enter delivery address below: ❑ No CECIL RHODES 275 CRAVEN FARM ROAD VANCEBORO NC 28585 3. service Type Ocertlfled mail o Express Mall ❑ Registered 0"Retum Recelpt for Merchandise ❑ Insured Mail © C.O.D. 4. Restricted Delivery? Oft P" p Yes P' Article Number 0110�� 0000 9947 5971 Ps Form 3811, February 2004 Domestic Return Recelo 1o25s5-02-WI M UNITEo STATES POSTAL SERVICE F� it .�G PeI'Ai1Mlo, Paid ■ Sender, Please print your name, address, and NC DEVARTMENT OF ENVJIMNMFNT & NATURAL JU7S()IJIWES Ayuifcr I'rnlrrtiuij 5crliuo �� 943 14'ashing�on Syuar, Mail �� Washingiiin, N(' 27899 NCDENR �I�Illl},1,�lFlill�f�ll�ll�llli�l��f�l},Illltil�l�l'Illlltlll�l�ll PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: Facility Name: 4 v_ rr p Certified Operator Name: 1 ❑ p Operator #_JG 3 tIG/ rr- I _ Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways, and from the`current liquid level in the lagoon to the bottom of the spillway far lagoons with spillways_ Structure t Structure 2 Structure 3 Structure 4 Structure 5 Structure B Lagoon Namelldentlfier (0): �► m r Spillway (Yes or No): Level {inches}: 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. Liquid level is within the 25 year 24 hour storm elevations for one or more structures- A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section Ill tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information;. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be mowed to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: /-- _? 7- /y I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct ' o I'Ves Phone: (2 5-z ] Fn6lifv OwnedUanaiser [nrintl - - 00, Facility Owned Manager (signaturey I� Date: ! FEB -- 3 2010 1. - /U PoA Cover Page Z71100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): �" nf ► In a- r, 2. Current liquid volume in 25 yrJ24 hr. storm storage a structural freeboard a. current liquid level according to marker 1 b. designed 25 yr.124 hr. storm & structural freeboard c. line b - line a (inches in red zone) d. top of dike surface area according to design (area at below structural freeboard elevation) e_ line c x line d x 7.48 aiq I- 12 ft inches 19 inches inches �9 wo fe 7`I gallons 3_ Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 '�- days g. volume of waste produced according to structural design / Prn r7 ft3 h. actual waste produced = current herd # x line g pd o ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +i) x 7.48 x 30_ _ days = line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated i o - 2 5, - e-? m. (lines e + k,1 x line I w 100❑ 0 ft3 gallons Ibil000 gal. lb PAN REPEAT SECTION f FOR EACH WASTE STRUCTURE ON SITE 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY QoA (30 Day) =1100 1 1. structure ID: line rn = lb PAN 2. structure 10: fine m = lb PAN 3. structure: !D: line m = Ib PAN 4. structure ID: line m = lb PAN 5. structure 1D: line m = lb PAN 6. J structure ID: line m = lb PAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = Ib PAN Ill. TOTAL. PAN BALANCE REMAMING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 3e DAY PERIM- a. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t TOTAL PAN BALANCE FOR FIELD (Ibs.) - column r x a u. application window' 7 -3 2, 2- /5-5- ,p37 ct. Sr J 7�. 19 37 2_ 11�7 'State current crop ending application date or next crop application beginning date for available receiving craps during 30 day drawn down period v. Total PAN available far all fields (sum of column Q = �� /S lb. PAN IV. FACILITY'S PaA OVERALL PAN BALANCE V9,11 PoA (30 Day) V27100 2 aF wArF��� Incident Report j yr Report Number: 201002709 Incident Type: Non -Compliance Reporting Category: AP5 - Animal Incident Started: 09MI2010 County: Craven City: Vanceboro Fart #: 25-17 Responsible Party: Owner: Permit: Facility: Rhodes Livestock First Name: Cecil Middle Name: W Last Name: Rhodes Address 275 Craven Farm Rd City/State/Zip: Vanceboro NC 28586 Phone: Material Category: Estimated Qty: UOM F 1 L llI&I-a Latitude: Longitude: Location of Incident: Address: City/State/Zip On -Site Contact: First/MidlLast Name: Company Name: Phone: Pager/Mobile Phone: 1 Reported By: FirstlMid/Last Name: Cecil Rhodes Company Name: Address: City/State/Zip: Phone: Pager/Mobile Phone: 1 Chemical Name Reportable Qty. lbs. Reportable City. kgs. Decimal Position Method: Position Accuracy: Position Datum: Rhodes Livestock in Craven County Facility H25-17 Vanceboro Report Created 11/03/10 01:49 PM Page i R rauselObservation: Excessive rainfall caused lagoon to rise above compliant level. Lagoon one at 14 inches. Action Taken: Incident created. Facility in process of sending 30 Ray Plan of Action to DWQ. Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the SpiIt was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft Access to Farm Structure Questions Unknown Directions: Comments: . Animal Population Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Groundwater impacted : Unknown 0 Spray Availability Report Created 11/03/10 01:49 PM Page 2 Access to Farm Farm accessible from the main road? Animal Population Confined? Depop? Feed Available? Mortality? Spray Availability_ Pumping equipment? Available Fields? Structure Questions Breached? Inundated? Overtopped? Water on outside wall? Poor dike conditions? Waste Structure Type Waste Structure Identi inches Plan Due Date Lagoon 1 14.00 10-10-02 12:30:00 Event Type Event Date Due Date Incident closed Requested Additional Information Report Received Referred to Regional Office - Primary Contact Report Entered 2010-09-30 07:03:09 Incident Start 2010-09-30 12:30:00 ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ Nn ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ N❑ ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No 1 INA ❑ NE Plan Recieved Date Level OK Date 10-10-08 09:00:00 Comment Report Created 11 /03110 01:49 PM Page 3 3 Standard Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWO Information: Report Taken By: Report Entered By: Regional Contact: Megan H Stilley Megan H 5tilley Phone: Date[Time: 2010-09-30 07:03:09 PM Referred Via: Phone Did DWO request an additional written report? If yes, What additional information is needed? Report Created 11I03/10 01A9 PM Page 4 NDP _2-010 --PC-005q E _Q Q� WATcR�G Incident Report Report Number: 201000344 Incident Type: Non -Compliance Reporting On -Site Contact: Category: APS - Animal First/Mid/Last Name: Incident Started: 01/25/2010 Company Name: County: Craven Phone: City: Pager/Mobile Phone: 1 Farm #: 25-17 Responsible Party: Reported By: Owner: FirstlMidlLast Name: Cecil Rhodes Permit: Company Name: Facility: Address: First Name: Middle Name: CitylStatefZip: Last Name: Phone: Address Pager/Mobile Phone: 1 City/StatelZip: Phone: Material Category: Estimated Qty: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Latitude: Longitude: Location of Incident: Address: CitylStatelZip Decimal Position Method: Position Accuracy: Position Datum: Pirmary lagoon at facility non compliant level Report Created 01/26/10 02:32 PM Page l 01 i Ca use/Observation: Directions: Excessive rainfall cause lagoon to rise above compliant level. Action Taken: Notice sent and incident created. Incident Questions: Comments: Did the Material reach the Surface Water? Unknown Surface Water Name? Rid the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft Access to Farm Structure Questions Report Created 01/26/10 Unknown ■ Animal Population 02:32 PM Conveyance : Estimated Number of fish? (Above Ground or Under Ground) Groundwater Impacted : Unknown ■ Spray Availability Page 2 Access to Farm Farm accessible from the main road? Animal Population Confined? Depop? Feed Available? Mortality? Spray Availability Pumping equipment? Available Fields? Structure Questions Breached? Inundated? Overtopped? Water on outside wail? Poor dike conditions? Waste Structure Type Waste Structure Identi inches Lagoon 1 18,00 Event Type Report Received Referred to Regional Office - Primary Contact Report Entered Incident Start Standard Agencies Notified: Event Date ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes [IN, ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE Plan Due Date Plan Recieved Date Level OK Date 2010-01-26 02:32:13 2010-01-25 09:00:00 Due Date Comment Report Created 01/26/10 0232 PM Page 3 Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Megan H Stilley Megan H Stilley Megan H Stilley Phone: Date/Time: 2010-01-26 02:32:13 PM Referred Via: Phone Phone Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 01/26/10 02:32 PM Page 4 wArFR4� Incident Report o��F � r ❑ Y Report Number: 200902792 Incident Type: Non -Compliance Reporting On -Site Contact: Category: APS - Animal First/Mid/Last Name: Incident Started: 11/1212009 Company Name: County: Craven Phone: City: Vanceboro PagerlMobile Phone: ! Farm #: Responsible Party: Reported By: Owner: First/Mid/Last Name: Permit: Company Name: Facility: Rhodes Livestock Address: First Name: Cecil Middle Name: W City/State/Zip: Last Name: Rhodes Phone: Address 275 Craven Farm Rd PagerlMobile Phone: 1 City/StatelZip: Vanceboro NC 28586 Phone: Material Category: Estimated City: UOM Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. DD:MM:SS Decimal Latitude, Longitude: Location of Incident: Address: CitylState/Zip Rhodes Livestock - Freeboard Position Method: Position Accuracy: Position Datum: Report Created 11/13/09 04:12 PM Page 1 Y CauselObservation: Freeboard at 19.5" Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft Access to Farm ■ Structure Questions Directions: Comments: Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Unknown Groundwater Impacted : Unknown m Animal Population 0 Spray Availability Report Created 11/13/09 04:12 PM Page 2 Access to Farm Farm accessible from the main road? Animal Population ❑ Yes ❑ No ❑ NA ❑ NE Confined? ❑ Yes ❑ No ❑ NA ❑ NE Depop? ❑ Yes ❑ No ❑ NA ❑ NE Feed Available? ❑ Yes ❑ No ❑ NA ❑ NE Mortality? ❑ Yes [IN, ❑ NA ❑ NE Spray Availakyili#y Pumping equipment? ❑ Yes ❑ No ❑ NA ❑ NE Available Fields? ❑ Yes ❑ No ❑ NA ❑ NE Structure Questions Breached? Inundated? Overtopped? Water on outside wall? Poor dike conditions? Waste Structure Type Waste Structure Identi inches Plan Due Date Lagoon 1 19.50 Event Type Event Date Due Date Incident closed Requested Additional Information Referred to Regional Office - Primary Contact Report Entered 2009-11-13 03:55:44 Incident Start 2009-11-12 01:00:00 Report Received 2009-11-12 01:00:00 ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE ❑ Yes ❑ No ❑ NA ❑ NE Plan Recieved Date Level OK Date Comment Report Created 11/13/09 04:12 PM Page 3 Standard Agencies Notified: Agency Name Phone Other Agencies Notified: Agency Name Phone DWO Information: Report Taken By: Megan H Stilley First Name M.I. Last Name Contact Date First Name M.I. Last Name Contact Date Report Entered By: Regional Contact: David L May Megan H Stilley Phone: Date/Time: 2009-11-12 01:00:00 PM 2009-11-13 03:55:44 PM Referred Via: Did DWO request an additional written report? If yes, What additional information is needed? Report Created 11 /13109 04:12 PM Page 4 - A NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Cecil W Rhodes Rhodes Livestock 275 Craven Farm Rd Vanceboro, NC 28586 Dear Cecil W Rhodes: Division o+ Wate; Quality Coleen H. Sullins Director November 2. 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County In accordance with your renewal request. we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Cecil W Rhodes, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall, consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility`s Certified Animal Waste Management Plan (CAWMP) for the Rhodes Livestock located in Craven County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 9900 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary. they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS250017 that was previously issued to this facility on October 1, 2009. Pursuant to this CDC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP. and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. *4141MMI tMaFM record keeping and monitoring conditions in this permit. Recordlk— e6iiia�fortris',ai� ui &Afi�ed kith this General Permit. Please continue to use the same record ke incl V; " ! 111 163o Mail Service Center, Ralergn.l�onn Carolina 27695-1n"3e 1'. ;i; NO —5 2009 L ❑CM%o 2728 Capnal Blvd- Rarenh, North Carolina 27604 0 Fnone: 915.73A224i + =AY: 919.74:,-058B 1 : ustomer Serwm 'r-677-b23-o7q hna Imemet www.n�aterauality,crc-�}t}�irt1 A^. Eoual DaGnrcunirt � A:i::n:avvu j�iion mn+owr If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new VIUP developed. .The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property- rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no nev, water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any pans, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on -this process. Unless such a request is made within 30 days, this COC shall be final and bindinn. In accordance with Condition 122 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watchlwarninb information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/erlmhx/ This facility is located in a county covered by our Washington Regional Office, The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) FWashington Regional -Office, Aquifer Protection Section TCra�en County Health' Department Craven Count= Soil and Water Conservation District APS Central Files (Permit No. AW5250017) ! AFO Notebooks ' Murphy -Brawn, LLC r.. w W HC®EN North Carofina Department of Environment and Natural Resources Beveriv Eaves Perdue Governor Cecil W Rhodes Rhodes Livestock 275 Craven Farm Rd Vanceboro, NC 28586 Dear Cecil W Rhodes: Division of Water Quality Coleen .H. Sullins Director November 2, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County In accordance with your renewal request, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Cecil W Rhodes, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall- consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan {CAWMP} for the Rhodes Livestock, located in Craven County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Soar/Stud. Wean to Feeder: 9900 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS250017 that was previously issued to this facility on October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General P to the record ke ina and monitoringconditions in this permit. Recor i& �a uh this General Permit. Please continue to use the same record keeping _ �!� 1036 NdiE Service Center, =:afeigh,lJc th Carolina 27o99-id3v ( I i l: ;+�� r /).'!IMP, 1 i:v� J Location: 2728 Capital Blvd., Raleutn, North Carolina 27064 Gn: Phone:919-733-3221+-.AX:919.715-05861Customer Service: 1-377-623-574E •N(}f inca lntemet: ww+r ncwatemualifv.orc. k, Equal Gpan[iuniry 1 A:irmzm•�i Artinn=mC40ye• If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. .The issuance of this CDC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a CDC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this CDC, or penalties in accordance with NCGS 143- 215.EA through 143-215.6C including civil penalties, criminal penalties; and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This CDC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on -this process. Unless such a request is made within 30 days, this CDC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning; or a Flood Watch associated with a tropical system for the county -in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.jzov/er,lmhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. if you need additional information concerning this CDC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, fog- Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all Ccs) Washington Regional Office, Aquifer Protection Section Craven County Health Department Craven County Soil and Water Conservation District APS Central Files (Permit No. AWS250017) AFO Notebooks Murphy -Brown, LLC WDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. SuHins Governor Director October 1, 2009 Cecil W Rhodes Rhodes Livestock 275 Craven Farm Rd Vanceboro, NC 28586 Subject: Dear Cecil W Rhodes: Bee Freeman Secretary Certificate of Coverage No. AWS250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Cecil W Rhodes, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Rhodes Livestock, located in Craven County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: 12000 Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AW S250017 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flowor number of animals. Please continue to use the same record 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone! 919.733-3221 1 FAX' 919-715-05881 Customer Service- 1-877-623-6748 Internet www-nmaterauality,org in le'fa' ' f J i CCT 1_ OnN 4N-oa �* Aiina An Equal Opaorlumty r. 5ffirrnadveAcuon Employer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.aov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Craven County Health Department Craven County Soil and Water Conservation District APS Central Files (Permit No. AWS250017) AFO Notebooks Murphy -Brown, LLC August 28, 2007 Mr. David May Aquifer Protection Regional Supervisor Washington Regional Office North Carolina Division of Water Quality 943 Washington Square Mall Washington, NC 27889 RE: Response to Notice of Violation Animal Operation Compliance Rhodes Livestock Facility Number 25-17 Craven County NOV-2007-PC-0519 Dear Mr. May: This letter is in response to the Notice of Violation for over application of nitrogen on my small grain overseed in February, 2007. On the period from February 13, 2007 to February 28, 20071 over applied my nitrogen by 12 pounds. This over application was due to the need to maintain a safe lagoon level. My waste analysis, PAN also was higher at this time. I did carry over the over application to my next crop of Bermuda hay. This crop cycle started March 1, 2007. I will do everything possible to see that this problem does not recur. If there is ever a need to carry over nitrogen application to the next crop, it will be written in my Waste Management Plan before hand. Thank you for understanding. Sincerely, Cecil W. Rhodes AUG 3 0 2007 f Megan Stilley David May NC Department of Environment & Natural Resources Aquifer Protection Section 943 Washington Square Mall Washington, NC 27989 Subject_ RhodesLivestock #25-17 AWG250017 Craven County Dear Mrs. Stilley and Mr. May: This letter is in response to the Notice of Deficiency I received on 213 I0. After reporting to you of my high freeboard level and sending a POA, I have lowered my lagoon level. By spraying on my small grain Gelds and working with the weather conditions, my lagoon is below the 19 inch level. Continuing to following my waste plan for the spring and summer seasons, my lagoon level will stay in accordance with my facility's Certified Animal Waster Management Plan. Sincerely, Cecil W_ Rhodes -Z'd gsoz-"Z-z9Z H�IV-�S3©OHi ?VVLL ❑G EQ aeW k Attention: :.\ aa'te: Company_ qc— 10 r, Number of Pages: Fax Number. From Company-, Fax Number_ 4jA - Zl-D_S-S Comments: Ld 99OZ-"7 -z9Z WO1d-�S]00N�{ BK L W CO a2W Incident Report Report Number: 200604038 Incident Type: Emergency Category: Animal Incident Started: 11/2312006 County: Craven City: Farm #: 25-17 Responsible Party: Owner: Permit: Facility: First Name: Middle Name: Last Name: Add ress CitylStatelZip: Phone: Material Category: Estimated Qty: UOM On -Site Contact: First/Mid/Last Name: Company Name: Phone: Pager/Mobile Phone: I Reported By: First/Mid/Last Name: Cecil Rhodes Company Name: Address: City/State/Zip: Phone: PagerlMobile Phone: 1 Chemical Name Reportable Qty. lbs. Reportable City. kgs. DD:MM:SS Decimal Position Method: Latitude: Position Accuracy: Longitude: Position Datum. Location of Incident: Primary lagoon at facility 25-17 Address: CitylStatelZip Report Created 11/27/06 07:34 AM Page 1 k CauselObservation: Action Taken: Incident Questions: Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft Access to Farm ■ Structure Questions Directions: Comments: The lagoon at facility 25-17 received 10" of rain in November and the level is 18 inches. Conveyance: Estimated Number of fish? (Above Ground or Under Ground) Unknown Groundwater Impacted : Unknown ■ Animal Population Report Created 11/27/66 07:34 AM ■ Spray Availability Page 2 l ' Access to Farm Farm accessible from the main road? Animal Population Confined? Depop? Feed Available? Mortality? Spray Availability Pumping equipment? Available Fields? Structure Questions Breached? Inundated? Overtopped? Water on outside wall? Poor dike conditions? Waste Structure Type Waste Structure Identi inches Plan Due Date Lagoon 1 18,00 06-12-04 05:00:00 Event Type Event Date Report Received Referred to Regional Office - Primary Contact Report Entered 2006-11-27 07:32:18 Incident Start 2006-11-23 08:45:00 Standard Agencies Notified: Due Date n Yes ❑ No n NA n NE n Yes ON, 0 NA 1 1 NE n Yes n No n NA FINE 11 Yes ON. Na n NA l 1 NE n Yes ON, n NA n NE i 1 Yes I f No DNA n NE n Yes ON. n NA n NE n Yes FIN, n NA FINE 1•1 Yes n No D NA ONE NE n Yes FIN, n NA n NE 1 1 Yes FIN. n NA FINE 1 1 Yes ON, No n NA n NE Plan Recieved Date Level OK Date Comment Report Created 11/27/06 07:34 AM Page 3 Agency Name Phone First Name M.I. Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date DWQ Information: Report Taken By: Report Entered By: Regional Contact: Megan Hartwell Phone: DatelTime: 2006-11-27 07:32:18 AM Referred Via: Did DWQ request an additional written report? If yes, What additional information is needed? Report Created 11/27/06 07:34 AM Page 4 rAW OF WA-r c r a � Q Y Incident Report Report plumber: 200604038 Incident Type: Emergency On -Site Contact: Category: Animal First/Mid/Last Name: Incident Started: 11/2312006 Company Name: County: Craven Phone: City: Pager/Mobile Phone: 1 Farm #: 25-17 Responsible Party: Reported By: Owner: First/MidlLast Name: Cecil Rhodes Permit: Company Name: Facility: Address: First Name: Middle Name: City/State/Zip: Last Name: Phone: Address PagerlMobile Phone: 1 CitylStatelZip: Phone: Material Category: Estimated Qty: UOM DD:MM:SS Latitude: Longitude: Location of Incident: Address: CitylStatelZip Chemical Name Reportable Qty. lbs. Reportable Qty. kgs. Decimal Position Method: Position Accuracy: Position Datum: Primary lagoon at facility 25-17 Report Created 02/02/07 01:37 PM Page 1 e Cause/Observation: Action Taken: Incident Questions: Directions: Comments: The lagoon at facility 25-17 received 10" of rain in November and the level is 18 inches. Did the Material reach the Surface Water? Unknown Surface Water Name? Did the Spill result in a Fish Kill? Unknown If the Spill was from a storage tank indicate type. Containment? Unknown Cleanup Complete? Unknown Water Supply Wells within 1500ft Access to Farm ■ Structure Questions Unknown 0 Animal Population Conveyance- Estimated Number of fish? (Above Ground orLJnder Ground) Groundwater Impacted : Unknown ■ Spray Availability Report Created 02/02/07 01:37 PM Page 2 Access to Farm Farm accessible from the main road? n No Yes _ ❑ NA ❑ H E Animal Population Confined? n Yes I I No DNA ONE Depop? n Yes ON, n NA I INE Feed Available? Yes n No ❑ NA ❑ NE Mortality? n Yes ON. n NA n NE Spray Availability Pumping equipment? Yes ❑ No DNA n NE Available Fields? n i R Yes I I No 11 nNA 1 1 NE Structure Questions Breached? n Yes n No n NA FINE Inundated? n Yes ON. n NA FINE Overtopped? n Yes n N. n NA FINE - Water on outside wall? Yes ON- ❑ NA ❑ NE Poor dike conditions? Yes ❑ No ❑ NA FINE Waste Structure Type Waste Structure Identi inches Plan Due Date Plan Recieved Date Level OK Date Lagoon 1 1&00 06-12-04 05:00:00 Event Type Event Date Due Date Comment Report Received Referred to Regional Office - Primary Contact Report Entered 2006-11-27 07:32:18 Incident Start 2006-11-23 08:45:00 Standard Agencies Notified: Report Created 02/02/07 01:37 PM Page 3 Agency Name Phone First Name M.I, Last Name Contact Date Other Agencies Notified: Agency Name Phone First Name M.I. Last Name Contact Date 0WQ Information: Report Taken By: Report Entered By: Regional Contact: Megan Hartwell Phone: Dateffime: 2006-11-27 07:32:18 AM Referred Via: Did DWD request an additional written report? If yes, What additional information is needed? Report Created 02/02/07 01:37 PM Page 4 i k WSA 10hHOMM .ems JMCDENR mm CAa " DEmgr " or EMRwo f ANC KmA& it.9Glom TO: FAX: NUMBER; FROM: DATE: STATE OF NORTH- CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASHINGTON REGIONAL OFFICE 943 WASHINGTON SQUARE MALL WASHINGTON, NC 27889 PHONE (252) W-6481 - FAX (252) 975-3715 de,d4-1 kCdes 15z. Z4Ij, Z455. _ 6 kiq rY+ S q -7. 0 & NO. PAGES (including cover page) COMMENTS: Cst7n) 25 Z- 9 7S 71G. 13 _ 'Pat - SEP 7 REGi L WASH;YGfCIy fl�QiflNA, OFFICE PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 25 - 17 Facility Name: Rhodes Livestock County: Craven Certified operator Name: Cecil W. Rhodes Operator # 163" 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons. without spillways;. and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Stricture 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): primary Spillway (Yes or No): no - r Level (inches): 17 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30-day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. .Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9-9-06 1 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Cecil Rhodes Phone: 252-244-2055 Facility Owner/Manager (print) Date: -- Facility Owner/Manager (signature) PoA Cover Page 2/21100 " Il. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1.. Structure ID: primary line m = 452.7 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 'I+2+3+4+5+6= 452.7lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. D❑ NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acre5 s. remaining IRR 2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) u, application window' 6037 3 Coastal Bermuda (hay) 7.50 78.00 585.0 Ends Sept 30 1294 3 Coastal Bermuda ha 8.45 109.00 921.1 Ends Sept 30 1294 la Soybeans 1.05 148.00 155.4 Ends Set 15 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1661.5 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section ll) = 452.7 lb. PAN PoA (30 Day) 2121100 x. Crop's remaining PAN balance (line v from section Ill) = 1661.5 lb. PAN y. Overall PAN balance (w - x) = - -1209 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the This 30-day Plan of Action is based on the last available waste analysis dated 6.12.06. Mr. Rhodes submitted a new waste sample and is awaiting results. If the analysis is higher, this PoA will be updated as needed. This PoA is based on available crops only however small grain overseed overseed window will open October 1 and is within the 30 day period. - s, IThis PoA is based on a 9.6.06 site visit by DSWC and compiled by Pat Hams with DSWC on 9.7.06. PoA (30 Day) 2/21100 AQ11F;:R Nutrient Management Plan For Animal Waste Utilizali os-I 1-2005 This plan has been prepared for: Rhodes Livestock Cecil Rhodes 275 Craven Farm Road Vancehoro, NC 28586 252-244-2055 This plan has been developed by: Y 9 20�9 { I j i i s f ` Type of Plan: Nutrient Management with Manure Only I 3 I f i Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Andrew W Metts USDA-NRCS 302 Industrial Drive New Bern, NC 28562 252-637-2547 ext. 3 Developer Signature - r %% - 4 5 Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. I Plan Approved By: Technical Specialist Signature Date MAR 2 7 2009 11 -------------•-•-•••--- ••...._---------------------------•- ,.,. 448355 Database Version 3.1 Date Printed: 48-1 1-2005': Cover Page l .ads- .• jj3 _ - I i Nutrients applied in accordance with this plan will be supplied from the follow`ing source(s): Commercial Fertilizer is not included in this plan. i S5 Swine Nursery Lagoon Liquid waste generated 1,890,900 gals/year by a 9,900 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4355 j I Incorporated 7480 i Injected 8237 Irrigated 4734 Max. Avail. PAN (Ibs) * Actual PAN Applied (Ibs) PAN Surplus/ Deficit Obs) Actual Volume Applied (Gallons) Volume:Surplus/ Deficit (6allans) Year 1 4,734 73I9 -2,585 2,923,517 -1,032,617 Year 2 4,734 7503 -2,769 2,997,069 -1,1063169 I I s I I I ---..-------1_--- --r'c ---- --------------------- -- -- - --- ----- --• -- -....-...._.._.........------------------•-- Nate: In source ID, S means standard so •- - - -•• ---- ------- Max. urce, U means user defined source. ' Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 1 448355 Database Version 3.1 Date Printed: 08-11-2005 Source Page Page'] of 1 i I 1 1 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic; Yield estimates are also provided for each crop, as well as the crops P205 Removal Rate. The Leaching Index (LI) and the Phosphorous loss Assessment Ton] {PLAT} Rating are also provided for each field, where available. I If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance witfi North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the fa]lowing table if the field's PLAT rating is High or Very High. Planned Crops Summary 1 P2p5 Total Useable Plat Remoyal ied Tract Field A Acres Rating Ll Sail Series Crap Sequence RYE (tbva—) []beaus) 1294 i 2.66 2.66 Law WA 5rabrook Small Grain Overseed 1.0 Tons 15 NIA Hybrid Zkrmudagrasss flay 5.0 Ton 62 NIA 1294 I a 1.0 1.05 Low NIA Arapahoe Corn, Grain 140 bu_ ' 62 NIA WhealGrain 50 bu. 30 NIA ybeans, Manur+ed, Double Crap 38 bu. ' 30 NIA 1294 3 &45 9.41 Medium NIA Seabrook Small Gmm Overseed 1.0 Tons l5 NIA Hybrid Sexmudagrass Hay 5.0 Tons 62 NIA 6037 I 3. '160 Law WA Seabrook Small Grain Ovaseed 1.0 Tons 15 NIA hrid Hermudagrass Hay 5.0 Tons 62 NIA 6037 la 140 110 Low NIA Arapal= Corn, Grain 140 bu. 62 NIA Wheat, Grain 60 bu 30 NIA Soybeans, Manumd, Double Crop 38 bm 30 NIA 6037 2 2.I 110 Law NIA Com Grain 140 brr, 62 NIA in 60 bu 30 NIA Manured, Double Crop 38 bu. 30 NIA 6037 3 TM 7.51 Low WA l Grain Ovcrsoed 1.0 To 15 NIA Hermudagrass Hay 5.5 To 68 NIA PLAN TOTALS: 27.16 27.16 448355 Database Version 3.1 NOTE: Symbol * means user entered data Date Printed 8/11/2005 i PCS Page Page I of 2 _..-- _—,.., .__,-.__ -, t �._: __' '-• .� .:_, - --- - -- - ='.Technics irlance - - =" - potential to contribute to soluble None r 2 utrient leaching below the mot zone_ k Moderate potential to contribute to soluble Nutrient Management (590) should be planned. j Z nutrient leaching below the Toot zone. C= 10 +i . 1 High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considm-ed. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328),1�Ag-Tires No -Till (778). 10 and edgc-0of-field practices such as Fitter Strips (393) and Riparian Forest Buffa-s'(391). f � i f 1 -__ _ y qnw ere imrreridaiin - ��k'.='=_;.:,.--- .�"� �F.... 0 - 25 Low Na adjustrntnt needed; N based application j 25 - 50 Medium No adjustment needed; N based application j 51 - 100 High Application limited to crop P removal 1 � 10Q Very High Starter P application only 448355 Database version 3.1 ]Jett Minted 8/11/2005 NOTE.- Symbol • means user entered data_ I ' I PCS Page Page 2 of 2 i I I I The Waste Utilization table shown below summaries the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Vour 1 Tract Field Source W Soil Series Total Aeras Use. Ades Crop RYE Applie. Period Nitrogen PA Nutriant Req'd (IWA) Comm. I Fete Nutrient Applied (Ibs1A) Res. (lbs1A) Applic. Method Manure PA NutrientA pplied (1bs1A) Liquid ManureA pplied (sere) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gai1A Tone 100003 tons 1294 1 S5 Seabrook 2.66 2.66 Small Grain Overseed 1.0 Tons 1011-3131 50 1 0 0 Irrig. 50 19.97 0,00 53.13 0.00 I I SS Seabrook 2.66 2.66 Hybrid Bermudagrass Hay 5.0 Tons 31I-9130 239 0 0 brig. 239 95.47 0.00 253.94 0.00 1294 is S5 Arapahoe 1.05 1.05 Corn, Grain 140 bu. 2115-6130 155 0 20 Irrig. 135 53.93 0.00 56.62 0. 12N le S5 Arapahoe 1.05 1.05 Whom; Grain 60 bu. 911-4/30 121 0 0 Irrig. 48 19.33 O.00 20.30 0, 1294 3 S5 Seabrook 8.45 8.45 Small Grain Ovcrrad 1.0 Tons 1011-3131 50 0 0 irrig. 5 19.97 0.0 i68.76 0.00 1294 3 S5 Seabrook 8,451 8.45 Hybrid Bermudagrass Hay 5.0 Tons 311-9130 239 0 0 Irrig. 239 95.47 0.00 806.69 0.00 6037 1 S5 Seabrook 3.60 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 5 19.97 0.0 71.90 0,00 6037 1 S5 Seabrook 3.60 Hybrid Bermudagrass Hay 5.0 Tans 311-9130 239 0 0 brig. 239 95A 0.00 343.68 0.00 6037 In 55 Arapahoe 1.80 Cam, Grain 140 bu. 2115fif30 155 0 20 brig. 135 53.93 0.00 97.06 0.00 6037 In S5 Arapahoe 17.50 1.90 Wheat, Grain 60 bu. 911-4130 121 0 0 Irrig, 48 19.33 0.0 34.80 0.00 6037 2 S5 Arapahoe 2.10 Cam, Grain 140 bu. 2115.00 155 0 20 Irrig. 135 53.93 0.00 11314 0.00 6037 2 S5 Arapahoe 2.10 Whew Grain 60 bu. 911-4130 121 0 0 Irrig. 48 19.33 0.0 40.60 0.00 6037 3 S5 Augusta-CP 7.50 Small Grain Overseed 1.0 Tons 1011.3131 50 0 p irrig. 5 19.97 0.0 149.79 0.00 6037 3 S5 ugusta-CP 7.50 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 23B 0 0 brig. 23 95.0 0.00 713.00 0.0 448355 Database Version 3.1 Date Printed: 8/11/2005 WUT Page Page 1 of 3 Waste Utilization Table Year 1 Tract Field Source ID Soil Series TOW Acres Uae, Acres Crap RYE Applic, Period Nitrogen PA Nutrient Req'd (INJA) Comm, Fort. Nutrient Applied (lbs(A) Rea. (lbs1A) Applic, Method Manure PA NutriemtA pplied (lbslA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal1A Tans 1000 gala tom ToSa! Applied, 1D00 gallons 2,923.