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670011_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qual North Carolina Department of Environmental Quality Pat McCrory Governor Kenneth R. Cox Kenneth R. Cox Farm 381 Barbee Rd Richlands, NC 28574 Dear Kenneth R. Cox: Donald R. van der Vaart Secretary November 16, 2015 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS670011 Kenneth R. Cox Farm Animal Waste Management System Onslow County The Division of Water Resources (Division) received your sludge survey information on November 12, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Kenneth R. Cox Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for the lagoon. The next sludge survey for the lagoons at Jester Ridge Farm should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Animal Feeding Operations Program cc: Wilmington Regional Office, Water Quality Regional Operations Section Permit File AWS670011 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: http:ltwww.ncwater.org An Equal Opportunity 4 Affirmative Action Employer - Made in part by recyclMIVfD/NCDEN III/M NOV 19 2015 Water Quality Regional Operations Section Wilmington Regional Office 1:ios :i f 4'1, iE cc Er .. 7 Co) r m ru Postage Ln Certified Fee O O Return Receipt Fee a (Endorsement Required) p Restricted Delivery Fee Q (Endorsement Required) C1 Total Postage & Foes ru SAU o� C3 S No. S. PO Bs. No. a Complete items 1, 2, am r 3; Also complete Item 4 If Restricted DeliveIs desired. ry ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the maiiplece, or on the front if space permits. 1. Article Addressed to: Mr, �e�ne� � 02.ax o ken44---'7V) 9- Cax lzar` � Voad ` � c�`Ta�f X❑ Agent _ ❑^addressee B. A lved by (Printed Name) C. Date of Delivery 7YEj d"Mdliferentfromitem17❑Yes�del" address below. 13 No 3 81 LZ type Q CS.? Certified Mail ❑ Express Mail 1 f`� Jana sl < Registered V etum Receipt for Merct,.Wlse iEfsO, -1 ,'i13;,.3 N',.l 2. Article Number — fM�t3`.1,� r`iiU�3hZ�i... (rlBnS r{rainsemilcelaW CPS Form 3811, February 2004 Insured Marl C.O.D. 4, Restricted Delivery? (Extra Fee)' ❑ Yes 7002 1000 0005 2389 8430 Domestic Retum Receipt 102595-02-M-154o �4�) NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor October 20, 2010 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7002 1000 0005 2389 8430 Mr. Kenneth R. Cox Kenneth R. Cox Farm 381 Barbee Rd. Richlands, NC 28574 Division of Water Quality Coleen H. Sullins Director Dee Freeman Secretary Subject: NOTICE OF VIOLATION WITH RECOMMENDATION FOR ENFORCEMENT NOV-2010-PC-1104 Administrative Code 15A NCAC 2T .1304 Facility No. 67-11, Permit No. AWS670011 Onslow County V Dear Mr. Kenneth R. Cox: On October 1, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer -Protection Section (APS), inspected the Kenneth R. Cox Farm and the permitted waste management system. We wish to thank Mr. Adam Kennedy and Mrs. Donna Wallace of the NC Division of Soil and Water (DSWC), who were present and assisted during the inspection. As a result of this inspection, you are hereby notified that; having been permitted to have a non -discharge permit for the subject animal waste management system pursuant to 15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine Waste System General Permit No. AWG100000 as follows: Violation 1: Faiiure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's CAWMP in accordance with Condition V. 2. of Swine Waste System General Permit No. AWG100000. On October 1, 2010, a lagoon/storage pond level was documented at fourteen inches of freeboard. A level of twenty inches is the maximum level allowed by your permit. Required Corrective Action for Violation 1: Continue to follow the proposed actions outlined in you Plan of Action (POA) dated October 6, 2010 and received in the Wilmington Regional Office on October 18, 2010. Take all necessary additional steps to insure lagoon levels remain in compliance with Condition V of your permit. Kenneth R. Cox Farm Notice of Violation 67-11 October 20, 2010 Page 2 of 2 The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the following items on or before November 20, 2010: 1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from January 1, 2010 to the present along with a copy ofyour CAWMP. 2.. An explanation from the OIC for this farm regarding how this violation occurred. 3. A list from' the OIC concerning the steps that will be taken to prevent this violation frofn occurring in the future. You are required to take any necessary action to °correct the above violations on or before November 20, 2010 and to provide a written response to this Notice by November 20, 2010. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Please note that _assessment of civil penalties may have already been recommended for violations described within this Notice of Violation. Failure to comply with the State's rules, in the manner and time specified, may result in the assessment of additional civil penalties andior the use of other enforcement mechanisms available to the State. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. If you have any questions concerning this Notice, please contact Mr. John Fame]] at (910)796-7388. Sincerely, a � S_ �,; Charles F. Stehman, Ph.D., P.G. Environmental Program Supervisor cc: Donna Wallace, Onslow County Soil and Water Conservation District Jimmy Pollock, Carolina & Howard John College, DSWC-WiRO APS CAFO Unit' DWQ Wilmington Animal Files 67-11 S:IW QSIANI MALSIONSLOW120101NOV67-11 NOVEMBER 10, 2010 KENNETH R. COX FARMS 381 BARBEE RD. RICHLANDS, N.C. 28574 TO WHOM IT MAY CONCERN: I HAD MY LAGOON PUMPED DOWN TO 38" FREEBOARD - WHICH IS ALMOST THE MAXIMUM LIMITS OF 40". OUR LOCAL METEROLOGIST HAD PREDICTED 6-8 INCHES OF RAIN AT THE MOST. THAT GOES TO SHOW US THAT HUMAN PREDICTIONS ARE NOT ALWAYS ACCURATE. GOD IN HEAVEN SENT US 22". HE IS MIGHTER THAN MANKIND. IN THE FUTURE I WILL KEEP THE LAGOON PUMPED DOWN AS LOW AS POSSIBLE, WATCH WEATHER FORECAST AND MAYBE PRAY A LITTLE HARDER FOR LESS RAIN. IF WE DO HAVE ENOUGH RAIN TO PUT IT ABOVE THE APPROPIATE LEVELS - I WILL CONTACT THE PROPER AUTHORITIES. KENNETH R. COX ��e 4;fo NOV 1 7 2010 • FORM IRR-2 Lagoon Liquid Irrigation Fields Record t •` One Form for Each Field per Crop Cycle Traci # Field # Facillty Number Fleld Size (netted acres) (A) FarOwner Owne owners Address r's . 3 r !3 w+ b -: K'�, Irrigation Operator Hgallon Operators 391 CJ AH b.ep Address c • Owners Phone #F?/D - 39 Operators Phone # N�V 1 2010 From Waste UtillxaQon Plan Crop Type Recommended PAN BY . P Loadhmg tltilacre) � (B) S �. 11 (z (3). (4) (5) (s1 (7let (9) ....:,. 10 11 - l alion ^ Volume.. PAN Applied Nitrogen Lagoon Dale Start End Told # of Flow. Total Volume per Acre Waste Analysis (blacra) Galante Weather Inspections ID (rrrNdd" Time tlme 'Minutes Sprinklers Rate (gallons) (ai/acre) PAS`.. ) (161acre) Code" [hmttials)" M - Q) CPeraling (gaVrrin) (6) x (5) x (4) ) ► (A} (Ib/�000 gaff 000 . (B1- (10J B= Y 3 01 20 ii*1 . 3 �. `_0 9 8 CropCyce Totals 100 Total PAN sn Owner's signoture Operator's Signature' 'Certified Operator (Orin) Operator Certitication #�� ` Weather Codes: C-Clear. PC -Partly Cloudy, C1-Cloudy, R-Rain, SSnowlSleel, W-NMdy " Persons oompleling the irrigation Inspections must Initial to sign1l"at inspections were completed at least every 120 minutes. • " ' .' FORM IRR 2 Lagoon Uquid Irrigation Fields Record One Form for Each Field per Crop Cycle traci # �o! O Field 0 i Facility Number Field size (welted acres) a (A) , l Faun Owner Owner's Address ww j Av hrtgalion Operator o 4. k2k. IrrigationOperatoes ! A#b-es' , e 7 Address N• 7' Owners Phone* / 0 - Y - a 9 7 ciperatoes Phone #. From Waste Utilization Plan Crop Type Recommended PAN Loading (lb =6) a (D) t 3 . (4) (5) (a) ) (8). Inigation Lagoon 10 Date (mnyddfyr) W asla Analysis :PA i., (Ibf100d Bel} PAN Applied (Ibfacre) Nitrogen Balant a (Wacia) (B) - 00) . Weather Coda • b+speerton! (hrlllals) ��. Slam Time End Tints Tote! 'Minutes . (3) - (7) # M Sprinklars Operating Flow, Rate (gaVWn) ;Mal Volume (g811ans] (B) x (5) rc (4) olvmo . per Acre' (al/aae) )1(Ai Ba 0I D:aS' [ . 00 / t7 S Crop Cycle Totals " L i7 Total PAN D Owners Signature-- �� Operatoo s Slgrtature Q Certified Operator (Prino-4k41� _ Cra- v Operator Certification A 80 � • weather Codes: C4Near, PC -Partly Cloudy, CI -Cloudy. R-Raln'. 5•SnowfSleek W-Windy "• persons computing lie Irrigation Inspections must Initial to signlfyhat Inspections were completed at least every 120 minutes. FORM (RR-2 Lagoon Liquid Irrigailon Flelds Record One Form for Each Field per Crop Cycle Traci # 1010 Field # Facilily Number i �I Hold Sloe (welled acres) R (A) Farm Owner Urlgation Operator w',e er Owna Address '/ 4 VI r b •, e 9A., Irrigation Operator's 3 l CiNrhrr.. lid Address d O-Wa Phone it ) D - operators Phone p D From Waste 1.1011 atloh Flan Crop Type ReconwrKmded PAN . Loading (IWaae) a (e} 1 (2). (3) (4) (5) (6) } (8). (9) 10) 11 Irri allon Volume PAN Applied Nitrogen Lagoon Dale Start End TOW # al Flow. Total Volum6 per Acre Waste,Analysi3 (Iblacte) Balance Weather wpsca" ID (mmlddlyr) Time Time Unules Sprl*pre Rate (gallons) (Qav") 'FAA". (lb(acaa) Code' (Initials) •• (3) - 9) Op�� (gaVkn) (6) x (5) x (4) (7)1(A) (Ib11000 gal) ODO p - BaZ 0.'? Li' D Dil 100 D 0 0 1 E51 .1-3 '.� 2 P-7r! tag it 8 d '.30 too A/ L40 �. Crop Cycle Totals Total PAN 0 ; q 0 Owiier's SIgn.1tunk Operator's Signature o Certified Operator (Pdnq�Wi1,� _ �o y Operator t:erlliicatiart #_,_,./GL O . ' Weather.Codes, C-Clear, PC -Partly Cloudy, CI -Cloudy. R-Raln, 5-Snow/Sleet. W-Windy ' •' Persons completing the Hgaflon Inspections must Initial to signify -that Inspecilons were completed at feast every 120 minutes. • FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # 19 Facility Number Field Stze (wetted acres).- (A) J ' Farm Owner 4WAUCIPA krigaikm Operator W ov /A Co+u • Owner's Address J Q'r b { hrigatlon Operators 3 & / 'f 4 4 Address - ' . Owner, Phone # Operatora Phone # ^ O • .i From Waste Utlllsation plan Crop Type Recommended PAN t Loading (lb/acre) _ (a) 1 (2) (3) 141 (5) B) (7} i81. kdoation PAN Applied Nitrogen Volume Lagoon Date Start End Total ^ # of Flow. Total Volume per Acre Waste Analysis (iblacre) Batante Weather Inspections ID (rrunldd/yr) time thne Minuses Sprinklers Rate (gallons) (aIlacre) �7) PANt•, � (IWacre) Code • (Initials) " . (1) - (2) OpemUng (gaihnln) (6) x (5)x (4) ► {A) �bf1000 jai) , . . (U) - (40) 6= O 1- 9 . 0 fo0 00 '34 9fa0 r 0 0 11;ro� j. --_..—. O , -19-It7 rV 0 A O. N0 00 'A Iso 0,76 Crop Cycl totals 00-0 total PAN j Owner's Signature Operators Signature - Certified Operator (Print) 1C Wxy ef-A �n Operator CerUlication # ' Weather Codes: C.Clear, PC -Party Cloudy, Cl-Cloudy; R-Raln, S-Snowtsleet, W-Windy " Persons camplelirtg the hrigation Inspections must Initial 16 slgnifyihal Inspections were completed at least every 120 minutes. i FORM IRR•2 lagoon Liquid1rrigation Flelds Record One Form for Each Field per Crop Cycle • Tract Field R Facility Number to % Field Stm (wetted acres) a (A) 4. Farm Owner s✓w i hrigellon OperaSor w w 7 Owner's Addrass 3 j Avg f Irrigation Operators / 4 i a• � Address �..: y owner.$ Phone operators Phone # o From Waste Utilization Plan Crop Type Recommended PAN Loading (lblacre) a A . (6) V) . . (0} ; I9} ; ,..`:<.:(10) (11) PAN Awed Mtroeen Volume . Lagoon Data Start End Total„ of Flow. Total Voluri 6 per Acre Waste Analysis. (bfaae)' Balance Weather Inspections tD (rrmlddlyr) Thee time -whiles:" • Sprinklers. Rate (gallons) (Qallacre) 1(W PAS':. ":: .. u. (Qilacre} Coda' (Initials) •, (3) - (2) OperallnD (gaUmin) (6) x (5) x (4) (7i (i6l1lH)0 bat) (B) » (10) . �7 Ha Z - r ' �c� 0 0 S'� �,.. ,d 7YI7.. q CID tp Crop Cycle Totals Total PAID Otaners Signature_ - �L-- Operators Slgnature Certified Operator (Print).. a �r � x� . r-�-' t� . �� Operator Certification #_ Weather Codes: C-Clear, Pc -Partly cloudy, CI -Cloudy, R-Raln', S-SnawffileeL w-Windy �• Pertrorts compleunQ the Irrtgallota Inspe ons must 1041 to sight chat Inspections were completed at least every 120 minutes. L� � �j FORM IRR 2 Lagoon Ui uld'Wgallon Fields. Record One Form for Each Field per Crap Cycle Tract a d Field 1 Facility Number Field Size (welted acres) a (A) Farm Owner Irrigation operator v Owners Address 3 ! 4,ty Irrigation Operator's '"o- s4P' ICUI c at Address JAa owners Phone # P -- operators Phone n From Waste tJt111zadon Plan Crop Type Reaorirrrended .PAN Loading.(lb/acre)e (2) (3 4) (5} (5 (8). ' rTi at on dome. PAN Applied Mlrogan Lagoon Date Start End Total 1 - # nl - Flow, Total Volume per Acre Wasle.Analysls (blaere) Balance Weather Irnpleltons ID (mrNddlyr) Time Time -Minutes .. Sprinklers Rate (gallons) (Qa llacre) �T)1(W PA>S'., 0 Oblacra) Code ` (Initials) •• (3) - (2) Operallna (galhNn) (B) x (5) x (4) Ob11000 f?ai) .. (e) - (10) . - 0 90 0a �, r` , I l . 1/6.8g,3 1 r;'Q i0 fig "3 . lmis 1 : 0 11;JD 'i g3 �.3' 4:7- J -17-� �-�--- ::.. .19, P as Crop Cycle Totals (ri Total PAN l� Owners Signature__/ Operators Signature___ Certified Operator (Pdnl) ` ytv.so� 1\ .(� Operator Cerliflcallon #, " Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy; R-Rain; S-Snow/Sleet, W-Wlhdy - '• Persons comple ft the Irrigation Inspections must Initial to slgnify ftt Inspections were completed at least every 120 minutes. FORM IRR-2 Lagoon Liquid Irrigation Fields Record " One Form for Each Field per Crop Cycle Tract # &JO Field'/ FacHity Number Field Size (wetted acres) G (A) y • Farm Owner , W w rrripalion Operator Owner's Address -2S 1 Idif v to t brigallon Operators Address r IV Owner's Phone # / Operators Phone it. ) 7-- From Waste UUltzallon Plan Crop Type Reoomrpended PAN goading (Iblacre) n (li) '. ' (3) 4) .(5) (B (7) .. 18) (e) ; ...::.. 10) (11) lalflation Vdume . PAN Applied Hillogen Lagoon Dale Start End Total r # Of" Flow, Total Volume per Acre Wade Analystq (Iblacre) Balance ID (mWddfyr) Time lints: -Mirmes:". Spriwklars. Rate (gallons) (QQavi;m) TWO: (ih/asre) (3)' (2) Oparaft (gaftn) (6) x (5) x (4) (7) (A} 000oo gaP , .. o00 . . 0 - 00) . B�TOP 1 �►'- 0 1100 J01100 -A,O A400,0 3�... 1. 0 r0: a ;. O t) ;'OD A 7S-41 0 ��+3A" t toO'0,0. ov al o Y:3.0 T 0 Da oo.. 0 ' ' D O Ji Jl: 0 LCO Crop Cycle Totals 00D Total PAN 8'��pYJ . Owner's Signature -� .. �� Operators Signature' CerUfied Operator (Print) o��. �TI.t _ e. �� tiG _ . operator Cerillication # Weather Codes; C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rafn, S-Snow/Stee1, W-Windy . Persons completing the Irrigation Inspectlons'must initial to slg'hl Thal inspections were completed at leas! every 120 minutes. Weather tropectioro Code' (Initials) •• E� ' FORM 1RR-2 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Tract # &o o Flow #' } Fecully Number L - . Ll' , �►f : Field Sloe (welted acres)' (A) �^ Farm Owner Owners Address "alion Operator u D ,(Q,g* � � Irrigation O I .3 / * a e o . 