$2 i, Total Produced, 1000 gallons 1,990.90 Balance, 1000 gallons -1,032.62 Total Applied, tons 0.0 Total Produced, tons ' M 0.00 Balance, toss t ' z 0.0 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data Waste Utilization Table Yrar 2 Tract Field So= M Soil Series Total Acres Use. Acres imp RYE Applic. Period Nitrogen PA Nutrient Req'd (lbt1A) Gomm, Fert, Nutrient Applied OWA} i Rea, (IWA) Applsc. Method Manure PA NutrientA pplied (IWA) Liquid ManureA ppli+ed (acm) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N low ge/A Tons 1000gala toms 1294 l S5 Seabrook 166 2.66 Small Grain Ovcrseed 1.0 Tons I0A-3131 50 0 0 brig. 50 19.97 0,00 53.13 0,0 1294 1 SS Seabrook 2.66 2.66 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9130 239 0 0 Irrig. 239 95.47 0,00 253.94 0.00 1294 la SS Arapahoe 1.05 1.05 Wheal, Grain 60 bu. 9/14/30 121 0 0 Irrig. 73 29.00 0.00 30,45 OM - 1294 Is S5 Arepahm LOS 1.05 Soybeans, Manured, Double Crop 38 bu. 411-9115 148 0 0 Irrig. 148 59.12 0.00 62.07 0.00 1294 3 S5 Seabrook 8.45 8.45 Small Grain Overwed 1.0 Tons 10/1-3131 50 0 0 Itrig. 5 19.97 0. 169.76 0.00 1294 3 S5 Seabrook 8.45 8.45 Hybrid 9ermudagrass Hay 5.0 Tons 311-9130 239 0 0 brig. 239 95.47 0. 906.69 0.0 6037 1 11 S5 Seabrook 3.60 3.60 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 i997 0,00 71.90 0.00 6037 1 S5 Seabrook 3,60 3.60 Hybrid Bermudagrass Flay 5.0 Tons 311-9130 239 0 0 Irrig. 239 95.47 0.00 343.68 0.0 6037 la S5 Arapahoe 1.80 1.80 Wheal. Grain 60 bu, 9114/30 121 0 0 brig, 73 29.00 0.00 52.20 0.00 6037 la S5 Arapahoe 1.80 I.80 Soybeans, Manured, Double Crop 38 bu. 411-9115 148 0 0 brig. 148 59.12 0.00 t06.41 0.0 6037 2 S5 Arapahoe 2.10 2.10 Wheat, Grain 60 bu. 911-4130 123 1 0 0 Irrig. 73 29.00 0,00 60.90 0.00 6037 2 S5 Arapahoe 2.14 2.10 Soybeans, Manured, Double Crop 38 bu, 411-9115 148 0 0 brig. 149 59,12 0.00 124,15 0.00 6037 3 55 Augusta-CP 7.50 7.50 Small Grain Overseed 1.0 Tons 10/1.3131 5D 0 0 brig. 50 19.97 0. 149.79 0.00 6037 3 S5 ugusta-cp 7,50 7.50 Hybrid Bermudagrass Hay 5.5 Tans 311-9130 238 0 0 brig. 238F 95.07 0,0 713.00 0.00 Total Applied, l00o gallons 2,997.07°. Total Produced, 1000 gallons 1,890. 61 11 Balance, l000 gallons -1, I06.17 `' `` .t Total Applied, tons W4 0. Total Produced, tons g . 0.0 Bean", tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2.. Symbol * means user entered data... 448355 Database Version 3.1 Date Printed: 8/1 I12045 WUT Page Page 3 of 3 The irrigation Application Factors for each field in this plan are shown in the Following table. Infiltration rate varies with soils. if applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1294 1 Seabrook 0.75 lA 1294 1a Arapahoe 0.45 1.0 I294 3 Seabrook 0.75 1.0 6037 1 Seabrook 0.75 1.0 6037 la e 0.45 1.0 6037 2 e Fu-CP 0.45 1.0 6037 3 0.35 1.0 448355 Database Version 3.1 Date Printed 8/11/2005 LAY Page Page I of 1 NOTF.- fiVmhnl * menne ncrr "terrfl dst" The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR Q N (lbs/A) P205 Qbs1A) K20 (lbs1A) Mg (lbs1A) Mn (lbs1A) 7n (lbs1A) CU (lbs1A) Lime (tonsiA) Traa Field 1294 1 Req'd Natrienis 50 0 70 0 0 0 2 0 Aces I App. Pored 2.66 i0V1-3131 SuppliedBy: 3 a ft- CROP Small Grain Overseed starter 0 0 0 0 0 0 0 0 Commercial Fert 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE Sample Dots 1.0 Tons 02-22-05 Manure 50 271 68 6 0 I 0 0 P Removal I Rw iag 15 ibalac BALANCE 0 27 -2 6 0 1 -2 0 Tract I Fidel 1294 3 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App. Pcaad 8,45 1011-313 i Supplied By: - CROP Small Grain Overseed Starter 01 0 0 0 0 0 0 0 Commercial Fat 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE Semple Date 1.0 Tons 02-22-05 Manure 50 27 68 6 0 1 01 0 P Raoo Raft 15 lbslac Medium BALANCE 0 27 68 6 0 1 0 0 Tnka Field 6037 1 Req'd Nut icnZ 50 0 70 0 0 0 0 0 Acres App. Period 3.60 1011-3i3 i ied sy: r M # CROP Small Grain Ovid Starter ❑ 0 0 0 0 0 0 0 C.oam ==W Fat 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE Sample Doe 1.0 Tons 02-22-05 manu a 50 27 68 61 0 1 0 0 P Ra—W IRmft 15 UWac BALANCE 0 27 -2 6 0 1 0 0 Tract Fidd 6037 3 Reed NuWiutis 50 01 70 0 0 0 01 0 Aces I App Period 7.50 I0I1 3131 Supplied By: s u� CROP Small Brain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert 0 0 0 ❑ 0 0 0 0 Soil Series AugustaCP Residual 0 0 0 0 0 - 0 0 RYE sample hors t.0 Tans 02-22-05 Manure 50 27 68 6 0 i 0 0 P Removal Ratios I5 Ibs/ac BALANCE 0 27 -2 6 0 1 0 0 NOTE: Symbol' means user catered data 448355 Database Version 3.1 Date Printed: 201/2005 NMR Page Page 1 of 4 Nutrient Management Recommendations Test N (ibs1A) P205 (lbs1A) K20 (lbs1A) Mg (1bs/A) Mn Obs1A) Zn (Ibs/A) Cu (Ibs1A) Lime (tons/A) Tray Field 1294 1 Req'd Nulric►ts 239 0 150 0 0 0 0 0 Acres I App Period 2.66 311 AI30 SUPPlicd BY: Y. ' r CROP Hybrid Bermadagrass Hay Starter 0 0 0 0 0 0 0 0 Comm =W Fai. 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 Oi 0 RYE Sample Dace 5.0 Tams 02 Z2-05 Maatae 239 130 3271 29 1 5 1 0 P Removal I haling 62 Ibstac BALANCE 0 130 177 29 1 5 1 0 Tray I Field 1294 In RcId Nntriatts 155 0 0 0 0 0 0 4 Acres I App- Period 1.05 2/15-6130 upplicd ITY , CROP Corn, Grain 5taoraer 01 0 0 0 01 0 0 0 Commercial Fat, 0 0 0 0 0 0 0 0 Soil Series An4mboe. Residua] 20 0 0 0 0 0 0 0 RYE Sample D AO 140 bu. 02-22-05 Mantua 135 74 185 17 ] 3 1 0 P R-w-I I Ra iag fit War w BALANCE 0 74 17 1 3 1 0 TractField 1294 l a Rcq'd Natrie�nts 121 0 0 0 0 0 0 A. App, Period 1.05 9114130 upplicd By:CROP ;195 Wbeat, Grain Starts 0 0 0 0 0 0 0 C KOmmme a! Fort 0 0 0 0 0 0 0 0 Soil Series Anqmhoc Residual 0 0 0 0 0 0 0 0 PYE S—* D to 60 bu 02-22-05 Manure 121 661 166 15 1 3 1 0 P Remrrva] I Raft 30 lbslac. Low BALANCE 0 66 1661 15 1 3 1 0 TraA I Field 1394 3 Req'd Nutrients 239 0 0 0 0 ❑ 0 0 Acres AM Period 8AS 311.9130 Supplied By: CROP Hybrid Burnudagrass Hay starts 0 0 0 ❑ a 0 0 0 commercial Fat_ 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE i3-le 5.0 Tons 02-22-05 Manure 239 130 327 29 1 5 1 0 P Remorat Ratimig 621bslac. Mcfflum BALANCE 0 130 3271 29 1 5 1 0 Tract I Field 6037 1 Read Nutria 239 0 150 0 0 0 0 0 Acres I APR Period 3.60 311-9130 SuppW By: CROP Hybrid Be rmudagrass Hay Starter 01 0 0 01 0 0 0 0 Commercial Fert 0 0 0 0 0 0 0 0 Soil Series Seabrwk Rrsidaai 0 0 0 0 a ❑ 0 a RYE Saarple Date 5.0 Tans 1 02-22-05 Manure 239 130 327 29 i 51 1 0 P Removal I Raring 62 Ibslae. LowBALANCE 0 130 177 29 1 St ] 1 0 448355 Database Version 3.I Date Primed: WI112005 NMR Page Page 2 of Nutrient Management Recommendations Test YEAR 1 N (lbs/A) P205 Obs/A) K20 (lbs/A) Mg (Ibs/A) Mn Obs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 6037 is Req'd NutricrU 155 100 80 0 0 0 0 0 Acres App. Period 1.80 2/15-30 Supplied By: r � CROP Carn, Grain Starts 0 0 0 0 0 0 0 0 Commercial Fnt 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 20 0 0 0 0 0 01 0 RYEJ SampleDW- 140 bu. 02-22-05 Manure 135 74 185 17 1 3 1 0 P Removal I Rating 62 ibs/ac BALANCE 0 26 105 17 1 3 1 0 Tract Field 6037 1 a Req'd Nioricnts 121 100 80 0 0 0 0 0 Acres I App. Period 1.90 9I1-4/30 Supplied By: MW CROP Wheat, Grain Starter 01 0 0 0 0 0 0 0 CasmncrcW Fert. 0 0 0 0 0 0 0 0 Snit Series Arapahm Residual 0 0 0 0 0 0 0 0 RYE Sample Dose 60bu-02-22-05 Manure 121 66 166 151 1 3 I 0 P Removal Rating 30 Ibs/ac. Low BALANCE 0 -34i 86 15 1 3 1 0 Tract Fidel 6037 2 Rcq'dNutrients 155 0 60 0 0 0 0 1 Auea I App, Period 2.10 2/m-600 Supplied By: 690AM CROP Caen, Grain Startcri 0 0 0 0 0 0 0 0 Commercial Fug 0 0 0 01 0 0 0 0 Soil Series Arapahoe Residual 20 0 0 0 0 0 0 0 RYE Sample Date 140 bu. 02-22-05 1 lM awme 135 74 185 17 1 3 1 0 P Remova] Elating 621bs/ac. LAJW BALANCE 0 74 125 17 1 3 1 1 Ttaa Field 6037 2 Regd Nutriarts 121 0 60 0 0 0 0 0 Acres I App. Period 2.10 9/ 1-4no Supplied By: MM CROP Whent, Grain Starter 0 0 0 0 0 0 4 0 Commercial Feat. 0 0 0 0 0 0 0 0 Soil Series ArapzWx Residual 0 0 0 0 0 0 0 0 RYE Sample Date 60 bu. 02-22-05 lMlamire 121 66 166 15 1 3 1 0 P Removal I Rang 30 lbs/ac BALANCE 0 66 106 15 1 3 1 0 Tract Field 6037 3 Redd Nutrients 238 0 150 0 0 0 0 0 Aces I App. Period 7.50 3/1-9/30 Supplied By: CROP Hybrid Bermudagrass Hay Sty of 0 0 01 0 0 0 0 Cemcrercial Fert. 0 0 0 D 0 0 0 0 Soil Series ugust&,CP Residual 0 0 0 0 0 0 0 0 RYE Sample Fate 5.5 Togs 02-22-05 lM MMW 238 130 326 29 1 5 1 0 P Removal I Rating 68 ibs/ao. Pw JBALANCE 0 130 176 29 1 5 1 0 NOTE: Symbol • means user entered data. 449355 Database Version 3.1 Date Priirtcd: 8/11/2005 NMR Page Page 3 of Nutrient Management Recommendations Test YEAR 2 N (lbs1A) P205 (lbs1A) K20 (lbs1A) Mg Obs1A) Mn (lbs1A) Zn Obs1A) Cu (lbs1A) Lime (tons/A) 3Yaee Field 1294 In Raga Nutrients 148 0 Q 0 0 0 0 0 Acres ►1PP Period 1.05 411-9115 uppliodB y= � - i CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Commercial Fart. 0 0; 0 0 0 0 0 0 Soil Series Arapahoe Residual 0 0 0 0 0 0 0 0 RYEJ Semple Date 38 bu. 1 02-22-05 Manure 148 81 203 18 1 3 1 0 P RmwM Rating 30 lbslac. Um $ALANCE 0 81 203 18 i 3 I 0 Trw Field 6037 Is Req'd Nutrients 148 100 8o 0 0 0 0 0 4cr s App. Period 1.80 411-9115 Supplied By. CROP Soybeans, Manures Double Crap starter 0 0 Q 0 0 0 0 0 C.l Fert_ Q 0 0 0 0 0 0 0 Soil Series ATapaboe Residual 0 0 0 0 0 0 0 0 RYE S—PI- Date 38 bu. 02 22-05 Manure 148 81 203 19 I 3 1 0 PRm l I Rating 30lbslac. Low BALANCE 0 -19 123 18 1 31 1 0 'Iraet I Field 5037 2 NONE Rccfd NutricWs 149 0 60 0 0 01 0 0 Aces I App. Period 2A0 411-9115 iied By: ' CRpp Soybeans, Manured, Double Crop Stater 0 0 0 0 0 0 0 0 opal FerL 0 0 0 0 0 0 0 0 Soil Series Arapahoe Rcskkml 0 0 0 0 0 0 0 0 RYE Semple Dab: 38 bu. 1 02-22-05 Maniac 148 &]1 203 18 1 3 1 0 P Remvwl Rating 301Ww— BALANCE 01 81 143 18 1 3 1 Q NOTE: Symbol • means user entered data. 448355 Dwabase Version 3_1 Date Printod: 811112Q05 NMR Page Page 4 of The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual sail analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. in addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. Reauired Soil Test Values Tract Field Crop pH Lime Recom, (tonslacre) Cu-I Copper R commendation Zn-I Zinc Recommendation 1294 1 Small Brain Overseed 6.1 0.0 0 None 0 None 1294 1 Hybrid Bemrudagrass Hay 6.1 0.0 0 None 0 None 1294 1 1 a Corn, Grain 4.9 0.0 56 1 None 92 None 12941 la Wheat, Grain 4.9 0.0 56 None 92 None 1294 la Soybeans, Manured, Double Crop 4.9 0.0 56 None 92 Nane 1294 3 Small Grain Overseed 6.8 0.0 699 None 564 None 1294 3 Hybrid Berrnudagrnss Hay 6.9 0.0 699 None 564 None 6037 1 Small Grain Overseed 6.1 0.0 938 None 536 None 6037 1 Hybrid Bermudagrass Hay 6.1 0.0 938 None 536 None 6037 In Com, [}rain 4.9 0.0 36 None 73 None 6037 la Wheel, Grain 4.9 0.0 36 None 73 None 6037 1 a Soybeans, Manured, Double Crop 4.9 0.0 36 None 73 None 6037 2 Corn, Grain 5.1 0.7 29 None 105 None 6037 2 Wheat, Grain 5.1 0.0 29 None 105 None 6037 2 Soybeans, Manured, Double Crop 5.I 0.0 29 None 105 None 6037 3 Small Grain Overseed 6.1 0.0 938 None 536 None 6037 1 3 1 Hybrid Bermudagrass Hay 6.1 0.01 938 None 536 None ....------ --- ........ ............. ......... ...................................................... I .............. I --......__.........._......._....._........__.--......._........ ...... ..__............... ....... .-_..._....... . 448355 Database Version 3.1 Date Printed: 08-11-2005 STV Page Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied - Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen iltiiization Table Crop Maximum PAN Rate IN= Maximum sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cam 120 bu 1S0 13.16 25.20 50.40 75.59 Hay 6 ton FLY.E. 300 26.32 12.60 25.20 37.90 Soybean 40 bu 160 14.04 23.62 47.25 7017 --------•-------------------.................•--.-....-...-...------------•---•-.......-•-----------......-•----------------------- -•-•---------------- --- 448355 Database Version 3.1 Date printed: 08-11-2005 Sludge Page Page l of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacity Source Nome jSwine Lagoon Liquid Design Storage Capacity (nays) Start Date 112130 180 Plan Year Month Availabic Storage Capacity (Days) 1 1 166 1 2 167 1 3 180 1 4 180 1 5 ISO 1 6 180 1 7 180 1 8 180 1 9 I84 1 10 1 162 1 11 145 1 12 131 2 1 122 2 2 120 2 3 136 2 4 180 2 5 180 2 6 180 2 7 180 2 8 190 2 9 180 2 10 158 2 11 137 2 12 119 * Available Storage Capacity is calculated as of the end of each month. --------- -----------•--.............................---.......-------------._ 448355 Database Version 3.1 Date Primed: 08-11-2005 Capacity Page Page i of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. Z. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, helshe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 -Ater Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. G. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. -No ponding should occur in order to control odor and flies. ----------------------------------------------------------------------------------............. 448355 Database Version 3.1 Date Printed: 8/11/2005 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1395, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. --------------------------------------------------------------------------------------------- --..... --....... .......... 448355 Database Version 3.1 hate Printed: $111/2005 Swification Page 2 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks,' and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------------------------------------------------------------------- --- ..... -------------------------------- ------- 448355 Database Version 3.1 Date Printed: 8/11/2005 Specification Pace 3 Crop Notes The following crop note applies to fields): la, 2 Corn CP, Organic Soils In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 3 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions.. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1-5' in row. For broadcasttdisked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and duly. For established stands apply 180 to 240 iblac N annually in split applications, usually in April and following the first and second hay cuts - Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------................. -- --- ....... ---------------.---—------------------ -------------- -- 448355 Database Version 3.1 Date Printed: 0&1 i-2005 Crop Note Page Page 1 of 3 The following crop note applies to field(s): 1, 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid berrnudagrass sprigs can be planted. Mar. 1 to Mar. 3 L Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced P to 1-5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and duly. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to fieid(s): 3 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till- Oats should be planted at 2 bushels/acre and rye at l-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep- Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to fields): 1, 3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 101/a when planting no -till. Oats should be planted at 2 busheWacre and rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 112" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ----------- --- --------------------------------------------------------- -------- ----------------------------------------- 4a8355 Database Version 3.1 Date Printed: 08-11-2005 Crop Note Page Page 2 of 3 The following crop note applies to field(s): l a, 2 Wheat: Coastal Plain, Organic Soils In the Coastal Plain, wheat should be planted from October 20-November 25. Punt 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 101/6 when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plain samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): I a, 2 Double -Crop Soybeans, Coastal Plain: Organic Soils Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. For soils such as phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. - ----------------------------- ----- ---- - ----------- - ------------------- ----------------- ------------------ 448355 database Version 3.1 Date Printed: 08-11-2005 Crop Note Page Page 3 of 3 Ow wArE9 �G 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 19, 2005 Cecil Rhodes Rhodes Livestock 275 Craven Farm. Road Vanceboro, NC 28586 Alan W. Klimek, P.E. Director Division of Water Quality AUG 2 4 2005 WAVINGION REGIONAL 0HICE DWfl Subject: Certificate of Coverage No. AWS250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County Dear Cecil Rhodes: In accordance with your request for the reduction in animal numbers received on August 15, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Cecil Rhodes, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Rhodes Livestock, located in Craven County, with. an animal capacity of no greater than an annual average of 9900 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS250017 dated October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. feo ` Carolina Naturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: http)/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportuniryfAffirmative Action Employer — 50% ReggdedM0% Post Consumer Paper Phone (919) 733-3221 Customer Service Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. ' Ter. 15A'NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field.` Please Please be advised ihafany violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this CDC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. j This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. 1f you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Craven County Health Department Craven County Soil and Water Conservation District APS Central Files (Permit No. AWS250017) AFO Files n ' / r State of North Carolina Department of Environment and Natural -Resources Division of Water Quality Animal Waste Management Systems Request for Modification to Existing Certificate of Coverage for State Non -Discharge Permit Please do not leave any question unanswered. By submitting this application you are requesting a modification to the current Certificate of Coverage for this facility to reduce the permitted number of animals. Should you wish to increase your animal numbers in the future, you will be required to apply for a modified Certificate of Coverage and be may be issued coverage under the NPDES permit as appropriate. I Facility Number.: 25 - 17 or Permit Number: 2 Facility Name: Rhodes Livestock 3 Landowner's name (must match the name on the Certified Animal Waste Management Plan): Cecil Rhodes 4 Landowners Mailing address. 275 Craven Farms Road City, State: Vanceboro, NC Zip: 28586 AN Telephone Number (include area code): 252-244-2055 5 County where facility is located: Craven 6 Farm Manager's name (if different from Landowner): `T Farm Manager's telephone number (include area code): Submit a copy of a modified Waste Utilization Plan for the requested animal numbers with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. (18U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation signature should be by a principal executive officer of the corporation): Name Signal Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALIT�U l� AQUIFER PROTECTION SECTION NON -DISCHARGE PERMITTING UNIT 1636 MAIL SERVICE CENTER AU: 2[j�5 RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 15- 4$ WASl11NGIOM nW4i0HAL OFFICE Request for Modified COC I 2. . _ State -of N6rth'Carvl1na_ Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations <THIS ONLINE APPLICATION CAN BE FILLED OUT USING THE TAB KEY To MOVE THROUGH THE FIELDS GENERAL INFORMATION: 1.1 Facility Name: Rhodes Livestock 1.2 Print Land Owner's name: Cecil Rhodes 1.3 Mailing address: 275 Craven Farm Road City, State: Vanceboro, NC Zip: 285B6 Telephone Number (include area code): 252-244-2055 1 A County where facility is located: Erayen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Approx. 4 miles south of Vanceboro, NC at the end of SR 1400-Craven Farm Road. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's 1 tegratof' name (if applicable; please circle which type is listed): Standard Premium L 8 Date Facility Originally Began Operation:19B3 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.: 25-17 2.2 Operation Description Wean to feeder Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste management structures were designed. 12, 600 Inn of Swine No. of Animals T e of Poultry No. of Animals Tyne of Cattle No, of Animals Wean to Feeder 9900 ❑ Layer ❑ Dairy ❑ Feeder to Finish ❑ Non -Layer ❑ Beef ❑ Farrow to Wean (# sow) ❑ Turkey ❑ Farrow to feeder (# sow) ❑ Farrow to Finish (# sow) ❑Other Type of Livestock on the farm: FORM: AWO-G-E 717199 Page 1 of 4 No. of Animals: l5 U U l� LAUG 2 4 2005 WASHINGTON REGIONAL OFFICE: DWO 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 27 .16 ; Required Acreage (as listed in the AWMP): 27 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 197 2 What was the date that this facility's land application areas were sited? 1972 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required iterns by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for anirnal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the C4WMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A trap of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required MRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted, 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials C1� FORM: AWO-G-E 7/7/99 Page 2 of 4 IF r 4. APPLICANT'S CERTIFICATION: d r (Land Owner's name listed in question I.2), attest that this application for 44.0 e / vc S (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned t me assiinncomplete. SignaDate 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 11 (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION - NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 717199 1 Page 3 of 4 r DIVISION OF WATER QUALITY REGIONAL OFFICES (7/99) Asheville Regional WQ Supervisor 59 WoodfnPlace Asheville, NC 28801 (828)251-6208 Fax (828) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910)486-1541 Fax (910) 486-0707 Anson Moore Bladen Richmond Cumberland Robeson Harnett Sampson Hoke Scotland Montgomery Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-4600 Fax (336) 7714631 Alamance Rockingham 'Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford Washington Regional WQ Supervisor 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Fax (252) 975-3716 Beaufort ' Tones Bertie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Alexander Lincoln Cabarrus Mecklenburg Catawba Rowan Cleveland Stanly Gaston Union: Iredell Raleigh Regional WQ Supervisor -3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Grange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Brunswick New Hanover Carteret Onslow Columbus Pender Duplin FOTM: AWO-G-E 717199 Page 4 of 4 Animal Waste Management Plan Certification lease type or print all infomaation that does not require a si ture Existin or New or �; : Ex anded lease:circle one General information: Name of Farm: Rhodes Livestock Facility No: 25 __ 17 Owner(s) Name: rpni l ghndPG _Phone No;252-244-2055 Mailing Address: 275 Craven Farm Road Vanceboro NC 28586 Farm Location: County Farm is located in: Craven Latitude and Longitude: 3.5__ 1iL 15 I _7 Z 1g_ ?o Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): SR 1400-Craven Farm Road. Operation Description: Type of Swine No. of Animals iXWean to Feeder Agr)fl o Feeder to Finish o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Soars Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy o Milking oDry o Heifers o Calves No. of Animals Number of Animals: Expanding Operation Only Previous Design Capacity: Additional Desio Capacity: Total Desin Capacity: Acreage Available for Application: 27 _16 Required Acreage: Number of Lagoons 1 Storage Ponds: _ 1 Total Capacity; Cubic Feet (ft3) ' Are subsurface drains present on the farm: YES or 9 (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. �+ Name of Land Owner: C e ew l CS Signature: Date: r—//- X ea t = Name of Manager (if different from owner): Signature: Date: AWC -- December S, 2000 1 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. H. Cedif cation of Design A) Collection, Storage, Treatment System Check the appropriate box X Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. ' Name of Technical SOM*WLse Print): Affiliation 302 Indstrial Drive _ —Date Work Completed: 7 1 Fj / g7 Address (Agency): ^New Bern, NC 28562 Phone No.: 252-s37-2547 Yq Signature: Date: 8/11/2005 B) Land ApiRlication Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Spgciallist (Plea e Print): Andrew W. Metts Affiliation U iash Date Work Completed: ve Address (Agency � New Bern, NC 28562 Phone No.: 252-637-2547 x3 Signature:— Date: 8/11/2005 C) Runoff Controls from Exterior Lots Check the appropriate box 9, Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Andrew W. Metts Affiliation USDA-NRC nDate Work Completed: 362 bdugtrial D..... Address (Age :2. New BernNC 28562 Phone No.:252-637-2547 0Signature: __, ,_ _ . _r _ Date: 8/11/2005 AWC — December 5, 2000 D). Application and Handlinz Eci ui meat Check the appropriate box Existing or e2Mandin Zfacili with cxisfia waste a lication a ui ment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New expanded, or existin facility without existing waste appliofion equipment for spray irrigation. (I) Animal waste application -equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not.to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). o New a anded or existin facili without existin waste a lication a ui ment far lands rea ' n❑t usin Mr irrigation. (Wi3P or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist lease Print): Andrew W. Metts Affiliation USDA- � CS Date Work Completed: 6114/95 Address (Agency): ' New Bern, NC 28562 Phone No.:252-537-2547 x3 Signature:_ _ J &'). Date: 8/ 11/ 2005 E) Odor Control, Insect Control, Mortality Management and Emergency- Action Plan (SD SI, WUP, RC or n The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimise Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist Please Print): Andrew W . Metts � SDA-NRCCS Affiliation Date Work Completed: 9L24/97 Address (Agency). New Bern, NC 28562 Phone No.: 252-537-2547 x3 Signature: AL 0J ( _ Date: 8/ 11/ 2005 F).Written Notice of New or Expanding Swine Farm_ The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21,1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: N'14 Signature: Name of Manager (if different from owner): Date: Signature: Date: AWC -- December 5, 2000 3 Signature: E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or 1) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Speciialliis l�� se Print): Andrew W . Metts Affiliation _ _ 3021�_n_�_�t,2�r� L7 .,P _ Date Work Completed: 24/ 97 Address (Agency): �7New �Bern, NC 28562 Phone No.: 252-637-2547 x3 Signature: f!J _ _ 1, a.. -1 &f ), _Date: 8 11 2005 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. ANVC -- December 5, 2000 5 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Rhodes Livestock Cecil Rhodes 275 Craven Farm Road Vanceboro, NC 28586 252-244-2055 08-11-loos This plan has been developed by: Andrew W. Metts USDA-NRCS 302 Industrial Drive New Bern, NC 28562 252-637-2547 exi. 3 6E 4'. 1 /A-�, _ %==r— Developer Signature Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 1dZ Technical Specialist Signature Date ------.------------------------- .... ......... 453640 Database Version 3.1 Date Printed: 08-1 1-2005 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 1,890,900 gals/year by a 9,900 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 4355 Incorporated 7480 injected 8237 Irrigated 4734 Max. Avail. PAN (lbs) # Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 4,734 7319 -2,585 2,923,517 -1,032,617 Year 2 4,734 7503 -2,769 2,997,069 -1,106,169 ------------------- - - - Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 453640 Database Version 3.1 Date Printed: 08-11-2005 Source Page Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Planned Crops Summary Tract Field Total Acres Useable Acres Plat Rating LI Soil Series Crop Sequence RYE P205 Removal (lbs/acre) Applied (lbs/aere) 1294 1 2.66 2.66 Low NIA Seabrook Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Hay 5.0 Tons 62 NIA 1294 la 1.0 1.05 Low NIA Arapahoe Corn, Grain 140 bu. 62 NIA Wheat, Grain 60 bu. 30 NIA Soybeans, Manured, Double Crop 38 bu. 30 NIA 1294 3 8.45 8.45 Medium NIA Seabrook Small Grain Overseed 1.0 Tons l5 NIA Hybrid Bermudagrass Hay 5.0 Tons 62 NIA 6037 1 3-60 3.60 Low NIA Seabrook Small Grain Overseed 1.0 Tons 15 NIA Hybrid Bermudagrass Hay 5.0 Tons 62 NIA 6037 la 1,80 1,80 Low NIA Arapahoe Com, Grain 140 bu. 62 NIA Wheat, Grain 60 bu. 30 NIA Soybeans, Manumd, Double Crop 38 bu. 30 NIA 6037 2 2.10 2.101 Low NIA Arapahoe Corn, Grain 140 bu. 62 NIA Wheat, Grain 60 bu. 30 NIA Soybeans, Manured, Double Crop 38 b, 30 NIA 6037 3 7.50 7.50 Low NIA Augusta-CP Small Grain Overseed L0 Tons 15 NIA Hybrid Bermudagrass Hay 5.5 Tons 68 NIA PLAN TOTALS: 27.16 27.16 453640 Database Version 3.1 Date Printed 8/11/2005 PCS Page Page 1 of NOTE: Symbol * means user entered data.. Lf Potential Leaching -: Technical Guidance. Low potential to contribute to soluble None 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to soluble Nutrient Management (590) should be planned. <— 10 nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve the soils utrient leaching below the root zone, availahle water holding capacity and improve nutrient use efficiency should be considered. Examples > 10 are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391)- PLAT Index . Rating . .. ....... �.. P.Management Recommendation,- 0 - 25 Low No adjustment needed; N based application 25 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal 100 1 Very High Starter P application only 453640 Database Version 3.1 Date Printed 8/11/2005 PCS Page Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source To Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (Ibs1A) Comm. Fert. Nutrient Applied (IbslA) Res. (lbs1A) Applic. Method Manure PA NutrientA pplied (lbs1A) Liquid ManureA pplied (acre) Solid Manure Applied (acne) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 1294 1 S5 Seabrook 2.66 2.66 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irrig. 50 19.97 0.00 53.13 0.00 1294 1 S5 Seabrook 2.66 2.66 1lybrid Bermudagrass Hay 5.0 Tons 311-9130 239 0 0 Irrig, 239 95.47 0.00 253.94 0.0 1294 ] a S5 Arapahoe 1.05 1.05 Corn, Grain 140 bu. 2115-6130 155 0 20 Irrig. 135 53.93 0.0 56.62 0.00 1294 la S5 Arapahoe 1.05 1.05 Wheat, Grain 60 bu. 911-4l30 121 0 0 Irrig. 1 48 19,331 0.00 20-301 0.00 1294 3 S5 Seabrook 8.45 8.45 Small Grain Overseed 1.0 Tons 1011-3131 50 0 0 Itrig. 50 19.97 0.00 168.76 0.00 1294 3 S5 Seabrook 8A5 8.45 Hybrid Bermudagrass Hay 5.0 Tons 311-9130 239 0 0 Irrig, 239 95.47 0.00 806.69 0.00 6037 1 S5 Seabrook 3.60 3.60 Small Grain Overseed 1.0 Tons IOA-3131 50 0 0 Irrig. 50 19.97 0,00 71.90 0.00 6037 1 S5 Seabrook 3.60 3.60 Hybrid Bermudagrass Hay 5.0 Tans 3/1.9/30 239 0 1 0 Irrig. 1 239 95.471 000 343,681 0.00 6037 la S5 Arapahoe 1.80 1.80 Corn, Grain 140 bu. 2115-6130 155 0 20 Irrig. 135 53.93 O.00 97.06 0.00 6037 la SS Arapahoe 1.80 1.80 Wheat, Grain 60 bu. 911-4130 l21 0 0 Irrig. 48 19.33 O.00 34.80 0.00 6037 2 S5 Arapahoe 2.W 110 Corn, Grain 140 bu. 2115-6130 155 0 20 Irrig. 135 53.93 000 113.24 0.00 6037 2 S5 Arapahoe 2.10 2.10 Wheat, Grain 60 bu. 9114/30 121 0 0 Irrig. 48 1933. 0.00 40.60 0.00 6037 3 S5Augusta-CP 7.50 7.501 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 149.79 0.00 6037 3 SS Augusta-CP 7.50 T5 01 Hybrid Bermudagrass IIay 5.5 Tons 311-9130 238 0 0 Irrig, 238 95.07 0.00 713.00 0.0 453640 Database Version 3.I Date Printed: 8/11/2005 WUT Page Page 1 of 3 Waste Utilization Table Year 1 Nitrogen Comm. Res, Manure Liquid Solid Liquid Solid PA Fert. (lbs/A) PA ManureA Manure Manure Manure Nutrient Nutrient NutrientA pplied Applied Applied Applied " Req'd Applied pplied (acre) (acre) (Field) (Field) (1hs1A) (IWA) (lbs1A) Source Total Use. Applic. Applic. 1000 Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gallA Tons 1000 gals tons Total Applied, 1000 gallons 2,923.52 Total Produced, 1000 gallons [,890.90 .zw Balance, 1000 gallons -032.62 Total Applied, tons a;: �{ ',��F'"•,'. '.ti. 0.0 Total Produced, tons " Alt i1M1'T 0.00 Balance, torts 0.0 ., Notes: 1. In the tract column, --- symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data. 453640 Database Version 3.1 Date Printed. 8/11/2005 WUT Wage Page 2 of 3 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fen. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA NutrientA pplied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied " (Field) N N N N 1000 gal/A Tons 1000 gais tons 1294 1 S5 Seabrook 2.66 2.66 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 53.13 0,00 1294 1 S5 Seabrook 2,66 2.66 Hybrid Bermudagrass Hay 5.0 Tons 311-9130 239 0 0 [Trig. 239 95.47 0.00 253,94 0,00 1294 ]a S5 Arapahoe 1,05 1.05 Wheat, Grain 60 bu. 9114/30 121 0 0 Irrig, 73 29.00 0.00 30,45 0.00 1294 la S5 Arapahoe 1,05 1.05 Soybeans, Manured, Double Crop 38 bu. 411-9115 148 0 0 Irrig. 148 59.12 0.0 6207. 0.00 1294 3 S5 Seabrook 8,45 8.45 Small Grain Overseed lA Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 168.76 0.0 1294 3 S5 Seabrook 8.45 8.45 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 239 0 0 Irrig- 239 95.47 0,00 806.69 0.0 6037 1 S5 Seabrook 3,60 3.60 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 56 19.9 0.00 71,90 0.00 6037 1 S5 Seabrook 3.60 3,60 1 [ybrid Berm udagrass Hay 5.0 Tons 3/1-9130 239 0 0 Irrig, 239 95.47 0.00 343,68 0.0 6037 ]a S5 Arapahoe 1,80 1.80 Wheat, Grain 60 bu. 9/14/30 12l 0 0 Irrig- 73 29.00 0,00 52.20 0.00 6037 la S5 rapahoe 1.80 1,80 Soybeans, Manured, Double Crop 38 bu. 4/1-9/15 i48 0 0 Irrig. 