1�, e. 7 ownea's phone # 4 D Operators Phone #. !D -,34 v V. 1992— By: From Waste Uttllzatlort plan Crop Type . Recorii mmded PAN ' - t_oading ¢blacr6) a (�] `�7. C/, (�} (2) (3). (t3) (7) .. (8} ; (g :....°..,. (10) (11) ..Inrloallon Volume PAN Appaed Nitrogen Lagoon Date Start Land Total, # of Flow . Total Volume per, Acre casts Aitaiysls (Nacre) Balance Weather Irapecticns ID (ntrNdd/yr), Time lima Minutes; (3) .(2) Sprinklers. Operating Rate tgallmin) (galioiis) (8) X (5) x (4)} Vacre) I (Aj PAFI' ;: (Ibf10D0 gall (ItYacre) (t3) Code' (Initials) •• f0 soa 9.1.30. 9d) ... lO.a t�d0� '/3 O o a 94l $' % a o 3'►.3:� . s Y's fis 40, Crop Cycle Totals ow Total PAN 1 b 6T, ,f3.6 - Owner's Signature Operators Signature' - Certified Operator (Print] `ASI ;0 8° 4 X Operator Certification Weather Codes: C-0ear, PC -Partly Cloudy, CI-Cloudy.114tain' S-Snow/Sleet, W Windy " Persons eomplelbtg the lrriga#ort Inspections'must lnIUW to stgnl"at Inspections were completed at least every 120 minutes. FORM IRR-2 Lagoon Uquid'Irdgation Fields Record One Form for Each Field per Crop Cycle Tracl# G1 Field # faculty Number Field Ske (welled acres) - (A) Fa ' rm Owner Owner's Address =4J W4k%� ED 3YJ 43AI0A O'e 0 UrIgation Operator ke .7. a T-Ij irrigation Operaides Jpi 114 "1444 N-C,' -IYSI �j Addressi!'r�htAr1. V Owners Phone # %j Ip Operators Phone #, �Isl - 12 9 From Waste UtIlIzation Plan Crop Type AN Reo6mmended P Loading tiblacri) (131 (1) (2) (3) (4)' (5) JO) tg} (10) 11) irrigation Lagoon ID Data mmkIdlyr) Waste An PAUO: -': PAN Applied (we=) to 1 X'(q Nitrogen Balance 'a wacre) ej W Weather C= 6 start Time I End. ' Time Total Minutes.' .1 #01 Sminklers 1 Flow 'Rate Total Vdurhe (Callohal Volum wr Acm aVal T �s��a!Mw�■s�s�� MEM M ies�e�iiG����■MiiMEa �R�fil!l1��gNA■�■S■�111iR1�i MM�1��l��o�L�7 � MMMMMMM�M�E M mmmmmmm M� N wmmmmm M�m N Cr p Cycle Totals Total. OAN Ow6ees Signature Operators slgnatU4 Cer0fie.d Operator (Print) -k'ekovidk bperator Certliica'U'on i�p Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, S-Snow/Sledt, W-Windy- i Persons oompletIng the Irrigation Inspections must Initial to slghlfMat Inspection were completed at least every 120 minutes. FORM 1RR-2 Lagoon Uquid lrOgation Fields Record �► One Form for Each Field per Crop Cycle Tract # 1,, r 0 Field # f} FacRlty Humber - FM She (wetted acres) § (A) q,) Fenn Owner D lirlgatlon Operator r,. 7Fk Owners Address jjrp fib • Irrigalion Operatoes Address azaz Owners Phone # D . Operetors Phone #. 7^ From Waste Utilization Plan Crop Type Reconmended PAN Loading Wacre) (Bj (1 } (3). (4 (5} (s) } .. {e} .. (9} ;•,...'s:' 1g} (71 ation Volume . PAN Applied Nitrogen rID Date Start End Total j #of Flow. TotalVolume per Acre Waste Analys>§ ;tblacre) Balance Weather Inspectiam (mn Wyr) Time Time Fllinules Sprinklers Rafe (gallons} (g vacre) PA J" j (IWaCie) Code' (Initials) •• . . r91 _ of r.....-.11" /...,l/...ln1 rr.21 .. M% . r.r1 11 IA% n1.�.m1..:n . rA1- rinl .. • FORM IRR 2 Lagoon Liquid 'Ir<igation Fields Record One Form for Each Field per -Crop Cycle Tract g &I o Fleld # / Ig Facility Number / Field 51za (welted acres) a (A) . Farm Owner w w Irrigation Operator Owners Address .4 Fr 440 4 � , . Inigatlon Operators Address 3g/ Q6 �let Owners phone # r Operators phone #. if 9?— From Waste lltlllzallon Plan Crop Type Re=vnended PAN Loading;tWacre) n (a) 1) (2) (3). 4) '.. (5) s) .(7) .. Inigation VOlurna. ' :PAN Apptlad Mtroll" Lagoon Date Stan End Total". ` tl of Flow , Total Volume per Acre.. W asie Analysts ohfabre) Galante Weather 61specoons 1D (mmlddlyr) Time Time, -MinUtea . 5prinlders. Rate (galleons} (aVacre) (7) ! P .. .. �1 (iblacre) Code' (Inillals) •• (3) (2) Operating (gam) (6) x (6) x (4) (A) (ib141>a0 gal) 10UD.. (B - (1o) . 1 y- R 0, .oO 0.00. 3 . 4 �.. " r� OO ;wa: s ' % l Q * to i/ .. o;1 ,. ,a 0 Y:3.0 D 00 OD' O-1;:1VI-qe 00 313Ei: A 15. Z) A/ k- 6il, i� Crop Cycle Totals Total PAN 8']-Wjj OWner's Slgnature— _ - �� Operators Slgnature Certified Operator (Print)naw,,,lti �! SL' Operator Certification ' Weather Codes: C-Gear, PC -Partly Cloudy, CI -Cloudy: R-Rain; S-Snow/Meet, W-Wt�dy " Persons completing the Irrigation Inspeclions must Infliel to slghlylhat Inspections were completed at least every 120 minutes. • FORM IRR 2 Lagoon Liquid 'Irrigation Fields Record — • One Form for Each Field per Crop Cycle TnuA Field # ! FarAly Number - L/ Field $lzs (wdtted a("s) = (A) l Farm Owner O grigalion Operator w;- o Owners Address .ik/ 6Apb 4,4 krigauon operalors je', A f ,. . 4 , Address r Q !p Owners Phone 1 9 7 ;— Operators Phone #. y - From Waste Utlltsallon plan Crop Type Recommended PAN y. Loading (its acre) - (Bj (i {2)(3J. (5J (BJ p) .. (8] i 9] ;• ... i0) (it Irrl at . PAN Applied Nitrogen Volume. Lagoon Date Start End, .Total #of. . Flow , TOW VbIUM6 per Acre Waste Analysis, gwacre) Balance . Weather l4pecdo- ID (mrnlddfyr) Time Une Unu6.. Sprtnklers •Rate (gallons) { aWacre) ;) PA ", (ib/acre) Code' (Initials)— (3) ' (2) OperaQng (gaVkn ) (6) x (5) x (4) / (W cDOt0) - (10) P-,S- 1D ?:ao 9t log f �raa` 39 S., 00 R 7.: : ID a, 1. o ' ' 0 t oo OAD' O "c3L7 T�a-2.4,J i Crop Cycle Totals ISDDOD Total PAN , Ownees Signature Operator's Signature• Certified Operalor (Print). •"��1 �. /�, L�b 5G Operator Certification # " Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy; R-Rain, S-SnawlSleet, W-Windy "' persons completing the Irrigation Inspections must Initial to slghl"al inspections vrere completed at least every 120 minutes. • FORM IRR 2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# Fterd #` l Facility Ntunber�1 -�� Fteld 5tm (wetted acres) n (!) , Farm Owner kn1galion Operator �i w w itic Owners Address j p! B A, jj krigalton Operalora 3 w c{3 Address 62 1-Iq Owners Phone p S -J a - - 9 7 Operaloes phone a7, . From Waste Utilization elan Crop Type Reoorrmended PAN ' Loading (ltiracre) _ (13j 1) (2) (3). 4) (5) - 8) (7) .. (6). .. Irrination olume. :. PAN Applied Nitrogen lagoon Dale start End. Totat� #of. Flow • Total Volume per Acre '. WasleAnalysis (61aixe) Detente Weather ID ("W",yr) Time Thne' - 'Minutes Sprinklers Rate (gagons) ( allarxe) PAN' (Ri/acre) Code • (3) -.(2) Operating (galfirnin) (6) x (5) x (4) )1 {11j pivim' o Dal) OOl).. (e) -{1l1) . Bw O 100 A4000 . 7Y X, y .. foo "off.. f .J fj q 0,6 :Dr7 0 LO�ia L ao . c?QI /0 :Crop Cycle Totals Total PAN Ownees Signaiture 00cralot"s Signature Cerllned Operator (Print) / _ Operator Certincallon # ' Weather Codes: GGear, PC. -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy Persons completing the inigalion inspectons must Initial to signifyi#tat inspections were completed at least every 120 minutes. hpPecliom (Initials) •" ' FORM IRR•2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle N- 40/0-1 Tract # Field # Facility unber Field Sine (welted acres) Farm Owner Irrigation O�eralor ho. eow Owners Address 9-1 4.,wbo, :' InIgalionOperator's � / ,+�' . P �Y' Address Owner's Phone # 9V3 I - a97A Operator's Phone # From Waste Utilization Plan Crop Type Reconvnended PANLoading (l6Jacre) _ (13) (1J (2) .(3). 14) '. .(5) @1 ) (8). ; I9 .. Irrl a V PAN Applied Nf4a Lagoon Date Start End • Ta(al' # of Flow , Total Volume per Acre '. Waste Analysis (Uacre)• Balance Weather Irupeeriom ID (mmlddlyr) Time Time, unutas' Sp inMers Rate (gallons) (allacre) PATS" rat x +gy (IWacre) Code " (InIVWs) ,• 0 (2) Operating . (gallndn) (6) x (5) x (4) 7} 1 IA) (iW11700 gal): '. t)00.. i (S) - (10) . B9 144 L IQ 33, ,0 Cycle Totals [4 dDD 'Total PAN LL3P� 5 Owners Slgnalture 7C< /Crop < Operators Signature Certified Operator (Print) ` ��,. pTl-► tti:• Cam { . Operator Certification # . " Weather Codes: 0-Clear, PC -Partly Cloudy, CI -Cloudy; R-Rain, S-Snow/Sleet, W-Windy "" persons completing the irrfgaliorl Inipeclions'must Initial to sigril"at Inspections were completed at least every 120 minutes. FORM IRR-2 Lagoon Liquid Irrigation Fields Record t ` One Form for Each Field per Crop Cycle Tract p JO Field # Facility Number Field Ske (wetted acres)' (A) 3,1 Farm Owner Irrigation Operator ' Owner's Address 6,4 r c r re d. Irr}gatlon Operators j&j jo f r, e r . Address 114 "6 Owners Phone # 910 - 7 operators Phone # . Lagoon Date Start ID (nWdd/yr) Thee From Waste Utilization Plan Crop Type Recontnended PAN Loading (Iblacre) s (9) (3) (4) (5} (8) ) Irrigat PAN Applied Nllrogen . volumee End Total of # o{ Flow . Total Volume per Acre Waste Analysis (Vacre) Balanea Weather Time Minutes Rate Inallons) {Qailacre) PAh', . {Bt rr {91 (Ibfacae) Code' C.11 60WiIM Jv�a ,30 ;30 Crop Cycle Totals 00D Total PAN Owner's Signature Operator's Signature o •.--ram••--� .. . Certlfled Operator (Print) Operator Certification #mil Weather Codes: C-Gear, PC -Partly Cloudy, CI -Cloudy, R-Rain. S-Snaw/Sleet, W-Windy Persons completing the Irrigation Inspections must Initial to signl{y-that inspections were completed at least every 120 minutes. tnsyecowl; (Initials) " NCDA&G5 onomic`Divlsion { Phone y19 733, 2 ,5V Web,sitc wo* n `ov/ " onomi/ sRepoirt W03391 );... g17 Grower.• Cox, Keno A R. Copies'to: 381 Barbee Rd. Y Gix Richlands, NC 285747" - x NOV 17 Z010 Waste Analysis Report am ram' y Farm: MIM BY: Received: 10/29/2010 Completed: 11/03/2010 _Links to Helpful Information Onslow County '.. .,u .,., Sam leInformation ' r:'.,e ...::.r"•�, w':w-., �:•,r-..-sr.r,.., x,,avt�. u„ F.,a�.oM� a. .,..: ^�, a i �x Res a .11, '41,1"*`tr Laborata}{ ults, its er.,millian,unless atherwise:noted 1� - �n,Y �.7{�,m4�i 1[,,} ,,,,'> ti -,. -.7r..:. x�:i.,'FN. Mgi:r, ['�-e�.:rt±x r,, :•!,�.. nxA '.—.��.�atn t�.ri �.,': •.�14'{ Sample M. N P K Ca Mg S Fe Mn Zn Cu B MO Cl C Total 170 45.7 205 100 55.4 11.3 2:94 0.61 1.43 0.60 0.72 ' h . r • r � Y� 1 EVN waste code: -NH4 Na Ni Cd. Pb Al Se Li pH SS ON DM% CCE% ALE( ) ALS -NO3 83.9 6.66 Description: OR-N Swine Lagoon Li . Urea Recommendatiansr�tat'r.s�r�r! , K �I�Nutrients'!ArailahleCfor;First:.Cro f- a !. .rill IS! L:h li s Y.klk "'-"Ill"F"'M::-'1!k`,it •. r , ,. :.. r..: a .-:.,rN , r-'-'d1Y""•"•' MlS:- ' dS:e,Sr ,'1 �-lN.: �kw;'i1'r�,i�Jbs/IOOO.r al%nsb4oi! "ril;si""•'SVMds'�;il`+1',1' { •yy'l:Y--H'r- ;v, ,:, 'v%i': -' raj !,49"[! - ^;Other,Elements`iI Ihr�'lbs/2000` allons;::�:anh`;lr ,....�.. :u,a--a-w,l__w: ux- 1 3'+"rr: it/��`y�icationMetbod l(`fl!` r. :!, N[ d, '.I.,.,:s r. ....�- -., !-• „tl ..,-:vl!aF t - -�.. :.{k �w:...n�,: .....,_rIc .r..i t 5 :..!, r , n,.:r ....:- ,{:._ r"i N'#u < aP2f35s1,���"K2o 1. 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I,;, : +i ,I r ,•, k yt ;�t1,i „I,i jt , Ni , . ,_. t,.l,: �. !'.,I , i I, .{Il l andlcantmu to H?uniihil`is d s { s..•,, I f��H �[: r, �t, I r„ ' t i, f, r :�y oon'monllil ad usl' within the sired! e!nf::0= : ., , , n , s I . ,n ,) w, F I C Pan 17.,S.Qw�.y,i1'kl�i!..,JP3±.,.�:,..1.,1_Ifl{}ik7 G7...,.ldr•.I!�f��(il�!{th{�oldV�tfi�tl{o:ei,[f...�R'EIYriult��l'{;�I,ar_�7Eviul.1,i'[:,.�ui�c.:k:P.ln�lfl{�RI�.S�i,ir:�n,�,!�1)11t,P zl 1.al.{,.,.'.➢l..F�i,1W1f,';151kL,In.�S1.... North Carolina Reprogramming of the laboratory -Information -management system that makes this report possible Is being funded f " through a grant from the North Carolina Tobacco Trust Fund Commission. dL Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Tubatua T[ust Funs! Cummissiun - Steve Troxter, Commissioner ofAgrlculture -"-tee. 'L.��.a. r.r:-• ..�1..-.x..•'::e+-,-trLFss'_ ?F}F'. r' ,4 _.:,� 1:.".�r� •5' -r. '�" �la NCDA&cs'' onortilc 1}ivision , P66ne 919 733.2655CVeb site:.www.n ov/ �.._ ..: .... _.. ,...... _. ,.. ........3� ._ )......_,� ;,SM...:,. _. .._•... _ g. Grower., • Cox, Kennetb R. Copies to: 81 Barbee Rd � r� Richlands, A 29574 . x � 11 �s'i" :: nalysis - . eport nn Received:.:O7/2312010 ' ..Completed:. 07/28/2010 Links to.Hela�jl Information Onsloa County T .,:.-A!-�,:.�....Si+'_•.'Y,Fx .'iYV, r .r Satn le'1nFormation 11 �dw Pw .�rMw-. H.A..E:,,x,, � . 1ffia# 'TGP^ �rl:'F'^ - r 51 T. 14 "A-R". - - 1H': ,!. , n:W`: Y,: •. . p S ?'ry - R.x/"'°.'W' � ",.x. 5.,1 N:H'r,W�1544'... .:rn..ayAS""WPoaM'Sx"y:CS1a _.+`+ItYx' .. r�.. .6 ..'q _ Leborato Results J r1s: er a�1111oa' un ss otberwlse r ,n,. w1 ':� ,��• ,, h r,Ps:.;a.� , �� .wRe ,� ;� �, :,r,,k, w �� ! � , a,•:.. � ;: N x .1r SalnpMID: N P"'" K Ca ,. Mg S Fe'. Mn Zn Cu B Mo Cl C 1 yr* & Total. 1t0 - 20.6 203 96,3 A 15.4 3.80 0.29 3.80 1.26 Ho IN--N Waste Code: NH4 -Na Ni .. Cd A" Al . Se ' Li H SS C.N DM% CM . AL�E ) ALS NO3 . 80.6 ..7.39 Description: ORN . Swine Luooh Ll . Urea "'St!xlt i Wi it i"IiMEi„i{t,u, f r 3 Rec'mmi ndations # � �' 'A! I , i i Ysf ' I ' M 111figi t����� iE 1 ^Ille: i" Illli t� v,I1F',i•,' '.,y Z,• 6±H,r' ll, : 'i1is3Sl r a Ir . r d.r S 1" .riF,'" •..•M•'' %11s1. 111'"'�a1 } f " �TRirl ents'Availablefor Firs :,Gro . 9�t ; a i�I t 9 i i# +-{'i11d N i sL100f1� allartsEVill;at�i�l�z� •''r3t0',M"r•,.li[ell ,lst'4 7 ! { h 1"liil':H ..,.III 1 3} , i .erv{ (Othcr,rslementss'?il���t�l�! `�j � l�s� Ei�`1bsJi00U° allons�s�#I� f6If�/,�`ff�icatsonMetbod?� 1,1' �1!"ut5ill�'kikC itlG'dF1la. it r 1i ,P2b5 !i' rylf t 11 i.itrr. �.r�. pp� i F [$+•�Ij;��y` <l�r4.��' ':si#�,llalf x,. i. "RN E' ,11!:L 7 ,��� � :•iii:fll.:?7�'i it ., M t�,S,h'pe 'hfn. 3, i• Zti [!.!{�',1 t .., :1 1 i.s t �� d• I dip • fr5 1 l•,yia�! e. f.l?FPI }"19!i i.:5 0.0 34 . { ��r��r�r� t i �y, �l{if1{!i$ r nl�if.:E6>, _��.: "jt v.,,,., }, Cn�, , i113, ,�l r.. +.l`1 I•I,,..., Bj3 ,}13s`1}Mori{ I� i 1 .!, 1 !i}kl" 83. i -4�tr. ,sldiftY1'. Ct3y yt �. 1 ' lf. -a�_.1 i' fJ •I"r :.,41'^ rrir. Na 1SlflA7.liipij i!!I}tCd-,;,1lPb+--�slAli �{ .p.31i } .r 51, A t1iEi.. F. .rdRtC' f ` '� � 0:67 e , If,., �"��;, 1, v � r. ,1!..i%`�it`t',�Il 444 i{i1?�Se if..i!Lf ` t } Lri,.Il . r j L'r. 1 N �3 • ' x!�•. •'Yf cc... a:- � ��-�£'"{� M, �� , ���Renort aW07687 � �$)�4� •� � > =IVCDIf&CS J■��y�"onomie Division /1• Phone Ql4 733 2G55¢ Web site www ncaQ�'Q(�v ouomi% � «€ .I'� RAW-- 2,�.. �irn.-o9.: ..}. ly;f Graurer: Cox, Kenneth R. Copies to: 381 Barbee Rd. 1 r Rld&nds, NC 28574 N Waste An'alysis Report Farm: nen; Received: 04/23/2010 Completed: 04/28/2010 Links to Helpful Information Onslow County .^,riY.tixS"`.na-'fl�'�lw5^�€^"ti`e R"rvt{4T Sarn (e Information>>" ss v4.isr.�.: �.:nfa.uzs�v.a..w.w.,eanu`..\,. :l` r�y'••YY cf! ter: sw...r ".:1;�dM' :dzia•�s k:.-•sFfai nyr•.k�1:Fpbaa.ri�N9;, {rrlRo^M,•F,. 1a I a6orato :Results! rks�t�cr mtliion`Junless otherwiseiated ri�...,r. wa.a�,�r.u_xxa�•r.w...