148 59,12 0.0 106,41 0,00 6037 2 S5 Arapahoe 2.10 2• 10 Wheat, Grain 60 bu. 9/14/30 121 0 0 Irrig- 73 29,00 0.00 60,90 0,00 6037 2 S5 Arapahoe 2,10 2,10 Soybeans, Manured, Double Crap 38 bu. 4/1-9/15 148 0 0 Irrig, 148 59.12 0.00 124.15 0.00 6037 3 S5Augusta-CP 7.50 7.50 Small Grain Oversccd 1.0 Tons 10/1.3/3) 50 0 0 Irrig. 50 19,97 0,00 149.79 0,00 6037 3 S5 Augusta-CP 7.50 7.50 Hybrid Bermudagrass Hay 15,5 Tons 311-9/30 238 0 0 [rrig. 239 95.07 0,00 713.00 0.00 Total Applied, 1000 gallons 2,9197,07 Total Produced, 1000 gallons 1,890-9 Balance, 1000 gallons Total Applied, tans «,... 0.00 Total Produced, tons 0.00 Balance, tons " W; 1N 0.00 Notes: 1. In the tract column, -- symbol means ]eased, otherwise, owned. 2. Symbol' means user entered data. 453640 Database Version 3.1 Date Printed: 8/11/2005 W UT Page Page 3 of 3 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Sail Series Application Rate (inches/hour) Application Amount (inches) 1294 1 Seabrook 0.75 1.0 1294 la Arapahoe 0.45 1.0 1294 3 Seabrook 0.75 1.0 6037 1 Seabrook 0.75 1A 6037 la Arapahoe 0.45 1.0 6037 2 Arapahoe 0.45 1A 6037 3 Augusta-CP 0.35 1.0 453640 Database Version 3.1 Date Printed 8/11/2005 IAF Page Page I of 1 NOTE: Symbol'' means user entered data. The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and sail test results. The quantity of nutrient supplied by each source is also identified. The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized to meet the nitrogen needs of the crap. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen. Nutrient Management Recommendations Test YEAR Q N (lbs1A) P205 (lbs1A) K20 (lbs1A) Mg (lbs1A) Mn (lbs1A) Zn (lbs1A) Cu (lbs1A) Lime (tonslA) Tract F Field 1294 I Req'd Nutrients 50 0 70 0 0 0 2 0 Acres Apfp. Period 2.66 1011-3131 u lied B = `;<m . _ .. .• = _n CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert, 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 02-22-05 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbslac. Low BALANCE 0 27 -2 6 0 1 -2 0 Tract Field 1294 3 Req'd Nutrients 50 0 0 0 0 0 0 0 Acres App- Period 8.45 1 QIl -3l31 Supplied By� .:. • z�. :: �:. _ - �...,� _... � ........ �- . �..3:� "' .....: _ , �- w x ..... CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 01 01 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 02-22-05 Manure 50 27 68 6 0 1 0 0 P Removal I Rating 15 lbslac. Medium BALANCE 0 27 68 6 0 1 0 0 Tract Field 6037 1 Redd Nutrients 50 0 70 0 0 0 0 0 Acres A . Period 3,60 loll-3131 Su lied B " _. __: ;..:_ . w: ; .. ._ _..�. :-..<:'-:,..... .x CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 1.0 Tons 02-22-05 Manure 50 27 68 6 0 1 0 0 P Removal Rating 15 lbslac. Low BALANCE 0 27 -2 6 0 1 0 0 Tract I Field 6037 3 Req'dNutrients 50 0 70 0 0 0 .0 0 Acres Period 7-50 101E -3131 Supplied By:_ x :: -;: :µ; :; i�% _.' • - J ==App. ..-., CROP Small Grain Overseed Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil SeriesAugusta-CP Residual 0 0 0 0 0 0 0 0 RYE Sample Date 1.0 Tons 02-22-05 Manurel 50 47+ 68 6 0 1 0 0 P Removal Rating 15 lbslac, ow BALANCE 0 -2 6 0 1 0 0 NOTE: Symbol * means user entered data. 453W Database Version 3.1 Date Printed: 811112005 NMR Page Page 1 of Nutrient Management Recommendations Test YEAR i N (lbs/A) P205 (lbs/A) K20 (lbs/A) Mg pbs/A) Mn (lbs/A) Zn (lbs/A) Cu (lbs/A) Lime (tons/A) Tract Field 1294 1 Req'd Nutrients 239 0 150 0 0 0 0 0 Acres I A Period 2.66 311-9130 Supplied. B CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.0 Tons 02-22-05 Manure 239 130 327 29 1 5 1 0 P Removal I Rating 62 lbs/ac- Low BALANCE 0 130 177 29 1 5 1 0 Tract Field 1294 la Req'd Nutrients 155 0 0 0 0 0 0 0 Acres App. Period 1-05 2115-6130 Supplied By: ..x _. - sue_= =w CROP Corn, Grain Starter 0 0 0 0 0 0 0 0 Commercial Felt, 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 20 0 0 0 0 0 D 0 RYE Sample Date 140 bu. 02-22-05 Manure 135 74 l85 17 l 3 1 0 P Removal Rating 62 lbstac. Low BALANCE 0 74 185 17 1 3 1 0 Tract Field 1Z94 la Req'd Nutrients 121 0 0 0 0 0 0 0 Acres I App. Period 1.05 911 4130 Supplied By. -�gm<•=:`= ''. CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert- 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 0 0 0 0 0 0 0 0 RYE Sample Date 60 bu. 02-22-05 Manure 121 66 t66 15 1 3 1 1 0 Removal Rating 30 lbs/ac- ow BALANCE 0 66 166 15 1 3 1 0 FP ract Field 1294 3 Req'd Nutrients 239 0 0 0 0 0 0 0 Acres App. Period 8.45 311-4130 Supplied By. :� .. � • � � µ �. �•, -_� ;, � �'' �� :�i� CROP Hybrid Betmudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5.0 Tons 02-22-05 Manure 239 130 327 29 1 5 1 0 P Removal Rating 62 Ibs/ac. Medium BALANCE 0 130 327 29 l 5 1 0 Tract Field 6037 1 Req'd Nutrients 239 0 150 0 0 0 0 0 Acres A .Period 3.60 311-9130 Supplied By: a •• _ - CROP Hybrid Bermudagrass Hay Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Seabrook Residual 0 0 0 0 0 0 0 0 RYE Sample Date 5-0 Tons 02-22-05 Manure 239 130 327 29 1 5 1 0 P Removal Rating 62 ibs/ac. ow BALANCE 0 130 177 29 1 5 1 0 453640 Database Version 3A Date Printed: 8/11/2005 NMR Page Page 2 of 4 Nutrient Management Recommendations Test YEAR 1 N (]bslA) P205 (lbs1A) K20 (1bs1A) Mg (lbs1A) Mn (lbs1A) Zn (lbs1A) Cu (lbs1A) Lime (tons/A) Tract Field 6037 ] a Req'd Nutrients 155 100 80 0 0 0 0 0 Acres App. Period 1.80 2115-6130 Supplied By: - CROP Corn, Grain Starter 0 0 0 0 0 0 01 0 Commercial FW. 0 0 0 0 0 0 Q 0 Soil Series Arapahoe Residual 20 0 0 0 0 0 0 0 RYE Sample Date 140 bu. 02-22-05 Manure 135 74 185 17 1 3 1 0 P Removal Rating 62 lbslac. Low BALANCE 0 -26 105 17 1 3 1 0 Tract Field 6037 € a Req'd Nutrients 121 100 80 0 0 0 0 0 Acres App. Period 1.80 911-4130 Supplied By: CROP Wheat, Grain Starter 0 01 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 0 0 0 0 0 0 0 0 RYE Sample Date 60 bu. 02-22-05 Manure 121 66 166 15 1 3 1 0 P Removal Rating 30 lbs/ac. Low BALANCE 0 -34 86 15 l 3 1 0 Tract Field 6037 2 Req'd Nutrients 155 0 60 0 0 0 0 1 Acres App. Period 2,10 2115-6130 Supplied By: "-r wen mum CROP Corn, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 20 0 0 0 0 0 0 0 RYE I Sample Date 140 bu. 02-22-05 Manure 135 74 185 17 1 3 1 0 P Removal Rating 62 lbslac. Low BALANCE 0 74 125 17 1 3 1 -1 Tract Field 6037 2 Req'd Nutrients 121 0 60 01 0 0 01 0 Acres A Perod PP• 2.10 911-4130 Supplied B PP Y :- _ ...... = - ..... .. : = . ? CROP Wheat, Grain Starter 0 0 0 0 0 0 0 0 Commercial Fert, 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 01 Q 0 0 0 0 0 0 RYE Sample Date 60 bu. 02-22-05 Manure 12I 661 166 15 11 3 1 0 P Removal Rating 30 lbslac. Low BALANCE 0 66 106 15 1 3 1 0 Tract I Field 6037 3 Req'dNutnents 238 0 150 0 0 0 0 0 Acres A . Period ,50 3/1-9/30 Supplied B CROP Hybrid Bermudagrass Hay Starter 01 0 0 0 0 0 0 0 Commercial Fen. 0 0 0 0 0 0 0 0 Soil SeriesAugusta-CP Residual 0 0 0 0 0 0 0 0 RYE SampIrDate 5-5 Torts 02-22-05 Manure 238 130 326 29 1 5 1 0 P Removal Rating 68 lbslac. ow BALANCE 0 1301 176 291 ] 1 5t 1 I0 NOTE: Symbol * means user entered data. 453640 Database Version 3.1 Date Printed: 8/11/2005 NMR Page Page 3 of 4 Nutrient Management Recommendations Test YEAR 2 N (lbs1A) P2O5 (lbs1A) K20 (lbs1A) Mg (lbs1A) Mn (lbs1A) Zn (lbs1A) Cu (lbs1A) Lime (tons/A) Tract Field 1294 la Req'd Nutrients 148 0 0 0 0 0 0 0 Acres A - Period 05 411-9115 u lied B _...s....::...:.. ::_:O _ x�::.. IN CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 0 0 0 0 0 0 0 0 RYE I Sample Date 38 bu. 02-22-05 Manure 148 81 203 18 1 3 1 0 P Removal Rating 30 lbslac. Low BALANCE 0 81 203 18 1 3 1 0 Tract I Field 6037 la Req'd Nutrients 148 100 80 0 0 0 0 0 Acres App. Period 1.80 411-9115 Supplied By: 2.2 CROP Soybeans, Manured, Double Crop Starter 0 0 0 01 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 0 0 0 0 0 0 0 0 RYE Sample Date 38 bu. 02-22-05 Manure 148 81 203 18 1 3 1 0 P Removal I Rating 30 lbs/ac. Low BALANCE 0 -19 123 18 1 3 1 0 Tract Field 6037 2 Req'd Nutrients 148 0 60 0 0 0 0 0 Acres A PenalSupplied PP- 2.10 411-9115 B ..... .�.::� s-� - ..... _.._ ..... .-� - � � ::_ � _ _ �``t. • '. _ :�... ...._ - - CROP Soybeans, Manured, Double Crop Starter 0 0 0 0 0 0 0 0 Commercial Fert. 0 0 0 0 0 0 0 0 Soil Series Arapahoe Residual 0 01 0 0 0 0 0 0 RYE Sample Date 38 bu. 02-22-05 Manure 148 81 2031 18 1 3 1 0 P Removal Rating 30 lbslac. ILOW BALANCE 01 81 143 18 1 1 3 1 1 0 NOTE: Symbol * means user entered data. 453640 Database Version 3.1 Date Printed: 8/11/2005 NMR Page Page 4 of 4 The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production . Required Soil Test Values Tract Field Crop pH Litne Recotn, (tonslacre) Cu-I Copper Recommendation Zn-I Zinc Recommendation 1294 1 Small Grain Overseed 6-1 0.0 0 None 0 None 1294 1 Hybrid Bermudagrass Hay 6.1 0-0 0 None 0 None 1294 la Com, Grain 4.9 0.0 56 None 92 None 1294 la Wheat, Grain 4.9 0.0 56 None 92 None 1294 is Soybeans, Manured, Double Crop 4.9 0.0 56 None 92 None 1294 3 Small Grain Overseed 6.8 o.0 699 None 564 None 1294 3 Hybrid Bermudagrass Flay 6.8 0.0 699 None 564 None 6037 1 Small Grain Overseed 6.1 0.0 938 None 536 None 6037 1 Hybrid Bennudagrass I Iay 6.1 0.0 938 None 536 None 6037 la Cam, Grain 4.9 0.0 36 None 73 None 6037 Is Wheat, Grain 4.9 0.0 36 None 73 None 6037 is Soybeans, Manured, Double Crop 4.9 0.0 36 None 73 None 6037 2 Corn, Grain 5.1 0.7 29 None 105 None 6037 2 Wheat, Grain 5.1 0.0 29 None 105 None 6037 2 1 Soybeans, Manured, Double Crop 5-1 0.0 29 None 105 None 6037 3 ISma11 Grain Overseed 6.1 0.0 938 None 536 None 6037 3 1 Hybrid Bermudagrass Hay 6.1 0.01 938 1 None 536 None -------------------------------------------------------------------------- ............. .------------------------------------------- .--------------------------- 453640 Database Version 3.1 Date Printed; 08-11-2005 STV Page Page I of I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gaUac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Com 120 bu 150 13.16 25.20 50.40 75.59 Hay 6 ton R.Y.E. 300 26.32 12.60 25.20 37.80 Soybean 40 bu 160 14.04 23.62 47.25 70.87 ------------------------------------------------------------------------------------------------------------- --- ------------------ •-.-.. .-............ 453640 Database Version 3.1 Date Printed: 08-1 1-2005 Sludge Page Page I of The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name ine Nurse Lagoon Liquid Tl Design Storage Capacity (Days) Start Date 130 180 Plan Year Month Available Storage Capacity (Days) 1 1 166 1 2 167 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 1 180 1 9 180 1 10 162 1 11 145 1 12 131 2 1 122 2 2 120 2 3 136 2 4 180 2 5 180 2 6 180 2 7 180 2 8 180 2 9 180 2 10 158 2 11 137 2 12 119 • Available Storage Capacity is calculated as of the end of each month. 453640 Database Version 3.1 Date Printed: 08-11-2005 Capacity Page Page 1 of I Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offske or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. ----------------------------------------------------- - - ----- ... -------------------- ------------------------------------------- ------------- 453640 Database Version 3.1 Date Printed: 8/11/2005 Specification Page 1 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. - 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. however, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. .. ... ...___ --------------------------------- __........ ------------------------- ---- - 453640 Database Version 3.1 Date Printed: 8/11/2005 Specification Page 3 Crop Notes The following crop note applies to fields); 1 a, 2 Corn CP, Organic Soils In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 3 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid berm udagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs I"to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 453640 Database Version 3.1 Date Printed: 08-11-2005 Crop Note Page Page I of 3 The following crop note applies to field(s): 1, 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 3 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -tilt. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 3 Small Grain; CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 112 bushelslacre. Plant all these small grains at 1-1 112" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. --------- ---------------------------------------------------- 453640 Database Version 3.1 Date Printed: 08-11-2005 Crop Note Page Page 2 of 3 The following crop note applies to field(s): 1 a, 2 Wheat: Coastal Plain, Organic Soils In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): la, 2 Double -Crop Soybeans, Coastal Plain: Organic Soils Double -crop soybeans should be planted as early in .tune as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. For soils such as------ phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbslacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 453640 Database Version 3.1 Date Printed: 08-11-2005 Crop Note Page Page 3 of 3 7A 1445 1 rl...y a.aK.. nwy OL 3] 174 1744 J I � r" S9ha 10 V j*HM OL Ll- C O U N T Y EL 1.4�4 is. RIVER SEND POF-)A45 q31, 1990) 1003 ll r yft- —rc—qct' I zql�l Held 1,4 ---:> o�Is�• p. pe d 3 Swine Farm Waste Management Odor Control Cheddist Source Cause ))IMPS to Mininlixe Odor Sill: SpCcific Pr'aciiccs Farrnstc sll Swint: production ❑ vegetative or wooded buffers; ❑ R mmended best management practices; Cood 'tldgment and common sense Aninial boJy surfaces Dirty manure -covered animals ry floors I'illllr IIIrflL:es We[ nlanore:-covered floors n Slotted noors; Cl Waterers located over slotted floors; ❑�Cra(,Pee, at high end of solid floors; anure buildup from floors; �- - 0 Undernoor ventilation for drying Nla1 nit: Colleelion pii, • Urllle; ❑ frequent nmant)re renlovai by flush, pit reckar8e, • I'ar[)al microbial decomp0sition or scrape; ❑ Underlloor ventilation ventll'lllllli exhaust IalIS • volatile; gases; ❑ Fan 1nainlenallec; Dust Cl E1fic 'lit air 1110verneot lndoex surf,,cl:s ■ Dust ashdoevn belwWl groups of alliluais; Feed additives; ❑ feeder covers; Cl Feed delivery downspout extenders In reeller covers 1'111sit IjItLa Agitation of recycled lagoon CI Flush lank -covers; liquid while tanks arc. filling Cl Extend till lines to near bottorn ortauk:s with anti-siplion vrnis I hash allcys • Agitation during wastewater ❑ Undvi-flo lr flush Witt] underfloor ventilation cnnvey;lncc P11 lee Ialv;e pomis 0 Agl[aIion 0frCCyCILA Ii,8 1rn1 ❑ Extend recllu(ge lines to ocar boltuln ofpils liquid while pits are filling will) anti -siphon vents Lift sratiulls 0Agilaiinrl during snnlfl lalli: ❑ Sump tank covers lifting and drawdown fil,l,ilie drain 4l]Illcli,n ■ Agilaliun during waslew;lier 17-7 Ilox cuvcrs klr junction duxes conveyance ANION' - November 11, 1996, ['age 3 b Source Cause RMPs to Misiroiie Oil or Site Specilic Practices End of druinpipes at Agitation during wastewater ❑ Extend discharge point of pipes undernealh lagoon conveyance lagoon liquid level Lagoon Surfaces ■ Volatile gas emissions; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Munum 'um surface area -to -volume ratio; agitation when_fumping; ❑ Mechanical aeration; ❑ Pr biological additives lrrlbaliun sprinkler a llibll pressure agitation; {]%frrr -on dry days wild Mile or no wind; IlnLllc] • wlltd drift4 inimurn recommended operating pressure; ❑ Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or hasln aPartial lnicrobiul decomposition; ❑ Bottom or rnidluvel loading; SUTILICe • Mixing while filling; ❑ '!'auk covers; Agitation when emptying Cl Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface: 0 Partial microbial decomposition; ❑ Extcad dru'tripipeToutlets undernealh licloid • Mixitlg while filling; level; Agitation wlscn emptying ❑ Remove sell led solids regularly &•[.Inure, slurry fir sludge . Agitation when spreading; ❑ Soil injection ofshlrrylslodges; spic:jder ontic(s 0 Volatile gas emissions ❑ Wash residual manure from spreader after Ilse; ❑ Proven biological additives or oxidwits Uncovcrud nwiltlre, 4 Volatile gas emissions while ❑ Soil injection ot'shlrrylsindges slurry or sludge on field drying ❑ Soil incorporation wilitin 48 llrs.; S1104ces ❑ Spread in thin lrniforin layers for rapid drying; ❑ �cn biological additives or oxidants �DL::111 animals �• Carcass decomposition Proper rlisposition or Carcasses Dead aniulal disposal Carcass decomposilion ❑ CCIIIf)letC covering of CaUGI5SC5 hI lnlria1 bits; pus ❑ Proper loca6cinlcnnstruc6on of disposal piss lucincl-.atols • ]ncomplele combustion El Secnndary stack: hornets Ar`I0C - Novclllber 11, 1996, Page:4 Stiurce 5tuiiding water around facilities Cruse ■ Improper drainage; • Microbial deconiPositian of organic tnatter BMPs to Minimize Odor Grade and landscape such that water drains away from facilities 1+laiinre lrackcd onto Poorly maintained access roads Cl Fami access roan maintenance public marls ft-ooi farm access Sile is Practices Adtdizional information : Available From Swim NNnore Maiiagetimm ; 0200 RulrfBW Packet NCSIJ, Cuiinly Exlerisicrn Ccitler Swine Prodtiction Farm Potenital Odor Sources and Remedies ; El3AE Fact Sheet NCSIJ - IIAE' Swine Production Facilily Manure Managemeni: Pit Recllarge - Lagoon Treatment ; EBAE 128-88 NCSIJ - nAl: Swine I'rodoction facility Manure Management: Underfloor Flush - Lagoon Treatment ; E13AE 129-88 NCSIJ - 13A1: lagoon Dcsibn and 14iall ageiitell t for Livestock Manure Treatment and Slorabe ; E13AE 103-83 NCS{J - liAE Cantu-ju on of Maihire ant] Wastewater Application L•gnipnient ; E13AE Fact Sheet NCSIJ - 11AH Cwitrolliiig Odors from Swine Buildings ; P111-33 NCSU - Swine Extension >;nvironrueni sl Assurance Program ; NPPC Manual NC fork: Protdocers Assoc Optinns for Klarisging Odor ; a report irorn the Swine Odor Task- Force NCSLJ Agri Comrimoicatinns Niiisaiicv CiiiiCcriis in Animal Manure Manage inen1: Odors and Flics ; 11R01n7, 1995 Conference Proceedings Fitirida Cool tcrat ivc I:xic)isitin AA7( i(_ - 14,1vcr ' ..r 1 1, 1976, 1age 5 Insect Control Checklist for Animal Operations Sourcc Cutisc BMPS to Canl1'o1 lrlsects - - _ Site Specific Prar ices - Sysierlls Fil,sb butlers Acculnulaliolt of solids l[OKtslt system is designed and operated SufI1C1e o remove accumulated solids front gu s as designed. emovc bridging of accumulated solids ai discharge 1-„ guns ;tud ]'its Cruslcd Solids M Maintain lagoons, srtlling basins and pits where Pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 il>y&- over more than 30% of surface. l:ac�ssivc Vc8cwtivc Decaying vebelation wMaintaln vegetative Control along banks of l iru�4lll lagoons and other impoundments to prevent a CCulntiIaliOil of decaying vegelative matter along svaler's edge on impoundment's perinieler. 13ry Sys ienis — 14L:,1,I, Feed Spillage f-1 Design, operale antl lnairuaill feed syslcins [c.g., bunkers and troughs] to tltinimire llle accumldalion ofdecaying wastage. Clean up spillage on a ronline basis (e.g., 7 - 10 rimy interval thiring summer; 15-30 day inlcrv;d during winicr). Feed Sr111;+ge - Acctiou lalions of feed residues f_] Reduce rttoisItIre IlcclllltiIla( ioit wit Itin aniI - - around inunciliaic perinicter of Iced storage areas by insuring slraillat;e WV sy fruln site and./Or providing adequate conlailuncm fe.g., covered trill for brcwer's braiu and similar }ligh 11wisnue grain prodljus}. n Inspect lisr and rmluove or hrc,lk u1) :iccInIiul;Iled solids in tiller srriDts arwild iced slorage ;Is nce'del]. AtAII C - Novellitic r 1 1, 1996, 1'age 1 smirce Cause Animal lloiding ArcaS ACCISnililatiODS ofauinial wastes ❑ and Feed wastage flry ani+re liandIinb �• Accumulations ofaninial wastes ❑ Systems El DMPs to Control Insects Site Specific Practices Eliminate low areas that trap moisture al❑og . fences and other locations where waste accumulates and disturbance by aninmis is minimal. Maintain fence rows and filler'strips around animal holding areas to minimize accumulations of wastes 0.e., inspect for all remove or break tip accumulated solids as needed). remove spillage on a routine basis (e.g., 7 - 10 day interval during slimmer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. l:aspect for and rernove or break up accumnlared wastes in filter strips around stockpiles and 311anure Dandling areas as needed. For inure intarrnaIion contact the Con peraiive Exiell sioil Service, Departniell t of f ntamnlogy, 13ox 7613, North Carolina State' Ihiiver.% NC, 27695-7613. AAtI[: - Niivcwhcr 1 1, 1996, 96, Page 2 Mortality Management N•lethods (check which method(s) are: being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be a[ least 300 feet from anv flowing Cream or public body of water. Rendering at a renderuzg plant licensed under G.S. 1 G6-168.7 0 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of pan of a dead animal's value %vithout endangering human or anima! health. (Written approval of the state Veterinarian must be attached) {, i EMERGENCY ACTION PLAN I*•riONE NIVMLi€ RS DWQ EMERGENCY MANAF.3EMEN f SYS•TltM `.' 1 `-' '-•-� r �ar,s �, hl ti:S •.11'.,?-LS:_3 r"2547 This plan will be implemented in the event that wastes f r m your pFerat i n ar-e over -flowing, rar- running OFf, s i te. You silou I d not wa i t 1lr:t i 1 'wa-_tes r_'e[.ch surf are waters F-tr" 1 E'a'; e yt=:ur proP,erty tr' -Frls i d—_t` that `k L-1 h a v a a p r-ob I em You r. i•IFFuI d make e`,: e r y of t or t tr_i Yrr 5Ur-e that th i s doF,s ncr t happen , Th i s_p 1 arl_strc�t� I d_kke-perste�_ in, gn_accessible l acat i on_for _a I 1 _ernp l oyges_at- the f ac i_ I_.i ty� Tree f o I. l ow i rig are-sorrle act i urr i terms vcou =;rau I d t a k e. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some passible problems are i i steel below. A. Lagoon overf I caw -pass i t, 1 e so I ut i cans are: a, Add so i i t t term t--- i ric.r-ease e I e v a t i on -=f -tarn. b Pump wastes to f i e f ds at an acceptable rate, C:. Str-=p al l f I o w s to tFte 1 a,:ioon iram ed i ate I v. d. Ca 1 a pump i rig contractCar. e . Mal-:e s-ure nrr sur••face water i s enter i rlg 1 agF-kr- r; „ L': Runoff from waste application field -actions include: a. Irttrrred i ate 1 st:FP waste a P I• i cat i F-FrI b • i•re ate LAY'. teFRp r,rr ar__y i VG!r Z Qrr t • r- orIta i rf :-j�,C to n C . tnC+sr'p!Or a.tr waste t,yr r"ad_Urye r-UrlF"Fi f Eva Iuate and elimirate the reasonSs5 that caU, q ed trre runr: f f . en Evaluate the app! i:-atiorr rates for the fietds where runoFf ;recurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stops recyc I e „rlumpr. tF . Stop i rr- i 3a't i Qr: pU`Op - C. C .1 arse •-i a 1 ves tE- e I• rr i ria'te f ur-ther d i-iCha?•-ge d. Re pa i r a I I eakS pr i or to r-e star t i n pumps . I}: Leakage from flush systems, frreuses, sul id separators--actior, include: as a bctp, recycle purnp . be S"3. tc.p Irrigation pUFRp C . Ma-k e sure no 5 i pl"on occurs. d . Str,p, all -r-tows i r, the house, f I u5i"r s-stems r or sul id epara.Less.. e. Repa i r" all teal-:-s p,r- i r,r- tr, restarting pumps. E: Leakage from base or s i dewa I I of I agrior€. Often th i s i s seepage as opposed to f I owit rig I eak.s- possible action: a. Dig a sroa: I surnp or di tch away from tyre embankment t,=, catch at l seepage, put in a submersible pump, and pump back to la -goon, b If ho I es are caused by burrow i ng art i rna l 5. trap or r efa .-, v e an i rr,a I s ar:d f i 1 l ha-ndi C trrrpac t with a clay type sr,i I. C Have a pro f ss i ttna I eva.1 fate the cond; t i on i-f the s i de waI I -. an;, I agr, _-iri b o t tc,€n as sr,,-,r, as pass i b I e. Assess the extent of the spill and note any obvious damages . a. Did the waste reach any surface waters;. b, App,rox imat e I -y f7okk much Was- r e I eas d and for what durat: i c-rO C . Any darnage noted, such as erne, 1 oyee i rr-jur-y, f i sh k� i l I s, <<,r" p.roper'ty-1ama,Se d e D i d the sp t I i I eave the prop,ertV e. Does the sp, i 1 i have the potent i a I to reach surT'ace waters: f. (-:,_Fuld a future rain event cause the spi i I to reach sLcr Fac e '4aters ;• g Ae p,_rtab t o water - we 1 1 s i ri d a n 3 e r ( e i t h e r on or r!f f r,} the property, h'€. 1- ow much reached sur-Pace waters :3: Contact appropriate agencies. B-. During nr,rma I bus i rresc hr-, .lrs, cal I your Ejl IJ (Division ,jf 1-Eater- € u-,j-1 it•r7 regional of -FiceF•hor,e i1',-" r r;t�1 Afte erner enc- it€Jml.,er-; �1.9- '�;�i-:='a 4'. Yuur pF i- - ra 1 l sir,-,u l 11 i rrC 1 u,�e; Your rrarrre, fac i I its{, -be I ephC,rre r,u.mbPr , the det ai 1 r of the i nc i dent fr'om i tern 2 above. the exact i -_�ca.t i on of the f a c i I itt p the Ic,catior, 0 r dir-eCt10n rnk::;` ernent of the weather 2.nd w Ind coed it 1 oIIs. �I he cur r e c t ive rneasur es Fsa r r;a•i? L een Blinder- tat -::en , a,rtd the bier" I wusne5s of the l tu-a i or,. 6. I F sp i I I I eaves pr c.-perty or enters surf ace waters, cat 1 I _=cal EMS Phone number ',19-636-•6608. c , I nstruc t ISMS to co T-i EUac t 1 oc a I Hea-I th Department . .1, C_,--r+t ist C:ES, p.3hone riurnber- 1-6:=3-1477 L I o c a t SWC'D off ice Phone number =f1 =, �=' � _ --F-'� j, and i oca i I~11= C:S f ice for - advi ce/techFi i c:a I ass i stance phorte t-stumber 4: If none of the above works cal 1 911 or the Sheriff ' s Department and exp I a i n your prob I ern to them and ask that person to contact the proper- agencies for you. 5: Contact the contractor of your choice to begin repair - of problem to minimize off -site damage. Jimmie Morris Inc. a. C'_�r�tr-act��Er-s C.larne: r _ _ t . �r�tractors dir ess._�.�.� Box _45.5,-_Va�cebara, N.C, 28586 C: c . C=-_-=r,tractors F`hr,ne- 244-1515- - 6: Contact the technical specialist who certified the Iagoor, (NRCS, Consul ting Engineer, etc.) a. Name:Andy -Met t_s b. r=honE o ^ 637-2547 7: Implement procedures as advised by DWC4 and technical assistance agencies to rectify the damage, repair the system, and reassess the waste rnanagerrterit p I an to }seep problems with release of wastes from happening again. c i aside/nash/word/erngactp I an, dc:t U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-ENG-34 September 1980 File Code: 210 Landowner C e- c [ - County Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam—L.1 Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation_ . 7 :�2_ K- �7 tp _ . Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden -dam failure. - Est. Elev. Est. Elevation Kind of :Improvements: of Breach Reach: Length:.,Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach es -� /�s� ;� IrY._- r-I- Hazard Classification of Dam a,.7b, 1 , Uu 'Classification (I, II, III I , M. name e c) (see NEM-Part 520.21) Vj Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 7 - z3 - - Date q,,» �) lu ®&)® ? ti l I Aase �.. I 3k.9 wgloJez 4..i-,r ir UNITED STATES Natural- Resources DEPARTMENT OF Conservation AGRICULTURE Service Subject: ENG - Cecil Rhodes Lagoon To: Andy Metts District Conservationist New Bern, North Carolina P.Q. Box 14 201 St. Andrews St. Tarboro, North Carolina 27886 Telephone: {919}} 641-7940 Date: September 16, 1996 Enclosed are the yardage quantities for -£Fie `C'ecii------- Rhodesf lagoon modification and repair. Option A involves undercutting the lagoon bottom, installing a 1.5 foot thick soil liner, rebuilding the dikes in the northern section and raising the dikes in the southern section to an elevation of 48.1 feet. option B involves placement of the 1.5 foot thick soil liner on the lagoon bottom, rebuilding the northern dikes and raising the southern dikes to an elevation of 49.5 feet, and installing a lift station. Please share this information with the operator. When Mr. Rhodes makes a decision to proceed, I will furnish the liner and dike construction specifications and details on the sump and transfer pump. If you have any questions on the enclosed, give me a call. 99Y (3 a�'� Joy P. Sherrod Civil Engineer cc: ��GIL 1�NO17�5 — C�7�4a.,I f�i Ei 4I/� zT f�, S.�.zEi2POGJ -:�// �/{1�,�e � �ffir..c�.� rnc:c5'�- 6e: ��,�� /--�-.•ar -{�- �d.l-.1!�r tr�rn� oSe- mr GCS r�r»a aGin �P�llAl -6117 7O r 01&tle7l'ri 4� re �ur /,o e1e��'a �5 L�.,6 D rain e Sar.Cf��•-� C.'.'/rn,5 � PIPS-�4dI-: 4�% ! .� , •Ie���I �il1 �45�' �i Z07`7n n 7!O dice J '` rl b G re6[�! /p� l3 qr r� tic %f Tom• I� �D a-w J j J %1 Z C4 C4 C4 N C4 C4 � O 11 1197' 5' 57 .qo / cc(l,,C) — --------------- .6c 7 6o ej, yd, 0IF-,Li'0NGrn'Q6� .- /A4 ,j' . zz5' �97' ,E-r.s` �'c 1 ct.,yd_ �3ajaI-T /ir � FiG L .5r❑fr=- f ■ .��ry� Gc.��"• L:n�r- i 4n4ALrj U, W W W W W W Izz W N 0 coo av vvv ACiA NI LY PI fr�u/.rt� and �/Cic�rrlen� �' /,i1er - �an7�a�5So •� ua � �7 sh��rT�� r�11�r S �74 ��- Azzu.I.n 6as�c�/QCfir'rif a C�`.� -[Drr.�J�.L-Y�7❑r1 ce�%�� ShF��S�i� R-YIPr Y'7l�- EDrrj�G�ic7+y �aJ �a vi 4 794- e., y� -s f � rn i {�l f� 7 I7 S F k 1� I yY y —4111) cp ii _ - - • - �.�.` .._.. �� _..- — _�__ �., --—._.._._..._ _.- ....._ .! C r [ i I 'y95 OrLO 3�s/YG 1 O Tlor\l ' R se d,-kes -1-o E-L- U-r d er cu_+ 4-09- 1'. el e r- THIS DESIGN IS FOR A SINGLE STAGE LAGOON CLIENTS NAME CECIL RHODES COUNTY ======== ------- CRAVEN COUNTY, NORTH CAROLINA TODAYS DATE =__________________________] SEPTEMBER 3, 1996 DISTANCE TO NEAREST NONFARM RESIDENCE => 0 FEET NUMBER OF PIGS WEANLING TO FEEDER a NUMBER OF PIGS FEEDER TO FINISH ==--===] 2400 NUMBER OF SOWS FARROW TO WEANLING ---__] 0 NUMBER OF SOWS FARROW TO FEEDER =------ _=] 0 NUMBER OF SOWS FARROW TO FINISH =_--___] 0 DEGREE OF ODOR CONTROL ----_----------=] 1.0 (minimum 1.0 cu. ft. per lb SSLW) (maximum 3.0 cu. ft. per lb SSLW) NUMBER OF YEARS OF SLUDGE ACCUMULATION ] 0.0 YEARS TOP LENGTH AT NORMAL WATER LEVEL ==—_] 578.0 FEET TOP WIDTH AT NORMAL WATER LEVEL =_ ==] 177.0 FEET NORMAL WATER LEVEL ELEVATION =---=--__=] 44.4 FEET SEASONAL HIGH WATER TABLE ELEVATION =-_] 41.0 FEET LAGOON BOTTOM ELEVATION =-_-------_-__=] 38.4 FEET ❑e�th of Permanent Water 6.0 feet (minimum depth without sludge = 6 feet) (minimum depth with sludge = 8 feet) SIDE SLOPES =__________________________] 3.0:1 Permanent Volume Required 324000.0 cubic feet Permanent Volume Provided 534888.0 cubic feet .� ADDITIONAL DRAINAGE AREA IN SQUARE FEET> 0 SQUARE FEET (i.e. pumpout pond & other outside area) LENGTH OF PUMPING CYCLE _--_---_-----_ ] 180 DAYS GALLONS OF FRESH WATER ADDED DAILY = =_] 0 GALLONS EXCESS RAINFALL ABOVE EVAPORATION =_ --] 12.4 INCHES 25YR/24HR STORM RAINFALL --- ----_---_] 7.5 INCHES FREEBOARD 1.0 FEET ESTIMATED TOP OF DAM ELEVATION 48.1 FEET Temporary Storage Volume 276994.2 cubic feet Top of Dam Elevation = Inside Dimensions of Lagoon at Length = 600.2 feet Width = Begin PumVing Elevation = Stop Pumping Elevation = Volume To Be Pumped = 48.1 feet Top of Dam 199.2 feet (&oo K ■ 9q 46.4 feet 44.4 feet 202269.3 cubic feet 1. STEADY STATE LIVE WEIGHT 0 head weanling to feeder x 30 lbs. _ ❑ lbs 2400 head feeder to finishing x 135 lbs. = 324000 lbs 0 sows farrow to weanling x 433 lbs. = 0 lbs 0 sows farrow to feeder x 522 lbs. = 0 lbs 0 sows farrow to finish x 1417 lbs. = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 324000 lbs 2. SLUDGE ACCUMULATION Sludge accumulates at the rate of 0.080 cu. ft. per year per pound ❑f STEADY STATE LIVE WEIGHT in swine. Years of sludge accumulation in design? 0.0 Sludge Volume = 0.0 cubic feet 3. REQUIRED LIQUID VOLUME OF LAGOON Design for 1.❑ cu. ft. per pound SSLW Total Volume = (SSLW * Design factor) + Sludge Volume Total Volume = 324000.0 cubic feet 4. NORMAL LAGOON LIQUID LEVEL Maintain normal lagoon liquid level at elevation 44.4 feet Construct lagoon bottom elevation 38.4 feet Lagoon size for normal lagoon liquid volume using prismodial formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH 3.0 3.0 3.❑ 3.0 6.0 AREA OF TOP LENGTH *WIDTH 578.0 177.0 AREA OF BOTTOM Lb * Wb = 542.0 141.0 AREA OF MIDSECTION (Lm * Wm) _ 560.0 159.0 102306.0 (AREA OF TOP) 76422.0 (AREA OF BOTTOM) 89040.0 (AREA OF MIDSECTION) CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 102306.0 356160.0 76422.0 1.00❑ VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=34888.0 CU. FT. VOLUME NEEDED = 324000.0 CU. FT. THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL ARE 578.0 FEET LONG BY 177.0 FEET WIDE 5. 6. DIKE Place spoil as a continuous dike to elevation TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 600.2 199.2 119560 square feet Additional Drainage Area 6A. " 6c. ".5 48.1 feet. 0 square feet TOTAL DA 119560 square feet Pumping cycle to be 180 days. Volume of waste produced Volume = 324000 SSLW * 0.0101481 gallon/lb. SSLW/day in the pumping cycle / 7.48 gallons per cu. ft. Volume = 79122.6 cubic feet Volume of wash water This is the amount ❑f fresh water used for washing floors or volume fresh water used for a flush system. Flush systems that recycle the lagoon water are accounted for in 6A. Volume = 0 gallons/day * 180 days in the pumping cycle divided by 7.48 gallons per cu. ft. Volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. Excess rainfall (difference) = 12.4 inches Volume = 12.4 inches * DA 12 inches per foot Volume = 123146.6 cubic feet Volume of 25 year - 24 hour storm Volume = 7.5 inches * DA 12 inches per foot Volume = 74724.9 cubic feet TOTAL REQUIRE❑ TEMPORARY STORAGE 6A. 79122.6 cubic feet 6S. 0.0 cubic feet 6C. 123146.6 cubic feet 6D. 74724.9 cubic feet TOTAL TEMPORARY STORAGE 276994.2 cubic feet ✓ 7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON) Depth required = Volume of temporary storage divided by surface area of lagoon. Depth required = 276994 cu.ft. / 102306 sq. ft. Depth required = 2.7 feet Normal lagoon liquid elevation = 44.4 feet Depth required = 2.7 feet Freeboard = 1.0 feet Top of Dam - 48.1 feet THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 48.1 ARE 600.2 FEET BY 199.2 FEET 8. SET BEGIN PUMPING ELEVATION iu6i u10 211W91101 i [0:8MMS] OW 12 6A. 79122.6 cubic feet 6B. 0.0 cubic feet 6C. 123146.6 cubic feet TOTAL PUMPED VOLUME = 202269.3 cubic feet Depth required = Volume of pumped storage divided by surface area of lagoon at normal water level. Depth required = 202269.3 cu.ft. / 102306.0 sq. ft. Depth required = 2.0 feet DESIGNED BY: [97.N-04 APPROVED BY: DATE: (tw) Tap or Bottom (sl) Side _STATION 0.00 90.00 168.00 293.00 414.00 �i 1• S 554.00 ¢1 ¢ 629.00 677.00 722.0❑ 947.00 4 9 1020.00 1170.00 1270.00 1365.00 1536.00 1766.00 ¢�6 1889.00 Width Width: Slope: FILL OR CUT 6.50 6.50 6.40 6.40 6.50 6.60 6.70 6.70 6.30 6.30 0.20 0.90 1.30 0.70 0.60 0.00 6.50 0.