`.'uxcayre �.ncr.wwe.....su>-v:n.:e. e,:._ � :vea waw.an_��.:>s Sampk ID: N P K Ca Mg S Pe Mn Zn Cs B MO Cl C riCl , .1 ...,._...:.r:,.. Total 341 INN 48.6 373 126 40.0 16,3 6.55 0.39 3.81 1.35 0.98 Waste Code: -NH4 Na Ni Cd Ili Al Se Li p H SS ON DM% CCE% ALE 04A AiS -NO3 126 7.54 Description: OR-N Swine La on Li . Urea ,;.., ,y�y- , • �i,r,;:9 s �Recon�aieli'da�ons:�a��s.,�a�C'i�utdents'Availab�efor,F.irst r m ut .i ,.� ,,.. ,.�.. 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Pb •s` "n:":?;A; ,�-ITx,5514 a-.hti.AIk r = a-F�: ,.,A.,.�.'...w..l. 3fit.z.}:4,.r}:-;f.S.lS_a��:C.i �..'1].�lir.,:I•hs',�r :�i1hi 5{.:.n��i<..�:.aF..�f'Lz�.:�a:'..'t:..t'fi.:,_.:,i,r.;�e:l�',.;4:.,.;rFr}^::."er_.<iy..a.,';.:�>.,.'v '.4[ca<:9r i( -1 ,.�"r4i :eC_....,:=1.�fY..,{..i�,li..i a"f$lt.uKi.��. -_ ! , Xt.fifi3�'rrMII-M� •s``v. 1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded -a through a grant from the North Carolina Tobacco Trust Fund Commission. ML Thankyou jor using agronomic services to manage nutrients and safeguard environmental quality. Tobacco "ftusl Fund Commission -Steve Troyer, Commissioner ofAgriculture ' i:YlJ., �r '.{.'�.i.Q 'Jl.:. .,1: v ..p.. •1" �N". ',. LSs,.' r,-�.. Y:•n :Y, ;. .,.�:._ 'f3'if"Y.: r.s Fni :�+-'i":1•Sa Pi�CC. ,r..`:i,, w',1,"F%, t'-"n{ :>'1: ?^%.':i:'.itl 'uv. .. <Si1 K.l�:�;irY' r.. -< -i..s. sNT. NCIIA&C5 oaotnicDlvisldn �pl>toue:^ 919 733 2655 v oV 000mt/�*,� } F, ;L>„ aR, -t t=. ' < Re "ort: ,Web:site:'wwwn Crouer.• Cox, Heaneth R. Copies to: 381 Barbee Rd. h RI(Mands, NC 28574 asteAnalysisReport Farm Received: 01115/2010 Completed: 01/21/2010 Links to HeIRful Information Onslow County �5ample�rnl'ormation ��� �10.2s °'a+ti'tit...!:n:w-_,r,y... •'a:2�.Nf trxt:'-'., LaboratoryResultss(parts+per.uulliounlessotherwiseno�ca)�c�`'"� ..w.,.., r,✓.- . ;+-:�s�Kwhb ,a...«ra , .,vw',"wwt.- Sample ID. N P , K Ca Mg S Fe :Mn Zn Cu B Mo CI C $ •! I, Total 101 38.9 410 129 45.8 20.9 3.24 o.36 3.04 1.03 0.90 RVN Waste Code: NH4 AM NO,3 Na Mr Cd A5 At Se U p H Ss C'N DM% CCB% ALE ) 140 7.22 DescHptlmt: OR-N Swine Ls on L1 . Urea Reconlnlendatiens�'���".. ¢, 4,'s.. iltri nts ilvailabl'e for,.Y?irst Cro,�i�1 �,; : ; albs 1 00= lto r o;= ;.i' 1Othet-Blmens , albs ��0�0. alloys ; ?a� ..;- ,�,.:.:�e, •.' L r..ss ,� -(.Y' # 6. t- -' rs• , .✓: -Q MCI*-�r.,.p°0. ",• sPt"•. Cu rz ?�I^-%:.iY.'- { S' •:r.. 6I ar .t;'iiY t'� r r.`:ze �' o.ol � 0 01 -� L!�� .,• r�,T : •i,,- r��' r e T d .�' �; < r• e''�` 3Fi 'k .t` st � � ski �!�— 4 Z I, „�^ 11� ^, 2 � S. ,,z !' ^}ni=�n iR., _' e f X � hn s '�,��i"S. :ii^. }�t'x�JNK f . :3^.Ra V'S,ii :.:/:l.f=..'' .,u�lt3i.�'`.-Plo'� • Ix U=� Qj;.+fY.3c.'a,=!'.�h:itt.�n4,. _ysl•�.. •I«%,Fvis,`�ry5•'�Y North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture N, NCDAA%LA# Vw 40 ii-' 7 So Grouer., Cox, Kenneth P- 381 Barbee Rd. Richlands, NC 28574 Copies To: il Test Report Farm: SERVING N.C. RESIDENTS FOR OVER 60 YEARS Received- 03/2912010 Completed: 0411312010 Links to Helpful Information Lenoir Coun!y Agronomist Comments 12.$ F MH 011", P" 0aS Le"(4 t Satnpk No. Last Crop Mo Yr r/A Crop or Year V Lime N M5 K20 Mg S CO Zn B Mn See Note I 1st Crop: Berm HayRas,M 0 180-220 0 50-70 0 0 0 0 pH$ _12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC ------- BS%.----Ac--- pH P-1 K-I Ca% Mg% Mn-1 Mn-AI(j) Mn-AI(2) Zn-j &-Al Cu-1 S-1 SS-1 NO3-N AW4-N NaMIN 0.71 1.21 7.2 94.0 0.4 7.0 74 73.0 17.0 74 46 913 913 302 27 O'l � Z*qfk- .201 k' r ! -or w'Fi Sample No. Last Crop Mo Yr r/A Crop Year Lime N P205 K20 Mg S Cu z" B Mn See Note 1A Ist Crop: Berm flayRas,M 0 180-220 0 20-40 0 0 0 0 P]J$ -12 2nd Crop: 0 Test Results Soil Class HM% . WIV GEC BS% Ac pH P-1 K-1 Ca% Mg% Mn-1 Mn-AI(l) Mn-AI(2) Zn-1 Zn-Al Cu-1 S-I SS-1 NO3-N NH4-N Na MIN OA6 1.16 6.7 94.0 0.4 6.8 235 93 63.0 23,0 49 34 943 943 313 28 O'l North Carolina. Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thafikyou for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxier, Commissioner of Agriculture Tobacco Trust Fund Commi-ssion Waste Structure Freeboard and -Daity,. Pre ipitation Record. Farm Owner I Ke^n Wi I Facility Number Operator. Me -0 L � 7 I APMM Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. Freeboard plus available storage capacity racist be recorded at least weeidy. Rainfall must be recorded for every rain event I �,� ' V14MM Waste Structure Freeboard and Daily Precipitation Record Facility Number i - w Ali 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. I Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event 3J142003 -/ 4 Al Nutrient Management Plan For Animal Waste Utilization 05-05-2006 This plan has been prepared for: This plan has been developed by: Kenneth R Cox Farm Dorms Card Kenneth R Cox Onslow SWCD 381 Barbee Road Onslow County Multipurpose Complex 4028 Richlands Hwy Richlands, NC 28574 Jacksonville, NC 28540 330-7677 910-455-4472 X 3 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 understand1heRequired Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) .S- 9- p(' Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the -standard of practices adopted by the Sof7 and Water Conservation Commission. Plan Approved By: S09. Technical Specialist Signature Date --------- --------------------------------------------------------------------I---------------------------------------------------------------- 748231 Database Version 3.1 Date Printed: 05-05-2006 Cover Page l 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 733,440 gals/year by a 3,840 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 1689 Incorporated 2901 Injected 3195 Irrigated 1836 Max. Avail. PAN (Ibs) Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) L Year 1 11836 2463 -627 983,822 -250,382 -4 1 Are 14 W�r P� -'Cef -1- '30 ---------- -- --------- ------- ---- --------- - - --------- ----------------- --------- Nate:. source ID. S means standard source. U means user deftqd source Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sours 748231 Database Version 3.1 Date Printed: 05-05-2006 Source Page 1 of 1 Narrative N rates based on old plan. Small grain mast be harvested and removed by April 7th of each year- y ------------------------------------------------------------ ------------------------------------- ----•---------------------------------------- 74n31 Database Version 3.1 Date Printed: 05-05-2006 Narrative Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (U) Soil Series Crop Sequence RYE 610 1 3.10 3.10 NIA a Sma11 Grain Overseed 1.0 Tans Hybrid Beamubwass Hay 5.5 Tons 610 is 4.10 4.10 NIA arFolk small Grin Ovameed 1.0 Tons Hybrid Ba—Wagim Hay 6.5 Tams PLAN TOTALS: 7.20 7.20 a lecrc i �"�� �elinrcal�t7uidanc � � �� � '.M < 2 Low potential to coarinbuie to aohible None nutrient leaching below thaToat zone. >= 2Moderate potential to contribute to Nutrient MWmgement (590) should be planned. nutrient leaching below the <=10soluble rootmw. potential to contribute to soluble Nutrient Management (590) Mould be planned. Other conservation practices that tricat leaching below the root zone; inprove the sails available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), L ng-Tenn No -Tin (778), and edge-0of--field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 748231 Database Vession 3.1 Date Rvacd 5/5/2006 PCs Page 1 of 1 NOTE: Symbol * means user entered data Ihe 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 the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Nitrogen Comm. Res Mum liquid Solid Liquid Solid.: PA Felt bs/A) FA MnnureA Manure Manure Manure. Nutrient Nutrient Nutrient pphod Applied Applied Applied Ragd A*cd Applied (acm) (acre) (Fuld) (Field) (lbdA) ObdA) (ibs(A) N N N N low gallA Tons 1000 gals tams Tract Field source ID Soil Series . Total Acres use. Acres crop RYE Appfia Period Applic. Method 610 1 SS a 3.10 3.10 Small (grain Overseed L0 Tons 10/1-3r31 ` . 50.. - o i 01 brig S 19.9 0.0 61.91 O.Ot 610 l SS Auftyville 3.10 3.10 Hybrid Bermudagtasa Hay 5.5 Tons 3/1-9/30 . *275 0 0 . brig. 275 109.95 0.00 340.52 0.01 610 is s5 Norfolk 4.10 4.10 Small Grain Overaeed 1.0 Toren 10/1-3/31 50 0 0 brig. 50 19.97 0.00 81.99 0.0C 610 1a 85 oafolk 1 4.10 4.10 Hybrid Bamudagrew Hay 6.5 Toms 3/1-9130 *305 0 0 Irrix, 305 121.83 0. 499.50 WX N=EEME grg _p Notes: 1. In the tract column, — symbol means leased, otherwise, owned 2. Symbol * !Weans user entered data. 748231 Database Version 3.1 Date Printed: 5/5/2006 WUT Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown m 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 maybe 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 hate (incheslhour) Application Amomit (inches) 610 1 AnUyville 0,60 1.0 610 la[Norfolk 1 0.50 1 1.0 r 1 1 T%, _ rb-:--J C /CMnnt T 1 a r►.....,. 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 cone oftations 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, capper 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 £ortheir 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 efflient application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to strearns and lakes, phosphorous is a concern. Solls-oontaining very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop MaAmum PA Rate - lb/ac MaAuam Sludge Application Rate 1000 gal/ad Mlnimnm Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cate 120 bee 150 13.16 9.77 19.55 29.32 Hay 6 ton RYM 300 26.32 4.89 9.77 14-66 Soybean 40 bu I60 14.04 9.I6 1833 27.49 0�0 ------ ------ ------------------------------------------------------------------------------------ ------------------------------------------------------------------------------- 748231 Database Version 31 Date Printed: 05-05 2006 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate ofthe number of days of storage each capacity available at the end of eamonth of the plan. Available storage capacity is calculated as the design storage capacity in days minus the rnmhber 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 wbiclh 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 faaility. 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. able e Storage Canacil Source Name Swine N lagoon Liquid Design Stora s Date 9/1Start 180 Plan Year Month Available Storage Capacity (Days) 1 1 85 -- 1 2 64 1 3 166 1 4 190 1 5 180 1 6 180 1 7 180 1 8 I80 1 9 180 1 10 178 1 11 162 1 12 138 * Available Storage Capacity is calculated as of the end of each month- 748231 Database Version 3.1 Date Printed: 05-05-2006 Capacity Page 1 of 1 Required Specifications For Animal Waste Mannement 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, Actshe shall provide evidence of an agreement with 9 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 he reduced by injecting the waste or'by disldng 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 titled 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). - -------------------------------------------------------------------------------------------------------------------------------------------------------------- 748231 Database Version 3.1 Date Printed: 5/5/2006 Svecification Page i 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. -8. Animal waste shalt 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. Wasteinutrient 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. i I. Any new swine facility sited on or after October 1,1M 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 residentialproperty 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°.closerahan 200 `feet of dwellings other than those owned. by the landowner. 14. Waste shalt 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. ------------------------------------------------------------------------------------------------------------------------------------------------------ 748231 Database Version 3.1 Date Printed: 5/5/2006 Specification Page 2 16. Domestic and industrial waste from washdown-faci ities, 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. I& 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 lwman consumption, it should only be applied pre -plant with no farther 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 maldmum storage volume for waste storage ponds. .: --------------------- ----------- ------------------------------------------------------------------------------ ----------------------------------- 748231 DaIA= Version 3.1 Date Prated: 5/5/2006 Specification Page 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. -------------------------------------------------------------------------------------------- ----------------- -------------.-----.--------------- 748231 Database Version 3.1 Date Printed: 5/5/2006 Specification Page 4 Crop Notes The following crop note applies to field(s): 1 a 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 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micron trims to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications m April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually m 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 m North Carolina for more information or consult your regional agronomist or extension agent for assistance. - The following crop note applies to field(s): 1 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. , 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-quic dy after digging and not allowed to dry m sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and ` for . annual maintenance. Apply 60 to 100 Mac N in the establishment year m split applications m 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 Utilisation of Pastures and Forages in North Carolina for more information or consult your -regional agronomist or extension agent for assistance_ ------------------------------------------------------- -------------�------------ 74.9231 Database Version 3.1 Date Printed: 05-05 2006 C Note Page 1 of 2 The following crop note applies to field(s): la SmallGrain: 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 bushelslacre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The mining N should be applied during the months of February -March. The following crop note applies to field(s): 1 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted fiam 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 seed_ ing rate by at least 10% when planting no -fill. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding, variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied'dvring the months of February -March. ----------------- -------•-------•------------------------------------------------------- 748231 Database Version 3.1 Date Printed: 05-05-2006 " Crop Note Page 2 of 2 Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead • Swine Production ® Vegetative or wooded buffers; ® Recommended best management practices; ® Good judgment and common sense. Animal body surfaces • Dirty manure -covered animals ❑ Dry Floors Floor surfaces • Wet manure -covered floors D9 Slottiafloors; ® Waterers located over slotted floors; ❑ Feeders at -high end of solid floors; ® Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; ® Frequent manure removal by flush, pit a Partial microbial decomposition recharge, or scrape ❑ Underfloor ventilation Ventilation exhaust fans . • Volatile gases; Fan maintenance ® Efficient air movement Indoor surfaces • Dust Washdown between groups of animals; ❑ Feed additives; ❑ Feeder covers; ® Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑Underfloor flush with underfloor ventilation conveyance Page 1 of 4 Source Cause BMP's to Minimize Odor Site Specific Practices . Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits with anti -siphon vents Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain coliection • Agitation during wastewater ❑ Box covers or junction boxes conveyance End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; ® Proper lagoon liquid capacity; • Biological mixing; ® Correct lagoon startup procedures; + Agitation ❑ Minimum surface area -to -volume nation; ❑ Minimum agitation when pumping; ❑ Mechanical aeration; [:]Proven biological additives Irrigation sprinkler • High pressure agitation; ® Irrigate on dry days with little or no wind; nozzles • Wind drift ® Minimum recommended'operating pressure; ® Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; ❑ Tank covers; + Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid + Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Page 2 of 4 NOV 17 Z010 Source Cause BMP's to Minimize Odor Sit esl#-Practices�'�'r' Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection'of slung/sludge's; spreader outlets + Volatile gas emissions ❑ Wash residual manure from spreader after usage; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/siudoe's; slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces - ❑ Spread in thin uniform layers for rapid .drying; i ❑ Proven biological additives or oxidants Dead animals Carcass decomposition ® Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Pro r location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Standing water around • Improper drainage; ❑ Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads ® Farm access road maintenance. public roads from farm Y access Page 3 of 4 Additional Information: Available from: Swine Manure Management; 0200 RuleBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU -BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor flush : Lagoon Treatment; EBAE 129-89 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manual NC Pork Producers Assoc. Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension file: C:1Windows\Persona1102001Odor Control Chklst.doc 4 December, 1997 Page 4 of 4 Source Cause BMP's to Control Insects Site Specific Practices " Liquid Systems Flush Gutters • Accumulation of Solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids ® Maintain lagoons, settling basins and pits ' where pest breeding is apparent to minimize the crusting solids to a depth of no more than 6 - 8 inches over more.than 30% of surface. Excessive Vegetative • Decaying Vegetation ® Maintain vegetative control along banks of Growth lagoons and other impoundment's to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage ❑ Design, operate and malntain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying waste. ❑ Clean up spillage on a routine basis (e.g. 7 -10 day interval during summer, 15 - 30 day interval during winter). Page 1 of 3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 67 - 11 County: Onslow Facility Name: Kenneth R. Cox Farm . , Certified Operator Name: Kenneth Cox Operator # 16802 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. Structure 1 Structure 2 Structure 3- Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): 1 Spillway (Yes or No): - Y ❑ N® Y❑ N❑ Y❑ N❑ Y❑ N❑ Y❑ N❑ Y❑ N❑ Level (inches): 18 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 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. , Earliestpossible date to begin land application of waste: 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. �yv�7G h Tom• (J�`f Facility Owner/Manager (print) Facility'Owner/Manager (signature) Phone: ?/0 - i3 a- 7G77 Date: I/- //- /a - - PoA Cover Page 2/21100 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 67-11 f 11 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure ID: line m = 32.4 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lined +2+3+4+5+6= 32.4 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. I 2 PAN balanoe BALANCE O FIELD cokurkn • 1• ® 1 1 1Pall f r F, I1 1 1 1 I f r 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) = 360.0 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 32.4 lb. PAN PoA (30 Day) 2121 /00 S- i .• i i• � �• � fix: r is I nN1 j M • x. Crop's remaining PAN balance (line v from section Ill) = 360.0 lb. PAN y. Overall PAN balance (w - x) -320 lb. PAN lane: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, acid these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide Information regarding the herd population and lagoon freeboard levels at the receiving facility. PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): $7-11 /#1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 20.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 28336 ft' e. line rJ12 x line d x 7.48 gallonstfe 35328 gallons ................. 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 28201 ft3 h. current herd # 384D certified herd # 3840 actual waste produced = current herd # x line g = 28201 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daystline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 7/28/2010 m. ((lines e + k)/1000) x line # = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ®ft3 Qft3 35157 gallons 0.46 Ibs/1000 gal. 32.4 lbs. PAN 7 PoA (30 Day) 2/21100 - 0 �i H } MCDENIZ North Carolina Department of E-nvironment and Natural Resources Division of Water Quality Beverly Eaves Perdue C;rleen I ;. Sullins Dee Freeman Governor Director Secretary February 17, 2010 �� . z- Kenneth R. Cox �p Kenneth R. Cox Farm ✓ �, 381 Barbee Rd Richlands, NC 28574 Dear Kenneth R. Cox: Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS670011 Kenneth R. Cox Farm ID - Animal Waste Management SpeICIV FI Onslow County FEB 19 2010 f IM The Division of Water Quality (Division) received your sludge survey information on February 5, 2010 for the lagoon at the above referenced facility. With the survey results; you requested an extension of the sludge survey requirement for the lagoon at the Kenneth R. Cox Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2011 for the lagoon. Please note that when performing a sludge survey, a measurement must be made at the location of the pump intake. This data was not recorded on the Sludge Survey Data Sheet performed September 2009. The next sludge survey for the lagoon at Kenneth R. Cox Farm should be performed before December 31, 2011. Thank you for your attention to this matter. Please call me at (919) 715- 6627 if you have any questions. Sincerely, i Christine D. Blanton Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS670011 1636 Mail Service Center, Raleigh. North Carolina 27699- i 36 One i-ocawn: 2728 Capital Blvd„ Raleigh, Noon Carolina'27604 NorlhCaY-olina ?Rope: 519-733-322" 1 FAX: 9 i9-715-J5381 Customer Service: i-'4 7 623 745 Naturally w?Aj ncwmc=mupfliry orn ap tonal Oc wnuni,v 1 Aflcmarive Action Emnlover Nutrient Management Plan For Animal Waste Utilization os-05.2006 This plan has-been prepared for: Kenneth R Cox Farm Kenneth R Cox 381 Barbee Road y Richlands, NC 28574 330-7677 This plan has been developed by: Domia Card Onslow SWCD Onslow County Multipurpose Complex 4028 Richlands Hwy JacksonWlle, NC 28540 910-455-4472 X 3 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 Specifuations concerning animal waste management that are included with this plan. SignatI a (owner) Signature (manager or producer) 9 - 0 t: Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved -By: &k4L 5 O to Tecbnical Specialist Signature Date ------------------------------- 748231 Database Version 3.1 Date Printed: 05-05-2006 Cover Page 1 RECEIVED I DEAR I NO A0U1F50'PRnTFrTttlf4 SFCYION MAR 18 2009 V r 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 733,440 gals/year by a 3,W animal Swine Nursery Lagoon Liquid operation. This production facility has waste storage es of approxfinately 180days. Estimated Pounds of Plant Available Nitrogen Ceuerated per Year Broadcast 1689 Incorporated 2901 Injected 3195 Irrigated 1836 - Kim Avail. PAN Obs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit abs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 1,836 2463 -627 983,822 -250,382 ......... --------- -----ser --------- ---- Note: In source ID. S means standard source, U means udefined source. * Max. Available PAN is calculated on the basis of the actual application mdt mAs) identified in the plan for this sours 748231 Database Version 3.1 Date Printed: 05-05-2006 Source Page 1 of 1 Narrative N rates based on old plan. Small grain must be harvested and removed by April 7th of each year. -------------------------------------------------------------------------------------------------------------------•----------•--------------............. 74M t Database Version 3.1 Date Printed: 05-05-2006 Narrative Page 1 of 1 The table shown below provides a'summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned. Crops Summary Tract Field Total Acres Useable Acres Leaching hLdex(LJ) Soil Series Crop Sequence RYE 610 1 3.10 3.101 N/A Auftyvilla Small Grain Overseed 1.0 TOM Hybrid Eler—TARgrass Hay 5.5 Tom 610 la 1 4.101 4.101 N/A k-e,& small Grain Oversaw 1.0 TOM 1� HybridB-mud"fass Hay 6.5 Tom PLAN TOTALS: 7.20 710 X". Uaft P, P, Low potential to contribute to soluble None < 2 nutrient leaching below the root 2xmr. >= 2 & Moderate poteatial to contribute to Nutrient MawWment (590) should be planned. soluble nutrient leaching below the 10 root none; High potential to contribute to soluble Nutricat Nkriagerzient (5 90) should be planned. Otber consemlion practices that nutnent leacbmg below the root mnr- uripmve the soils available water hDWLM capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328) Long --Tee No -Till (7781 and edge -of -field practices such as Filter Strips (3 93) and Riparian Forest Buffers (39 1} 748231 DalRbase Version 3.1 Date RiWAd 5/5/2006, PCs Page I of I NUM: Symbol * amaris 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 craps to be gown, 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 the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. xw.". t1a211...l.. T.1L1 R a1SLG V L1lL(.1LLlVU 1 aU1L". I �$r 1 Tract Field Saosoe ID Soil seriem TOW Acmes the. Acres crop RYE APpia PorW NikMan PA Nutrient Redd (Iba+A) Comm. . Fait Nutrient Applied (Iba'A) Rea bs/A) Appiia Mebod Manure PA Nalriem Applied OWA) lrgsid ManweA ppied (maze) Solid Mamre Applied (ooze) Ugmd Manure Applied (Field) Solid Manure Applied (Field) N N N N L000 gd/A Tons 1000 gala torts 610 1 SS Auftyville 3.10 3.10 Small Grain CKwseed 1.0 Taus 10/1-3131 50 0 0 brig �O 19.97 O.oC 61.91 0.04 610 1 SS AuUyvilla 3.10 3.10 Hybrid &.rmudagrasa Hay 5.5 Toni 3/1-9130 *275 0 0 Irrig, 273 109.$5 0.0C 340.52 O.Ot 610 la SS Norfolk 4.10 4.10 Small (train Qverseed 1.0 Tons 1011-3/31 50 0 0 brig 5 19. 0. 91.99 0.01 610 1 a SS arfolk 4.10 4.10 Hybrid Hmrnudsgrass Hey 6.S Tons 311-9/30 *303 0 0 lrtig 30 121.93 q. 499.5 O.Of Total Applied, 1000 gallons 9$3.$ Total 14o&md, 1000 gallons 733. Hahux*e 1000 gallons -250.3 Total Applied, tans 0.01 Total Prodtu*d, tons 0.01 • garottes, tons 0.01 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 748231 Database Version 3.1 Date Printed: 5/5/2006 WUT Page 1 of 1 The Irrigation Application Factors for each field in tins 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 w>7i 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 mammurn application amount that each field may receivein anyone application,event. Irrigation Application Factors Tract Field Soil Series ApplicafionMe (incbmtLow) ApplicabonAmomit (itches) 610 1 Aulryville 0.60 1.0 610 la[Norfolk 1 0.50 IA -740,2 1 T1..a..L...... t/___:..... '1 7 T\..a— CJCMML T A V T1,,— 7 —C T 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 mini ber 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 ofthe 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. ff 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 strew 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 IWac Maximum Sludge Application Rate 1000 galtac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cam 120 bu 150 13.16 9.77 19.55 29.32 Hay 6 ton RYZ 300 2632 4.99 9.77 14.66 Soybean 40 bu 160 14.04 9.16 1833 27.49 --------•----------------------------------------------------- .------�--- - - 748231 Database Version 3.I Date PrinW: 05-052006 SludgePa 1 of 1 The Available Waste Storage Capacity table provides an estimate of the member 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 ofdays ofnet 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 rapacity 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 aectimulated 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 t :anacity Source Name I Swine Nursery IMM Liquid Design SWUM Cap�ft (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 85 1 2 64 1 3 166 1 4 180 1 5 i80 1 6 i80 1 7 180 1 8 180 1 9 l80 1 10 178 1 11 162 1 12 138 * Available Storage Capacity is calculated as of the end of each month ------------------------- ----------------- ----------------------- - --- ---- ----- 748231 Database Version 3.1 Date Printed: 05-05-2006 Capacity Page 1 of 1 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number:y67 - 1:1-:D County: Onslow Facility Name: Kenneth R. Cox Farm Certified Operator Name: Kenneth Cox Operator # 16802 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/Identifier (ID) Spillway (Yes or No) Level (inches): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Y ❑ N® Y❑ N❑ 2. Check all applicable items 18 Y❑ NO Y❑ NO Y❑ NO Y❑ NO ❑ 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 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: 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. Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: OCT 18 2010 Date: w.H. 0,W,r%a 1^ o4 I,2filo PoA Cover Page 2/21/00 ti- II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure (D: 67-11 /#1 2. Structure ID: 3. Structure ID: 4. Structure ID: 5. Structure ID: 6. Structure 1D: line m = 32.4 lb PAN line m = lb PAN line rn = lb PAN fine rn = lb PAN tine m = lb PAN line rn = lb PAN n.lines 1+2+3+4+5+6= 32.4lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. « • �� r'' 12 PAN -. BALANCE • FIELD (Ibs.) c. �. '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 Q r IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 360.0 lb. PAN 32.4 lb. PAN PoA (30 Day) 2/21/00 x. Crop's remaining PAN balance (line v from section 111) = 360.0 lb. PAN y. Overall PAN balance (w - x) _ -328 ib. 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, heal reduction, etc. For pump & haul and herb reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. PoA (30 Day) 2/21 /00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES 30 DAY DRAW DOWN PERIOD 1, TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): i37-11 /#1 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 18.0 inches b_ designed 25 yr./24 hr. storm & structural freeboard 20.0 inches c, line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 28336 frz e. line a112 x line d x 7.48 gallons/ft' 35326 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 28201 ft3 h. current herd # 3840 certified herd #1 3840 actual waste produced = current herd # x line g = 28201 -g' certified herd # i. volume of wash water according to structural design 01ft j. excess rainfall over evaporation according to design ft3 k. (lines h + i + Ji x 7.48 x 30 days/line f= 35157 gallons 4. Total PAN to be land applied during draw dawn period I. current waste analysis dated 7/28/2010 0.46Ibs/1000 gat. m. ((lines e + k)/1000) x line 1= 32.4 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 a C3 a rn Cu Postage to �v Certified Fee al a M RWt rn Receipt Fee (Endorsemerrt Requ'red) (Endorsement RestreliveictedFee Required) r-1 Total Postega & Fees 11.1 Sent To / f M-✓_- o o.: street, Apt. 0-; 1 ■ Complete items 1, 2, and 3fN'so�comp l Item 4 if Restricted Delivery h desired. 4 ❑ q en g t ■ Print your name and address on the reverse so that we can return they car6 to you. `i ■ Attach this card to the 6ackJf the magp%ce, or on the front tf space pkThi � I ` }C 0 Addressee g, • ed by (Pdrrfed Name) f Cf C. Date of Delivery l D. Is delivery address different from item 17 If YES, enter deivery address below: ❑ Yes 0 No i, Article Addressed to: ell '11414 3. Service Type /) �1 Certified Mail ❑ Express Mail ❑ Registered ❑ Retum Recelpt for ❑ insured Mail i7 C.O.D- Merchandise j�J �C 1 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Arlicfe ((Tromfsrfrom Number— 7002 1000 0005 2390 1017 P5 Form 3811, August 2001 Domestic Retum Receipt 102595-02-M-1540 r OF 1NA]'F Michael F. Easley, Governor ft'Q William G. Ross Jr., Secretary + G North Carolina Department of Environment and Natural Resources CO)r Alan W. Klimek, P.E. Director 0 Division of Water Quality Coleen Sullins, Deputy Director Division of Water Quality May 6, 2004 CERTIFIED MAIL # 7002 1000 0005 2390 1017 RETURN RECEIPT REQUESTED Mr. Kenneth R. Cox Kenneth R. Cox Farm 381 Barbee Rd. Richlands, NC 28574 Subject: Follow up to March 31, 2004 Compliance Inspection Kenneth R. Cox Farm Facility Number: 67-11 Onslow County Dear Mr. Cox: This is a follow to the compliance inspection conducted on March 31, 2004. During the inspection, I observed a poor coverage of the small grain (overseed) in the spraylields. I also observed that a herbicide had been applied to the sprayfields to kill any small grain and weeds present. It also appeared that there had been no attempt to harvest the small grain. When I reviewed the farm records, irrigation records showed that approximately 50 lb PAN / ac had been applied to the small grain. It is important for an active receiving crop to be present when waste is applied and for that crop to be removed. Your Certified Animal Waste Management Plan (CAWMP) is written to reduce potential environmental pollution from the nutrients in the waste by applying the waste to a crop capable of utilizing the nutrients. When there is inadequate coverage of the receiving crop, the potential for leaching of the nutrients is greater which can impact surface and ground waters. When the receiving crop is not harvested, the nutrients that were absorbed by the crop will be eventually released back to the soil. Applying a herbicide to kill the crop does not count as removal. Nutrients not utilized potentially lead to environmental pollution. It is your responsibility to make sure that there is adequate crop coverage to absorb the nutrients and that the crop is removed from the sprayfield. I am attaching recommendations for the management of Bermuda and small grain (overseed). Agencies such as the North Carolina Cooperative Extension Service, Soil and Water Conservation District, and the North Carolina Department of Agriculture and Consumer Services are available to provide technical assistance. You may want to review your CAWMP with a technical specialist. As for this year, all waste applications to the small grain in 2004 (January thru March) need to be counted towards this year's Bermuda crop'. Also, this letter needs to be kept with your irrigation records for 2004. In the future, failure to properly manage the small grain (overseed) will be viewed as a violation of your permit and subject to enforcement actions by the Division of Water Quality. NCE) N. C. Division of Water Quality 127 Cardinal Drive Extension (910) 395-3900 Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 (fax) r Mr. Cox � Page 2 of 2 � - W' y 6,`2004 If you have any questions concerning this matter, please do not hesitate to contact me at (910) 395-3900 ext. 226. Sincerely, Chester Cobb Environmental Specialist II Attachments cc: Bill Norris, Onslow County Soil and Water Conservation Jimmy Pollock, Carolina & Howard Farms LLC Patrick Fussell, DSWC-WiRO Tim Hall, NCDA&CS Regional Agronomist DWQ Non -Discharge Compliance/Enforcement Unit DWQ Central Files S:IWQSIANIMALSIONSLOW12004167-11 Inspection Follow up f O�OF WATF9QG Michael F. Easley, Governor y William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 13, 2002 Mr. Kenneth R. Cox - ---Kenneth R. Cox Fans 381 Barbee Rd. Richlands, NC 28574 Subject: Certificate of Coverage Kenneth R. Cox Farm Facility Number: 67-11 Onslow County Dear Mr. Cox: Please find enclosed the Certificate of Coverage for the Kenneth R. Cox Farm issued to you for the operation of a swine waste collection, treatment, storage, and application system in accordance with General Permit AWG100000. The Certificate of Coverage should be placed with the General Permit and kept with the records for the farm. This is a requirement of the General Permit. Please place your Certificate.of Coverage with the General Permit for this farm and keep them onsite with the farm records. Failure to do so is a violation of the General Permit If you have any questions, please feel free to contact me at (910) 395-3900 ext. 226 Si c epp Iy, Chester Cobb Environmental Specialist cc: WIRO Animal File 67-11 S:\WQSIANIMALS\ONSLOW\2002\67-11 COX COC RESENT.DOC WNW N. C. Division of water Quality 127 Cardinal Drive Extension (910) 395-3900 Customer Service Wilmington Regional Office Wilmington, NC 28405 (910) 350-2004 Fax 1 800 623-7748 NCDENR State of North Carolina Department of Environment --- �__ ` • and Natural Resources Division of Water Quality '_ i James B. Hunt, Jr., Governor _NCDENR Bill Holman, Secretary -NORTH CAROLINA DEPARTMENT OF Kerr T. Stevens, Director ENVIRONMENT AND NATURAL R1=SOURCE5 November 10, 2000 KENNETH R. COX KENNETH R. COX FARM 381 BARGEE RD RICHLANDS NC 28574 ATTIC: KENNETH COX Subject: Certificate of Coverage No. AWS670011 Kenneth R. Cox Farm Swine Waste Collection, Treatment, Storage and Application System Onslow County Dear Mr. Cox: 1n accordance with your application received on October 13, 2000, we are forwarding this Certificate of Coverage (COC) issued to Kenneth R. Cox, 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 Kenneth R. Cox Farm, located in Onslow County, with an animal capacity of no greater than 3840 Wean to Feeder swine and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting. and_ maintaining the required monitoring data and operational information must be established for this faun. 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 143-216.6A 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 reauest shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleiah, North Carolina 276O9-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 500fo recycled/ 10% post -consumer paper r 1 Certificate of Coverage AWS670011 Kenneth-R.-Cox Farm Page 2 This COC is not automatically transferable. A name/ownershi'p 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: enstineer_listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, Kerr T. Stevens ` cc: (Certificate of Coverage only for all cCs) Onslow County Health Department Wilmington Regional Office, Water Quality Section Onslow County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment RFCF' and Natural Resources Vr] Division of Water Quality NOV 17 2000 James B. Hunt, Jr., Govemor BY: Bill Holman, Secretary Kerr T. Stevens, Director KENNETH R. COX KENNETH R. COX FARM 381 BARBEE RD RICHLANDS NC 28574 ATTN: KENNETH COX Dear Mr. Cox: IT - - NCDENR NORTH CAROL-INA DEPARTMENT Or ENVIRONMENT AND NATURAL RESOURCES November 10, 2000 Subject: Certificate of Coverage No. AWS670011 Kenneth R. Cox Farm Swine Waste Collection, Treatment, Storage and Application System Onslow County In accordance with your application received on October 13, 2000, we are forwarding this Certificate of Coverage (COC) issued to Kenneth R. Cox, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000_ This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kenneth R. Cox Farm, located in Onslow County, with an animal capacity of no greater than 3840 Wean to Feeder swine and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective. from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Certificate of Coverage AWS670011 Kenneth R. Cox Farm Page 2 This COC is not automatically transferable. A narne/ownership change application must be submitted to the DWQ prior to a name change or -change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900_ If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Onsiow County Health Department Wilmington Regional Office, Water Quality Section Onslow County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Ons The following questions have been completed utilizing information on file with tfie'Hldision. Please review the information for completeness and make any corrections tl���p�opriate. If a question has not been completed by the Division, please complete as bes s Do not leave any question unanswered. WATER QUALITY SECTION 1. GENERAL INFORMATION: Non-Dlscharge PerrrlOng 1.1 Facility Name: Kenneth R. Cox Farm 1.2 Print Land Owner's name: Kenneth R. Cox 1.3 Mailing address: 381 Barbee Rd City, State: Richlands NC Zip: 28574 Telephone Number (include area code): 910-324-2972 1.4 County where facility is located: Onslow 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): Northwest of Richlands. On Southwest side of SR 1302 approx. 0.2 mile Southeast of SR 1304. Path is across from old green barn. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Neuhoff Farms, Inc. 1.8 Date Facility Originally Began Operation: 3/11/1994 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: �67` (county number); _1 l (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 3840- Certified Design Capacity Is the above information correct? r yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the max(muu`m num er or 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 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 7/7/99 Page I of 4 67 - 11 ��_ �- .. � 1 ' �:°iJ� {� � S L'li j. ;� it1 c s r-1..• ! �•"jl'` ;?fir• � a 0 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 7.00 ; Required Acreage (as listed in the AWMP): 7 2.4 Number o a oon storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or � (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 1�0 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (� YES r NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? T 9 What was the date that this facility's land application areas were sited? 93 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 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have peen required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 7/7/99 Page 2 of 4 67 - 11 Facility Number: 67 - I 1 Facility Name: Kenneth R_ Cox Farm 4. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for�/vim = (Facility name listed in question 1.1) has been reviewed by me and is accurate and-Completetotebest 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 to me as incom lete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question L I ) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned 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 7/7/99 Page 3 of 4 67 -11 DIVISION OF WATER QUALITY REGIONAL OFFICES (1198) Asbeville Regional WQ S upmNisor S9 Woodfn Pla= Asheville, NC 28801 (sag) 251.6209 Fax (en) 251-6452 Avery . Buncombe &sic,-. McDowell Caldwell hiiubell Chemk= Polls Clay Rutbaford GI-abam Swain Haywood Transylvania H=d=san Pant=y Iackson Fayea-ripe Regional WQ Supervisor WLchovia Building, Suite 714 Favettville, NC 28301 (910) 45&1541 - Fax (910) 486-0707 Washington Regional WQ Supavisor 943 Washington Square Mail Washington, NC Z7889 (-2A 946-6481 Fax (95q,' 975-3716 Besnfart Jones - B rtic - L Moir Camden Cbowm Martin Pamlico Craven Pasquotank cardmu:k Pcrquiasazis Dam Pisa Gal= Tyrell Gsrcne Wasizingtan Heitford Way= Hyde Mooresville Regional WQ Sup=visor 919 North Main Sues Mooresville, NC 29115 (704) 663-1699 Fax (704) 663-040 Raleigh Regional WQ SuPcvist�r 38W Baia Dr. Ralaigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Cbatbmm Nash Durham F.dg=canbc Northaptou Orange Franklin Granville Paean Vmm Halifax Wikm Join Warm L9x Wilsm Wilmington Regica WQ Supervisor 127 Cariival Drive Fat=sioc Wilmington, NC 28QS-3845 (910)395-3900 Fax (910) 350-2M4 Anson Mom - Alexandz Lincoln Brunswick New Hamv= Blades Richmond Cabs= Meck1=bt& Carteret Onslow Qzmbcdaud Robeson Catawba Rowan Calur=b= Ftud= HI zit Sanmson Cleveland Stanly Duplin Hake Satlazid Gaston Union T..4 _... W-=1uz-Sa1em Regiorsl WQ Suzyriser 585 Waughumm Sues Wmssaz-Sale= NC 27107 C 3Q 7714600 Fax GIL) 7771-46 1 Alarm ce RocUngbam Allegbany Randolph Ashe Stokes Cam -ell Smry Davidson Wasanga Davin Wilkes Forsyth Yadidn Guilftxd FORM: AWO-G-E 512 S Page: 4 of 4 Persona IAccounts • Business Accounts ra „o ,. __- Solid Experience - Neighborly Service Sunday Service - 9am Cl • Bible ass & Sunday School 10:15am - -"We Want T Your Full Service Community Bank Since 1898 For Information On Weekly Activities Please Cali And A Membe' FDIC • vmW.coop-bank.com Rev. Stephen Schmidt BUILDERS - HOMES ENGINE CLEANERS PARKER HUNTER DEVELOPMENT 306 New Bride St. 1000 Hunter's Trail 910-577-1441 COASTAL DRY CLEANING GROUP Jacksonville, NC 28540 Jacksonville, NC 28544 E-Mail: hunterdeveloppment@hotmaii.com 401 Chaney Ave. 910-455-1474 • Farm, Lot & Constructi HUNTERS CREEK & BRYNN MARR Jacksonville, NC 28541 Fax 910-347-2865 Plans - Development Cc Multi -Family Homes Under $60,000 "Your Dry Cleaner Is Your Clothes Best Friend' • Civil & Environmental I Single Family Homes Starting At $100,000 To $200,000 • Full Service Dry Cleaning - Alterations • Suede/Leather - Laundry Please See Our P; i 2 3 x o J IN A ryo H Wit" ��Huffmantown \ Iqo aw A z Jarmaa p �� s Bea f�'`d �� , sttan lowo rAv4NAU� tersb PASS e� �` • 4,,Broaks 1 I 8RI N 0 R .WA _RR i �At • r 1 iSE 3 _ p' RSS R BIB VrLLp 2 4 9E LA / `� e4RB 1 R NU y r 0 RD.y�wr oq OCK z Oj i EQ���� - Qo a, RtcRL "'CI` P �D.n RD SAf yH Lhf , 40 rNO LEEQ.. iDDLE B O� ��O gD• = R RICHLADS Cc aqN NF I ' A l� NEL M. s r / a4 w _ ��� m nR AA CICh nds i ON I�SEJE O BEAN Gr o F���P� JR� 1 RItCH� ANDS 49C p 3� Crq ad ��f 0• HIGH RD' O�\,ne T = 90 p}�D- f ZROSTCRE 1f y n esto r ie , L" , S.JOT C7. .e R 9q R I C H s 258 ,`.