❑0 0.00 0.00 0.00 0.00 OR D N R ai sQ FILL OR CUT EARTHWORK COMPUTATION SHEET 10 3 END AREA 191.75 191.75 186.88 186.88 191.75 196.68 201.67 201.67 182.07 182.07 2.12 11.43 18.07 8.47 7.08 0.00 191.75 0.00 0.00 0.00 0.00 0.00 SUM OF END AREAS 383.50 378.63' 373.76 378.63 388.43' 398.35, 403.34I 383.74II 364.141 184.19' 13.55 29.50 26.54 15.55 7.08! 191.75' 0.00 0.00 0.❑0 0.00 0.00 0.00 DISTANCE 90.00 78.00 125.00 121.00 140.00 75.00 48.00 45.00 225.00 73.00 150.00 100.00 95.00 171.00 230.00 123.00 0.00 0.00 0.00 0.00 0.00 0.00 ------------ DOUBLE VOLUME __wYr_ 34515.00 29533.14 46720.00 45814.23 54380.20 29876.25 19360.32 17268.30 81931.50 13445.87 2032.50 2950.00 2521.30 2659.05 1628.40 23585.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.❑0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0❑ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.❑0 0.00 0.00 0.00 0.0❑ 0.00 0.00 0.00 0.0❑ 0.00 0.00 0.00 ❑.00 0.00 ❑.00 0.00 0.❑0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ❑.00 0.❑0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ❑.00 0.00 0.❑0 0.00 0.00 0.00 0.00 0.0❑ 0.00 ❑.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ❑.00 0.00 0.00 0.00 ❑.00 0.00 0.00 0.00 0.00 0.00 Volume ------------ cu.ft. = 204110.65 cu.yd. = 7559.65 Allowance for settlement = 2❑ Total Volume cu.yd. = 9071.58 Facility 25-17 0 O� WI�TF Michael F. Easley, Govemor William G. Ross Jr., Secretary 65 North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director 5 Division of Water Quality October 1, 2004 Cecil Rhodes Rhodes Livestock 275 Craven Farm Road Vanceboro NC 28586 Subject. Certificate of Coverage No. AW S250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County Dear Cecil Rhodes-. On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 9, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Cecil Rhodes, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS250017 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Rhodes Livestock, located in Craven County, with an animal capacity of no greater than an annual average of 12000 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The CDC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this CDC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 OCT 15 2004 NOne orthCarofina Phone: 919-733-3221 1 FAX: 919-715-0588 / Internet: h2o.enr.state.nc.us NaturallyAn Equal OpportunitylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per ISA NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this CDC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Craven County Health Department Craven County Soil and Water Conservation District Permit File AWS250017 APS Central Files o�'oF W A TE9�'c Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Cecil Rhodes Rhodes Livestock 275 Craven Farm Road Vanceboro NC 28586 Dear Cecil Rhodes: Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Subject: Certificate of Coverage No. AWS250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested patties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 9, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Cecil Rhodes, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS250017 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not linvted to, the management of animal waste from the Rhodes Livestock, located in Craven County, with an animal capacity of no greater than an annual average of 12000 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. SAW N6 MR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-604-B Telephone 1-877-623-6748 50% recycled/10°.6 post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. 4 - Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, ti:5 for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) CC: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Craven County Health Department Craven County Soil and Water Conservation District Permit File AWS250017 NDPU Files Animal Waste Management Plan Certification [Please tvoe or nrint all information that does not require a sienaturd] IExistinLy or New or circle General Information: Name of Farm: Rhodes L i e s t o c k Facility No: 25 __ 17 Owners) Name: Cecil Rhodes Phone No252-244--2055 Mailing Address: 275 Craven Farm Road' Vanceboro, NC 28586 Farm Location: County Farm is located in: Latitude and Longitude: _ ,U _� 15 / 7 7 _JJQ 20 Integrator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Located at end of SR 1442 on North ` s i d e of River Road (SR 1400) 4 miles south of Vanceboro; NC Operation Descri tiara: Type of Swine No. of Animals Wean to Feeder o Feeder to Finish o Farrow to Wean ❑ Farrow to Feeder o Farrow to Finish ❑ Gilts o Boars Type of Poult7y No, of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other Type of Livestock: Type of Dairy o Milking oDry o Heifers o Calves No. of Animals Number of Animals:, Expanding Operation Only Previous Design Capacity: Additional Design Capacity: Total Design Capacity: Acreage Available for ApphrMiurr—,P 7, _ 16 Required Acreage: 2 7 , 16 Number of Lagoons 1 Storage Ponds: 1 Total Capacity: 811 , 82 2 . 2Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface ins present in the area of the 112CGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the, existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or From a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a titlr t"rmcfer Name'of 7f Land Owner: aC71 Signature: -�__;0�74 Name of Manager (if different from owner): Signature: C•2 Date:T 1_ Date- AWC — July 15, 2000 i .,Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 5F .0005, I certify that the animal waste management system for die farm named above has all animal waste (Na management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC dF .0001-.0005. The following elements are included in the plan`as applicable. While each category designates a technical specialist who may sign each certification (SD, -SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection Stara a Treatment System Check she appropriate box X Existing, facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, ex ended or retrofitted facili (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialisi'(Please Print):__ A`611-Pkl 1����T7a Affiliation Date Work Completed: 7 Address (Agency): Signature: Phone No.: Date: _ � d B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. X Name of Technical Specialist (PIease Print): nr Affiliation USDA-NRCS Date Work Completed: Address (Agenc Signature: C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. 'hone No.: 2_cj - t., ?7 Date: jL I, - o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): 4AI,, zZa _ USDA-NRCS Affiliation y ,:R, _ Date Work Completed. Address (Agency eWE NG 28562 Phone No.: Z � - G 3 )� Signature: Date:_-1 t► o� D). Ag lication and andling EcLui meiQ AWC -- Ju1y 1S, 2000 2 Check the appropriate box Exerting or _enanding fcility with existing waste lien eqWpmcrL (W[7P or 1] Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the CN,- waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; .required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New ex anded or existingfacilitywithout exi tin avast a lication a ui ment fors ra irrii ation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates-, a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). o New. expanded, or existing facility without existing waste application equipment for land spreadingnot usitt spray irrigation. (WUP or 1) Animal waste application .equipment specified in the plan has been selected to apply waste as necessary to accommodatd. the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical 5 ecialist {{Please Print): Nn. USDARCS Affiliation_ ._ lDriy_ Date Work Completed: to:: Address (Agency)NeW Bern, NC 28562 - _ _ _ Phorie No.: si - 7 3 Signature: Date: 9_L& , _0 _ E) Odor Control Insect Control Mortality Management and Emerzency Action Plan SD SL WUP, RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklisl; an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action PIan. Sources of both` bis and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected apd included in the waste management plan. Both the Mortality Management PIan and the Emergency Action Plan are complete and can be imp iemented by this facility. Name of Tech nicaI Specialist (Please Print): Affiliation USDA-NRCS Date Work Completed: Li - `t �7 02Indt.., Drive Phone No.: S-_J �- ? x Address {Agency}, . p..., . k= hR r49 _ _ G�� �.�� Signature: �.� F) Written Notice of New.or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21, 1996, when was it constructed or inst expanded _ I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached_ r Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: AWC — July 15, 2000 3 41 III. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not Iimited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the -minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation USD _ Date Work Completed: Address (Agency): 302 Industrial Drive Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. o Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation USDA -MRCS Date Work Completed: `= 302 industrial rive Address (Agency)N m 14 emrplC-2 X- -S� _ _Phone No.: (&37-2S-1-f7 r 3 Signature: � ���L...z Date: L - o 2-- This following signature block is only to be used when the box for conditional approval in 1I1. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DWQ a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DWQ. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: AWC -- duly 15, 2000 4 " C) Runoff' Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. Forfacilities without exterior Name of Technical Specialist (Please Print): Affiliation Address (Agency): no certification is necessary. Work Completed: Phone No.: Signature: Date: D) Application and Handling E ui ment Installation (WUP or I) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. o Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/daylyear): there is adequate storaee 10 hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan., Name of Technical Specialist (Please Print): Affiliation USDA -MRCS Date Work Completed: Address (Agency) Bern. NC 28 S62 _ _ Phone 1Vo.:1s� - , 3, 7— �r�Si ? x-3 Signature: Date:, The following signature block is -only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DWQ a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DWQ. Name of Land Owner: Signature: Name of Manager (if different from Signature. Date: Date: E) Odor Control, Insect Control and. Mortality Management (SD, Si, WUP, RC or Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist Please: Print): Affiliation USI3A-NRCS Date Work Completed: Address (Agency&w Bern= NC 28562 Phone No.: 7 - 17 A 3 Signature:_ o_ _�%� 1411/ Date: i—IL — n AWC -- July 15, 2000 W Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Non -Discharge Compliance &Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy ill your files with your Animal Waste Management Plan. 8 s AWC -- July 15, 2000 6 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Rhodes Livestock Cecil Rhodes 275 Craven Farm Rd Vanceboro, NC 28586 252-244-2055 D9-16-2002 This plan has been developed by: Andrew Metis NRCS 302 Industrial Dr. New Berri, NC 28562 252-63 7-254 7, Ext, Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. / -9Z -, r-� Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission Pla © App roved By: L4 Technical Specialist Signature Date ----------------------------------------------------------- ----------- 896711 Database Version 2.0 Date Printed: 09-16-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is -not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 2,406,600 gals/year by a 12,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5543 Incorporated 9519 Injected - 10483 - Irrigated 6025 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus[Deficit (Gallons) rear l 6,977.21 2,786,985 -380,385 ------------------------ ------ ----Wd -- - --------- - - - - - - Note: 1n source ID. 5 means standard source. U means user defined source. 896711 Database Version 2.0 Date Printed: 09-16-2002 Source Page 1 of 1 The table shown below provides a sum my of the crops or rotatiom induded in this plan for each field Realistic Yield estimates are also provided for each crop in the plan In addition, the Leaching Index for each field is shown, where av dabler Planned Crops Summary Tract I Field 1.esrhing index (1-1) Soil Series CEM Secitience RYE 1294 1 NIA Seabrook Hybrid Bermudagaw Hay 5.0 Tams Small Grain Ovcmeed 1.0 Tons 1294 la NIA Arapahoe Soybeans, Marnwed, Doublet op 38 bu. 1294 3 NIA Seabrook Hybrid Bern-dw— Hay 5.0 Tvna small Grain Overseed 1.0 Tons 6037 1 NIA Seabrook Hybrid Bern -dog— Hay 5.0 Tons Small Grain Ovesseed 1.0 Tons b037 la NIA Arapahoe Soybeans, Mmuvd, Double Crap 38 bu. 6037 2 NIA Arapahoe Soybean, Manured, Double Crop 38 bra. 6037 3 NIA Augusta-CP Hybrid Hermudagrasa Hay 5.5 Tc�s Small Grain Overseed 1.o Tons Ll Potential LeachLn-& Technical Guidance Low potential tocontribute to soluble None 2 nutrient leaching below the root zone. > = 2Moderate potential to contribute to utrient Management (590) should be planned. =10 soluble nutrient leaching below the root zone. High potential to contribute to soluble utnent Management (590) should beplanned. Other conservation practices that improve be icut leaching below the mot zone. ils available water holding capacity and improve nutrient use efficiency should be 10 nsidered Examples are Cover Craps (340) to scave ge nutrients, Sod -Based Rotations 328), Long -Term No -Till (779), and edge -of --field practices such as Filter Strips (393) and biparian Forest Buffers (391). ---------------------------------------------------------------------------------------------------- ---------------- 896711 Database Version 2.0 Date Printed: 09-16-2002 PCS Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced The plan requires consideration of the realistic yield of the crops to be grown, their nutrient requirements, and proper tirring of applications to maximize nutrient uptake. This table provides an estimate of the arrount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and.liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides far the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied Soil tests should b� used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous Allen excessive levels of this nutrient are detected in a field. Waste ITtiliration Table Year 1 Tract Field Sou" I.D. Soil Series Total Acre Use. Acres ` I Crop RYE Applic. Period Nitrogen 1 PA Nutrient Regd Comm- Fert. Nutrient Applied Res, (Ibs1A) I Applic, Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied {acre} Liquid . Manure �3plied {]Meld) Solid Manure Applied (Field) F239 N N lbs1A 1t100 al1A toms 1000 Is tons 1294 1 SS Seabrook 2.66 2.66 hybrid Benno dagrass Ilay 5.0 Tons 311-9130 0 0 Irri>v 239 95.47 0 253.94 0.00 1294 1 S5 seabrook 2.66 2.66 Small Grain Gverseed 1.0 Tons 1011-3131 0 0 Irri& 43 16.99 0 45.16 0.00 1294 1a 55 Arapahoe 1.05 1.05 Soybeans, Manured, Double Crop 38 bu. 411-9115 148 0 0 Irrig. 148 59.12 0 62.07 0.00 12941 3 S5 Seabrook 8.451 8.45 Hybrid Bermudagram Hay 5.0 Tons 311.9130 239 0 0 Irrig. 239 95.47 0 806.69 0,00 1294 3 S5 Seabrook 8.45 8.45 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 43 16.98 0 143.45 0.00 6037 1 S5 I Seabrook 3.60 3.60 Hybrid Bermudagrass Hay 5.0 Tons 311.9130 239 0 0 Irrig. 239 95.47 0 343.68 0.00 6037 1 S5 Seabrook 3.60 3.60 Small Brain Qverseed 1.0 Tons 1011-3131 1 50 0 0 Irrig. 43 16.98 0 61.11 0.00 6037 la S5 I Arapahoe 1.80 1.90 Soybeans, Manured, Double Crop 38 bu. 41I-9115 148 0 0 brig. 148 59.12 0 106.41 0.00 6037 2 S5 I Arapahoe 2.10 2.10 Soybeans, Manured, Double Crop 38 bu. 411-9115 148 0 0 Irrig. 148 59.12 0 124.15 0.00 6037 3 S5 Augusta-CP 7.50 7.50 Hybrid Bermudagrass Hay 5.5 Tons 311-950 238 0 0 Irrig, 238 95.07 0 713.00 0.00 ---------------- --------------------------- ---------------- -------- 896711 Database Version 2.0 Date Printed: 9116/02 WUT Page 1 Waste Utilization Table Year 1 Tract Field Source LID. I Soil Series Total I Acre Use. I Ades Ciqp I RYE Applic, Period Nitrogen PA Nutrient Req'd Ownra, Fert. Nutrient Applied Res. (lbs1A) Applic. Method�tO Manure PA Nutrient Applied Liqui¢ Manure Applied (sere) Solid Manure Applied (ass) Liquid Manure Applied (Field). Solid Manure Applied (Field) N N I N 1000 al1A tow 1000 is tons 6037 3 S5 Augusta-CP 7.50 7.50 Small (➢rain t erseed 1.0 Tons 1011-3131 50 0 0 brig 16.98 0 177.32 0.00 Total Applied, 1000 gallons 2,796.99 I.ag6on Liquids Total Produced, 1000 gallons 2,406.60 Balance, 1000 gallons -390.39 Total Applied, tons 0,00 Manure Solids Total Produced, tons 0.00 13alanca,lore 0.00 Notes: 1, In the tract column. symbol -- means leased, otherwise. owned. 2. Symbol' nears user entered data. -- ------------- ------------- - ---------------------------------------------------------------------- 896711 Database Version 2.0 Date Printed: 9/16/02 V FUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table Infiltration rate varies with saris. If applying waste nutriwts through an irrigation systeM you rust apply at a rate that will not result in runoff. Tins table provides the max mouom application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application armunt that each field may receive in any one application evwL Irrigation Application Factors Tract Field soil Series Application Rate (hwhea/hour) application Amurm (inches) 1294 1 Seabrook 0.75 0.48 1294 la Arapahoe 0.45 1.00 1294 3 Seabrook 0.75 0.48 6037 1 Seabrook 0.75 0.48 6037 la Arapahoe 0.45 1.00 6037 2 Arapahoe 0.45 I.00 6037 3 Augusta-CP 0.35 1.00 ------------------------------------------------------------------- -- 896711 Database Version 2.0 Date Printed: 09-16-2002 1AF Page 1 of I The fallowing Lagoon Sludge Nitrogen Utilization table provides an estirnate of the number of ayes needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each sources the number of animals in the facility and the plant avalable nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter rmnairiing after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutnerits including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high aimunts of copper and zmc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams az d lakes, phosphorous is a concem. Soils conta ming very high phosphorous levels may also be a concerm. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1t100 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cara 120 bu 150 13.16 32.07 64.14 96.21 Hay 6 ton Rt Y.E 300 26.32 16.04 32.07 48.11 Soybean 40 bu 160 14.04 30.07 60.13 90.20 ------------------------------------------------------------_-----------------------------g---g ----- -- 896711 Database Version 2.0 Date Printed: 09-16-2002 Sludge Page 1 of i The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the and of each month of the plan Available storage capacity is calculated as the design storage.capacaity in days ittinus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the fast crap in the plan at wlrich storage volume in the lagoon or holding pend is equal to zeao. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accurxu fated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Source Name Swine Nursery Lagoon Liquid Design Stor Capacity (Days) Start Date 01/01 180 Plan Year Month Available Storage Capacity (Days) 1 1 -215 1 2 -243 1 3 -242 i 4 -199 1 5 -157 I b -114 1 7 -72 1 8 -80 1 9 -92 1 10 -106 1 11 -116 1 12 -127 * Available Storage Capacity is calculated as of the end of each month --------------- ---------- --- --------------- - ---- 896711 Database Version 2.0 Date Printed: 09-16-2002 Capacity Page 1 of 1 Required Specifications For Animal Waste Manaizement 1. Animat waste shall not reach surface waters of the state by rung drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. Z. There must be documentation in the design folder that the producer either awns .or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, helshe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than tU tons per acre per year prodded grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips}. 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilted crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). --------------------------------------------------------------------------------- ----------- 896711 Database Version 2.0 Date Printed: 9/16/02 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which'does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be auulied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. --------------------------------------------------------------------------------------------- 896711 Database Version 2.0 Date Printed: 9/16/02 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc, shall not be discharged into the animal waste management System;, 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation Vegetation such as trees, shrubs, and other woody species, etc, are limited to auras where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion 19. Waste handling structures, piping, pumps, reels,- etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21, Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maaamum storage volume for waste storage ponds. --------------------------------------------- ----------------------------------------- 896711 Database Version 2.0 Date Printed: 9/16102 Specification Page 3 Crop Notes The following crop note applies to field(s): 3 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation. Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcastldisked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and nucronutnents to apply preplant and for annual maintenance. Apply 60 to 100 lb1ac N in the establisheu nt year in split applications in April and July. For established stands apply ISO to 240 lb1ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to-NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 3 Eermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation. Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3"rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb1ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb1ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% far grazing, Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ---------------------------------------------- ----------------- - 896711 Database Version 2.0 Date Printed: 09-16-2002 CropNote Page 1 of 2 The following crop note applies to fieid(s): 3 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 112" deep. Adequate depth control is essenitial. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 ibslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The fallowing crop note applies to field(s): la, 2 Double Crop Soybeans, Coastal Plain: Organic Soils Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety�with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. For soils such as phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbstacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. -------------------------------- ------------------------------ - - - 896711 Database Version 2.0 Date Printed: 09-16-2002 Crop Note Page 2 of 2 r � •...Z�- i :-�,.]•.�+': is �-..r 1 H��y` oA _, `�` '. ` � 'fir ', :.: rAA y�•rx4S Ra .w • r� , y ,.... tss•-F. a•S L y ks:��+��''r".i .. 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Gccr/ 1�hbjp& 5rak-1y=7001 Y a - y Y a h1b�� a tLlk 4-- f11 fI;"j e, I Swine Farm Waste Manardement Odor Control Checklist Source cause JIMI's to Minlmite 0 d n r Sile Specific Practices Tarijuaead Swine production ❑ Vegetative or wooded buffers; Cl R mmended best management practices; Good odgment and common sense Animal body surfaces a flirty nianure-covered animals ry floors Floor surfaces 0Wet i1SJllilre-covCred floors M Sfoned floors; M Waterers located over slotted floors; ❑ Feedepat high end of solid floors; Ues-c-ra,P—e manure buildup from floors; ❑ Underfloor ventilation for drying Mallore Collection pity a Urine; ❑ l rCqucllt manurc rernaval by flush, pit recharge, • Partial microbial decomposition or scrape; ❑ Underllnor ventilation Velail.11ioll Ckhausl fLlls a VoladIc. bases; 17 Fun nlalll[c:nance; [hest ❑ Hffi i •nt air movernell I IIRIUor surfaces Dust 01GVashdown bet►veen groups of animals; ❑ peed additives; ❑ Feeder covers; C7 f'ccll (Icfivcry efOMIS1101A exteullers tit) feeder covers nIIIS14e dr In ciYIICCIliYl1 OFj011LIi011 151)xes • Agitation of'recycicd lagoon liquid while ]antis arc filling • Agitation during ►vasiewater conveyance • A bitatinrt of recycled Iagoon liquid while pits are filling • Agitatiot] during sutllp lank filling and drawdown • Agiladoo during wastewater Collvcyauci ❑ Flush tank covers; ❑ Extend fill lines to near bow)m of tanks ►vidi _ anti -siphon vents ❑ Underfloor flush ►vidt Imderflunr veutilaliuu 1`7 Extend recharge lines I ucar but imii till' hits wilfl anti -siphon vents ❑ Sump tank covers ❑ Box covers Il A MOC: - Ntivclniler I I , 1996, Page. 3 J. Source Cause JIMPs to Minimize Odor Silt Slltcific Practices End of drainpipes at ■ Agitation during wastewater Cl Extend discliarge point of pipes underneath lagoon conveyance lagoon liquid level-, Lagoon surfaces a Volatile gas emissions; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon startup procedures; _ • Agitation 'um surface area -to -volume ratio; �ZCjnimtirn agitation when pumping; Cl Mechanical aeration; C1 P biological additives Irrigation sprinkler a i ligll pressure agitation; rri r -on dry days with little or no ►viral; 111)ZLICs a Wind drift hlinturn recommended operating pressure; ❑ Plrmp intake near lagoon liquid surface; ❑ Pltmp from second -stage lagoon Swrage tank or basin • Partial rnicrobial dccornposilion; ❑ Bottom or midlevel load'hug; surlace 0 Mixing while filling; Cl Tank covers; � • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Sctlling busirl surfucr ■ Partial mWrobial decompasilion; ❑ Extend drainpipe oullels tlnderneatll Iirluid ■ Mixing while filling; level-, • Agitation when emptying ❑ Remove seltled solids regularly Mal slurry or sl idge ■ Agitation when spreading; Cl Sail injection of shlrrylshulges; sprc"lrler uuticls . Volatile gas emissions ❑ Wash residual mandrre from spreader afier rise; ❑ Proven biological additives ar oxidants Wilcovered lllaoure,' Volatile gas emissions while ❑ Soil injection ol'shlrrylsludges slurry or sludge on field drying ❑ Soil incorporation wilhin 48 hrs.; SllrtaCCS ❑ Spread in 111in itniforin layers fur rapid [Irying; - ❑ P�Cn biological additives or axirlimis - --� Dead allilllals _ • Carcass decolnpositlon 11roperdisposition ofcarcasscs l7r_;I11 anizllal dispc1Sal 0 Carcass decomposition ❑ COtrlple:tC COVerlllg of CaMIISSeS ill t]rlrial flits; pit' ❑ Proper local ionlconsiruclinn nl'dispas:ll pits 1 f16J)Cr'.&I0I s • luCOMI)IClc crllnllustinn Cl Secondary stack h11r11Crs AAI0C - Novt:inber 11, 1996, Pale 4 Source _ Cause _ BMPs to Miuinti4e Odor _ Site Spceific Practices Standing walcr around a Improper drainage; IVCjrade and landscape such ihat water drains��- facililies a Microbial decomposition of away from Facilities organic matter ' hlazinre tracked onto Poorly maintained access roads 0 Farm access road maintenance public roads from Farm access Additional Information : Available From SwineAfatrure 14faiiaga ntent ; 0200 1l u1t IBMP Pacl:t t NCSl1 Crimly, lixtcnsiuts Ct tart f Swinc Production I -arns Potential Odor Sources and Remedies ; EDAE Fact Street NCSEJ - IIAE? Swinc Production Facility Manure Management; Pit Recllarge - 1-agoon Treatment ; EBAE 128-88 NCSCJ - 13A P: Swinc Production FaciIity Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSE1 - 13A1: Lagoon Design anti Manageinew for Li vest ock Manure Treatment and Storage ; EBA1~ 103-83 NCSU - BAP: Calibration nWanure and Wastewater Application E_tluipnrunt ; C-BAE Pact Strait NCSIJ - 11A1. Cuiurulling Odors fruttr Swinc Buildings ; PIH-33 NCSU - Swine Extension l:iivironmc:nlal Asstirance Program ; NPPC Manual NC Pork Producers Assoc. Clpt ions Cur � Ianuging Odor ; a report liom die Swine Odor Task Force NCSLI Agri Communications Hiiisance Ciiiicerus in Animal MarrurC Management: Odors anti Flies ;_ PRO 107, 1995 Confa:rence Proceedings Flrrricl..r Cooperative FxtCnsion n AMftf: • 14,1vei••'-r 11, Ic9ai6, 11-1ge 5 Insect Control Checklist for Animal Operations k Source Cause JIMPS to Control Irfscr:ts Site Specific Pr{retircS -jKuld Syste ills frll+sll (it+tters Acculliulatiotr of solids S0011rush system is designed and operated suflicie a remove accumulated solids front gu s as designed. pe-Remove bridging of accumulated solids al discharge e 1.;,gi wli and fits Crusicd solids ❑ Maintain lagoons, setlling basins and nits where pest breeding is apparent to miniinize the crusting of solids to a depth of no more than 6 - over more than 30% of surface, I:ACcsIIV4 Vcgclative Dccuying ve,90alioll ip0'Maimuin vegetative control along buriks of [iro�ti tll lavons and other hnpaundnienis to prevent accuit) utat ion of decaying vegetative matter 1 along walees edge on impoundmeni's perimeter. Fury Sysicllts l eeLi—VI I ■ feed Spillage C3 Design, uperaic ;ind niahilain Led sysrems (e.g., blinkers and troughs) in rilinimize the accu,nlrlation of decaying wastage. Cl Clean up spillage on a routine basis (e.g., 7 - 10 day interval (hiring stnunrcr; 15-30 day interval during winner). f:ccd SmIaL.:C Al:cunilllaIions arreed resid'ics ❑ Reduce llinisillre aecllruul;tuon %vilhirl and around inulicslialc perirncler of tied storage areas by iusurilrg dr;tinabe ;sway from site anchor providing adequ;lre coiltainiltr:rll (e.g., covered bin for brewer's brain crud siartilar high moisture brain hroduc(s), M Inspect Iifr and rem 1)ve or hre;lk iits ;tccilntiihitei1 solids iii III icr ships aroiirid rcesl sinr,lbe its nleeded. AMIC: - Nnvcluber 11, 1996, Page 1 Um use Anunalllalclin Ar A f I NIN to Control 111SCetS LJS ■. ccumulaltans o aniniai wastes El Eliminate low areas that Iran moisture along and fccd wastage fences and other locations where waste accurnulales and disturbance by animals is minimal. 0 Maintain fence rows and 1lller strips around animal holding areas to minimize accumulations ofwastes (i.e., inspect far arul remove or break up accurnulated solids as needed). f7ry Hanure Handling Accumulations of aninsal wastes 0 Remove spillage an a rout in e basis (e,g., 7 - lt7 R 5� sletits day interval during summer, ! 5-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accunttilaled wastes in filter strips around stockpiles anjl 1 manure Handling areas as necrled. For inure in)'onnalion con:act [lie Cooperative Extension Service, ❑epartmcnl of I:'rttontnlagy, [lox 7613, North Carolina 11JU8State ! lnivcrs;.), h, NC, 27695.7613, AnitC - N,;vL:ioil,L:r i 1, 1'3'9(1, 1'agc 2 .(Mortality Management �Iethads (check which method(s) are beins implemented} Q Burial three fe4t beneath the surface of the around within 24 hours after knwvledae of the death. The burial must be at Least 340 feet from any flowin4 tream or public body of water- Renderine at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incirteration - ❑ In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture Q Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) w EMERGENCY ACTION FLAN PHONE NUMBERS DWQ 919-946-6481 EMERGENCY MANAGEMENT SYSTEM 91ri-636-6608 SWCD 919-637-2547 MRCS 919-637-'Z547 This p l i,n will be implemented in the event that wastes from your op4ration are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. Thin-pLan_shauld_be_posted_in_an_ accessible location-for_alI emPInYees_at_the_faciIity= The foIIrow ing are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may�not be possible. Suggested responses to some passible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include; a. Immediately strap waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers-actior, include: a. Stop recycle puma. b. Step irrigation pump. C. Close valves to eliminate further discharge. - d. RepaFir all leaks prier to restarting pumps. D: Leakage from flash systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prier to restarting pumps. E: Leakage from base or sidewali of lagoon. Often this is seepage as opposed to flowing leaks - possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. t-. If holes are caused by burrowing animals, trap or remove animals and fill hales and compact with a clay type sail. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters'? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property' e. Dees the spill have the potential tQ reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. f a. During normal- business hours, call your DWQ (Division of Water Quality) regional office; Phone 919-946-6481. After hour's, emergence number:919- 7a3-3942. Your phone tail should include: your name, facility, telephone number, the details of i the inc Went from item G above, the exact location of the facility, the location or direction of ' movement Of the spill- weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 919-6f36-6608. C. Instruct EMS to contact local Health Department. d. Contact CES, phone number 919-6313--1477, 1 oca,l SWCD office phone number 919-637-2547, and I ocai MRCS office for adv i c_e/techn i ca 1 assistance phone number 919--6 37- '547. 1 4: If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: Jimmie Morris, Inc. b. Contractors Address: �� _Box_455, Vancebora N- C. 28586 C. Contractors Phone: 244-1515 6: Contact the technical specialist who certified the ' lagoon (NRC:S, Consulting Engineer, etc.) a. Name: And_►_ M e t t s ___________ ------ b. Phone: 637-2547 7, Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. claude/hash/ward/emgactplan.dcx Oct S, 1996 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 20, 2002 Cecil Rhodes Rhodes Livestock 275 Craven Farm Road Vanceboro NC 28586 Alan W. Klimek, P.E., Director Division of Water Quality RECEIVED NOV 2 6 2002 D1WQ-WARD Subject: Certificate of Coverage No. AWS250017 Rhodes Livestock Swine Waste Collection, Treatment, Storage and Application System Craven County Dear Cecil Rhodes: In accordance with your request to modify animal numbers and operation type received on September 18, 2002, we are forwarding this Certificate of Coverage (COC) issued to Cecil Rhodes, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Rhodes Livestock, located in Craven County, with an animal capacity of no greater than 12,600 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003 and shall hereby void CDC Number AWS250017 dated January 15, 1999. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm_ Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this CDC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this CDC, the General Permit or the CAWMP inay result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. Non -Discharge Permitting Unit 1617 Mail service Center, Raleigh, NC 27699-1617 Internet h1tpJlh2o.enr.nc.sta1e.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycledti 0% post -consumer paper ADM DENR Customer Service Center An Equal opportunity Action Employer This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office_ The Regional Office Water Quality Staff may be'reached at (2S2} 946-6481. If you need additional information conceming this COC or the General Permit, please contact Michelle Barnett (919) 733-5083 ext. 544. Son G S VOA Sincerely, `1 r Alan W. Klimek, P.E. cc: (Certificate of Coverage only for all cc's) Craven County Health Department Washington-l2egi6ftal'Office,-Water Quality Section-, Craven County Soil and Water Conservation District Water Quality Central Files NDPU Files Existin-- or New General Information: Animal Waste Management Plan Certification (Please type or print all information that does not require a signature') or Expanded (please circle one) Name of Farm: Rhodes Livestock Facility No: 25 -- 17 Owners) Name: Cecil Rhodes Phone No?52-244-2055 Ml alhngAddress: 275 Craven Farm Road Vanceboro, NC 28586 Form Location: County Farm is located in: _ C r n u e n Latitude and Longituce: 5� 15 1 77 10 20 Inte;rator: Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Located at end ❑ f SR 1442 ❑ n North side of River Road (SR 1400) 4 miles south of Vancebor❑; NC Operation Description: Tvpe of Swine No. of.4nimaIs X Wean to Feeder _ 12, an n _ o Feeder to Finish c Fa„o w to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Boars Tvpe of Poultry No- of Animals o Layer o Non -Layer Tj pe of Beef No. of Animalr o Brood o Feeders o Stockers Other Type of Livestock: Type of Daily No. of Animals o Milking ❑ Dry o Heifers o Calves Number of Animals: Expanding Operation Only Previous Desien CaDaciry: Additional Design Capacity: Total Design Capacity: Acreage Available for Ap f ._ 2] Required Acreage: 27.16 Number of Lagoons 1 Storage Ponds: 1 Total Capacity. 811 8 2 2 . 2Cubic Feet (f13) Are subsurface d,ains Present on the farm: YES or I1Q (please circle one) If YES: are subsurface gains present in the area of the GOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and mintenance procedures established in the approved animal waste management plan for the farm named above and will imple ;tent these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quaiitr (DW Q) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste, I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. I Name of Land Owner: ca C'P5 Signature: liJ. Date:r?/�z ?Name of Manager (if different from owner): Signature: Date: AWC -- July 15, 2000 1 Technical Specialist Certification LAs a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal w.1.9te ha management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. H. Certification o, f Design A) Collection, Storage, Treatment System Check the appropriate box Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New exvpanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not Iimited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): Alick't y e % Affiliation _ Date Work Completed: 7- IA- g7 Address (Agency): - -- - - Phone No.: ,7sx- Date: 9 �-- B) Land Application_ Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. x Name of Technical Specialist (Please Print): .tr Affiliation USDA-NRCS Date Work Completed: n n Address (j Signature: C} Runoff Controls from Exterior Lots Check the appropriate box Facilitti without exterior lots (SD or WLTP or RC) This facility does not contain any exterior lots. a Facilit y with ex#erior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical SpecialisVleasc Print):USDA Affiliation -NRC Date Work Completed: Address (Agency ew Be= NC 28562 Phone No.: Af'�- G 7 .r 3 Signature: Date: 9-1 D). Application -and Handling, E ui meht AWC — July 15, 2000 2 Check the appropriate box Existing or expanding facility with -existing waste application equiRment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the NTr waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing facility without existing waste application equipment for spray_irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the. area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded. or existing facility without existing waste application eauipment for land smeadine not usizlUr spray irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist Please Print): ry AffiliationUSDA-MRCS _ n3�des i _Date Work Completed:_ - IG{ - �S _ Address (Agency),New BSIU2 NC 28562 Phone No.: iLa_ 7 Signature:_1 _r L'Ar Date: E) Odor Control. insect Control Mortality Management and Emergency Action Plan (SD SI VVUP RC or The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of bot"ors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): ,4,v at1 Affiliation USDA-NRCS Date Work Completed: - 2 Address Signature: eNo.:-t-72- x3 � - tL -�LI - F) Written Notice of New -or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. if the facility was built before June 21,1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature Name of Manager (if different from owner): Signature: Date: AWC — July 15, 2000 III. Certification of Installation A) Collection, Storage, Treatment installation New, expanded or retrofitted facilit (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the -minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation_ USDA-NRCS _ _ �_ Date Work Completed: Address (Agency): 302 Industrial Drive Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. o Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. o Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleated land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation USDA-NRCS Date Work Completed: �~ MCIVICInni IrYtva Address Phone No.: to 3? - a S-If 3 Date: tL _o >-- This following signature block is only to be used ►vhen the box for conditional approval in 11I. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DWQ a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DWQ. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: AWC — July 15, 2000 C) Runoff Controls from Exterior. Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from Iounging and heavy use areas have been installed as specified in the plan. For facilities witltottt exterior lotst no certification is necessary. Name of Technical Specialist (Please Print): Address (Agency): Signature: Date Work Completed: Phone No.: Date: D) ApIRlication and Handling E ui ment Installation (WUP or I) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. o Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (montlildaylyear); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan, Name of Technical Specialist (Please Print):_ •� t�s �� �, S _ Affiliation USDA`NRCS Date Work Completed: (o-t302 fndtisti jai Drive Address (AgencyJilcw-EB m- NC, 29567, _ _ _Phone No.: Sta - 7 x 3 Signature:_ - o��I,J_ _ ,Date: 9- - � -� — The following signature block is -only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DWQ a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DWQ_ Name of Land Owner: Signature• Date: Name of Manager (if different from owner) - Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD, Si, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist lease:Print): Affiliation L02Lq g ]-D Date Work Completed: I Address (Agency)New Bern, NC 28562 Phone No.3 7 - 2S2j 7 A 3 Signature:_ -j a- L.Z , Date:_. L1 40 AWC -- duly 15, 2000 5 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember t❑ submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management PIan. AWC -- July I5, 2000 6 Nutrient Management Plan For -Animal Waste Utilization This plan has been prepared for: Rhodes Livestock Cecil Rhodes 275 Craven Farm Rd Vancehoro, NC 28586 252-244-2055 1,zMV11941Tl3a This plan has been developed by: Andrew Metts MRCS 302 Industrial Dr. New Bern, NC 28562 252-637-2547, Fxi, Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and -the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the I.T.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: 4 Technical Specialist Signature Date ------------------------------------------------------------------------------ --- 89671 t Database Version 2,0 Bate Printed: 09-16-2002 Comer Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 2,406,600 gals/year by a 12,600 animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage capacities of Mproximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5543 incorporated 9519 Injected 10483 Irrigated 6025 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 6,977.21 22786,985 -380,385 - The table shown below provides a summary of the crops or rotations included 111 this plan for each field. Realistic Yield estimates are also provided for each crop it the plan In addition, the Leadiing Index for each field is shown, where avalable. Planned Crops Summary Tract Field L thing bid-(11) Soil Series Crop Sequence RYE 1294 1 NIA Seabrook Hybrid Bermudegrass Hay 5.0 Toas Small Brain Ovcraeed 1.0 Tons 12941 l a NIA jAravahoe Soybesri% Manured, Double Crop 38 bn 1294 3 NIA Seabrook Hybrid Bermudag Hay 5.0 Tons Small Grain Oversoed 1.0 Tons 6037 1 NIA Seabrook Hybrid Ekmrudegran Hay 5.4 Tons Small Grain overserd 1.0 Tons 6037 Ia NIA Anwaboe Soybeans, Manured, Double Crop 38 bu 6037 2 NIA Arapahoe Soybeans, Manned, Double Crop 38 bu. 6037 3 NIA Aura-CP Hybrid Berrnudagrass Hay 5.5 Tons Smali Grain Omseed l.o Tons Ll Potential Leaching Technical Guidance Low potential to contribute to soluble None c nutrient leaching below the mot zone. > = 2 & oderate potential to contribute to utnent Management (594) sho uld be planned. = 10 soluble nutrient leaching below the t zone. High potential to contribute to soluble 14utrient Management (590) should be planned. Other conservation practices that improve the nutrient leaching below the root zone. oils available water holding capacity and improve nutrient use efficiency should be lt7 tlsidaed. Examples are Cover Crops (340) to scavengenutrimlts, Sod -Based Rotations 328), Long -Term No -Till (778), and edge -of --field practices such as Filter Strips (393) and rian Famst Bu#%rs (391). ----------------------------------------------------a----------------------------------------------g -Y-ad---------- 895711 Database Version Z.4 Date Printed: 09-16-2i]02 PCS Pa e I of 1 NOTE: Svmboi *-means user entered data The Waste Utilization table shown below sununarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen fTom each source is also included A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirernents of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited sv as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. WasLeURiaeltion Table Year 1 Tract Field Somw I.D. Soil Series Total Acre Use, Aces Crop RYE Applic, Period Nitrogen PA Nutrient Req'd Comm Fero. Nutrient Applied Res, (Ibs/A) Apvlic, I Method Manure PA Nutrient Applied Liquid Manure Applied (acne) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N Ibs/A 1000 11A tors 1000 galo tons 1294 1 S5 Seabrook 2.66 2.66 Hybrid Bermudagrass flay 5.0 Tons 311.9/30 239 0 0 Itrir, 239 95.47 0 253.94 0.00 1294 1 55 Seabrook 2.66 2.66 Small Grain Overseed 1.0 Tons 10l1-3131 50 0 0 Irr-ig. 43 16.09 0 45.16 0.00 1294 la S5 Arapahoe 1.05 1.05 Soybeans, Manured, Double Crop 38 bu. 411-9113 148 0 0 In ig. 148 59.12 0 62.07 0.00 1294 3 S5 Seabrook 9.45 8.4 51 hybrid Bemrudagrass Ilay 5.0 Tons 311.9130 239 0 0 Irrig. 239 95.47 0 806.69 0.00 1294 3 SS Seabrook 9.45 8.45 Small Grain Ovenseed 1.0 Tons 1011-3131 50 0 0 Irrig, 43 16.98 0 143.45 UO 6037 1 S5 Seabrook 3.60 3,60 Hybrid Berrnudagrasa Hay 5.0 Tons 311-9130 239 0 0 brig. 239 95.47 01 343.68 0.00 6037 1 S5 Seabrook 3,60 3.60 Small Grain Oversecd 1.0 Tom 1011-3131 50 0 0 Irrig. 43 16.98 0 61.11 0,00 6037 is S5 Arapahoe 1,80 1.80 Soybeam, Manured, Double Crop 38 bu. 4/1.9/15 1481 0 0 brig, 148 59.12 0 106.41 0.00 6037 2 S5 Arapahoe 2.10 2.10 Soybeans, Manured, Double Crop 38bu. 411-9115 148 0 0 Irrix 148 59A2 0 124.15 0.00 6037 3 S5 Augusta-CP 7.50 7,50 Hybrid Hemrudagrass Hay 5.5 Tona I 3A-9130 238 0 0 brig. 238 95,07 0 713.00 0.00 --------------------------------------------------------------------------------------------- ------------------------- 996711 Database Version 2.0 Date Printed: 9/16/02 WUT Pale t Waste Utilization Table Year 1 Tract I Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Roq'd Comm. Fort. Nutrient Applied Res. (lbs1A) Applic. Method Manure PA Nutrient Applied Liquid Manum Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N ibs1A IODO I g,VA I tons 1000 Rals tons 6037 3 SS Augusta-CP 1 7.50 7.50 Small Orain Overseed I LOT-1 10/1.3131 1 50 O 0 irrig. 43 16.98 0 127.32 0.00 Total Applied, 1000 gallons 2,786.99 Lagoon Liquids Total Produced, 1000 gallons 2,406.60 Balance, IOOO gallons •380.39 Total Applied, tons 0.00 Manure Solids Total Produced, tons 0.00 Balance, tow 0.00 Notes: L In she tract column. symbol — means leased, otherwise, owned. 2. Symbol' means user entered data. ---------- -- - --------------------------------------------------------------------------------------------------------------------------------- 896711 Database Version 2.0 Date Printed: 9/16/02 WUT Pau 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation systerrl, you must apply at a rate that will not result in runoff' This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event, Irrigation Application Factors Tract Field Soil series Application Rau (inches/hour) Application Amount (indtes) I294 1 Seabrook 0-75 0.48 1294 la Arapahoe 0.45 1.00 1294 13 Seabrook 0.75 0.49 6037 1 Seabrook 0.75 0.49 6037 la Arapahoe 0.45 1.00 6037 2 Arapahoe 0.45 1.00 6037 3 Augusta-CP 0.35 1.00 ------------------------------------------------------------------------------------------------- 896711 Database Version 2.0 Date Printed: 09-16-2002 1AF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period These estimates are based on average nitrogen concentrations for each sources the number of animals in the facility and the plant available nitrogen application rates shown in the second column_ Lagoon sludge contains nutrients and organic matter remaining after treatnant and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronornic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied Sites must first be evaluated for their suitability for sludge application. Ideaily, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high aniaurnts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Aomnulatian Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Com 120 bu ISO 13.16 32.07 64.14 96,21 Hay 6 ton R.Y.E. 300 26.32 16.04 32.07 48.11 Soybean 40 bu 160 14.04 30.07 60.13 90.20 ---------------`-------------------------------------------:--------------- -- -- 896711 Database Version 2.0 Date Printed: 09-16-2002 Sludge Page i of i The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the and of each month of the plan. Available storage capacity is calculated as the design storage capaoty in days minus the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage rapacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. if available storage capacity is negative, the estimated volume of accurulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storaize Capacity Source Name I Swine ursery Lagoon Liquid Desien StoraM Capacity (Days) Start Date b 1101 l80 Plan Year Month Available Storage Capacity (Days) 1 1 -215 1 2 -243 1 3 -242 1 4 -199 1 5 -157 1 6 -114 1 7 -72 1 8 40 1 9 -92 1 10 -106 1 11 -116 1 1 12 -127 '" Available Storage Capacity is calcoiated as of the end of each month. ----------------------------- ------ -- ------------- 89671 i Database Version 2.0 Date Printed: 09-16-2002 Capacity Page 1 of 1 Rea[uired Specifications For Animal Waste Management I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate_ land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than lfl tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips. 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ------------------------------------------------------------------------ ---------- 896711 Database Version 2.0 Date Printed. 9/16/02 Specification Pate 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite 6r to surface waters and in a method which does not cause drift from the site during application No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the fallowing: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or aver October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. ------------------------------------------------------------------- ---- - - -- 896711 Database Version 2.0 Date Printed 9/16102 Specification Page 2 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption., it should only be applied pre -plant with no further applications of animal waste during the crop season. 21, Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. -----------------------------------------------------:------------------ ------------: -- - 8%71I Database Version 2.0 Date Printed: 9116/02 5vecification Pane 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted. and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------------------------------------------------------------------- - 896711 Database Version 2.0 Date Printed: 9/16102 Specification Page 4 Crop Notes The following crop note applies to field(s). 3 Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal PIain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1 5" optimal). Sprigs should be planted quickly after digging and not allowed to' dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb1ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb1ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plaid, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcasUdisked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb1ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------_---------_--_------------------------------ ----- a96711 Database Version 2.0 Date Printed: 09-16-2002 Crop Note Page 1 of 2 The following crop note applies to field(s): 3 Small Grain: CP, Mineral Sail, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant a3i these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The - remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1a, 2 Double -Crop Soybeans, Coastal Plain: Organic Soils Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seedlrow foot for 30" rows and 8-10 seed/row foot for 36" rows" Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. For soils such as phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen" However, applications of 20-30 lbslacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. 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Feld 3 kq Swine Farm Waste Management Odor Control Checklist S1lurce Cause litM!'s to Minimize Odar Site Specific Pr'aetices l•ariwacad Swine production ❑ Vegetative or wooded buffers; ❑ mmended best management practices; Zo gment and common sense Allimai body surfaces 6 Dirty manure -covered aninnal5 ry floors !dour surfaces 0 Wet Illunure-covered floors Cl Slotted floors; ❑ Waterers located over slotted floors; ❑ feeder at high end ofsolid floors; crane manure buildup from floors; ❑ Underfloor vemilation for drying Mawirc cullcclion pits • Urille; ❑ l'requunt Itlalture removal by f111sh. llll recharLe:, Partial microbial decomposition or scrape; ❑ Underfloor vemiWion VC11111a(inri chltausl falIS ■ Vulalile gases; ❑ Tan luainlenance; Dust 0 Effie' III air nlovelmill IlielUor surfaces Gust _ asbdo►vn be:t►vern groups of animals; Cl Feed additives; 0 feeder covers; Cl Fccd delivery du►vrlspow cxlenders In fluctlesr covers f'1tish iauks 0 AgiIaIiim of recycled lagoon n rlusil tank covers; liquid while tanks are filling 0 Extend fill lines to near bonom of lanks ►vlth i1110-sipholl vents F)II!,lt allC)'S Aghutimi during wasie►valer ❑ Underfloor flash ►viih m0crilnur vent ilalion corlveyaltet: Pit recharge poinls a Agiialiun of recycled hgoorl 0 Extend recharge litres to scar bu110111 ell llils liquid while pits are filling with anti-sipftetrl vellts ].it'[ siatimis Agitadon during stroll) 11j"k ❑ Sunlp lank covers filling and dra►vdown 01a1 ai c dr;lilt culleclion Agitation elsiring wasInvate:r ❑ Box Covers Or jmiclioll hoxcs Cuuveyance: Aline • Novcmhcr 11. 1996. Pale 3 Si)llrcc Cause RMPs to Mtlitint'Le Odor Site Spcclfic Practices End ofdrainpipcs ut & Agitation during wastewater ❑ Extend discharge point ofpipes undenieatll lagoon conveyance lagoon liquid level_ l_agouu srirfaces a Volatile gas en]issiclos; ❑ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon s►artzip procedures; ■ Agitation ❑ Mi um surface area-to-vohinle ratio; rinimilm agitation when.pumping; ❑ Mechanical aeration; ❑ Prr 6 biological additives — - - - - — — - - - - -- — — - lrrigatiUu stiriiil lcr 1libll pressure agitation; ,�rr► . on dry clays wilh little or no wind; ncsles Wind drift inimuln recommended operating pressure; Cl Pump intake near lagoon liquid surface; CI Pump from second -stage lagoon SIONEc: foul; or busiu • Partial microbial decomposition; ❑ 13olloin or Midlevel loading; s11111Lc . Mixing while filling; ❑ T-ank covers; • Agitation when emptying p Basin surface mats of solids; C7 proven biological additives or oxidants Seuling Basin surface a Panial micrubial decomposition; ❑ f:xte:rld draillpipe ontle:ls nnderne:ltll lietuill ■ Mixing while filling; level; Agitation when emptying ❑ Remove settled solids regularly Ai;liliire. Slurry fit Sltidge . Agitation when spreading; ❑ Soil injection ufshirrylsludges; spiejdcr widels a Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological allelilives or oxi(hulis tlncoven:d tlianiire, a Volatile gas emissions while ❑ Sail injection o(slurrylsludges slurry or sludge on fich! drying ❑ Soil incorporation within 48 lirs.; S�Ift:ltr5 ❑ Spread in thin uniform layers for rapid drying; -- ❑ en biological additives or oxidants I ealt wiiinals Carcass decolllposilioll Ptoper disposition ufc;ircasscs Deal anima! Carcass decomposition ❑ Coniplele covering of t!areasses in blirial Bits; Ails ❑ Proper loculionlconstruciinn nf'disposal pits li+�irirriiius ■ liicomplcte cuull)iislinu Cl Secondary stae:k hiirrlers •Ar`IOC: - Nuveitiber 11. 1996, Page 4 S(I [cc Siali�fiug water around facilliir.� CauSc • Improper drainage; • Microbial decomposition of organic matter o _ 11MI's Io Minimize 0ifor� Grade and landscape such that water drains away from facilities Munurc Iracked onto • Poorly maintained access roads ❑ Farrt) access roar) maintenance public rcad� Ifoni farm access Additional Information . S+virlc Mantire Manabe:niunt ; 0206 IZule/BMP Packet S%ti•irie Prudiicliart Fami Poiewial Odor Sources and Remedies ; fik3A E Facl Sheet Swine Prudnclloll facility Mantire Management: Pit Reellarge - Lagoon Treatrnenl ; EDAE 128-88 Swine I'rodtrctioli facility Atanurc Management: Underfloor Flush - Lagoon Treaunent ; CAAE, 129-88 1.agooli D,,:sign arse! NIanage inem for Livestock Manure Treatment and Storage ; rMAE 103-83 Calibration of Manure and Waslewalcr Application Lgitipnlcnt ; E13AE Fact Slice[ Cotorolling Odors from Swinc 13itiIdirigs ; P111-33 1:r3vironnicntal Assurance Program ; NI'PC Manual C)plions fur Alamiging Odor ; a report from the Swine Odor Task: Force hlisiiancu Cwicerus in AnimaI Manure Managenwrit: Odors and Aics ; 111t0167, 1995 Conference Proceedings Site Specific Pruelires Available: From : NCSIJ, Cnuitty Extension Center NCSIJ - I I A E' NCSIJ - f3A F NCSIJ - BAE NCSIJ - BAl. NCSIJ- IiAI: NCSU - Swiiie Extension NC fork Producers Assoc NCSU Agri Cwnniunicutions Floritht Cooperative Extension Alt W' - Nipyc" '-r 11. t996, 1'age 5 i Insect Control Checklist for Animal Operations Source Cause DMZ's (o Ctnitrul Insects - — Site SpeciGlr Vr•;actie'L'S —LAjuld Sysleuls F11151i Ciurrcrs ACCnnllllaliOl1 of solids T00,111sh systen) is designed and operated suflicie a remove accumulated solids from gt s as desisned. errtove bridging of accumulated solids at discharge 1.ilgollils w1d his ■ cruslcd Solids Cl Maintain lagoons, scltling basins and pits ► here hest breeding is apparent to minimize the CfnSling of solids to a deptlt of no more titan 6 - 1 over more than 30% of surface. d:accssivc WL-Ulative Decaying vegctalion Maintain vegetative control along banks of (irowidl lagoons and other impoundments to prevent accumulation of decaying vegetative ntauer along water's edge on impoundment's periniater. Dry Systems i culcra Feet) Spillage 1=1 Design. operale gild rllaiallain feed syslents bunkers and troughs) In lniniinizc the accumulalion of iecaying wastage. D Clean up spiI(age on a routine basis (e.g., 7 - 10 clay inlerval eloring sommer; 15-30 day inerval during winter). 1•eell SirrrilL.c Accuiolll:llkjos Of feed fesnlilc] n Reduce ilit) isltire accnlllllLIIjIll I wit it ill ialllt rtround inlmcdirilc perimeter of fetal storage areas by insuring drainage away from site alltllor providing adeilowe c onrainnlenl coveredbin f��r!]re tver's f;rair] told similar Vigil moisture grain prodocls). 0 inspect for and ranlove; or brcrlk rip accritnll+a1ed ' solids in litter swills arnit+ril fecal storage: os ]leaded. - A M IC - Novcmber 11. 1796, PaBe l Sim ric Cause BMPs to Control Insects Animal l lolding Areas Accumulations ofail imal wastes Site Sllecitir 11ra-I Ces ❑ Eiiminalc low areas that trap moisture and feed wastage slung , fences and Diller locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filler strips around aninsal Molding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as DI 1 lallllrc I landling S�'�141115 Accumuhlions nfaninlal wades needed). ❑ Reltlove spillage on a rotltiue basis c 7 - !0 •Fj`•i flay interval during summer; 15-30 day inlcrval during winter) where manure is loaded for land application or disposal. ❑ Provide for adegllate drainage around manrtre stockpiles. ❑ 1nSPCCt for and rem 0Ye or break up accIIill I1taled wastes In fi11er strips around stockpiles all[l _ 111i11111fC handling areas ns needed. For nsurc inlslrrllation contact zhe Cooperative Extension Service, Departtnerll of 1 ntomnlogy, Box 7613, North Carolirsa Stale 1111ivGrs:,y ` ltaleit;ll, NC', 2761)a-7613, AhIIt.:- NilvL�iipbt:r 11, 1996, l'al;e2 Mortality iMana;ertient Metho& (check which method(s) are being implemented) J Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing 'ream or public body of water. Rendering at a rendering plant licensed uncle: G.S. 106-163.7 0 Complete incineration ❑ In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Depanment of AgricuIture J Anv method which in the professional opinion of the State Veterinarian would make possible the salvage of par' of a dead animal's value without endangering human or animal health, (Written approval of the State Veterinarian must be attached) EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 919- 946-a481 EMERGENCY MANAGEMENT SYSTEM SWCID 919-637-2547 NRC:S 919-6-7-2547 This plan will tie implemented in the event that wastes from your operat i on are f eak i rig, overf I ow i rig, or runn i rig of f site. You should not wait until wastes reach surface waters or leave your property to consider - that you have a problem. You shou I d make every effort to ensure that this does not happen. This_plan_should _be_posted_in_an accessible Iocation_ for _all_empl�3yees_at_the _facility TThe following are some action items you should take. --- 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some passible problems are fisted below. A. Lagoon overflow -passible solutions are: a. Add soil to berm to increase elevation of darn. b Pump wastes to fFeIds at an acceptable rate. C. Step all flows to the lagoon immediately. d. Cal l a pumping contractor. e . Make sure no surf ac a water i s eater- i ng I agoon . D: Runoff from waste application field --actions include: a. Imrned i ate ly stops waste app I i cat i on. b. Create a tempe-Arary diversion to contain waste. c. Incorporate waste to reduce runoff. d . Evaluate and el i rn i nate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Step irrigation pump. C. Clrsse valves to eliminate further discharge. „ d. Repair all leaks prior- to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumas. E: Leakage from base or sidewall of lagoon. Cafteri this is seepage as apposed to flowing leaks - possible action; a. Dig a small sump or ditch away from the ernbankme.nt-to.catch all seepage, put in a subrners i ti i e pump, and pump back to i agoon. ti. If holes are caused by burrowing art irnai s, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the coreditir,n of the side waIIs and lagoon bottom as soon as possible. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters^ b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? d. D i d the sp i 1 I I eave the p,r'operty'? e. Does the spill have the potential to reach surface waters? f. Could o future. --rain event cause the sp i l l to reach surface waters? 9. Are potable water wells in danger (either - on or off of the property)? h. How much reached surface waters? 3: Contact approprlate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone �19-946-6481. After hours, emergency nurnt+er: 1'a- 7 3-:w P42. Your phone ca l I should i nc l ude : your - name, facility, telephone number-, the details of it the incident from item 2 above, the exact location of the fac i I i ty, the location or di rec t i ran of rnovernent iif the sp i I I , weather and w i nd c and i t i cans . The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, cal l local EMS Phone number 919-636-660'8. C. Instruct EMS to contact focal Health Department. d. Contact CES, phone number 919-6: a-1477, Iocaj SWCD off ice phorse number 919-6 7-2547, and I _tc a I NRGS office for- advice/technicaI assistance phone number- 919-637-2547 . 