�0�\O 6.PLAYER 0A. QED ��ti Q 1 e41 99 �! GL Rack k a s o a o BAUR a DOFFY IELD - C D�� a� \ �V F o. �� r� {�' R RI H WG4"RHODE TowN I 0�p v Q_•£ o a 4, o N = TU O il V. D. y ntACrr ti D ti C p• o E ° c, Mc� v 9� c a P� a tAi �� @ ¢ F w d O M. �„ � 4 Q 7 �1 �Gtti 0 V,,,,�ES •g rO Qy� sjf RANSr '0 AT K E OWN f m Q Bs tt0• Tpisk�o' ` e° r uu en. RD. 9� xa. o�. �p �\ F Mc• 'pi � ,� � •\fie �G ��" �' +�, � Y l� r on C� — I f � r ,?�+dC or�Q ly�� NdJ� C STALPL�AINS ' ham. GRACE i -j*/czi Y. Rp STER B J Q t B9 t M 5� S n�Y B111trteF`6 ,F, !� �D+t� cam\ �P5 i wo° u"" L0 Dµ �Q� J_ �`���c NI Rf7 MI p �� w1LLIAlyS / = �� a P� a �4 Q s� Tar Di5' RD 8EN 'ram FARMERS AR La Jim EEQT LN. dos fpH RRgr � QD i m a IL LN NOBBS z UJI CL Nett A'�'ye tr `�' N y "Bic to ` 6 d Q 7 v) e x v W GUR s 0 442V '�50 o°� ��� �3 Dm 5P �y 8 pW0 AEf ZrJH River f NU O h 3' J v 9i V' C K R ROBI V T 1 r N 11 �� a 90 O L"Y� F L s _-,.E. --s WR J, cL RA+ Milled slalPq 5011 Donald A.- Halsey Ag. Building Departmanl of Cr+nsrrvlrlion Agrlculturo sorvlce 604 College Street Jacksonville, 'NC. 28540 April 29, 4993 � DECEIVED OCT:13. luau Mr. Kenneth Cox 381 Barbee Road WATERaD�I0Qermit6ngN Richlands, NC 2B574 Non-Dischar$ Dear Mr. Cox: lhls letter is to review the renponslbllltles of the Sall Conservation Service and.operators In.plannirrg, drslgn, construction, and operations and maintenance of livestock waste management systems. SCS RESPONSIBILITIES: 1., Investigibe site or sites with orrner*to evaluate location, soils, area needed to receive effluent, etc: 2. Survey and design system to meet SCS and state guides. 3. Review design with operator. h. Construction check and certification. OWNER/OPERATOR RESi'ONSiBILITIES: 1. Locate or agree to location of operatlon. 2. Review and concrir in design before construction begins, Including location of land and area needed to receive effluent. 3. Assure that practice(s) Is/are constructed as designed. h. Halntain and. operate system to meet state standards, Including pumping all excess effluent on crops and/or pasture that wlll utilize nutrients In effluent. Effluent should be applied at rate and amount•to prevent runoff or leaching. 5. Crrlistruct and operate system so'as.to comply with local, state and federal regulations. Waste management systems that are'not operated -and malntalned,properly may be In violation of state and federal regulatlons,*. SrYne def iclencles In construction :rod, operation that have occurred and, in some Instances, caused cc.,iplalnts, are: O1ha Aai cangRrvolnn $ervlc• r9 an eg*ncy pl Ir,v Oaplrrlmon) or )tprrcupure L:i LL: C LJ2 r 1. Areas arout,d bill ldings 1111d . lagoons flat vegetated. 2. vegetatlon not mAntalned by mowing and fertllitlflg. j. Haste flowing over lagoon banks. 4.. �►+ste from Inghon flowlflg through farm ditches or pipes Into ditches, strenmse ponds, etc. Plr:►Re enntart -n+}r office If we emn provide! ssslstvied Nlth your waste mnnagement system. Sincerely, i SPIC I E I C ST I ONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS CLEARING: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1) inch in diameter- shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all :debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon Site (-and pad site if needed) to be stripped of topsoil (3") and stockpiled for use on dike and pad zlopas (2- 3") . The topsoi l irng quantity is in excess of amounts specified on page one (1) . Cut-off Trench: --------------- A cut -cuff trench (when specified) shell be installed as shown in the plans. €-:onstructiona 4------------ - Construction of excavated and earthfill areas shall be performed to the meat lines and grades as planned. Deviations from this will require prior approval of the SCS. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps—foot roller during placement. The embankment of the lagoon shall be installed _!'sing the more impervious materials. Construction of dill heights shall inClUde tern (10) percent for settlement. 4 To protect against seepage, when areas of unsuitable ma ?rlal are a'incounterad, they will need to be excavated a minimum of one ED foot below qrade .and backfilled and compacted with a SCS approves material (i.e.--CL,S[:aE;H). Ref r to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. -I,- PI11100- _ jg no an. _ jY j ".1 _ 1,u ; vy, jr'-1 L Qj- 1±1--- ------------------------------------------- vegetation; All e„p_3sed amb:ankment and other- bare constructed areas shall be seeded to the planned type of vegetation as -morn as possible after construction according to seeding specifications sheet. INS; RECOMMENDATIONS -------------------- AREA TO BE SEEDED: 1.0 ACRES USE THE SEED MIXTURE INDICATED: 0.0 LDS. FESCUE GRASS @ 60 LDS. PER ACRE (BEST SUITED ON CLAYEY OR MOIST 'SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0.0 LB S . "PENSACtOLf :" BAH I A GRASS @ 60 LDS. PER ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES; MARCH 15 TO JUNE 30 S . 0 LDS. HULLED -ERMUDA GRASS @ g LBS , PER ACRE (SUITED FC'R MOST SOIL CONDITIONS) SEEDING DATES: APR I L 1 TO .jULY 31 0.0 LBS . RYE GRAIN J @ 30 LBS . PER ACRE (NURSERY FOR FESCUE) 0.0 LBS . RYE GRASSS.! @ 40 LETS. PER ACRE (TEMPORARY VEGETATION) SEEDING DATES: SEPTEMBER. 1 TO MARCH 30 LB'S APPLY THE FOLLOWINGt 1000 si s LBS . OF 1 0-10-1 � � FERTILIZER (10 i0 LBS . PER ACRE) 2.0 TONS OF DOLOMITIC LIME ( 2 TONS F ER ACRE) 100 BALES OF SMALL GRAIN STRAW (1== 0 BALES PER ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR: TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER; EARTHMOV I NG IS COMPLETED. APPLY LIME AND FERTILIZER, THEN DISK TO PREPARE A 3 TO 4 INCH SMDOTH SE`DDEDi . APPLY SEED AND FIRM SEEDBED WITH A � ;ULT I PA CKER OR SIMILAR ECU I PMENT . APPLY MULCH ADD SECURE WITH A MULCH ANCHORING TOLL OR NETTING. 1. PENSACOLA RAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAH I A , IT IS RECOMMENDED THAT S LBS . PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE CO` -'ER UNTIL BAHIAGRASS IS ESTABLISHED. 5<.S• tffti-Sae - .' . U. S. dEPARIMENi OF AORICULI'IiRE y Rev. 5-70 w - - 301E CN RV . L SE AT ON SERYI E _. SOIL INVESTIGATION TO DETERMINE SUITAPit ury nE PROPnSEn poem RITF Cax__ D1STR[C3'-"•`/'/'�y�ra�; FARMERS NAME=E�+[urf► uA7F• ` _ _ /3 - — ~ COUNTY- S. C. S. PHOTO SiIF,ET No. WORD{ ttN1T ?ArAe,.w&_*"__ t= _"o•D.�ficF ' WATERSIIEII AREA MEASUREWNT3 ('ROPLAND—_.-. ACRES PARTURF _ 9 ACRFc WOODLAND ACRES TOTAL ACRES 40rC ASS WORK UNIT CONSERVATIONIST 3KFTCH OF PROPOSPDIIOWING WIIF.R1. Bn ORINGS WERE MADE (Approx. kale I. feel) b reference point," center line a/ dam awd fdlnftljr aw'Skokk 1 z 3+ y PoS G C. .40 ±rkll �M tallow IIEPTII . CA L a L \ a4v and re.0 darn•..ltr and „elf: : d Cori MCA where -- -- I 3 4 5 BORING solrhaap borings necr+soryl Shag -- 9 7 9 NUM13FR AND PROFILE ; ffrfr- then Handed area and borrow pit barin/t • separate mfrlt owdedl red 1tne.' water table ereuodnnf en derNarte.80.rnos. ; — — — — 0 10 I1 12 13 14 16 16 17 I6 19 20 21 22 29 L 140�n SC 7M �I r 1''' %1 ' � F f� �fr fen fm •.SR - , Aw WRINGS MADE4pYkI..� V6�j - SIGNATURE 71TL ' ' ) ; Lp6ay^� z„�L 9E4NfRF A Z z . SEE REvt,crre , A%e C,.4T,4,ZAL P-f5.� cEi r f = \ 1JAHed Staf6i Department of Agriculture Consefvaiivn Service / OPERATOR: Kenneth Cox f/ Please review the attached plan and specifications carefully. Retain this plan for your use and records. it is strongly recommended that you, your contractor, and Soil Conservation Service personnel are in agreement as to how the waste lagoon is to be constructed. The Soil Conservation Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone understand what is expected so that Final construction meets plans and specification and the job can be certified for payment (if cost -sharing is involved). The pad 'dimensions and grades are the best estimate. The BUILDER or CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist in a limited capacity, as its major concern Is the proper design and construction of the waste treatment Lagoon. The actual amount of material required For pads and*dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required after construction Is complete on the lagoon, the contractor and owner will negotiate on the price and location of borrow area. NOTE: Design Requirement: 11?% 11D/ cu. f t. e ' 7! cu. yds. Estimate of Excavation: /5'Y, 55cu.ft. 76.. u.yds. Estimate of Pad b Dike: 73,071 cu.ft. cu.yds. /,fl%: 1 Ration Job Class -L- Zzh3 ate Des Igned By Name Design Approval ; Na /0 Z6 q D to O The Soa Con9prvel+on Serves .e an agency of Ma D9vaf1.een1 of A9"Cu1Tur• - TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) 3 GW -Well graded grovels; grivel, ii� mix g - gravel UP _7Poorly graded gravels 9 -sand GM -Silty paveln: pavel-sprid—dit -mix vfs -very fine sand GC-Clnyey gravels; pavel-sand-cloy mix al -sandy loom SW -Well graded sands; sand-giovel mix fsl -fine sandy.lo�m. SP-Poorly graded sands SM-Silly sand ------ gl-ginvelly are' SC -Clayey sands; sand -clay mixtures 91-silt ML - Slits; hilly, v. fine "_nds; sandy or clayey silt nil -silt lo 'M CII-Inotgnivic cloysiof high plasticity sicl -silty clay loom OL-Orgnrile-silts and silty cloys, lovw plasticity sic-slityclay Off - Organic cl nyq, medium to high PIP-sticity C - clay REMARKS: MA749)A4- GENERAL REMARKS: ri i U.-S. Department of Agriculture Soil ConserVation Service NC-EPIC-34 September 1900 File Code: 210 IAr V-Ws • liAZARq CLASSIFICATION DATA SHEET FORS', .;r ,�,.,;: ' 3 1. .'4 ` Landoi+ner' " Kenneth¢. Cox _'' 3 , County:. pns,Iw~ Community .or. Group No.. Conservation Plan No. •? r; Estimated Depth - `of hater to Top of Dam _ Ft.. Length of, -Flood Pool Zzs ..!Ft. Date of Field Hazard 'Investigation yf3/ 1 Evaluation by reach of flood plai}i downstrepm to the point of estimated minor effect from sudden dam .failure. - : s Elev.:ESE.eve on Kind of :Improvements: of Breach Reach: length: Ni.dth: Slope: Land Use' Improvements Above - :Floodwater Above Flood'PlaIn: 'Flood Plain Describe potential for loss of life and -'damage to existing or probable future downstream improvements from a sudden breach ,Q fs.00E,. Ac tLuor ea N' «'01'AA11! le/llx AR _�ye�oie .a.�S/}7�PTl0 rrew��ii!"ie�77ES ._• _ L.� a4i-; byIee10' fro NN P eggo '� /✓ta A A.1M.O/�%_ FL �iL,�iN - /Y L+eY�+r, : 3op To N,EA,t. �s C�F.E�< /9qd',� .✓.f�'�Fsr �,ov. ' Hazard Cfassification of �W,)M b, 111lClassification (I;' -I[I, _IV, c)'.(see HEM -Fart 520.21) V) By name ti�1 e Concurred By •1n a .��t�tie. NOTE: 1. Instructiovis on'reverse side. .2. Attach additlonal sheets as'needed. Date L_�5 - - -- bate /4 6 W Opwrat#:Keqneth Co:: `# County: Onslow ~`} Date: 04/29/93 Distance to nearest residence (other than owner): 1600 feet 1. STEADY STATE LIVE WEIGHT 0 Sows (farrow to finish) X 1417 lbs. - 0 0 Saws (farrow to feeder) X 522 lbs. = 0 0 Head (finishing only) A A 135 lbs. 0 0 Saws (farrow to wean) X 433 lbs. - 0 3840 Head (wean to feeder) X 30 lbs. ^ 115200 TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 115200 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 115200 lbs. SSLW X Treatment Volume CF/lb. SSLW Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW Volume. = 115200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGN VOLUME Inside top: length 190 feet ; width 160 feet Top of dike at elevation 51.00 feet Freeboard 1.0 feet Side slopes 3.0 1(inside) Total design lagoon liquid level at elevation 50�00 feet Bottom of lagoon at elevation 41.00 feet Seasonal high water table elevation 47.00 feet Total design volume using prismoidal formula: SS/END1 SS/EN02 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 184.0 154.0 9.00 AREA OF TOP LENGTH X WIDTH 134 154 AREA OF BOTTOM LENGTH X WIDTH = 130 100 AREA OF MIDSECTION LENGTH X WIDTH K 4 157 127 28336 (Area of Top) 13000 (Area of Bottum) 79756 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6 28336 79756 13000 2 VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 181638 CU. FT. r 5. TEMPORARY STORAGE REQUIRED Drainage Area; Lagoon (top of dike) Length X Width = 190 160 304E_1l_) Square Feet Buildings (roof and lot water) Length X Width = 0 0 0 Square Feet TOTAL DA 30400 Square Feet -==> Design temporary storage to be 180 days. A. Volume of waste produced Approximate daily production of manure in CF/LD SSLW 0.00136 Volume = 115200 Lb5. SSLW X CF of waste/lb/day X 130 Volume = 28201 Cubic feet B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for- in 5A. Volume = 0 Gallons/day X 180 days storage/7.48 gallons per CF Volume = 0 Cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 Inches X DA / 12 inches per foot Volume = 17733.333 Cubic feet D. Volume of 25 year - 24 hour storm Volume = 6.0 inches / 12 inches per foot X DA Volume = 20267 Cubic feet TOTAL REQUIRED TEMPORARY STORAGE ' 5A. 28201 Cubic feet 5B. 0 Cubic feet 5C. 17733 Cubic feet 5D. 20267 Cubic feet TOTAL 66201 Cubic feet 6. SUMMARY Total required volume = 181401 Cubic feet Total design volume avail.= 181638 Cubic feet Min. regrd. trtmnt, vol. plus sludge accum.= 115200 Cu. Ft. At elev. 47.43 Ft, Vol= 115303 Cubic feet (end pumping) Total design volume less 25yr-24hr storm = 161371 Cu. Ft. At elev. 49.30 Ft; Vol= 162296 Cubic feet (start primping) Seasonal high water table elevation is 47.00 Feet, which must be lower than the elevation of top of treatment volume 47.43 DESIGNED BY: APPROVED BY: _ ---------- _ -�--i------_ 7 DATE: - DATE NOTE: SEE ATTACHED WASTE UTILIZATION FLAN ADDITIONAL NOTES: ))e I! 3 Q I t, I E _ �I 1 1� ,- 1i�I !!EF_1!I — I {} • lS. _tf, 1 - , ._�I ., ! 