4: If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5; Contact the contractor of your choice to begin repair _-- - of problem to minimize off -site damage. a. Contractors Name: Jimmie Morris, Inc. b. Contractors Address: _g_ox_465, Vanceboro N.C. 28586 C. Contractors Phone: 244-1515 - 6; Contact the technical specialist who certified the ' lagoon (NRCS, Consulting Engineer, etc.) a. Name:Andv Metts________________�___ b. Phone: 637-2547 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. c I nude/hash/word/erngactp I an.dc•r. oct 8, 1996 O D�O� W A rE�QG rn Michael F. Easley Goveor William G. Ross Jr., Secretary > —i DeparbTwd of Environment and Natural Resources A � GregoryJ. Thorpe, PhD., Acting for 13 v&ion of Water Quality To: Producer From: Daphne S. Cullom '62CAVI----� Environmental Specialist Washington Regional Office Subject: Animal Compliance Inspection Year 2002 Enclosed please find a copy of the Compliance Site Inspection (as viewed in the DWQ database) conducted at the referenced facility by the Division of Water Quality from the Washington Regional Office. Please read this inspection and keep it with an other documents pertaining to your animal operation for future inspections. In genera], these inspections included verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP); (2) the farm is complying with requirements ofthe State Rules 15 NCAC 2110217, Senate Sill 1217, and the Certified Animal Waste Management Plan; (3) the faun operation's waste Management system is being operated properly under the direction of a Certified Operator; (4) the required records are being kept; and (5) there are no signs of seepage, erosion, andlor runoff As a reminder, please note the following comments, which are conditions ofthe Certified Animal Waste Management Plan _and the General Permit; therefore, these items must be implemented: q) The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for waste for lagoms/stomge ponds must not exceed the level that provides adequate storage to contain 25 year, 24 hour storm event plus an additional foot of structural freeboard cp An analysis ofthe liquid animal waste from the lagoon shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. Thi s analysis shall include the following parameters: Nitrogen, Phosphorus, Zinc and Copper. sp Soil analysis is required annually. Lune is to be applied to each receiving crop as recommended by the soil analysis. cp The following records are required: off -site solids removal, maintenance, repair, waste/soil analysis and land irrigation records_ These records should be maintained by the facility owner/manager in chronological and legible form for a minimum of three years. cp Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the Plant Available Nitrogen {PAN} rate for the receiving mop or result in runoff during any given application. (p All grassed waterways shall have a stable outlet with adequate capacity to prevent ponding or flooding damages. The outlet can be another vegetated channel, an earth ditch, stabilization structure, or other suitable outlets. q) It is Eagestal not a reqummen to keep crop yield information for future use to update your waste management plan. You will need three years of crop yield data before your plan can be updated. For your information, any swine facility that has a discharge to surface waters of the State will have to apply for a National Pollutant Discharge Elimination System (NPDES) permit with the Division of Water Quality, effective January 1, 2001. Thank you for your assistance and cooperation during the inspection- If you have any questions, please contact me at 252-946-6481, ext. 321 or your Technical Specialist. Cc: �a OO DBC Files 943 Washington Square Mall Washington, NG 27889 252-9464Wl (Telephone) 252-946-9215 (Fax) Facility Number Date of Visit: 9CZ312UU2 Time: 1:45 pm JoNot Operational a Below Threshold Permitted 0 Certified p Conditionally Certified p Registered Date Last Operated or Above Threshold:..... ......................... Farm Name: Rhodes Livestock County: Crxven............................................... .W.ARO....... Owner Name: Cecil Rhodes Phone No: (252) 244-2055 Mailing Address: 225.Cr&y.ea.F.arm.Raad............................................... .................... .Y.anrxbArQNC...................................................... 28586 .............. FacilityContact:...............................................................................Title:....................................................... . Phone No:................... Onsite Representative: CccilM adee.............................................................................. Integrator: Runting.Earms,........................ ..... ..................... Certified Operator: Czcil.W................................. Rbasles.............................................. Operator Certification Number: 1044............. ................ Location of Farm: ® Swine p poultry p Cattle p Horse Latitude ©■ ©' ®" Longitude ©■ ®®u p__._...__..�_.. u'rrenCt Design; Current"Design:., ;:Cnt:+Design;:" S►vine tat. tCattle sion :,:: i7Population city. Population n 13 Wean to keeder ® Feeder to Finish l7 arrow to Wean p Farrow to ee er p Farrow to Finish rl Gilts p Boars F 13 Layer ; (3 Dairy p Non -Layer on -Dairy is - - - Tatai`Ilesi _ P W- 2804 T0611 SSLW: 378 DUU Discharges & Stream Impacts 1. Is any discharge observed from any part of the operation? 4 p Yes N No Discharge originated at: ❑ Lagoon p Spray Field p Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gaUmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) p Yes p No Yes p No Yes p No 2. Is there evidence of past discharge from any part of the operation? p Yes ® No 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? l7 Yes N No Waste Collection & Treatment 4.-Isstorage:cagacity ofCc i6kFa plus st6 — sto=age}:less_than"aaequate!; p �piiiway-- -- --� ���� � ��Tw_---0 ii es ®rio Structure I Structure 2 Structure 3 Structure 4 ' Structure S Structure b Identifier: Freeboard (inches): ............... 21........... aciliiy7 Num er: 25-17 Date of Inspection 5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion, 17 Yes ® No seepage, etc.) 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? p Yes ® No (If any of questions 4-6 was answered yes, and the situation poses an •• immediate public health or environmental threat, notify DWQ) 7. Do any of the structures need maintenancelimprovement? p Yes R No 8. Does any part of the waste management system other than waste structures require maintenance/improvement? p Yes ® No 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? p Yes N No Waste Application 10. Are there any buffers that need maintenance/improvement? p Yes ® No 11. Is there evidence of over application? p Excessive Ponding p PAN p HydrauIic Overload p Yes ® No 12. Crop type Corn, Soybeans, Wheat Coastal Bermuda Small Grain Overseed 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N No 14. a) Does the facility lack adequate acreage for land application? El Yes p No b) Does the facility need a wettable acre determination? p Yes p No e) This facility is pended for a wettable acre determination? p Yes p No 15. Does the receiving crop need improvement? ' p Yes ®No 16. Is there a lack of adequate waste application equipment? p Yes ®No Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit or other Permit readily available? p Yes N No 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (iel WUP, checklists, design, maps, etc.) p Yes ®No 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) p Yes ®N❑ 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ® No 21. Did the facility fail to have a actively certified operator in charge? p Yes ® No 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (iel discharge, freeboard problems, over application) p Yes H No 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? p Yes ®No 24. Does facility require a follow-up visit by same agency? p Yes ® No 25. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes ®No p o violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit. Comments referto:queshon Eg lain any YESlan`swersiandfoi>i•pan- recoil mendati'6hs lr ari"-othe'r comments :{ 4�:�.3;:—rr.F"�°—•'�r�'; ..e•-.. ��p��`P,P�".`t�^�r:`�:r�F�.�ar±:.�=a� • p r ��...�-�'�t'�v - 1 Tie clrawtn of facile =toibetterzex lfai>a:sttuations u�e,add1uQnal ages a e.s'0 - ' ( - ` -; -�' - - f F' field Cop Final ores r Y C1 N sE: �� � ���.G-+�' .�. -_ .. ' .-... •. �`s.'�•� N+�-"".�."��iw'S-T?nfn'l.^�`.Lf" i-''rw. - ;7: Converting to a nursery operation; new certi ication for 12,600 wean to feeder. Waste utilization plan dated 7 6102 dded corn/wheat/soybean rotation. Waste analysis 0.8 lbs11000 gals. 9/20/02; 5/15/02 2.0 lbs11000 gals. Soil analysis 5/16/02; lime applied this year. 17. Waiting for new Certificate of Coverage for nursery operation; no animals onsite at time of inspection. Coastal Bermuda fields sprayed with 2-4D for weed control. 7. Planning to mow inside lagoon dike walls this fall. Reviewer/Inspector Name Dapiiue B.'. u l..... ,.;.;.; . r:: .:,.;=-3...entered;by Ann- adall:`; '; : _ Signature: Date: _ L 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 January 15, 1999 Cecil Rhodes Rhodes Farm 275 Craven Farm Road Vanceboro NC 28586 A4■ NCDENR NORTH CAROLINA DE�PARTMENT OF ENVIRONMENT AND NATURAL RE50URCES U JAN 2 (0 1999 WASHINGTON REGIONAL OFFICE DWO Subject: Certificate of Coverage No. AWS250017 Rhodes Farm Swine Waste Collection, Treatment, Storage and Application System Craven County Dear Cecil Rhodes: In accordance with your application received on December 17, 1998, we are forwarding this Certificate of Coverage (COC) issued to Cecil Rhodes, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Rhodes Farm, located in Craven County, with an animal capacity of no greater than 2800 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and Iimitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this CGC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27526-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper Certificate of Coverage AWS250017 Rhodes Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. 'Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is locaied in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at,(919) 946-6481. If you need additional information concerning this COC or the General Per'n it, please contact'Susan Cauley at (919) 733-5083 ext. 546. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Craven County Health Department Washington Regional Office, Water Quality Section Craven County Soil and Water Conservation District Permit File NPDU Files ► o-go State of Noah Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director August 4, 1999 Mr. Cecil W. Rhodes Rhodes Farm 275 Craven Farm Road Vanceboro, North Carolina 28586 SUBJECT: Animal Feedlot Operation Site Inspection Rhodes Farm Facility No. 9 25-17 Craven County Dear Mr. Rhodes: Enclosed please find a copy of the Animal Feedlot Operation Site Inspection (as it is viewed in DWQ database) conducted at the referenced facility by the Division of Water Quality from the Washington Regional Office. Please read this inspection and keep it with all other documents pertaining to your animal operation for future inspections. In general, this inspection included verifying that: (1) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, the Certified Animal Waste Management Plan and/or General Permit; (2) determine whether the waste utilization plan is based on total or actual wetted acres; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator; (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or runoff. Thank you for your assistance and cooperation during the inspection. If you have any questions, please contact me at 252/946-6481, ext. 318 or your Technical Specialist. Sincerely, 6�r g Lyn B. Hardison Environmental Specialist Cc: LBH files 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-945-6481 FAX 252-946-9215 An Equal opportunity Affirmative Action Employer Facility Number 25 ]7 ( Da[e of Inspection 1 5-11-99 E Time of Inspection 1430 24 hr. (hh:mm) H Permitted ❑ Certified 9 Conditionally Certified ❑ Registered 0 Not O erational Date Last Operated: ..__._.._ FarmName: RbAtbmf m.._.......... _................................................................................. County: Crate0.............................................. 3i'WR.Q....... Owner Name Cecil ........................._ ............. Rhodes ..... ........... _....... - ... -....................... Phone No:(252).2443055....... _............................................... FacilityContact: ...........................................................................Title:_.............................................................. Phone No: Mailing Address: 275..CraymFannRuad..................... ........._.................. -............... Vaneehnrn.P.lC....................... - ................... _........ 2&586.............. Onsite Representative: Cird.Rb.RdM.... __................ ....... __....... ...................... ......_... Integrator: Ranting.Fama......................... -........................... Certified Operator:.Ccei1..W................................... Rho.den............................. ......._....... Operator Certification Number:.16.]44........__................ Location of Farm: Latitude 35 [JTI° 16 Longitude 77 09 F 2 rreerga v.urrcur Swine Canachv Peculation ❑ Wean to Feeder 13 Feeder to Finish 2800 0 ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Grills ❑ Roars Design Current Cattle Capacity population ❑ DaitV ❑ Non -Dairy ❑ othe Total Design Capacity Total SSLW Nuberef Lagoons ❑ Subsurface Drains Presen[ ❑ Lagesm Area ❑Spray Field Area m Holding Pewds / Sotid Traps E� ❑ No Liquid Waste Management System urscaarces & Stream Impacts 1. Is auv discharge observed from any part of the operation? Discharge otieinated at ❑ lagoon ❑ Spray Field ❑ Other a_ If discharge is obscn'ed. w;u the com ;ot.mnn-made" b. If discharge is obwcvaL did it reach Watci ofthe State'? (Ifyes. notify DWQ) c. ❑- h,charce is oburec& [rhal is the egjtnatcd ❑oo io eaVmbi l d. Does discharge topass a lagoon system? (If yes. noulfr D WQ) 2. Is there mideoce of past discharge from any part of the operation? 3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other (ban from a discharge? Waste Collection & Treatment 4. Is storage capacity (frceboard plus storm storage) less than adequate? El spillway Strucmrc 1 Structure 2 Siruotme 3 Structmr. 4 Structure 5 ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No Structure 6 Identifier: .................................... .................................... ............................-..... Froehoard(inches) : ............. 27. ........... .... .................................... .......... -.- ............. ....... _................................. .... .........._...................................................... 3 Arethere my immediate threats to the integrity of any of the stmchmce observed? (te/ trees, severe erosion - El Yes ®No z/9¢Ioq seepage, etc.) Cnnerured nn hack Facility Number. 25-17 Date of 1nkpcction 6. Are there structures on -site which are not properly addressed and/or managed through a waste management or closure plan? (If any of questions 4-6 was answered yes, and the situation poses an immediate public health or environmental threat, notify DW Q) 7. Do any of the structures need maintenancefmprovement? 8. Does any part of the waste management system other than waste structures require maintenance/improvement? 9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level elevation markings? Waste Annikation 10. Are there any buffers that need maintenancerimprovement7 11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN 12. Crop type Coastal Bermuda (Hay) Small Grain Qverseed Fescue 13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 14. a) Does the facility lack adequate acreage for land application? b) Does the facility need a wettable acre determination? c) This facility is pended for a wettable acre determination? 15. Does the receiving crop need improvement? 16. Is there a lack of adequate waste application equipment? Required Records & Documents 17. Fail to have Certificate of Coverage & General Permit readily available? 18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available? (ie/ WUP, checklists, design, maps, etc.) 19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) 20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? 21. Did the facility fail to have a actively certified operator in charge? 22. Fail to notify regional DWQ of emergency situations as required by General Permit? (ie/ discharge, freeboard problems, over application) 23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? 24. Does facility require a follow-up visit by same agency? 25. Were any additional problems noted which cause noncompliance of the Certified A WMP? :: �Nn �ia[�ttiaris: or"def ciencies� were : riated:dui-ing tins visit :You rvtli:re�ei�e 'no furttiex : � : - correspondence about this -Visit..'_ Vz7 ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ❑ No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ® Yes ❑ No ❑ Yes ® No ❑ Yes Z No ❑Yes ®No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No ❑ Yes' ® No ❑ Yes ® No ❑ Yes ® No words available for review. Intergrator card was given at time of inspection. R animals onsite at time of inspection. Plan to restock in two weeks. as changed from Cargill to Bunting Farms. aste plan is based on wettable acres (< 75%), therefore a wettable determination is no necessary. 15 - Chemicals have been sprayed on the fields for the weeds. There are still an abundance amount of weeds. Continue your efforts. antinue to manage the vegetation on the dike wall. there were a few bare spots noted. you have any questions, please contact me at 252-946-6481, ext. 31& Re►•iewerllnspeetor Name I;yII B:1Fiirdisoii�-g; Reviewerltnsnector Signature: Date: 5 - 1 / S 5 s ANIMAL WASTE UTILIZATION PLAN Producer: CECIL RHODES Location: 275 CRAVEN FARM RD VANCEHORO NC 28585 Telephone: 252-244-2055 Type operation: Existing Feeder to Finish Swine Number of Animals: 2800.00 hogs (Design CapacitY) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: I. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. ❑o not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land,eroding at less than 5 tons per acre per year. Waste may be`app:Y ed to land -. eroding at 5 or more tons per acre annually,but less than 10 tons per acre per -year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it.is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which-i� not allowed under DWQ regulations. s It ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy - Injecting the waste or disking will conserve nutrients and reduce' -odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2800 hogs x 1.9 tons waste/hogs/year = 5320 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2800 hogs x 2.3 lbs PAN/hogs/year = 6440 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. -- The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. } ANIMAL WASTE UTILIZATION PLAN TABLE Y: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PEASE CODE AW N PER ACRES AW N PER AC AC USED ------ or ------- APPLY RESID. APPLIC METH N TIME 1294 1 Se BH 5.4 270 Q 2.66 718.2 I MAR- SEPT 1294 -1 I IIG 11 ISO 10 12.66 1133 SEPT- MAR 1294 1A FH 3.Q 0 1.05 jAp li I �150 I �157.S FEB-NOV 1294 3 BH 5.4 Q Ise I 1270 18.4S 12281.5 MAR- SEPT 1294 SG 1 d MAR 1-3 1 I 150 18.45 1422.5 SEPT- L?.1-1- BH 5.4 0 16037 Il Ise li I 1270 13.6 1972 MAR-- SEPT SG 1 0 3. 6 18 0 bo'7 I 150 SEPT- MAR 121-1: IA FH 3.0 0 4.D 37 1 jAp 1 I 1 1150 11.8 1270 FEB-NOV 1.a 71 2 jAp FH 3.0 1150 Q 2.1 ]315 6D3`1 I FEB--NOV 124rT 3 BH 5.5 275 Q IAC31 41 jAg I 17.S 12062.5 MAR- SEPT SG 1 0 `� fu�n 1-3 I 150 17.5 1375 SEPT- MAR OW-01 ANIMAL WASTE UTILIZATION PLAN I TOTAL17887.2 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT ❑R LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land - See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS Comm N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTALI0 Indicates that this field is toeing overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is t❑ be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting.' Bermudagrass should be grazed or mowed to a height ❑f about two inches before drilling for best results. L1 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 FH TALL FESCUE -HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 27.16 7887.2 0 0 27.16 7887.2 * BALANCE -1447.2 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to.be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1036 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5180 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 17.2666666667 acres of land.. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 41.44 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This ;rate is limited by initial soil moisture content, soil structure, soil ._,texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to propeizly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and ANIMAS, WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid_ The following table is provided as a guide for establishing application rates and amounts. I I I (Application RatelApplic. Amount Tract j Field l Soil Type l crop (in/hr) l (inches) 4-4� 1 l Se l BH l 0.5 l * 1 1'2-1-i 1A Ap l FH l 0.45 l *1.0 3.2t1 2 l Ap l FH 0.45 l *1 - 0 1-27-'i 3 l Ag SH l 0.5 l *1 12a3 -3. SG ��f LZ-?r -3 SG �p37 1 I ! 1294 l 1 l Se l BH 0.5 l *1 1],94 l 1A l Ap l FH 0.45 *1.0 1294 3 I Se l BH I 0.5 I l *-1 i I 1294 -1 f I SG ANIMAL WASTE UTILIZA71ON PLAN -1-1 1 1 1294 1 -3 SG � 1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation_ The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. in no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited_ 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to _ surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control oddr or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. 'Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN RE ❑IRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 199S shall comply with the following: The outer perimeter of the land area onto which waste is applied from 'a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner- 14. waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. _17. A protective cover of appropriate vegetation will be _.' established on all disturbed areas (lagoon embankments, berms, pipe runs, etd.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Ia. if animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of .animal waste during the drop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:RHODES LIVESTOCK Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certifi.cati_on to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: CECIL RHODES (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: [Please print] .Tames H . Fields Affiliation:Craven SWCD Phone No. 919-537-2547 Address (Agency): 302 Industrial Dr. New Bern NC 28552 Signature: Date:LS i Paale : 13 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIER FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Rhodes Livestock 1.2 Print Land Owner's name: Cecil Rhodes 1.3 Mailing address: 275 Craven Farm Rd City, State: Vanceboro NC --Zip: 28536 Telephone Number (include area code): 244-2055 1.4 County where facility is located: Craven 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Weyerhauser River Rd. to Cowpen Landing Rd. and turn Rt. and Lt. onto Craven Farm RD. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Cargill 1.8 Date Facility Originally Began Operation: 01/01/83 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _ 25 (county number); 17 (facility number). 2.2 Operation Descripiion: Swine operation Feeaerto Finish 2400- Certified Design Capacity Is the above information correct? [:J yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number 1br which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 4 Feeder to Finish SDO 4 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey -0 Farrow to Feeder(# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 25 - 17 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 28.72 ; Required Acreage (as listed in the AWMP): 28.72 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or Ol (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NQ (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? A -,For /D %9S/-f What was the date that this facility's Iand application areas were sited? I --2-- � REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3A One completed and signed original and one copy of the application f6r General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. -3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. .3.3.9 The required NRCS Standard specifications. .3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with die selected method noted. 3.3.15 L agoon/sto race pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 25 - 17 Facility Number: 25 - 17 Facility Name: Rhodes Livestock 4. APPLICANT'S CERTIFICATION: L4eci I eCS (Land Owner's name listed in question 1.2), attest that �aQ this application for I7 %1 a ele 1ae_5�d (Facility name listed in question l.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be return m a� omple Signature _ / �OZ4_Date 2 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) Ll (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if a]I reauired parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 25 - 17 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 Cecil Rhodes Rhodes Livestock 275 Craven Farm Rd Vanceboro NC 28586 Dear Cecil Rhodes: December 29, 1998 } UAL 3 1 1998 W�SHf"1G10N RECIGtr`AL OFFICE owa 1 � ■ NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AN❑ NATURAL RESOURCES Subject: Application No. AWS250017 Additional Information Request Rhodes Livestock Animal Waste Operation Craven County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by January 28, 1999: The number of animals that is shown on the general permit application, 2800 Feeder to Finish, does not match the number of animal that has been certified for the facility, 2400 Feeder to Finish. If you would like to have the facility permitted for the higher number of animals please submit a new certification fortn and lagoon volume calculations showing the animal capacity as 2800 Feeder to Finish. If you wish to have the animal capacity remain at 2400 as certified, then please submit a waste utilization plan for an animal capacity of only 2400 Feeder to Finish. 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 January 28, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental. Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, ce Susan Cauley Environmental Engineer Non -Discharge Permitting Unit cc: Washington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27625-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Cecil Rhodes Rhodes Livestock 275 Craven Farm Rd Vanceboro NC 28586 Dear Mr. Rhodes: 4 i � DEHNFR is.._.., April 3, 1997 RECEIVED WASHINGTON OFFICE 7 1997 0. E M. SUBJECT: Notice of Violation Designation of Operator in Charge Rhodes Livestock Facility Number 25--17 Craven County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 2.5, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, for Steve W. Tedder, Chief Water Quality Section bblawdeslet 1 cc.- Washington Regional Office Facility File Enclosure P.O. Box 29535, ��y� FAx 419-733-2495 Raleigh, North Carolina 27626-0535 �� An Equal opportunitylAffirmative Action Employer Telephone 919-733-7015 - 50% recyclesl10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary September 19, 1997 Mr. Cecil Rhodes 275 Craven Farm Road Vanceboro, NC 28586 Subject: Annual Compliance Inspection Facility Number 25-17 Craven County Dear Mr. Rhodes: + � E4 h[lR�NK� QLAW On August 14, 1997, Carl Dunn from the Washington Regional Office of the Division of Water Quality conducted an inspection of your intensive livestock operation. This inspection is one of two annual inspections as required by Senate Bill 1217. The Division of Soil and Water Conservation will also conduct an inspection of your intensive livestock operation during the 1997 calender year. The following comments are in regard to the inspection of facility 25-17. The freeboard was observed to be approximately 14 feet for your lagoon. You are advised that you must maintain a freeboard of at least 1.6 feet in your lagoon to remain in compliance. Some bare spots were noted between your animal houses and lagoon. These spots could lead to erosion problems. PIease vegetate the bare spots as soon as possible. You are reminded that your operation has not been certified in accordance with 15A NCAC 2H .0217. You must complete certification by December 31, 1997. Thank you for your cooperation in this inspection. If you have any questions in regard to this letter I can be contacted at (919) 946-6481 ext. 208. Sincerely, Carl Dunn Environmental Engineer cc: WaRO Files DSWC - WaRO Craven County NRCS Compliance/Enforcement Group Central Files 943 Washington Square Mall. Washington, Worth Carolina 27689 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Aotwn Employer DIVISION OF ENVIRONMENTAL MANAGEMENT November 14, 199B TO: Bob Sledge Facility Assessment Unit THROUGH: Jim Mulligan, Regional Supervisor r � Washington Regional Office THROUGH: Roger Thorpe, W Water Quality Supervisor Washington Regional Office FROM: Scott Jones, Environmental Technician Washington Regional Office �c SUBJECT: Cecil Rhodes Swine Operation Craven County II.1t.I*]0l1tht10)►A Cecil Rhodes Swine Operation is located at the terminus of NCSR 1442 (Craven Farms Road) in Craven County (see attached map). This operation houses approximately 2400 swine. The swine are housed in four separate flush gutter houses which allow the wastewater to flaw into a single stage lagoon. Spray irrigation acreage and equipment are available at the site. REPORT: On Monday, July 15, 1996, the Washington Regional Office (WARO) received a call from Cecil Rhodes, owner/operator of the Cecil Rhodes Swine Operation, indicating that during Hurricane Bertha the lagoon breached causing wastewater to flow into an unnamed tributary which flows to Swift Creek. Based on this information Scott Jones, Carl Dunn, and Lyn Hardison, WARD Staff, conducted an investigation at the Rhodes Farm later the same day. The results of this investigation are described below. In preparation for Hurricane Bertha Mr. Rhodes was at his facility Friday, July 12'h. At 5:00 p.m. he surveyed the lagoon and found no evidence of overflow. According to Mr. Rhodes there was 12 inches of freeboard at the lowest point in the dike wall (24 - 36 inches of freeboard along other portions of dike wall). Over the next eight to twelve hours the effects of Hurricane Bertha were felt in this region of the state. Mr. Rhodes returned to the facility the following morning, July 1r, at approximately 6:30 a.m. It was at this point that he noticed a drop in his lagoon level and located a breach which had formed sometime during the prior evening. Using a shovel, Mr. Rhodes was able to stop any additional waste from entering an adjacent unnamed tributary that flows to Swift Creek which Is classified SC SW NSW within the Neuse River Basin. Based on the new freeboard level, Mr. Rhodes estimated that 2 - 3 feet of wastewater had discharged from the lagoon. Around 8:00 a.m. Mr. Rhodes contacted Mr. Andy Metts of the Craven County NRCS office and informed him of the spill. Mr. Meats was unable to provide Mr. Rhodes with the Spill Notification Phone Number (NC Warning Point) and instructed him to call the Washington Regional Office Monday morning - July 15'h. Mr. Rhodes continued to repair the dike wall by shovel Saturday and obtained access to a backhoe on Sunday (07/14196) to perform additional repair. It should be noted that Mr. Rhodes had begun work on reinforcement of the dike walls to meet certification requirements (per Instructions by the Craven County NRCS Office). The specific dike wall which failed was scheduled to be upgraded before August 1, 1996. Work was to be performed by Mr. Henry Yoder, a local contractor who routinely performed lagoon construction and rehabilitation. Mr. Yoder had already performed such work on other dike areas at the Rhodes Farm. Water samples from the receiving tributaries, rainfall data, site maps, and photos were obtained during the investigation. This information is provided within the attached Animal Operation Inspection Form. Mr. Rhodes was contacted during all inspections of the facility and has provided staff with all requested information. CONCLUSION: The Cecil Rhodes Swine Operation located in Craven County discharged animal waste into waters of the State as a result of Hurricane Bertha on July 12 - 13, 1996. It was determined that this storm event exceeded the 25-year, 24-hour storm criteria. RECOMMENDA11ON: It is recommended that no further action be taken against the Cecil Rhodes Swine Operation. Animal Operations Inspection Form 1. Date of Inspection: July 15, 1996 and July 17, 1996 2. Regional Office: Washington 3. Name of Property Owner. Cecil Rhodes 4. Name of Operator: Cecil Rhodes S. Address: 275 Craven Farms Road Vancebora, NO 28586 6. Phone Number: (919) 244-2055 7. Description of facility location: The facility is lorded at the terminus of NCSR 1442 (Craven Farms Road) In Craven County (see attached map). a. Date the facility began operation: January 1, 1983 9. Date of last expansion: N/A Explain: 10. Has the facility registered with DWD? Yes if yes, date registered? December 21, 1993 11. Does the facility have an approved animal waste management plan? No Is one required? Yes Date approved? NA 12. Has the facility received a CAFO Designation? No If yes, date Issued? 13. Type of operation (Examples: swine, farrow to finish, topping, dairy, beef, cattle, poultry, breeders, layers, broilers, turkey production, etc.): This facility is a topping operation. 14. Number and type of animals: At the time of inspection, the operation housed approximately 2400 animals. 15. Length of time animals have been, are, or will be stabled or confined and fed or maintained In any 12 month period: Swine are housed at the facility for a twelve month period. 16. Are craps, pasture, or post -harvest residues sustained In the normal growing season over any portion of the lot or facility? The facility has 30 - 40 acres available for spray application of wastewater. 10 acres are currently planted with coastal Bermuda hay. Based on the design population of 2400 swine, the facility is required to have a minimum of 17 acres. 17. Type of waste management (Examples: 1. type of confinement: free stall barns, sheltered or limited shelter dirt lots, paved or dirt open lots, houses, or pasture; 2. type of waste handling: direct spreading In solid form, slotted floor with lagoon or pit, single or multi -cell lagoon, aerated lagoon, land application of liquid manure, spray Irrigation, stockpiling, contractor disposal, etc.)