3I l- , 1t ilN." It 30'PAE , - , �L..1�1 ' i ,�. 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'4Vf :P iAIW , pie D1!c! . � . ;Ifs -'S�Di�iiF:-A� ; SIN : AS . PoSSrbl'� ;i'p YI�vE�+� ; � CAMPLE•rE; I � � , ! t �--•»,r•:•~.••- - ��ROS+01 -AZL` b1►.i6 �. - RAfi S--1? Cor�M�AIDSD- -by ._ i ;. . _._. �....-._ _ .. �Er I ._ �_.. _,._ i ,__: _ ._ ,_S �_r ; r3 . � . ; • ; l . 1 .. . , , � � .... i i . � AN IMAI. hP� MAIJAGEM�N� .: i , ; ; i 1�Q1 i�l•,I'*f11fC� l'I�i}.�� 1 tti' Al �;L7, i _.L-J". . _1..i i 'i—i�� .»"i._.J_Jl•�..••!—: . a - � .1_ _+. _i i 1 .� ._. 6 — ... ..' ..,.--j - - . �. ! - ._ i i r _ i.. _. -. ., s. .. .». r_'•_: ' ' ' " I_. I . � i i, ' � , I 11 4 ! ; � ! � ' .. I I ' I ` 1 � I I { � i• i .1 '..I. I: �jii ;iilf,..�1� � � -.I�.;;' }, ,� 11 li•�' �'i�:,:'�'I � �,.���•I� :.� va4_7_&APYAbox ! i , , i , a ! ! - ._'..i..-•—I. { t-t i 1 !... Naa�vl,, W W0 Q� I .-opxs, "Ail1l .�..,,,..-e_..pryry.ynr �f'�n'G*f�°'r,"'^"rht*.-.r-:.+•+. ..-Y.. «,...s..•w. ..... •.�. w.••nrw..+.•L.r,�+a4 +^�x.-..r.�..n ...e...._ ....•••r�»•..,, rrr�.u.:...Tye.r►r�....�,....;,y�..wMr•�,.n�... �.wM-•cytw-r.�+"..u+r .,�.r:rt •'r. :x•. / ONSL O W SOIL & WA TER CONSER VA TION DISTRICT DONALD A. HALSEYAG. BLDG, 604 COLLEGESTREET JA CKSON VIL L E, NC 28540 PH # (9101455-4472 FAX (910) 455-4573 12/1 m 8: 44 Am RECEIVED FACILITY PLUMBER: 67-11 OCT 13 2000 WATER QUALITY SECTION Non -Discharge Permitting WASTE MANAGEMENT for KENNETH R. COX OPERATOR CERTIFICATION NUMBER 16802 13 LL, C-A Producer: Kenneth R. Cox Location: Address: Telephone: Type Operation: Number of Animals. - (Design Capacity) Storage Structure: Application Method: 381 Barbee Rd. Richlands, NC. 28574 910-324-2972 Wean to Feeder 3840 Existing Anaerobic Waste Treatment Lagoon 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 and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials cation exchange capacities, and available water holding capacities. 3. Wind conditions should also be considered to avoid drift and downwind 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 acre needed to apply the animal waste is based on typical nutrient content for this type of facility. Actual acreage requirements may be more or less and should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. 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 21-1.0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3840 animals x .4 tons waste/animal/year = 1536 tyear AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3840 animals x .48 lb. PAN/animallyear = 1843.2 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. See attached map(s) showing the field(s) to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to be grown and the method of application: r. ,0 1 Table 1: ACRES OWNED BY PRODUCER Tract # Field # Soil Type Crop code APP Method Real. Yield Lbs. N Per Ac I' Comm N Per ac. Acres Lbs. AW N Utilized Month Of Application 610 1 AuB BH 5.5 275 0 3.1 852.5 Mar -Oct 610 1 a NoB BH 6.1 305 0 4.1 1250.5 Mar -Oct ' �1,1 SG 1 50 7.2 360 Sep -Mar 7.2 12463 Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE Tract # Field # Soil Type Croo Code App Method Real Yield Lbs. N Per AC'1 Comm N Per acre Acres Lbs. AW N Utilized Month of Application Total in Table 2 Total in Table 1 Total 17.2 12463 Amount N Produced 11843.2 Surplus or Deficit 1 -619.8 - This PAN is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on the crop realistic yield expectation (RYE). NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996, the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients_ This waste utilization plan gp& addresses Nitrogen. Acres shown in the preceding table(s) 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. APPLICATION OF WASTE BY IRRIGATION - The irrigation application rate should not exceed the intake rate of the soil atthe 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 PAN applied exceed the nitrogen needs of the crop. The amounts shown in the table below are maximums if the soil is dry and conditions are at the optimum for soil intake. 4 It is the responsibility of the producer and the land application system designer to ensure that the application system is designed, installed, and operated properly to avoid any runoff of waste from the land applied to. Failure to observe the maximum recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Table 3: APPLICATION OF WASTE BY IRRIGATION PARAMETERS Tract # Field # Soil Type Crop Rate Application In/Hr. Application Amount In. 610 1 AuB .5 1 610 1a NoB 5 . 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 only be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25-year - 24 hour storm storage or one foot of freeboard except in the event of the 25 year - 24 hour storm. y .J It is the responsibility of the producer and waste applicator to ensure that the spreader and/or irrigation equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the correct rates or nitrogen shown in the tables may make this plan invalid. If assistance is needed, 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 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 291.84 pounds of PAN per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1459.2 pounds of PAN to utilize. Assuming you apply this PAN to corn at the rate of 125 pounds of nitrogen per acre, you will need 11.6 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% or more depending on your sludge analysis, soil types, crops, realistic yields, and application methods. REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste, which reaches surface water, is prohibited by state law. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for each day the discharge continues. 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 that is within a reasonable proximity, allowing the producer 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 C: crop yields based on soil type, available moisture, historical date, 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 and Standard 390 - Riparian Forest Buffers.) These filter strips and forest buffers are in addition to "buffers" required by DWQ. 5. Injecting the waste or disking after waste application can reduce odors. Waste should not be applied when there is danger of drift from the irrigation field. fi. 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 manner which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor and insects and provide uniformity of application. 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. 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 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 7 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 producer. 14. Animal 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 wetland(s) by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into watercourses. 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 truck or other 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 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 0 direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop growing 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 the metals approach excessive levels. Acidity levels (pH) shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) 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. NARRATIVE OF OPERATION: - Indicates that this field is being overseeded ( i.e. interplanted) or winter annuals follow summer annuals. 9 WASTE UTILIZATION PLAN 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 utilization plan and a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (We) also -understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 year - 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DWQ upon request. Failure to comply with the Waste Utilization Plan may require any cost share funds to be refunded to their source. Name of Facility Owner (please print): Kenneth R. Cox Signature: 6eDate: - / 4,2-_ P/9 Name of Manager (if different from owner): Signature: Date: Where owners of animal operations do not have adequate amounts of land to apply the waste, the producer must provide a written agreement whereby another landowner has agreed to land apply or allow land application on his or her land. The attached agreement may be used or some other documentation may be provided. ADJACENT LANDOWNER AGREEMENT I, , understand that Mr./Mrs. does not have ample land to apply the animal waste produced from his/her animal operation. I agree and give permission for Mr./Mrs. to apply animal waste from his Waste System on acres of my land for the duration of time shown below. further understand that this waste contains, nitrogen, phosphorous, potassium, and other nutrient elements and when properly applied should not harm may land or crops. I also understand that the use of this animal waste will reduce my need for commercial fertilizer. Term of Agreement: 919 to , 20 (minimum of Tern years on Cost Shared Itwm) (See Specification No. 2) Recipient Landowner (please print): 10 Signature: PLAN APPROVAL Name of Technical Specialist (please print): Harry Tyson Affiliation (Agency): NRCS Address: 604 College Street Jacksonville, NC. 28540 Date: Signature: Date: SWCD BOARD REVIEW SWCD Representative (please print): Signature: file: C:%WwK mePamenemzaaWaete LIMmUm Plan.doc 4 December, 1997 11 Date: Emergency Action Plan This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1} Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: O stop recycle (flushing system) pump 0 stop irrigation pump 0 close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow • flush system, houses, solids separators: O stop recycle (flushing system) pump © stop irrigation pump © make sure no siphon effect has been created ® separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. NCCES, WUP version t, page9 9 other holes may be likewise temporarily plugged with clay soil Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 2) Assess the extent of the spill and note any obvious damages. a) Did the waste reach any surface waters? b) Approximately how much was released and for what duration? c) Any damage noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: Wilmington (910) 395-3900 after hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) If the spill leaves the property or enters surface waters, call the local EM: (910) 347-4270 c) Instruct EM to contact the local Health Department: 910 347-2154 d) Contact CES: (910) 455-5873 local S WCD office: (910) 455-4472 local NRCS office: (910) 455-4472 and your integrator: 4) 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. If you are unable to contract any of the above numbers call 911 or the Sheriffs 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. Contractor Name: b. Contractor Address: c. Contractor Phone: NCCES, WUP version 1, pagel0 6). Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Harry Tyson b. Phone: (910) 4554472 T 7). Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repairs the system, and reassess the waste management plan to keep problems with release of waste from happening again. NCCES, WUP version 1, pagel l Mort.aIity Management Methods, (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) /`2�cce� ate. trTr %fiEi� Td ,lJ'- December 18, 1996 Insect Control Checklist for Animal Operations Sou"M Cause B1MPs to COSUVt Insects Site Specific Practices 0 0 Flush system is designed and operated sufficiently to remove aocumuWW solids from gutters as desiSne& Remove bridging of aocamulated solids at discharge Lagoons and Pits • Crusted Solids Mr Maintain iag000s, settling basins and pits where pest breeding is apparent to minimintt the crusting. of solids to a depth of no more than 6 - S inches over mare than 30% of surface. Excessive Vegetative • Decaying vegetation Or Maintain vegetative aont;ol "g banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impouadmeunes perimeter. Dry Systems Fenders • Feed Spillage 0 Design, operate and maintain fad systems (erg., bunkers and troughs) to minimize the accmmulation of decaying wastage. 0 Clean up spillage on a routine basis (e.g., 7 -10 day interval during summer, 15-30 day interval during winter). _ Feed Storage Accumulations of feed residues 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AWC -November 11,19%, Page 1 w - Source Cause BIMPs to Control Ian. Site sped& Pr edm Animal Holding Areas . � Accumulations of animal wastes O Eliminate low', -14 that trap maistue along �.. and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. O Maintain fence rows and filtw strips around animal holding areas to minimise accumulations of wastes (i.e:, inspect for and remove or break up accumulated solids as needed)- Dry Manure Handling • Accumulations of animal wastes CI Remove spillage on a routine basis (e.g., 7 -10 Systems day interval during summer,15-30 day interval during winter) where manure a Waded for laud application or disposal. O Provide for adequate drainage around manure stockpiles. O lospect for and remove or break up accumulated wastes in utter strips around stodkpiks and manure handling areas as needed For more information contact the Cooperative Extension Service, Department of Entomology. Box 7613, Not Carolina State University, Raleigh, NC, 27695-7613. AMIC - November It. 19%, Page 2 L Swine Farm Waste Management Odor Control Checklist Source Cause / BMPs to Minimize Odor site Specific Practices Farmstead • er ,Vegetative or wooded buffers; ended best management practices; 0 Good judgtttent and common sense Animal body surfaces • Dirty manure -covered animals O Dry floors Floor surfaces • Wet manure -covered floors Slotted floors; 0, Waterers located over slotted floors; 11 ,Feeders at high end of solid floors; Scrape manure buildup from floors; C3 Underfloor ventilation for drying Manure collection pits • Urine; Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape-, Cl Underfloor ventilation Jol Ventilation exhaust fans • Volatile gases; 9fAn maintenance; Dust H Etiicient air movement Indoor surfaces • Dust GTI Washdown between groups of animals;- 0 Feed additives; 0 Feeder covers; 2( Feed'delivery downspout extenders to feeder covers Flush tanks + Agitation of recycled lagoon 13 Flush tank covers; liquid while tanks are filling 13 Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater C3 Underfloor flush with underfloor ventilation conveyance Pit recharge points + Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater 0 Box covers orjunction boxes conveyance AMOC -November 11, 