? The swine are housed in four separate houses which dump their waste into a single stage lagoon. The waste is recycled through the houses for flushing purposes. Ultimate disposal occurs on acreage adjacent to the facility. 18. Description of other animal operations In Immediate vicinity and proximity to same or other surface waters: There are no other animal operations in the immediate vicinity of the Rhodes Farm. Ukewise there are no other animal operations in proximity to the unnamed tributary'adjaoent to the Rhodes Farm which flows to Swift Creek. 19. Proximity of faclllty to neighboring houses, wells, etc.: The closest dwelling is approximately SM feet southwest of the Rhodes Farm and is owned and occupied by the Rhodes family. 20. Approximate depth of groundwater table In the area of the facility or discharge: Seasonal high wetness condition and/or groundwater condition was estimated to vary between 12 and 48 inches over the entire site (dependent on soil type and landscape positioning). 21. Proximity of facility to surface waters (provide name and class of surface waters): The Rhodes Farm lagoon is bordered on the north end by an agricultural drainage canal (unnamed tributary) that empties into Swift Creek which is classified SC SW NSW within the Neuse River Basin. 22. Animal waste discharge Including photos and witness' names, addresses, telephone numbers, and statements of fact): Please note the attached photographs for your reference. 23. Are pollutants discharged Into the waters of the State? If so, How? (directly or by man- made ditch, flushing system, or other similar man-made device): Wastewater was discharged via a breach in the dike wail to an unnamed tributary which flows to Swig Creek. 24. Do or have discharges occurred in response to a storm event of less than a 25 yosr, 24hour Intensity (if yes, include a brief listing of incidents and suspected causes): The discharge occurred as a result of Hurricane Bertha which was characterized as a storm event exceeding 25- year, 24-hour criteria. It is believed that the combination of high rainfall and wind (producing wave action in the lagoon) caused the dike wall breach. The following table outlines collected rainfall data. Table 1. Hurricane Bertha Rainfall Data Source Location Amount Qn.l. contact Phone (91 e) National Weather Service (NWS) Newport NC New Bern 4.5c Torn Krlenh 223-5327 Haveixk 5.09 Greernille 4.11 WCTI Ch. 12 Viewing Area 5 -1 S Skip Waters 635-1212 Cecal Rhodes Rhodes Farm 7.5 Cod Rhodes 244-2055 * - It is difficult Ibr ndnfal coAmcdon devices to nk rd accurate amomis during high wind zktr ons because the preci abdorn Is not Mmys failing vertiragy. The NWS meieorologkal station Ih Now Sam recorded 4.56 Inches of rain before it was destroyed dwing the hwdcane. According to Mr. Kdenh addNwd rainfatl occumed In ibis area as a result of the storm. 25. What is the degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation? Animal waste was discharged into an unnamed tributary that flows to Swift Creek. Wastewater of this nature has the potential to deplete dissolved oxygen in the affected water body to a point which is harmful to aquatic life. However due to the amount of rain associated with this storm event, some level of dilution above normal flow characteristics for this sub -basin did occur. This storm event produced enough rain to cause swamps along most of the river basins in eastern North Carolina to discharge water with high BDa levels and low dissolved oxygen levels causing several major fish kills. 26. What is the duration and gravity of the violation? The discharge occurred July 12 - 13, 1996, as a result of the effects of Hurricane Bertha. 27. Water Quality Assessment {include description of sampling, field measurements, visual observations and slope and vegetative cover of land adjacent to water, extent of rainfall and other factors relative to the likelihood or frequency of discharge of animal wastes and process wastewaters ). The effect an ground or surface water quality or quantity or on air quality. OWQ staff observed wastewater remaining in the unnamed tributary during the investigation on July 15, 1996. Table 2 describes the field measurements and sampling results obtained from the investigation. Table 2. Field Measurements and Sampling Results from the Rhodes Farm Investigation. Date station lima Dlsaoived OxY9on IM9►8 Taapwat" t''c) Fecal G011bnn (0010nres1100 mq 07/15/96 L�L A 1335 4.3 26 1400 B 1400 2.3 25 180 C 1417 1.7 25 6700 D 1430 1.3 24 925 E 1437 1.5 24 - 07/17/96 A 0830 2.6 24 240 B 0810 1.4 25 so C 0840 0.75 24 260 D 0905 0.75 24 760 E 0900 1 0.5 24 325 28. What Is the cost of rectifying the damage? Unknown. 29. What Is the amount of money saved by noncompliance? The cost associated with not properly disposing of the animal wastewater. 30. Was the violation committed willfully or Intentionally? No Explain: This violation occurred as a result of the effects of Hurricane Bertha. Rainfall amounts and high winds combined to cause a breach in the dike wall of the lagoon serving the Rhodes Farm. This storm was characterized by local forecasters and the National Weather Service as exceeding the 25-year, 24-hour criteria for this region of the state. Cem so IC34 —Cem F77 Ij ---------- SOmPIG Locations Cem f A NCSR 1440 (Ferry Road) culvert 8 NC Hwy. 43 (Weyerhaeuser Road) bridge over Swift Creek (>-3 miles downstream) C NCSR 1441 (Cowper) Landing Road) culvert D Discharge point of the Cecil Rhodes Swine Operation E Approximately 300 feet upstream of discharge VY s.0 so 144 J cem .7 14a L4 1441 C 11 % FE; 2� `j x 1 140, i Nr -M- J. 4� Boat Ramp COWN ri Landing !Z L D c Hieh Skh, Cerh # 31. What Is the prior record of the violator In complying or falling to comply with programs over which Environmental Management Commission has regulatory authority? The Rhodes Farm was issued an inadequate freeboard letter as a result of an inspection performed by WARO staff on July 11, 1995 (copy attached). This violation is the first discharge related incident associated with this facility. 32. What Is the cost to the State for the enforcement procedures? Not Applicable 33. Type or general nature of business? The Cecil Rhodes Swine Operation is an agricultural operation involved in swine production. 34. What Is the violator's degree of cooperation (Including efforts to prevent or restore) or recalcitrance (stubbornness)? Mr. Rhodes has been cooperative during the investigation and willing to provide any and all pertinent information. 35. Are there mitigating circumstances? No. 36. Assessment Factors: a. IWC: 100% b. Receiving Stream: Unnamed tributary to Swift Creek c. Damage YIN. If yes, Include report from WRC. 37. Include a copy of any Designation letter signed by the Director. 38. Recommendations made to ownerlopomtor. Recommendations were made to make permanent repairs to the dike wall as soon as possible in order to prevent further degradation to the lagoon. This work was to be performed in conjunction with the Craven County NRCS Office in order to meet all certification criteria. 39. Recommendations for further DWO action (Re -inspect, NOV, Enforcement Action, Designate, eta.): The Washington Regional Office recommends that no further action be taken against the Cecil Rhodes Swine Operation. This discharge was associated with a storm event exceeding the 25-year, 24-hour criteria. Follow-up inspections will occur as needed. 40. Other Comments: As a result of the dike wail failure, NRCS guidelines require the lagoon to be upgraded to meet the current NRCS standards (as opposed to less stringent standards possibly dating back to original lagoon construction). Since the discharge, the facility has removed all swine from the farm and has begun the process to renovate the lagoon. A revised waste management plan is anticipated within the next two weeks. Once construction is complete a certification for this plan is expected. � � A �, 7;; ? �, Is rr ;L:- -�F, 'w" �,-i Z. -f F I�X *ipo :-.11 7o' "1 ;0. IF- 1.0 — z "i, .- -- --� ® FLDLZ TZ BUTARY �NoTa S A�ocW V owvap- CAL-w LA-no,J 5 &— Iti. : �-T, Ise{ (EAL, LA�oor� - z.-74 1y10�3 6AL),N. = 119,�3��,� ESr,MRi'�f) Lam, r 2 Fr, o. 741cPIA3 CvAl-/fN, i GAL. Loss 416 L A coca Dw-il-M 'IS- Fr. ll$ p27.5 Fr 3 1-11Z4 C. GAL. C�-raL -21 k: �bEs c�.�3sn1� d r� - UWpi Ca. 7/is1 9Co S, jol1ps CL7� —N'O �5:A �.& e FLOW (g6rs0 5CID, CODFr,2, ;V—c-64TIFlm - o i Cox :Cem _ ' r� - �-- •�] �J �. •-Cem � y_j Cem "Sandpit 1J 1 1 •,~, �� •• �� � -ice � �� a - --� �' _ _ �..��_� _ '�-`� 2.0 Cecil Rhoden Swine Cperatlon Craven County • 1. Cem RAN I � - r -_ + _ Cem•:. 1� \\�, rl } __— - � --•�— Cem BR ::Cem-�1r7 — - - — C �- Boat Ramp Landing '- ILI '-,'-Disposal Cem' r •i _ N--..: _ `�,.�� �.- '_ �-u�.._.. �� -`_mow _, ,� � � `' _ - -•�� _ � 5�• FEN 300 acol State of North Carolina Department of Environment, Health and Natural Resources • Washington Regional Office James B. Hunt, Jr., Governor A 0 Arm�[� �A� iiiiii Jonathan B. Howes, Secretary ID E H N FR Nancy SmithAegional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Section August 1, 1995 Mr. Cecil Rhodes 275 Craven Farms Rd. Vanceboro, North Carolina 28586 Subject: Animal Waste Lagoon Facility No. 25-17 Craven County Dear Mr. Rhodes: On July 11, 1995 staff from the Washington Regional Office of the Division of Environmental Management inspected the lagoon serving your animal feeding operation. It was observed that the lagoon had an insufficient amount of freeboard, water level in relation to the lowest point of your dike wall. You should maintain a minimum of nineteen inches of freeboard in the lagoon. This letter is written to bring your attention to this situation and to ask you to, begin spray irrigating wastewater or take the appropriate action necessary to reduce the level of your lagoon(s) immediately. Please note that a buffer of twenty-five feet must be maintained while spray irrigating from any drainage system (ditch, swale, canal, stream, etc.). Please be aware that it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters (farm ditches, creeks streams, etc) of the State without a permit. The Division of Environmental Management has the authority to levy a fine of not more than $10,000 per day for the unpermitted discharge of wastewater into the surface waters of the State. At some point in the future, staff will reinspect your facility. Lagoon dikes should be mowed so they can be visually inspected. If you have any questions in regard to this letter I can be contacted at (919) 946-6481. Sincerely, Daphne Cullom Environmental Technician cc: Donne Wilburn - 'FO files 1421 Carolina Avenue, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper k � t �--y�a�}�;7�r 7--a-a,�-,��j-- - �tiA-I �=�vt'�''y� � ���`?`��Y � - , -•�'�-Ql �-.�''"�'��- i i- f- I���, Y„� _._!_' • [�'Jlr �-�'t Jt' F :• 1 - � -'�� , _�iJ �1r�h �_ _ } 1�j� I Of qiwo! is YV Ij � I _ � � }! I ; i r , � �• ��_ i - "-_ +-` _•_• -_ , __ �_•.-._ �.- _ 1. _... 1_ � - � - - I _. - Y _ _ _ 1 . - � � -� • ']5 ry k=-+�a � � � a � � r"�-A ►O'J { # _ P�`^!,F III'''jjS�i�� ` _ • ' I i E r�1+1f11 S {� V I�'��j � F `1� (� j� �f{,"1' Q� ; � f ie[yl i . r - -vim]dirj ^ ` ILL Yam - �!� t I f �. � } •.}�' lam- ; � , �i , � � i 1 ' �; I` r - `"1{L. I ! 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For Lab Use ONLY DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM [DM1) COUNTY -F1 _ _ PRIORITY - SAMPLE, TYPE UA RIVER BASIN ❑AMBIENT ❑ 4 STREAM EFFLUENT REPORT TO: ARO FRO MRO RRO aR W IRO WSRO TS Q AT BM ❑ ❑ ❑ LAKE ❑ INFLUENT Other COMPLIANCE CHAIN OF CUSTODY ❑ESTUARY Shipped by; Bus Courier, StafF the ❑T+MERGENCY L_ab Number: �7 _ Hate Received: Tinte; Rec'd b From: Bus•Courier nd Del DATA ENTRY BY' le, C:K: DATE REPORTED: I COLLECTOR(S): Estimated BqD Range: 0.515 25125 b5/40 130 or LDD plus STATION LOCATION: e_L 4 _ (� n _� /J Seed: Yes ❑ No❑ Chlorinated; Yes ❑ No ❑ REMARKS: 1+L.� awl � �V`e� � ^ � �YI Composite JV� � �.� f] `_ � � Station # ate Begin (yy/mmldd] Tijme Begin Date End Time End Depth DM DB 1)BM Value Type Composite 5ampi 7' e �w 0 r l �5 f i i A A H L T S It Cc� GNxx I BODS 310 mg/I 2 COD High 340 mg/l 3 COD Law 335 mg/1 ~ 4 Coliform: MF Fecal 31616 h 11DOM 5 Coliform: MF Total 31504 /1C10m[ 6 Coliform: Tube Fecal 31615 /loom] 7 Colltorm; Fecal S(rep 31673 /100m1 8 Residue: Total 500� mg/1 9 Volatile 505 mg/1 10 Fixed $10 _ mg/l I I Residue: Suspended 530 mg/l 12 Volatile 535 mg/1 `13 Fixed 540 mg/I 14 pH 403 units 15 Acidity to pH 4.5 436 Ing/l 16 Acidity to pH 8.3 435 mg/I Y 17 Alkalinity to pH 8.3 415 rpg/l 18 Alkalinity to pH 4.5 410 mg/l 19 TOC 680 mg/1 20 Turbidity 76 NTU Chloride 940 mg/l Chi a: Tri 32217 t1g11 Chi a: Corr 32209 ug11 Pheophytin a 32213 ug11 Color: True 80 Pt -Co Color;(pH ] 83 ADM] Color: pH 7.6 82 ADM[ Cyanide 720 mg/l Fluoride 951 mg/l Formaldehyde 71880 mg/I� Grease and Oils 556 mg/1 Hardness Total900 mg/l Specific Cond.. 95� amhos/cm2 MBAS 38260 m9/1 Phenols 32730 ug/l Sulfate 945 mg/l Sulfide 745 mg)] NH3 as N 610 my/1 TKN as N 625 Mg NO2 plus NO3 as N 630 mg/] P: Total as P 665 mg/l PO4 as P 70507 mqA P: Dissolved as P 666 mg/1 Cd-Cadmium 1027 ugA Cr-Chromfum:Total1034 ug/l Cu-copper 1042 ug/1 NI•Nlckel 1067 ug/t Pb-Lead 1051 ug/1 Zn•7inc 1092 ug/l All -Silver 1077 tlg/l Al -Aluminum 1105 119/1 Be•Berylllum 1012 ug/I Ca'Caltium 916 mgll Co -Cobalt 1037 ug/l Fe -Iron 1045 ug/1 Li-Lithlum 1132 ug/1- Mg Magnesium 927 mg/I Mn-Manganese 1055 ug/l Na-Sodium 929 mg/1 Arsenic.Total 1002 ug/l Se•Selentum I147 ug/I Hg•Mercury 71900 ug/[ Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Hase/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics [VOA bottle req'd) Phytoplankton Sampling Point % Conductance at 25 C W ater Temperature V D.O. mg/1 pit Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pit 4.5 pH 8.3 2 94 10 300 • 400 r 82244 1 431 82243 182242 20 Salinity % Precipitlon (In/day) Cloud Cover % Wind Direction (Deg) Strearn Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 45 32 36 1351 1350 35 64 4 low low DM1/Revised 10/86 P. 1 .6 11.. nAil V DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY — t PRIORITY RIVER BASIN N REPORT TO: ARO FRO MRO RRD a WiRO WSRO TS ❑AMBIENT ❑ QA AT BM Other COMPLIANCE CHAIN OF CUSTODY Shipped by; Bus Courier, Staff,�r ❑EMERGENCY COLLECTOR (S)-. S • Z61'► 0 S ! L • d" Sar Estimated HOD Range; 0-5/5-25/25-65/40-130 or 100 plus Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ SAMPLE TYPE 3 ❑ EFFLUENT ❑ INFLUENT Lab Number: Date Received: T�1�/1fe Time:3 Rec'd b __LFram: Bus•Courler• nd Del DATA ENTRY BY;11-e- DATE REPORTED: Station ra (tterBegin (yy/mm/ddI Time Begin Date End ��� Time End Depth DM hI3 DBM Value 7'yl�e Compasife 5atnl1la 7' C GNxR r tv , r 5 0 _- A H i T 5 ki 1 RODS 310 mg/i 2 COD High 340 mg/1 3 COD Low 335 rngli 4 Coliform: MP Feca] 31616 D /I00m[ 5 Coliform; MP Total 31504 /100m1 6 Coliform; Tube Fecal 31615 /loom) 7 Coliform: Fecal Strep 31673 ■loom] 8 Residue; Total 500 mg/i [) Volatile 505 mg/1 10 Fixed 510 mg/l I Residue; Suspended 530 mg/t 12 Volatile 535 mg/l 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/I 16 Acidity to pit 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/I 18 Alkalinity to pH 4.5 410 mg/i� 19 TOC 680 mg11 20 Turbidity 76 NTU Chloride 940 mg/l Chi a: TO 32217 ug/l Chi a: Carr 32209 ug/1 Pheophytin a 32213 ug/I Color: True 80 Pt -Co Color;(pH 1 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/1 Formaldehyde 71880 mg/] Grease and Oiie 556 mg/1 Hardness Total900 mg/1 Specific Cond. 95� uMhos/cm2 MBAS 38260 T mg/1 Phenols 32730 ugII Sulfate 945 tngA Sulfide 745 mg/1 NH3 as N 610 mg/1 TKN as N 625 n1g11 NO2 pl«e NO3 as N 630 W� mg/1 P: Total as P 665 tng/1 PO4 as P 70507 mg/I P; Dissolved as P 666 tno/1 Cd-Cadralum 1027 ugII Cr-Chronllum:Total1034 ugII Cu-Copper 1042 ug/t NI•Ntckel 1067 u9/1 Pb-Lead 1051 ug/l Zn•7inc 1092 �ug/1 Ag-Silver 1077 ug/l AI -Aluminum 1105 ugII Be -Beryllium 1012 ugII Ca -Calcium 916 mg/i Co -Cobalt 1037 ugII Fe -Iron 1045 ug/I Li -Lithium 1132 ug/1 Mg -Magnesium 927 mg/I Mn-Manganese 1055 ugII Na-Sodium 929 mg/l Arsenic. -Total 1002 ugII Se -Selenium 1147 ugII Hg•Mercury 71900 ug/l Organochlortne Pesticides 0rgan0ph0SVh0rus Pesticides Acid I herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplankton Sampling Point % Conductance at 25 C W ater Temperature tC P.O. mg/l pH Alkalinity Acidity Air Temperature (C] pH 8.3 PH 4.5 pl i 4.5 pH 8.3 2 94 10 300 ■ 400 • 82244 431 82243 182242 _ _ 20 Salinity % Preclphion 0n/day] Cloud Cover % Wind Direction [Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H 4ean Stream Depth it. Stream Width ft. 480 45 32 36 1351 1350 35 64 4 DMI/Revfsed 10/86 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY ca4 -_L � PRIORITY SAMPLE TYPE 0 RIVER BASIN x. ❑AMBIENT ❑ - ❑ EFFLUENT REPORT TO: ARD FRO MRO RHO aR WIRO WSRO TS QA REAM AT BM ❑ ❑ LAKE ❑ INFLUENT Other CDMPLIANCE CHAIN OF CUSTODY p— I..h Tine nTJ1 V Lab Number: Date Received: // Time: Rec'd bype From: Bus -Courier 'le - DATA ENTRY B G T CK; Shipped by; Sus nurser, Staff, r ❑EMERGENCY ❑ ESTUARY DATE REPORTED: C� // f � elf COLLECTOR(5):. (�� /° 6 • H cr e, sen— I- ,} J Estimated BOP Range; 0.5/5-25/25-65/40.130 or lop plus STATION LOCATION. Ct y,--" U� T _ 4- � - a;s� SO4 Seed; Yes ❑ Na❑ Chlorinated: Yes ❑ No ❑ REMARKS: Stationf JD�te Begin (yy/ram/dd] Tlme Begin Date End Time End Depth DM pB DBM Value 7"Y1rc Conrpasiie Sam 1'y C� ❑ lS �;r4 A H L T S R C GNAR 2 COD High 340 mg/1 3 COD Low 335 mg/1 4 Colilorm: MF Fecal 31616 oo /100ml 5 Colilorm; MF Total 31504 /Iooml 6 Colilorm: Tube Fecal 31615 /looml ' �Coliform: Fecal Strep 31673 /loom] a Residue: Total 500 mg/l 10 Fixed 510 mg/1 11 Residue: Suspended 530 _ mg/1 12 Volatile 535 mg/! 13 Fixed 540 mg/l 14 pH 403 _ units 15 Acidity to pH 4.5 436 mg/l 16 Acidity to pH 8.3 435 rng/1 17 Alkalinity W pH 8.3 415 mg/l r 18 Alkalinity to pH 4.5 410 mg/l 19 TOC 680 mg/1 20 Turbidity 76 NTU Chloride 940 mg/l Chi a: Tri 32217 ug/1 Chl a; Corr 32209 ug/I Pheophytln a 32213 ug/l Color: True 80 pt-Co Calor;(pH 1 83 ADMI Color; pH 7.6 82 ADMI Cyanide 720 _ mg/l Fluoride 951 mg/l Formaldehyde 71880 mg/l� Grease and Oils 556 mg/l Hardness Total900 mg/l Specific Cond. 95 uMhos/em2 MRAS 38260 mg/1 Phenols 32730 ug/I Su[fate 945 mgA Sulfide 745 mg/1 NH3 as N 610 mg/l TRN as N 625 nrg/1 NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/I PO4 as P 70507 mg/1 P: Dissolved as P 666 mg/l :d-Cadmium 1027 ug/l Cr{;hromlum:Total1034 ug/] Cu4:opperI042 ug/i Ni-Nickel 1067 ug/l Pb•I.ead 1051 ug/l Zn-Zinc 1092 ug/l AgSllver 1077 ug/1 M-Alurninum 1105 u9/1 Be•Beryllitim 1012 ug/[ Ca -Calcium 916 mgA Co•Cubalt 1037 u9/1 Fo-Iron 1045 ug/I Li -lithium 1132 ug/l Mg -Magnesium 927 mg/1 Mn-Manganese 1055 ug/l No -Sodium 929 mg/1 Arsenic;Total 1002 ug/l Se-Seienlum 1147 ug/l Hg-Mercury 71900 u9/1 Organochlorine Pesticides Organoplrosphorus Pesticides Acid IieTbirides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics [VOA bottle reg'd) Phytoplankton Sampling Point % Conductance at 25 C Water Temperature D.O. mg/l pH Alkalinity Acidity Air Temperature lC} PH 8.3 pH 4.5 pli 4.5 pH 8.3 2 94 10 300 400 ■ 82244 431 82243 1 82242 20 Salinity % Precipitlon Rn/dayl Cloud Cover % Wind Direction (Deg) t—rn Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Wkdth ft. 480 45 32 36 1351 1350 35 64 4 Amok Amok Adn� ()M1/Revised 10/86 For Lab Use ONLY DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY PRIORITY SAMPLE TYPE RIVER BASIN ❑AMBIENT ❑ ❑EMERGENCY COMPLIANCE ❑ QA ❑ CHAIN OF CUSTODY �fJ STREAM ❑ LAKE ESTUARY ID EFFLUENT ❑ INFLUENT REPORT TO: ARO FRO MRO RR❑ n WiRO WSRO TS AT BM Other Shipped by: Bus Cnurier, Staff. cR> L_ab Number: cl Date Received:�I 11kneJ,I R_ec'd by C'l_ J From: Bus-CourLeT'1144 Del DATA ENTRY BY;�_ (:K: DATE REPORTED:Ij_!F/n (d CULLEL'TOR{S}: � G±' LSD►— STATION LOCATION; — 4 �T Estimated BOA Range: 0-5/6-25/25.65/40-130 or 100 plus i��% C1C�51L�� ff Seed: Yes ❑ No El Chlorinated; Yea ❑ No ❑ REMARKS-J�� Stntian7 Dante Begin (yylmm/dd) Time $egin hate End Time End Depth DM DB DBM Value 7 ype� Composite Sampl ° 7' e Q- t/ rL• 3U r A H L T 5 B C GNXX 1 BOD5 310 mg/1 2 COD High 340 mg/lr 3 COh Low 335 mull 4 Coliform: MF Fecal 31616 /100ml 5 Coll Iorm: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /loom] 7 Coliform: Fecal Strep 31673 /100m1 8 Residue: Total 500 mg/l 9 Volatile 505 mg/1 10 Fixed 510 mull `11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/l ~13 Fixed 540 mg/l 14 pH 403 units 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 moll 17 Alkalinity to pH 8.3 415 mg/1 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mull 20 Turbidity 76 NTU Chloride 940 tng/I Chi a: TO 32217 ug/l Chi a; Corr 32209 ug/I Pheophytin a 32213 ug/l Color; True 80 �v Pt -CO Color -.(PH 1 83 ADMI Color; PH 7.6 82 ADMI Cyanide 720 mull Fluoride 951� n`gll Formaldehyde 71880 mg/1 Grease and Oils 556 mg/l Hardness Total900 mg/I Specific Cond. 95 uMhos/em2 MBA5 38260— mg/I Phenols 32730 ug/I Sulfate 945 mull Sulfide 745 mg/l NH3 as N 610 mg/l TKN as N 625 mull NO2 plus NO3 as N 630 mull P: Total as P 665 mg/1 1104 as P 70507 mg/l P: Dissolved as P 666 mg/i Cd- aduAum 1027 ugA Cr-Chrmuium:Total1034 ugA Cu-copper1042 ug/l Ni-Nickel 1067 ug/l Pb-Lead 1051 ugll 2n-71nc 1092 ug/l Ag 11�er 1077 ug/l Al•Alurninum 1105 ug/1 Be-lieryllitim 1012 ug/1 Ca -Calcium 916 mull CO -Cobalt 1037 ug/l Fe -Iron 1045 ug/I Li -Lithium 1132 ug/1 Mg -Magnesium 927 mg/1 Mn-Manganese 1055 ug/l Na-Sodium 929 mg/1 Arsenic;Total 1002 ug/I Se -Selenium 1147 ug/l fig -Mercury 71900 ugl! Organochlorine Pesticides Organopiwsphorus Pesticides Acid lkrbicades Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) Phytoplanktorr Sampling Point % Conductance al 25 C W ater Temperature fC1 D.O. mull of Alkalinity Acidity Air Temperature (C) pH 8.3 pli 4.5 PH 4.5 pH 8.3 2 94 10 300 • 400 • 82244 1 431 82243 182242 20 Salinity % Precipition In/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 45 32 36 1351 1350 35 64 4 DM1/Revised I0/86 0 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DMI) COUNTY PRIORITY SAMPLE TYPE :UVElt BASIN ❑AMBIENT ❑ ❑ tEPORT TO: ARp PRO MRO RR WstRO RO WSRp TS QA STREAM EFFLUENT XT BM ❑COMPLIANCE ❑ CHAIN ❑ LAKJ6 ❑ INFLUENT )they �ERGENCY OF CUSTODY ❑ESTUARY Shipped by: Bus Courier Sta1 Other rvr 641V WOE Yzz&:� Dale Received. Tlme- Rec'd b � I From: Bus-Courler-Hand Del DATA ENTRY BY: 6 CH. DATE REPORTED: 71iV96 COLLECTOR (S): S �7 Cc Estimated SOD Range: 0.5/5-25/25.65/40-130 or 100 plus STATION LOCATION; t%IL2V Pb. cI L �GF_J"' ~ U Seed: ' yes El No ©T Chlorinated: Yes ❑ No ❑ REMARKS: D S GCAM Station # Date Bogln (yy/mm/dd] I Time Begin I Date End 1TInic End Depth DM DB DBM lValuelype Composlle I Sample 1 BOD5 310 mg/1 2 COD High 340 mgli 3 COD Low 335 mg/1 4 Conform: MF Fecal 31616 100mi 5 Coillorm- MF Total 3IS" /looml 6 Colllorm: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strap 31673 /100ml 8 Residue; Total 500 mg/1 9 Volatile 505 mg/1 10 Fixed 510 mg/I 11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to PH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mgli IS Alkalinity to pH 4.5 410 mg11 19 TOC 680 mg/f 20 Turbidity 76 N TLI Chloride 940 mg/i Chi a: Tri 32217 ug11 Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/i Color: True 8o Pt -Co Color:(PH ) 83 ADMi Color. pH 7.6 82 ADM] Cyanide 720 mg/I Fluoride 951 mg11 Formaldehyde 71880 mgA Grease and OIN 556 mg/1 Hardness Total900 mg/l Specific Cond. 95 uMhos/cm2 MBAS 38260 mgll Phenols 32730 ugll Sulfate 945 ing/I Sulfide 745 mg/I A H L NH3 as N 610 mull TKN as N 625 tng/I NO2 plus NO3 as N 630 mg/1 P: Total as P 665 mg/1 PO4 as P 70607 mg/i P. Dissolved as P 666 mg/I Cd- Cadmium 1027 ug/1 Cr-CivomAum:Tola11034 ug/1 Cu-Copper 1042 ug/I NI -Nickel 1067 ug/] Pb-Lead 1051 ug/I 2n-Zinc 1092 ug/l A; -Sliver 1077 ug/1 Al -Aluminum 1105 u0/1 Be -Beryllium 1012 ug/I Ca-Calcluin 916 mg/] Ca -Cobalt 1037 ug/I Fe -Iron 1045 ug/1 T $ B C NXX LI-Litbium 1132 ug/1 Mg-Mouneslum 927 mg/I Mn-Manganese 1055 ug/I Na-Sodlum 929 n19/1 Arsenic -Total 1002 ug/i Se-Seienlum 1147 ug/I Hg-Mercury 71900 ug/I Organochlorine Pesik-wes Oiganopbatgiiorus Peaticides AcW HerbicidesT Base/ Neutral Extractable Organies Acid ExtraCtabW Urganlce Purgeable 0r9anlc5 (VOA boIIle reg'd) Phytoplankton Sam piing Point X Corpductance at 25 C 69atcr Temperature 0 D.O. m6A PH Alkalinity Acidity Air Temperature (C) PH 8.3 pH 4.5 PH 4.5 pH 8.3 2 94 t0 300 10 40D • 82244 1 431 82243 J82242 20 _ Salinity x Preclpltlon (In/day) Cloud Cows S Wind Direction Deg) Stream Flow Severity Turbidity Severity W Ind Velocity M/H can Stream Depth ft. Stream Wkith ft. 480 45 32 136 11351 1350 135 64 4 10 t— L1A1112r4ised 10166 ' `DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM iDM13 ] (COUNTY PRIORITY SAMPLE TYPE( RIVER BASIN aRO lRO wS❑AMBIENT ❑ CIA, CJ STREAM ❑ EFFLUENT REPORT TO: ARO FRO MRO RRO RO T5 AT BIM ❑CO LIANCE ❑ CHAIN ❑ LAKE ❑ INFLUENT Other OF CUSTODY ❑ Shipped by: Bus Courier Steil. they 6�EMERGENCY ESTUARY For Lab Una ONLY Lab Number: ry Vale Received, Tlme: Rec'd b f� From-. Bus-Courier �•Hand Del DATA ENTRY BY=7C,/y� CH: 0 4ACl DATE REPORTED: / COLLECTORI5]: G }� ❑ . Estimated SOD Range: 0.5/5.25/25-65/40-130 or 100 plus STATION LUCATiON: `�N� � Seed: Yes El No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: _ VZ i FV,'6 " _ 1►"1 7. _ Station ` Date Begin (YY/mmldd] Time Begin Date End Time End Depth DM DB DBM Value Type Composite Sarnplr. MLLDC A H L T 5 8 — C- G GNXX I BOD5 310 mg/1 2 COD High 340 m9/1 3 D Low 335 mg/I 4 Conform: MF Fecal 31616 r± /100m1 r 5 Colliorm: MF Total 31504 /100ml 61 Coliform: Tube Fecal 31615 /loom] 7 Coliiorm: Fecal Strep 31673 /looml $ Residue: Total 500 rag/1 _ Volatile 505 mrt11 10 Fixed 510 mg/1 11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/l 14 pH 403 units 15 Acidity to PH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/I 18 lAlkalinity to pH 4.5 410 mg/1 11 1 TOC 680 moll 20 Turbidity 76 NTU Chloride 940 milli Chi a: Trl 32217 ug11 Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/I Color. True 80 Pt -Co Color. -(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I FluorWe 951 mg/1 Formaldehyde 71880 Ing/l Grease and Oils 556 mg/l Hardness 1ota1900 milli Specific Cond. 95 uMhos/em2 'MR —AS 38260— mg/1 Phenols 32730 USA Sulfate 945 mg/l Sulfide 745 mg11 N113asN610 milli TKN as N 625 milli NO2 plus NO3 as N 630 mo/1 P: Total as P 665 mg/1 I104 as P 70507 argil W. Dissolved as P 666 mg/1 Cd-Cadmlum 1027 egA Cr-ChromiumTotal1034 ugA Cu{:opper1042 ug/1 NI -Nickel 1067 ug11 Pb•Leacl 1051 ug11 2rr-zinc 1092 ug/l Ag-Silver 1077 ugll Al -Aluminum 1105 ug/I Se-Berylllum 1012 ug11 Ca -Calcium 916 mg/1 Co•Cotpalt 1037 ug/I Fe -Iron 1045 ug/i Lt-Lithium 1132 ug/1 Mg -Magnesium 927 mg/1 Mn-Manganese 1055 ug/t Na-Sodlum 929 mg/1 Arsenic:Total 1002 ug/t Se -Selenium 1147 ug/I Hg-Mercury 71900 ug/I OTganochlorine l'esiicides Organophosphorus Pestle Wes Acid I lerbirldes Base/ Neutral Extractable Organics Acid Extractablc, organics Purgeable Organics (VOA bottle req'di Phytoplankton Sampling Point X Conductance at 25 C Water Temperature 00 D.O. mgA pH Alkalinity Acidity Air Temperature 10 PH 83 pit 4.5 pH 4.5 pH 8.3 2 94 10 300 it 400 ■ 8224t 431 82243 82242 20 Salinity A Preclpition On/day) Cloud Cover x Wind Direction O]eg] Stream Flow Severity Turbidity Severity Wind Velocity MAI can Stream Depth I1. Stream Width ft. 490 45 132 136 11351 1350 IL5 14 DHIl4evised 10/66 DIVISION MANAGEMENT WATER QUALITY FIELD -LAB FORM IDMlj iCOU ..O�F�jENVIRONMENTAL �`!xV LTV PRIORITY SAMPLE TYPE Rr4M BASIN r1jea0❑AMBIENT ❑ QA ❑COMPLIANCE ❑ CHAIN CJ STREAM ❑ LAKE ❑ EFFLUENT ❑ INFLUENT REPORT TO: ARO FRO MRO R W rR0 W IRO WSRO TS AT BM Other Shipped by: Bus Courler,//�,1l, Other .0.OF CUSTODY OEMERGENCY ❑ESTUARY V 1.6 tl.. nNl V LabNumber. 9,6z11Q4 4_ Dale Received: r Time: ^ r Rec'd byIZZ From: Bus -Courier -Hand Del DATA ENTRY BY: CH: DATE REPORTED: ! COLLECTOR(Sh ►.�� Estimated SOD Range: 0.5/5.2512"5/40.130 or 100 plus STATION LOCATION: 1�� • L �� Seed: Yee ❑ No ❑ Chlorinated: Yee ❑ No ❑ REMARKS: Station ## bate Begin (yy/mm/dd) Tlm Begin Date End Time End Depth DM DO DBM Value Type Composite Sample,. Type Cqw b A H L T s B C G GNxx 1 DOD$ 310 mg/I COD High 340 mg/l 2 3 COD Law 335 mull ollform: MF Fecal 31616 91 /100ml LJ 5 Colliorm: MF Total 31504 /1011m1 6 Colllorm: Tube Fecal 31615 /100ml - Coliform: Fecal Strap 31673 I100ml 8 Residue: Total 500 me" 9 Volatile 505 mg/l t0 Fixed 510 mull I II Residue: Suspended 530 moll 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH R.3 415 mull 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 rngn 201 Turbidity 76 NTU Chloride 940 mg/I Chi a: TO 32217 ug/I Chi a: Corr 32209 ug/I Pheophytln a 32213 ugll Color: True 80 Pt -Co Calor:[pH ) 83 ADMI Color: pH 7.6 82 ADM] Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 mitA Hardness Total.900 mg/I Specific Cond. 45 uMhos/cm2 MBAS 311260� mg/I Phenols 32730 ug/1 Sulfate 945 mall Sulfide 745 mull N113 as N 610 mg/I TKN ai N 625 mg/I NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/I PO4 as P 7D507 mg/l P: Dissolved as P 666 mg/I CdCadmium 1027 ug/1 CrChromlum:Tatal1034 LAVA Cu-Copper 1042 uglt NMIckel 1067 ug/I Pb-Land 1051 ug/I Zr-Zinc 1092 ug/I A9-T11ver 1077 ug/1 Al -Aluminum 1105 ug/f Be-Ileryillum 1012 ug/1 Ca-Calclutn 91G mg/I Co -Cobalt 1037 ug/1 Fe -Iron 1045 u9A LI•Lithlum 1132 ug/I Mg-Magneaium 927 mg/1 Mn-Manganese 1055 ug/1 Na-Sodlum 929 mg/1 Arsenic -.Total 1002 u011 Se-Selenlum 1147 ug/I Hg•Mercury 71900 ug/l Oroanochlorine l'esilcides Organophospltonis PestkWes I I Ackl herbicides I Base/ Neutral 1:xlractnhle Organics AcW Extractable []rganlcs� j I Purgeable Organics (VOA battle reg'd) I Iphytoplanklon I Sampling Point % Conductance al 25 C Water Temperature 11a O.O. mull pH Alkalinity Acidity Air Temperature (C) PH&3 PH 4.5 PH 4.5 PH8.3 2 94 10 300 10 400 ■ 82244 431 82243 82242 20 Salinity X Precipitlon (In/day] 61 Cover % Wind birectlon �eai tream Flaw Severity Turbidity Severity Wind Velocity M/Ft can Stream Delrtk to. $beam WiJth ft. 480 45 32 136 1351 1350 35 64 4 DNI/Revfmd 10/96 DIVISION OF ENV[RONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) i� z COUNTY PRIORITY SAMPLE TYPE RIVED BASIN ❑AMBIENT ❑ QA STREAM ❑ EFFLUENT REPORT TO: ADO FRO MRO RR aRO iRO WSRO TS AT BM []COMPLIANCE ❑ CHA1N ❑ LAKE ❑ INFLUENT Other OF CUSTODY Shipped by: Due Court e Stall then EMERGENCY ❑ESTUARY CbLLEGTOR{S}: 't> • ai1G � _ _ • STATION LOCATION. Qi N i t�F C+C_}�{ I�t'�� Tr j� Jr Estimated BOA Range: 0-5/5-25/25-65/40.130 or 100_ plus _ Seed; Yes ❑ No ❑ Chlorinated: Yee ❑ No ❑ REMARKS: _ Station # �7 Lr Date Begin (yy/mm/dd) Time Degl t�� U7 't7 �(,�� Date F; d Time End Depth DM DB DEM Value Type A H L Composite T S It Sample T C (t NXX 1 BOD5 310 mg/i 2 COD High: 340 mgA 3 C D Low 335 mg/1 4 Collform: MF Fecal 31616 100m1 5 Collform: MF Total 31504 1100m1 6 Caliform: Tube Fecal 31615 /100ml 7 Colilorm: Fecal Strap 31673 ■100ml 8 Residue: Total 500 mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/I 11 Residue: Suspended 530 mg/I 12 VolatiI■ 535 mg/I 131 Fixed 540 mg/1 14 PH 403 units 15 Acidity to pH 4.5 436 rng/I 16 Acidity to pH 8.3 435 mg/i 17 Alkalinity to pH 8.3 415 mg/1 I8 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mgA 20 Turbidity 76 NTU Chloride 940 mg/1 Chl a: Tri 32217 ug11 Chi a: Corr 32209 ng/I Pheophytin a 32213 ug/I Color: True 80 Pt -Co Color:(pH ] 83 ADM] Color: pH 7.6 112 ADMI Cyanide 720 mg/i Fluoride 951 mg/I Formaldehyde 71880 mg/i Grease and Oils 556 mg/I Hardness 'total 900 mg/I Specific Cand. 95 uMhos/cm2 MBAS 38260 mg/I Phenols 32780 ug/1 Sulfate 945 m9/1 Sulfide 745 mg/I NH3 as N 610 mg/1 TKN as N 62S mg/1 NO2 plus NO3 as N 630 m9A P: Total as P 665 mg/I PO4 as P 70507 mg/I P: dissolved as P 666 mg/1 Cd-Cadmium 1027 ugA CrChromtum:Tota11034 ug/I Cu-Copper 1042 ug11 NI -Nickel 1067 ug/l Pb-Lead 1051 ug/I Zn-Zinc 1092 ug/I Ag-Sliver 1077 ug/1 Al -Aluminum 1105 ug/I Be-lieryillurn 11112 ug/1 Ca•Calclum 916 m2A Co -Cobalt 1037 ug/1 Fe -Iron 1045 ug/l LI-Lithium 1132 ug/I M"agneslum 927 mg/I Mn-Manganese 1055 ug/l Ne-Sodium 929 mg/t Arsenic:Tatal 1002 ug/I Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/i Organochlorine Passickles Organophoephorus p Mickles Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bootie regal Phytoplankton Sampling Point X Conductance at 25 C Water Temperature 10 D.O. mg/I pH Alkalinity Acidity Air Temperature ICI PH 83 pH 4.5 pli 4.5 pH 8.3 2 94 10 300 • 400 ■ 82244 1431 82243 192242 20 Salinity x Precipltlon Oniday) Cloud Cotner X Wind Direction 07eg} Stream Flow Severity Turbidity Severloy Wind Velocity M/H can Stream Depth Ft. Stream Width fl. 480 45 32 36 1351 1350 35 64 4 DMIIRc%4md 10186 DIVISION OF EN 1RC}NMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) + 9CoUNPY ► A G�rJ`-. _ PRIORITY SAMPLE TYPE RIVER BASIN 3G�n4❑AMBfENT El 4•1 ❑EFFLUENT REPORT TO: ARO FRO MRO RR WaRD QA IRO WSRO TS STREAM AT BM ❑COMPLIANCE ❑ ❑ LAKE ❑ INFLUENT Other CHAIN I Fe �OF CUSTODY EMERGENCY ❑ESTUARY Shipped by: Bus Courier Pilaf Sher ror Lao Use V77L: Lab Number: 7 CJ[0 W Dale Received: ! ! Time: r Rec'd b : C> From: Bus-Courieer-panHand Del DATA ENTRY SY. f— CK- o [La DATE REPORTED: —a& y r._ COLLECtOR(51: #7 4=1 BOD Range: 0.5/5-25125.65/40.130 or 100 plus STATION LOCATION- v'�' r_'E-r it - i � �y� t Fr - Estimated Seed: Yes ❑ No Chlorinated: Yes ❑ No ❑ REMARKS: G� Station # date Begin Ipy/mm/dd1 Tlme Be in Date End Time End Depth DM DB DBM Value Typs Cornposlle Sample'), r 7 ���.�_ A H L�T S B t i�� G GN7C% 1 BODS 310 mg/I 2 CUD High 340 mg/I 3 COI] Low 335 mg/I 4 Coliform: MF Fecal 31616 /IOoml 5 Coliform: MF Total 31504 ■loom] 6 Coliform: Tube Fecal 31615 /loom[ 7 Colllorm: Focal Sirep 31673 /Looml g Residue: Total Soo mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/I 11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/i 13 Fixed 540 mg/I 14 pH 403 units 15 Acidity to pH 4.5 436 ing/I 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/I i8 Alkalinity to pH 4.5 410 mg/1 19 TUC 680 mg/I 20 'Turbidity 76 NTU Chloride 940 mg/f Chi a: Tit 32217 ug/I Chi a: Corr 32209 09/1 Pheophytln a 32213 ug/I Color: True 80 Pt -Co Color -(pH j 83 ADM] Color: pH 7.6 82 ADM] Cyanide 720 mg/l Fluoride 951 mg/1 Formaldehyde 71850 mg/I Grease and Oils 556 mg/1 Hardness Total900 mg/l Specific Cond.95 uMhos/cm2 MBAS 38260mg/l Phenols 32730 Usti Sulfate 945 mgA Sulfide 745 mg/i N113 ■ s N 610 mgA TKN as N 625 tng/1 NO2 plus M03 as N 630 m9/1 P: Total as P 665 mg/1 PO4 as P 70507 mgA Po Dissolved as P 666 m9/1 Cd-Cadmlum 1027 Ug/I Cr-chn,mlumiCota11034 ugA Cu-Copper 1W12 ug/l NI -Nickel 1067 ug/l Pb-Lead 1051 Ug/l xn•Zlnc 1092 Usti Aft -Sliver 1077 Ug/I Al -Aluminum 1105 Usti Be-Bsryllium 1012 ug/I Ca•Calcluln 916 mg/1 Co -Cobalt 1037 ug/1 Fe -]iron 1045 ug/] LI-Lithium 1132 ug/1 Mg -Magnesium 927 mg/1 Mn-Manganese 1055 Usti N"odium 929 I09/1 Arsenic:Total 10D2 us/1 Se -Selenium 1147 ug/l Hi -Mercury 71900 USA Orgnnochlorine Pesticides Organoph minor is Pestieldea Acid Herbicides~ base/ Neutral Eklrarlable Organics Acid Extractable Orgasulcs Purgeable Organics (VOA bottle reg'[1) Phytoplankton Sampling Point X Conductance at 25 C Noter Temperature 40 D.O. m9A PH Alkalinity Acidity Air Temperature ICY PH 8 3 pit 4.5 pH 4.5 pH 8.3 2 94 10 300 is 400 1@ 822" 431 82243 182242 20 Salinity; Precipitlon 0n/dayi Cloud Cover X 1WInd Direction (Deg) Stream Flow Severity Turbidity Severlly Wind Velocity F1/H eon Stream Depth f1. Stream Wk1lh ft. 480 45 132 36 11351 1350 135 64 4 DMI/Revfsed 10/% State of North Carolina W R R-Z Department of Environment, Health and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 14, 1996 Mr. Cecil Rhodes Cecil Rhodes Swine Operation 275 Craven Farms Road Vanceboro, North Carolina 28586 SUBJECT: Animal Waste Discharge to Swift Creek July 12 - 13, 1996 Cecil Rhodes Swine Operation Craven County Dear Mr. Rhodes: The letter is provided to inform you that the Washington Regional Office of the North Carolina Division of Water Quality has concluded not to recommend an enforcement action against the Cecil Rhodes Swine Operation in Craven County. This decision is based on an investigation into the discharge of animal waste to an unnamed tributary that flows to Swift Creek on or about July 12 - 13, 1996. The results of this investigation indicate that this violation was caused by the effects of Hurricane Bertha on this area of the state. These effects were found to exceed the 25- year, 24-hour storm criteria. Should you have any further questions regarding this matter, please do not hesitate to call Mr. Roger Thorpe at (919) 946-6481 extension 214 or Mr. Scott Jones at (919) 946-6481 extension 317. Sincerely; Jim Mulligan Regional Supervisor cc: Mr. Andy Metts, Craven County Soil and Water Mr. Jimmy Sawyer, East Carolina Farm Credit Compliance Group Central Files WARS -Files 1424 Carolina Avenue, Washington, NC 27889 Telephone 919/946-6481 FAX 9.19/975-3716 An Equal Opportunity Affirmative Action Employer 501/orecycled/10% post -consumer paper November 14, 1996 MEMORANDUM TO: Jim Mulligan THROUGH: Roger Thorpe "'1 FROM: Scott Jones 4 SUBJECT: Attached Letter The Rhodes Farm is family owned and operated. In order to access enough funds to perform the renovations required by the NRCS guidelines, Mr. Rhodes is having to acquire a loan from East Carolina Farm Credit. This institution is requiring documentation that the Division is not pursuing enforcement (e.g. civil penalties) against the farm prior to approving the loan. Carl has spoken with S. Tedder about this type of letter. It goes without saying that this correspondence is out of the ordinary. Steve had no problems with the region sending a letter to Mr. Rhodes informing him of our recommendation. I have spoken with Mr. Sawyer, Farm Credit, about the situation. This correspondence will satisfy his needs. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT Washington Regional Office ' Animal Operation Compliance Inspection Farm aX - [0 . Farm Name/Owner - !'arm # Oate C AZfpcL+L. jai QS0-7 l 1 Malling Address Phone Number 24` - Zeds^ All questions answered negatively will be discussed in sufficient detail in the Comments Section to enable the Deemed Perrnittee to perform the appropriate corrective actions: SECTION 1 35- 1 .' Z 7 3 / -7 7` og_'10 1 Animal Operation T}L (circle the appropriate category) Horses Cattle wine Poultry Z.jc)c�' DE5" cm<p SECTION II 1. Does the number and type of animal meet or exceed the .0217 criteria? [Cattle .(100 head); Horses (75); Swine (250); Sheep (1000); and Poultry/Turkey (30,000 birds with liquid waste system)] 2. Does this facility meet criteria for Animal Operation REGISTRATION? 3. Are animals confined, fed, or maintained in this facility for a 12 month period? 4. Does this facility have a CERI-IFIED ANIMAL WASTE MANAGEMENT PLAN? 5. Does this facility -,maintain waste management records (Volumes of manure, land applied, spray irrigated on specific acreage with specific -'cover crop)? 6. Does this facility meet the NRCS minimum setback criteria for neighboring houses, wells, etc.? Turkey Sheep Yes No Comments vl� V"' e�syk fie- t• l crc+�d Xt;xAk. SECTION Ili Field Site Management i. Is animal waste stockpiled or lagoon construction within 100 feet of a USGS Map Blue Line Stream? 2. Is animal waste land applied or spray irrigated within 25 feet of a USGS Map Blue Line Stream? _3. Does this facility have adequate acreage on which to apply the waste? 4. Does the land application -site have a cover crop in accordance with the CERTIFICATION PLAN? 5. Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? 6. Does the animal waste management at this site adhere to Best Management Practices (BMP) of the approved CERTIFICATION? 7. Does the animal waste lagoon(s) have sufficient freeboard? How much? (Approximately _ n ; n i 8. Is the oenerai condthon of this AFO facility, including management and operation, satisfactory? SECTION IV Comments I I l 1 t"Q-9 1 5?Z1Y rtei-Ps ce>M 14 FiEl-b a Yes No Comments 4A .- tv'D'K Le -try it �. t� . -- State of North Carolina Department of Environment, Health and Natural Resources y ■ Washington Regional Office James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ID E H N F=?k Nancy Smith, Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT Water Quality Section August 1, 1995 Mr. Cecil Rhodes 275 Craven Farms Rd. Vanceboro, North Carolina 28586 Subject: Animal Waste Lagoon Facility No. 25-17 Craven County Dear Mr. Rhodes: On July 11, 1995 staff from the Washington Regional Office of the Division of Environmental Management inspected the lagoon serving your animal feeding operation. It was observed that the lagoon had an insufficient amount of freeboard, water level in relation to the lowest point of your dike wall. You should maintain a minimum of nineteen inches of freeboard in the lagoon. This letter is written to bring your attention to this situation and to ask you to, begin spray irrigating wastewater or take the appropriate action necessary to reduce the level of your lagoon(s) immediately. Please note that a buffer of twenty-five feet must be maintained while spray irrigating from any drainage system (ditch, Swale, canal, stream, etc.). Please be aware that it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters (farm ditches, creeks streams, etc) of the State without a permit. The Division of Environmental Management has the authority to levy a fine of not more than $10,000 per day for the unpermitted discharge of wastewater into the surface waters of the State. At some point in the future, staff will reinspect your facility. Lagoon dikes should be mowed so they can be visually inspected. If you have any questions in regard to this letter I can be contacted at (919) 946-6481. Sincerely, Daphne Cullom Environmental Technician cc: D dnne Wilburn �❑ files 1421 Carolina Avenue. Washington, North Carolina 27889 'telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer -%% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Naturai Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Cecil Rhodes Rhodes Livestock 275 Craven Farm Rd Vanceboro NC 28586 SUBJECT: Operator In Charge Designation Facility: Rhodes Livestock Facility ID#: 25-17 Craven County Dear Mr. Rhodes: RECETAD .......- WASHINGTON OFFICE NOV 19 1996 D.LM. Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .4224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026. Sincerely, A. Preston Howard, Jr., P. for Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687. FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 r+� An Equal Dppartunity/Affirmative Action Employer Voice 919-715-4100 - 500,6 recycled/ 100% post -consumer paper U U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner Q £ c : L A h f�� q _ _ County C r a ►� Community or -Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam L, f Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation . 7 -�2_ Evaluation by. reach of flood plain downstream to the point of estimated minor effect from sudden -.dam failure. .Est. Elev.:Est. Elevation .- Kind of :Improvements: of Breach Reach: Length:, -Width: Slope: Land Use Improvements Above :Floodwater Above 'Flood Plain: Flood Plain Ft.. .Ft.- % Ft. Ft. 1 .07ao- 3 - Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach-,oL, p • �.�' �,� I� sc �F I��- �,�� �_ Hazard Classification of Dam a, b, L �m� '- Classification (I, II, III I , c) (see HEM -Part 520.21) V] Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date -- Da to EMERGENCY ACTTIQN PLAN PHONE NUMEERS EMERGENCY MANAGEMENT SYSTEM SWCD 919-637-Z547 NRC:S ? V?-+ :_37-'Z547 This F� 1 an will be implemented in the event that wastes f rorn your +.perat i on are 1 eak i ng, overflowing, or running off site. You should not wait unt i I wastes reach surf are waters or leave your property to consider that -you have a problem. You should make every effort to ensure that this does not happen. Th i s_e l an_sr,2u I LJw e_22sted_ i n_an accessible location _for _al1 emploYess_at_the_faciIity� The fo1lewing are some ac t i on i terns you shou I d take . 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add so i 1 to berm tr, i ncrease e I evat i on clf dam. b. Pump wastes to fields at an acceptable rate. c . Stop all flows to the lagoon immediately. d. Ca1I a pumping contractor. e. Make sure no surface water is entering 1a3oon. B: Runoff from waste application field -actions include: a. Immediately stop waste appIicat ion. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Step irrigation pump. C . Close valves to eliminate further- discharge. L d. Repa i r- at 1 I eaks pr i or- to restart i ng pumps . D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d, Stop a l l f l ows i n the house, f I u s h systems, or soI'Id separators. e. Repair- all leaks p+r i or- to restarting pumps. E: Leakage from base c-r sidewaI1 of lagoon. Often this is seepage as opposed to,flowing leaks - possible action: a. Dig a small sump or- ditch away from the - embankment to catch all seepage, put in a submers i b 1 e pump, and pump tack: to I a.3oon. b If hc:Ies are caused by burrowing animals, trap or remove animals and fill Vic- I es and crtmpac t with a clay type sail. C. Have a professional evaluate the condition of the side wa l l s and I a000n bottom as soon as pos i b I e . 2. Assess the extent of the spill and note any obvious damages. a. Di.1 the waste reach any surface waters' b Approximately how much was released and for what ducat i on-? c. Any darn -age noted, such as employee injury, fish kills, or property damage' d. Did the spill leave the property--, e. Dees the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potab l e water- we I t s i rr danger ( e i they- on or o f f of the property)? h. How much reached surface waters'' 3: Contact appropriate agencies. a. During normal business hc+urs, call yc+ur DWQ (Division of Water Quality) regional office; Phone 91'9-946-6481. After hours, emergency number:'?19- S-9".� phone call should 7-_,� _ 4'� . Your � �+_� i n c ud e : you, - name, facility, telephone number, the details of the inc i dent from item 2 above, the exact I ocat i c-n of the fac i I i ty, the l c}cat i or, or direction of movement of the spill, weather and wind conditions. The cc.,rr-ect•sve measures that have been under- taker,, and the seriousness of the situation. b. If spill leaves property or enters surface waters, ca I I I oca l EMS Phone number~ C. Instruct EMS to contact Iocal Health, Department. d. Contact CES, phone number 1477, i ocal SWC:D of f i ce phone number 91'=+-637-;=3,47, and I oca l NRCS off i ce for advi ce/techni cal ass i star, ce phone r,umber- 919-637-ra47. 4: If none of the agave works call 9711 or the Sheriff's Department and explain your problem to them and ask that person, to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair - of problem to minimize off -site damage. Jimmie Morris, Inc. a, Contractors Marne: b. Contractors Address:_ Van�ebaro M . C . 8586 C. Contractors Phone: 44-1515 ---------- 6: Contact the technical specialist who certified the Iagoon [MRCS, Consulting Engineer, etc.] a. Name: Andy Melts___ b. F'hone637-2547 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. claude/nash/word/erngactplan.dcx Oct S, 1996 ,i•{E'ET 1 CrF OPERATION AND MAINTENANCE FLAW ---------------------------------- Th I s I a3c++,n I s des I ;fined for waste treatment ( per-rnar+ent st'= r a 3e , a-n+j 1::_:0 days c f tempc-rary stor-a3e. The time required Por t:roe_ planned f I u i d I eve I (perrnar+ent and ternporary st ,ra.3e) tcc be r-ea.rl•+eli may vary due to site conditions, weather-, f I ush+ I ng ap+era-t I c n., a-I-tii t hP_ arn_-trr,t; ,,f fresh water- added to the system. The des i fined temporary st+;ra-ge cons i r-.ts ref I:Y;tii .iat4-1 M.•�tz �4-1.., (1) waste From anirnaIs and ('.;I) e::cess r a i n F a I I aF''en- evap_ a.ti _n Ali,_, i nc I uded i s storage for the 2_5 year- -74 hctur s t ,rift fc.r- the 1 i + a. t i r,rr. Thte vo I ufne of waste generated f rorn a i ven number c F a-r+ i m'a I s w i I I t ry fa i r ly c instant throughnut the year- and f rein year I-.-. yma.r-, but e::,_ e rainFaI I wi I I vary from year t---- yeas-. The year- t•a-ir,fa.I I Wi I I r+aF; be a factor- to cons i der- i r+ ar+ a.r+r+ua.l pt.jmp i rig cy[ I p , tits r, tl+ i s st . r a43e volume must always be ava i [at- I e. A rnax imurn e I eva.t i +_+r+ i s deterrn i ned i r+ ear_h :les i gnr t c, be d i n purnp i n3 and th i s i s usua I I y the c_--ut I e t i r•+./nt- t; o f i., i p,e [ :, :+ r i- .m bui lding(s). If the outlet File is r+ t ir+stal I-J a-t +:tie eles/a.t:ir:4I'+ t, beg i r, pump i ryg, a perrnanent marker rnus t L.e i n s to I I eel at th i s p 1 9va1: i ,rr to I rid I Cate when purn p+ I ng .hou I d be3 I n. Ari e I av-4 I pi wtl =t br- ac f?L* I i t�1+ed to s t,-. p purn p i n3 tip rna i r:ta. i n I agr,cpn trea.trnpr+t de} I;h+. Pump i rpg can be started -r s tapped at any t i in bPtweerr these t+..r , e I eva,t I c its for c'perat I n j conven i sn[9 as s I to cc -rid I t I c'ns permit, such as weather, s t i I s, c. r op, and equ i prnent i n :.rder t o a,pp I y wa ste w i th+,ut r-unof f rtr- I each i ng. Lan+1 app 1 i cat i n n F waste water- i s r e c fin i zed as ar+ a.ccep tat I e meth,d ++f d i sp sa I Methods r+f app I i cat i inc I ude s; I id set, center - p+ i vt)t y gtina , Anil trnv¢ I i n-,j ,311ri f rr I !tat i its. r r+r " T.I,++,I lit hr t'alten when app I i rr9 waste to pr-everit clarnaae ti, The f+_+ I I ow i n3 i terns are t+_, tie car-r- i ed :tut: 1. It i s str on31y rec++fnmended that the treatment iaoorr, be pre - charged to 1/2 its capacity to prevent excess i ve odors dur- i r-rg start-up . Pre -char g i n3 reduces the c c+ncentrat i r+rt c, F the i n i t i a l was enter- i ng the I a oerl thereby reduc i n3 s+d:+r-s. S-: I i ds shoo I d be covered with effluent at al 1 times. When pr-echarg i ng i s ec,rnp= I e he, . f I ush bu i i' d i rigs with recycled I agaort I i qU i d. Fresh water- sh c-u I d n „ t "be used for f l ush i ng after- initial f i 1 1 1 ng . L, The attached waste ut i i i Mat i ran p I an shta I I be f I f c,wed, Th i s p I an recommends sarnp 1 i ng and testing of waste ( see attachment) before Iand app+I icati on. n� 8 E-:e3 i n ternp-: racy s tf-+r fie pufnp- :+ut c. F the I a3c.on when f l u i d I eve I pump - reaches the e 1 evat i :�n as marked try per-rnarrp t snar}::er- . Stop purnp- +_hut when the f l u i d 1 eve l reaches e l ev-at i on - Th i s temp orar-y storage, less Z5 yr-- 214 hr- storm, contai ns I-PI556 cubic feet Or- 1 4'-:t. H a l f P, rr s. SHEET '�: OF L 4. The recommended max' imurn amount to app ) y per- i,�•r- i 3a.t i nr, i one (f 3 i rich, and the recommended rna:: imum app I i eat i .r•, r-a Fe i inch per hour. Re - Per to the waste ut i I i gat i In p i ar, f.-.r- Further deta. i I s. 5. I"eep Sege tat i on nr, the embankment an.J areas a.d•jacerit t;, the I a.gr„_,n mowed anntia I I y. Vegetat i on shntl i d tie f er-t i I i a.eil as r,eederl to ma i nta i n a v i 3or,jus 5 tand. r•. Repair any eroded jed areas ---r- areas darria•led by r r-, dents an establish, in vegetat i vri. T. A i i surf ace t- ur,:-f f i s to Fie d i ver-ted Ft-arn th,e i an tC? s take i e out ets. ~. k:eep a rnir,irnurn of -5 fee; .2F 3r-a5, Ve3Ara,te'J `1ffFr ar Lrnd waste ut i I i zat i ran fie I ds a.d,jacen t t, perar,r, i a i strearn 5 Wa-s to riot be app i i ed in ,-per, ditches. D.; no t p,.srnp w i th i n 00_! Feet -,f a residence or within 100 feetof a. wei i. I�lacr_ -e sh,al I to a- i'f,I ip,j in a. rnar,ner nc,t tc, reach ether - P r opF-Irt;y a b I i i 3i,i -„ F- .ra-ys . '. The C I can Water- Ac t of 1'+77 pr ,:,f, i t. i is trip sr.-I,ar:�f.� f pr,I Iutar,ts int wKters r,F the United States. Tf-re 11Pp rhrner,� r Env ir-�_,rime r,t, Health, and Natural Res,- ur-ces, Di v isi -n f Ertvir,r,- mental Mana•aprnent, has the r-espor,s i hr i I i i.v f: r er, For-c i n a j:h, i 4- 0 Swine Farm Waste Management Odor Control Checklist Surrrce Cause DMl's to Alhiltnicc Odor Sile Slocciric Pracliecs �urrltsleatl Swine production Cl Vegetative or wooded buffers; ❑ ff rnmended best management practices; Good 'udgmenl and common sense Animal buJy surfaces 0 Dirly manure -covered animals ry floors Hour Sllr1aLL:5 - Wvi 11Sa11tlre-crlvefl:ll Floors C1 Slotted floors; Cl WaIetc rs located aver sloped floors; ❑ l:ceder t high end of solid floors; crape manure buildup from floors; C7 Underfloor ventilation for drying hlilltul C colIccliull plis - Urille; ❑ I're[Ittcrll mant1re rcnloval by flllslt, pil recharge. - Partial microbial decomposition or scrape; ❑ Underfloor ventilation Velllll.1111111 exhalrsl lulls - Volatile gases; ❑ Fan maimenaI ce, Dllst ❑ r_f rrl air mOverilent Indoor s11r faces a lust 0110�vmfidown between groups of animals; ❑ 1-ecd additives; Cl Feeder covers; 0 Feed dclivcry dowrtspnnl exlcuders In rccder covers l'1us11 Ia11ks • Agilutl1111 ❑frecycled lagoott ❑ Flush lank covers; litlttid ► hile lallks are filling ❑ lixlend fill lines to near I)orinm ❑flanks ►vitll anli-siphon vents 1.111.01 alleys - Agitation during wasle►valer ❑ Underfloor flush ►virll undcriloor vemihnilln corlveyallce Pit rccll:,lge puillls - Agitalioll of recycled lagunn ❑ f:xlcnd rechurge lines Icl near 11011oul of flits lltlttld while plls arc filling ►villl onli-sipllclll VCIIIs l.ih :Italillrls - Agitation during slime) kink ❑ Suutp 1011k covers Piling and drawdown Onside drain cullecliult - Agnatiun (luring waslewater f_i Box covers of jrinctiun hoxes conveyance ! f Ai, -in ' - Nov t:1111fer I I , I()V6, Pages 3 r ik Source Cause AMPS to Minimize Otlor Site Specific Practices End of druinpipes at & Agilation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level lAgoon surfaces 0 Volatile gas emissions; ❑ Proper lagoon liquid capacity; • Diological mixing; ❑ Correct lagoon startup procedures; ■ Agitation ❑ um urface area-to-vollrme Folio; rum agitation when.pi mping; ❑ Mechanical aeration; C7 flrPY6 biological additives Irrigation sp ritrl:ler Iligh pressure agitation; rrI on dry days wilt little or no tivirltf; nozzles 0 Wind drift inimum recommended operating pressure; ❑ Ptimp intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage lank; or husiu 0 Partial microbial decomposition; ❑ f3nttorn or iniclievcl loading; stirt:+�t Mixing while filling; ❑ 'funk covers; • Agitation when crnpiying ❑ Basin surface macs of solids; ❑ proven biological additives or oxidants Scilling basin surface • Partial uti,�robial decomposition; ❑ Exiend drainpipe outlets underneutli liyuicf ■ Mixing while filling; level; ■ Agitation when emptying ❑ Remove sealed solids regularly Manure, slurry Fir sItitige • Agilation when sprcading; D Soil injection of slurrylsludges; spicadcr nullcis ■ Volatile gas emissions ❑ Wash residual manure From spreader after use; ❑ Proven biological additives or oxithntis - llrlcovercd munure, Volatile gas emissions while ❑ Soil injection ❑I'sturrylstrrdges slurry or slridge on field drying ❑ Soil incorporation within 48 lirs_; SurlaLcs ❑ Spread in thin iiniWin layers for rapid dryiitg; ❑ P en biological additives nr oxidants Deed aliirllals 0 Carcass decomposition 1V Proper disposition of cltrcasses f7ca11 anitnal disposal • Carcass decotnpositioit ❑ Complete covering of c;ucasses illburial pots; kits ❑ Proper locationlcmislruciion of'tfisposal pots IIILinCi;tlt$IS • loctinlplale einnbusuon Cl Secondary slack himlers At, IOC. - November 11, 1996, Page 4 Sourer Standing water around faciill lc] Cause • improper drainage; • Microbial decomposition of organic matter UNIN to Minimize Odor Grade and landscape such lbal water drains away from facilities Ielanure tracked onto + Poorly maintained access roads C3 Farnt access road rrlainlenattce public roads iiom furor access Additional Information: Swine Hanure: Mamagenteilt ; 0200 1tule/BMP Packet Sevine I'Fodtic Iion Fami PotenIial Odor Sources and Itemedies ; EBAE Fact Sllect Swine Production Facility Manua Management: Pit Reclidrge - Lagoon Trealiment ; EBAE 128-88 Swinc Production Feciiily Manure: Management: Underfloor Fittsh - Laboan Treatlnent ; EBAE 129-98 Lagoon Dcsibn aiid lvianal; eritem for livestock Manure TreatmenI and Storage ; I-BAE 103-93 Caliltralion of Matmire anti Wastewater Application Equipment ; E13AE fact Sheet Cutilrolling Odors from Swine Buildings ; Plli-33 l:ilvirwimentul Assurance Program ; NI'PC Manual Options for Aiariuging Odor ; a report from the Swine Odor Task Force htuisunce Coocums in Aniiiwl Manure Management: Odors anti Flies ; PRO107, 1995 Conference Proceedings Silt Specific Practices Available From : NCSIJ, Comity Eixlension Cumer NCSEJ - BA E NCSU - [IA I: NCSEJ - 13AF NCSIJ - HA)' NCSIJ - liAE NCSU - Swiire Extension NC fork Producers Assoc NCSU A gri Contmnnicaiion s Flmid-t Cooperanive ExN:nsitut Ahitlf: - Niivct•-`...r 11, 1996, I ige 5 Mortality Management N•Iethods (check which method(s) are being implemented) J Burial three feet beneath the surface of Elie ground within 24 hours after knowled,ze of the death. The burial must be at least 300 feet from anv flowing 'rear, or public body of water. Rendennd at a rendering plant licensed under G.S. 106-163.7 0 Complete incineration In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department of Agriculture Anv method which in the professional opinion of (lie State Veterinarian would make possible the salvage of part of a dead animal's value without endaneerin!2 human or animal health. (Written approval of [lie State Veterinarian must be attached) insect Control Checklist for Animal Operations Source Cause UNIPs to Conlr'al ltrsccls She Speciric i'r'acricey Sysleuts Fhnsh (`tuners ACCulllnlrttlorl of solids S.--flush system is designed and operaled suff icie o remove accumulated sniids franc gt s as designed. Pollerrinve bridging of accumulated solids at discharge Lagoons and fits Crusted Solids ❑ Maintain lagoons, settling basins and pits whr:re nest breeding is appareitl to minimize the crusting of solids to a depth of 110 more titan 6 - 9 iLwAPA' over more than 30% of surface. l:accssive Vr:gutativr ■ Dccuying ve-gr-mlion Maintain vegetative control along hanks of 61mvlh lagoons rind oilier impoundments la prevent accnrntllation of decaying vegelallve nialler along ►eater's edge on impoundnieni's periPut cicr. Dry Sys( ews 1717, uta I•ceti Spillage C1 Desiblt, uperarc uwd niaintain feed syslurns (c,g., bunkers and troughs) to niirtirnice rlie accumulation of(iccaying wastage. Cl Clean up spillage on a routine basis (e.g., 7 - i4 Clay inturvaI [luring suit is) 15-30 day itllcrvnrI durinlg winter). fcctd S11nitz4 ACCtI11161IU11011s 0r fucd rusidwus 1l Reduce ntaisrttrc tnxuutularinn ►whin and around immediale perimuler of iced storage urcas by insuring drainage away from sire anilor providing adcrluare conrainuncrrr (e.g., covered bin for hi -ewer's grain and similar high moisture: grails pzrnilucls). Cl Llspecr 10r and relrtnve or break up accumultttt d solids in liItur strips ttrMottel feed slurngc as nuetleti. A AI IC: - Noven Ibcr 1 I , 1996, Pitge d 5rilirre Cause JUMPS to Coulrul insects Site Specific Praclices Anisnal 1 loldinb Arens Accumulations of aninittl wastes ❑ Eliminate low areas Ihat trap moisture along , and feed wastage fences and other locations where %vasie accumulaies and disturbance by animals is minimal. ❑ Mainlain fence rows and filler strips around animal molding areas to minimize accuinulalions of wastes (i.e., inspect for and remove or break up accumulated solids as needed), f)ry Aialulre ilandIing Accurriuliltions ofaninial wastes ❑ Remove spillage on a routlnC basis (e.g., 7 - 10 syslems day interval during summer,, 15-30 day interval during winter) where manure is loaded for land application or disposal. © Provide for adcgtialc drainage around nianlire slockpiles. ❑ Inspect for and remove or break Up LIMPID It laIEd wasies In filter strips around stockpiles awl manure handling areas as needed. For inure information canIXI ills Cool}erat ive Extension Service, DeparimenI of CnIan) ology, Box 7613; North Carolina Slalt: I litiversi.y, INleigh. NC', 27695-7613. AAIIt: - Nove"11Wr 11, 19'", I'age 2 ct:5e dti kes Fa EL- 48, 1 L)-hder cw$ +or I, ne r- THIS DESIGN IS FOR A SINGLE STAGE LAGOON CLIENTS NAME COUNTY -------_----__-- _— _—� TODAYS DATE ----- -------- DISTANCE TO NEAREST NONFARM RESIDENCE => NUMBER OF PIGS WEAKLING TO FEEDER ====] NUMBER OF PIGS FEEDER TO FINISH =__---> NUMBER OF SOWS FARROW TO WEANLING NUMBER OF SOWS FARROW TO FEEDER NUMBER OF SOWS FARROW TO FINISH--_---� DEGREE OF ODOR CONTROL-------____�____� (minimum 1.0 cu. ft. per lb SSLW) (maximum 3.0 cu. ft. per lb SSLW) NUMBER OF YEARS OF SLUDGE ACCUMULATION > TOP LENGTH AT NORMAL WATER LEVEL TOP WIDTH AT NORMAL WATER LEVEL NORMAL WATER LEVEL ELEVATION=--_----__� SEASONAL HIGH WATER TABLE ELEVATION LAGOON BOTTOM ELEVATION=--------------� Depth of Permanent Water 6.0 (minimum depth without sludge = 6 feet) (minimum depth with sludge = 8 feet) SIDE SLOPES ----___ Permanent Volume Required 324000.0 Permanent Volume Provided 534888.0 ADDITIONAL DRAINAGE AREA IN SQUARE FEET (i.e. pumpout pond & other outside area) LENGTH OF PUMPING CYCLE ---=.--___= =—_> GALLONS OF FRESH WATER ADDED DAILY ====> EXCESS RAINFALL ABOVE EVAPORATION =--==> 25YRj24HR STORM RAINFALL=-------------� FREEBOARD =----__------ ESTIMATED TOP OF DAM ELEVATION ==-=-=__> Temporary Storage Volume 276994.2 CECIL RHODES CRAVEN COUNTY, NORTH CAROLINA SEPTEMBER 3, 1996 0 FEET 0 2400 0 0 0 1.0 Top of Dam Elevation = 48.1 Inside Dimensions of Lagoon at Top of Dam Length = 600.2 feet Width = 199.2 0.0 YEARS 578.❑ FEET .177.0 FEET 44.4 FEET 41.0 FEET 38.4 FEET feet 3.0:1 cubic feet cubic feet 0 SQUARE FEET 180 DAYS .0 GALLONS 12.4 INCHES 7.5 INCHES 1.0 FEET 48.1 FEET cubic feet feet feet (&00 ti I v7 -,;:7- / -5zon Begin Pumping Elevation w 46.4 feet Stop Pumping Elevation = 44.4 feet Volume To Be Pumped -- 202269.3 cubic feet 1. STEADY STATE LIVE WEIGHT 0 head weanling to feeder x 30 lbs. = 0 lbs 2400 head feeder to finishing x 135 lbs. - 324000 lbs 0 sows farrow to weanling x 433 lbs. - 0 lbs 0 sows farrow to feeder x 522 lbs. = 0 lbs 0 sows farrow to finish x 1417 lbs. - ❑ lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 324000 lbs 2. SLUDGE ACCUMULATION Sludge accumulates at the rate of 0.080 cu. ft. per year per pound of STEADY STATE LIVE WEIGHT in swine. Years of sludge accumulation in'design? 0.0 Sludge Volume = 0.0 cubic feet 3. REQUIRED LIQUID VOLUME OF LAGOON Design for 1.0 cu. ft. per pound SSLW Total Volume = (SSLW * Design factor) + Sludge Volume Total Volume = 324000.0 cubic feet 4. NORMAL LAGOON LIQUID LEVEL Maintain normal lagoon liquid level at elevation 44.4 feet Construct lagoon bottom elevation 38.4 feet Lagoon size for normal lagoon liquid volume using prismodial formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH 3.0 3.0 3.0 3.0 6.0 AREA OF TOP LENGTH *WIDTH = 578.0 177.0 102306.0 (AREA OF TOP) AREA OF BOTTOM Lb * Wb = 542.0 141.0 76422.0 (AREA OF BOTTOM) AREA OF MIDSECTION (Lm * Wm) _ 560.0 159.0 89040.0 (AREA OF MIDSECTION) CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 "• •102306.0 356160.0 76422.0 1.000 VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=34888.0 CU. FT. VOLUME NEEDED = 324000.0 CU. FT. THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL ARE 578.0 FEET LONG BY 177.0 FEET WIDE r . - 5. DIKE Place spoil as a continuous dike to elevation 48.1 feet. 6. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 600.2 199.2 119560 square feet Additional Drainage Area 0 square feet TOTAL DA 119560 square feet Pumping cycle to be 180 days. 6A. Volume of waste produced Volume = 324000 SSLW * 0.0101481 gallon/lb. SSLW/day in the pumping cycle / 7.48 gallons per cu. ft. Volume = 79122.6 cubic feet 6B. Volume of wash water This is the amount of fresh water used for washing floors or volume fresh water used for a flush system. Flush systems that recycle the lagoon water are accounted for in 6A. Volume = 0 gallons/day * 180 days in the pumping cycle divided by 7.48 gallons per cu. ft. Volume = 0.0 cubic feet 6C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. Excess rainfall (difference) = 12.4 inches Volume = 12.4 inches * DA / 12 inches per foot Volume = 123146.6 cubic feet -6D. Volume of 25 year - 24 hour storm -. Volume = 7.5 inches * DA 12 inches per foot Volume = 74724.9 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6A. 79122.6 cubic feet 6B. 0.❑ cubic feet 6C. 123146.6 cubic feet 6D. 74724.9 cubic feet TOTAL TEMPORARY STORAGE 276994.2 cubic feet 7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON) Depth required = Volume of temporary storage divided by surface area of lagoon. Depth required = 276994 cu.ft. 102306 sq. ft. Depth required = 2.7 feet Normal lagoon liquid elevation = 44.4 feet Depth required = 2.7 feet Freeboard = 1.0 feet Top of Dam - 48.1 feet THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 48.1 ARE 600.2 FEET BY 199.2 FEET 8. SET BEGIN PUMPING ELEVATION PUMPED STORAGE VOLUME 6A. 79122.6 cubic feet 6B. 0.❑ cubic feet 6C- 123146.6 cubic feet TOTAL PUMPED VOLUME = 202269.3 cubic feet Depth required = Volume of pumped storage divided by surface area of lagoon at normal water level. Depth required = 202269.3 cu.ft. 102306.0 sq. ft. Depth required = 2.0 feet DESIGNED BY: DATE: APPROVED BY: DATE: (tw) Top or Bottom [sl] Side STATION 0.00 ¢� 6 90.00 168. 00 `�•7 293.00 414 . 00 554.00 ¢I 629.00 677.00 722.00 947.00 ¢-7 9 1020.00 ¢72 1170.00 46'?' 1270.00 474 1365.00 1536.00 ¢� 1766.00 1889.00 Width Width: Slope: FILL OR CUT 6.50, 6.50 6.40 6.40 6.50 6.60 6.70 6.70 6.30 I 6.30 0.20 0:90 1.30 0.70! 0.601 0.00 6.50 0.❑0 0.00 0.oe 0.00 0.00 ION �a1s4L2' d:(c.es FILL OR CUT EARTHWORK COMPUTATION SHEET 10 3 END AREA 191.75 191.75 186.88 186.88 191.75 196.68 201.67 201.67 182.07 182.07 2.12 11.43 18.07 8.47 7.08 0.00 191.75 0.00 0.00 0.00 0.00 0.00 SUM OF END AREAS 383.50 378.63 373.76 378.63 388.43 398.35 403.34 383.74 364.14 184.19 13.55 29.50 26.54 15.55 7.08 191.75 0.00 0.00 0.00 0.00 0.00 0.00 DISTANCE 90.00 78.00 125.00 ..121.00 140.00 75.00 48.00 45.00 225.00 73.00 150.00 100.00 95.00 171.00 230.00 123.00 ❑.❑0 0.00 0.00 0.00i1 0.00 0.00 ------------ DOUBLE VOLUME __r___ 34515.00 29533.14 46720.00 45814.23 54380.20 29876.25 19360.32 17268.30 81931.50 13445.87 2032.50 2950.00 2521.30 2659.05 1628.40 23585.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ❑.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0❑ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ❑.00 0.00 0.00 0.00 0.00 0.00 0.00 ❑.00 0.00 0.00 0.00 ❑.❑❑ 0.00 0.0❑ 0.00 0.❑0 0.00 0.00 0.00 0.00 0.00 0.❑0 0.00 0.00 0.00 0.00 0.00 0.00 ❑ .flo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ❑.00 0.00 0.00 0.0❑ 0.00 0.0❑ 0-. 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0❑ 0.00 0.00 Volume ------------ cu.ft. = 204110.55 cu.yd. = 7559.65 % Allowance for settlement = 20 Total Volume cu.yd. = 9071.58 r G Cc.. f1 Ice 5+� 7 3 53't- `" D rl cl� �• -le lq pt- L,.�.�.....r_..........._..._.. ..,.�..Y ..... .� _.. - -... .- k. 1 .... .r. ....- -l. ti..�.� ._. ,. _�.- - ....,.........-r y.� ...... ,. .�_ .. 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