1996, Page 3 Source Cain BMPs t4 Mh isixe Odor Sue Specula Precdm End of drainpipes at • Agitation during wastawater 0 Ej=d discharge point of pipes oadeinest6 Vgooa corrvayance b4pan liquid levei Lagoon surfaces + Volatile gas emissions; 19 1/ Proper lagoon liquid c% aeity,. • Hiologid mixing: Q Correct iagooa scup procedum . • Agitation D Minimum surface arco4o-rohnae ratio; O Minimum agitation when.pumpmg; O Mechanical aeration; O�Provem biological additives -- W*Ption sprinkic • High pressure agitation; pp: gates on dry days with little or no wide; na�les • Wind drill nta t+eoommetrdsd operating prasauuti intake near laBooQ liquid surfer-; 0 Pump &urn second-MV lager Storage tank or basin • Partial microbial decomposition; 0 Bottom or midlevel loading: surface • Mixing while filling; 0 Tank covers; • Agitation when emptying 0 Basin surface mats of solid:; . O Proven biological additives or oxidants Sensing basin surface • Partial microbial decomposition; 0 Extend drainpipe outlets underneath liquid • Mixing while filling; level; + Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; 0 Soil injection of slurry/dodges; spreader outlets + Volatile gas emissions p Wash residual manure from sp mada after usq, 0 Proven biological additives or oxidants Uncovcmd manure, • Volatile gas emissions while 0 Soil injection of skmisludges slurry or sludge on field drying 0 Soil incorporation within 48 hrs., sturfaces O Spread in thin uniform layers for rapid drying; O en biological additives or oxidants Dead animals • Carcass decomposition -- IT. -I roper disposition of Ctrca90 - — Dead animal disposal + Carcass decomposition Complete covering of ca=sses in burial pits; Fits ' . to Proper kcuiodconstnxti o of disposal pus lrtciueratas • incomplete combustion 0 Secondary ands burners AMOC -November l 1, 1996, Page 4 s .I Scarce Case Z BMPs to Minimize Oder Site Specific Pmedem • Standing weer around • Improper drainage; Grade and isasuch that water drawn fecilides • Microbial decomposWon of Way h+om ihcilities r ref' Manure tracked onto • Poorly maincamed access roads p Farm access road maintenance - — public reads from farm access Additional Information: Available Frain: Swim Manure Management; 0200 Rule/BMP Padua NCSU, County Externsion Center Swme Production Farm Potential Odor Sources and Remedm ; EBAE Fact Sheet NCSU - BAE Swine Pnxh d m Facility Manure Management; Pit Radge -Lagoon Tit ; EBAE I?8-88 NCSU - BAE Swim Production Facility Manure Management: Underiioor Flush - Lagoon T= matt ; EBAE 12942 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage, EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fad Sheet NCSU - BAE Controlling Odors from Swim Buildings; PIH 33 NCSU - Swine Extension Environmental Assu nw= Program; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management:; Odors and Flies; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 • r ''•7R� r'' _ k• y f � s _ j• - r '� -- •+� ti ♦ - ] � .fir.. �� ! � �;fi' T � "v s '�• •t,.a .. • �- A � iT �,� fv i , d v�'� 'r r � f ` •t i' .'t.J" �!� • ; .� :s l-.. x' l� .. ,r— • t .r .., 3���rr��� � ,, a ,r,� �•' ,� , ..�y74i ,k�••;ijl mF war ,4� 1 4- �' t�r„pikt :.Y a• S'i $ �f W12, . f C t f�, ;�t:,j^4 +F. 3.+r, c{�`y S� a}J'f, - 4'i'`. '+"�, �"` -�'''$rk,. • , 'r'r,�'! S'. Alv1' -moo: �_ s1� f� : ! .«•s • i, ,_r �. yam' ��.- `�� '�- AF .50 .w C� „�� _ Fr• r � {������ v.•} , � ..��`'� `yam' i�9�r���",+ jX, �r, 1. -T N Z o- 'i _ � Yr�- - '�'Y3C"'�{y_ a':� , -•35f .i`iy -iti � .yid{ �- > n�r i P- "��t, _ - - r �iiV S:)a.: ,Iyt, r r _ •1.' - mar 'Y�•Wy _ - ,��Ir. �• .fit rr /k r. V ��� r.,.i �~l'�• �, ac 3 r♦ iJ 1 c 4 16 ''r Operation and Maintenance Plan This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary do to site conditions, weather, flushing operations, and the amount of water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year — 24 hours storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25-year rainfall will not be a factor to consider in the annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be take when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre -charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When pre -charging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed, This plan recommends sampling and testing of waste (see attachment) before land application. I Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation of 49.30 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 47.43. This temporary storage, less 25 year-24 hour storm, contains 161371.00 cubic feet or 11207J35.70 gallons. Lr- o 11V Tn VO Ck CT' 71 11 L:- Fj 4 ro Z1 0 ILI rT ea .8 ;72 it I- --5 6- 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate Is 0.5 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial, streams. Waste will not be applied in open ditches. Do no pump within 200 feet of a residence or within 100 fee of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law 77 7,f ki) r State of Noah Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 6, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Kennet R. Cox _ T Kenneth R. Cox Farm 381 Barbee Rd Richlands NC 28574 Farm Number: 67 - 11 Dear Kenneth R. Cox: 1 • • f NCE?NORTH CA1011 P ENVIRONMENT AND NAT�IRA !Ls OCT 13 2000 ER QUALITY SECTION '-Discharge Permitting You are hereby notified that Kenneth R. Cox Farm, in accordance with G.S. 143-21 .IOC, must app for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has ixt 60 da s submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies'of a genei•af locati6n map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, pease ca!! Stephanie Milam at (919)733-5083 extension 544 or Dean Hunkele with the Wilmington Regional Office at (910) 395-3900.,,,. {i Sincer ly, I for Stevens cc': Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper xl, c.: it State of North Carolina Department of Environment • and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor L MCDENR Bill Holman SecretarY Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRQNMENT AND NATURAL RESOURCES September 6, 2000 CERTIFIED MAIL - RETURN RECEIPT RE VESTED Kenne-th R. Cox Kenneth R. Cox Farm 381 Barbee Rd Richlands NC 28574 Farm Number: 67 -11 Dear Kenneth R. Cox: You are hereby notified that Kenneth R. Cox Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially.completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-I617 If you have any questions concernin_ this letter, please call Stephanie Milarn at (919)733-5083 extension 544 or Dean Hunkele with the Wilmington Regional Office at (910) 395-3900. Sincerely, f for Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encl.) 1617-Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i JUNE 13, 2000 KENNETH R COX FARMS 381 BARBEE ROAD RICHLANDS, N.C. 28574 DEAN HUNKELE STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 127 CARDINAL DR. EXT. WILMINGTON, N.C. 28405 THIS IS 1N REFERENCE TO YOUR CERTIFIED MAIL # Z407 745 441 1. FAILURE TO FOLLOW CERTIFIED ANIMAL WASTE UTILIZATION PLAN FMLDS I AND I WERE IRRIGATED IN NOVEMBER OF 1999. I DIDN'T REALIZE THE APPLICATION PERIOD WAS FROM MARCH THROUGH OCTOBEK THIS UTIIJZATION PLAN WILL BE FOLLOWED WITHOUT AN EXCEPTION. 2. FAILURE TO HAVE COMPONENTS OF CAWMP I HAVE OBTAINED A COPY OF ODORIMORTALITYIINSECT CMCKUSTS, LAGOON DESIGN, AND SITE AERIAL MAPS/PHOTOS OF ALL. SPRAY FIELDS LISTED IN WASTE 1 TT=ATION PLAN FROM ONSLOW COUNTY EXTENSION OFFICE, I HAVE OBTAINED A LEGIBLE IRRIGATION DESIGNILAYOUT FROM BROCK EQUIPMENT COMPANY (HMGATION INSTALLERS). IF THERE IS ANY OTHER INFORMATION NEEDED PLEASE LET ME KNOW. SIN LY, cl(411wt�* KENNETH COX KENNETH COX FARMS CC: BILL NORRIS, ONSLOW COUNTY SOIL AND WATER CONSERVATION JAMES NEUHOFF, NEUHOFF FARMS, INC. LD m V7 M1 V �E yyJ L r� Z .Q U C3 ++ 8 N t3: 7 N CL �Qz°o43 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Oelivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: A or I AI 30 6AbLe- CJJP11 Ak, lRi SIN m u_ m m _ � U d�} c � E ¢b' pp� �' rr� F 4 SssG r!��'poBB uLo� sd A. Received by (Please Print Clearly) 9. Dat C. Si u ❑ Agent X ❑ Addre,, t?. is e i item 1? ❑ Yes ��..5e� �, �nw ❑ No 2. Article Number (Copy from service label) PS Form 3811, July 1999 Domestic Retu J O N 05 2000 3. Servi �C I erti ss Mail ! ❑ Registered ' etum Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes ,V� rn Receipt 102595-99-M-1789 11ti, l r s State of North Carolina Department of Environment IN Do ; I and Natural Resources 4 • Wilmington Regional Officef James B. Hunt, Jr., Governor NCDENlk Bill Holman, Secretary Kerr T. Stevens, Director ENVIRONMENT AND NATURAL REsOuRcas Division of Water Quality May 30, 2000 CC P 1lF.IED1t111'AI Z 4i37 745t'g4,7," .. RETURN RECEIPT.:REQUESTED Mr. Kenneth Cox Kenneth Cox Farm 381 Barbee Road Richlands, NC 28574 Subject: Notice of Deficiency Kenneth Cox Farm Facility Number: 67-11 Onslow County Dear Mr. Cox: On May 16, 2000, 1 inspected your animal operation and the animal waste management systam serving this operation. During this visit, the item listed below was noted requiring immediate attention and clarification. This involves a deficiency to the certified animal waste management plan {CAWMP} that this facility operates under as a deemed permitted facility pursuant to 15A NCAC 2H .0217 and North Carolina G.S. 143.215.1. 1. Failure to Follow Certified Animal Waste Utilization Plan According to your irrigation records, you applied approx. 34.25 Ibs/ac to field 1A and 63.42 Ibs/ac to field 1 during November 1999. These applications were credited towards your bermuda crop. These applications are outside of the application windows listed in the certified animal waste utilization plan developed for your facility. This is a violation of the certified waste utilization plan and animal waste management plan. You must always follow your waste utilization plan without exception. If you are having difficulty managing your waste or would like to change your plan, then you must consult with a technical specialist prior to deviating from the plan. 2. Failure To Have Components of CAWMP During the inspection it was observed that you failed to have the following components of your certified animal waste management plan: 127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone 9103953800 FAX 910-350-2004 An Equal opportunity Affirmative Action Employer 50% recycled110% post -consumer paper t Mr. Kenneth Cox May 30, 2000 Page 2 Checklists. Lagoon Designs, Irrigation Design, Site Maps — A copy of odor/mortality/insect checklists, lagoon design, legible irrigation designtlayout, and site aerial maps/photos of all spray fields listed in waste utilization plan are required to be on -site as part of your certified animal waste management plan. To correct these deficiencies, please submit a Plan of Action to the Wilmington Regional Office of the Division of Water Quality that describes the actions to be taken to comply with your certified animal waste management plan. The Plan of Action should include the following: A list of actions to be taken in correcting each noted deficiency. A list of any and all modifications needed to ensure there are no future deficiencies. Include a timetable for completion of those modifications. The proposed written Plan of Action must be received by this office within fifteen (15) working days of the receipt of this notice. Upon approval and implementation of the plan, you must notify this office when the corrective actions are complete. Contact your Service Company, county Soil & Water district office, or county extension office for any assistance they may be able to provide. If the deficiencies are not corrected, the.Division of Water Quality may, issue a Notice of Violation and pursue additional actions including" civil penalties, injunctive relief, or revocation of your deemed permitted status. If you have any questions concerning this matter please do not hesitate to contact either Mr. Stonewall Mathis or myself at (910) 395-3900. Sincerely, Dean Hunkele Environmental Specialist cc: Bill Norris, Onslow County Soil and Water Conservation James Neuhoff, Neuhoff Farms, Inc. DWQ Non -Discharge Operations Branch File �iLmit�gtoa.Anitxlaf.F�iies-67= S:\WQS\ANIMALS\ONSLOW\2000\67-11 Cox NOD.wpd State of North Carolina Department of Environment,-- �,� IVE and Natural Resources , ` "�' Division of Water Quality ,BAN p 3 2000 James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Kenneth R. Cox Kenneth R. Cox Farm 381 Barbee Rd Richlands NC 28574 Dear Kenneth R. Cox: I �A&W CDENR. NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, I999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 67-11 Onslow County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement_ if you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens, Director Division of Water Quality cc: Wilmington Regional Office Onslow County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Henry Pate Battelle Florida Materials Research Facility 4928 Sailfish Drive — Ponce Inlet Daytona Beach, Florida 32127-7308 Dear Mr. Pate: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 4, 1998 EIIE(CIETVIE D DEC I p IM Subject: Innovative Animal Waste Pilot Operation InstreemTM System 6r1- I I The Division of Water Quality has completed a review of your proposal for a InstreemTM System pilot study to demonstrate the effects of the process on animal waste. This study is to be conducted at the Cow Faattin Onslow County. The Division will grant approval of this study without the issuance of an individual permit. However, the following precautions must be taken to insure protection of water quality and the integrity of the existing system: No structural changes will be made to the existing treatment lagoon. 2. Treated effluent will be discharged using the existing land application system and fields as designated in the Certified Animal Waste Management Plan. Results of any monitoring and observations shall be made available to the Division at the end of the research project. 4. Results and treated effluent shall be monitored for the following constituents: ' Ammonia -Nitrogen Copper Nitrate -Nitrite Nitrogen % Total Solids pH Plant Available Nitrogen Potassium TKN Total Phosphorous Zinc Please be advised that this approval letter does not relieve the facility from the responsibility to comply with a Certified Animal waste Management Plan. If you have any questions or comments please contact Sue Homewood at 919-733-5083 extension 502. SincereI Kim H. Colson, P.E. Supervisor, Non -Discharge Permitting Unit Cc: tWliington.Regi6nal'Office2 Diana Rashash, CES Mike Carroll, NRCS P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper ONSLOW SOIL & WATER CONSERVATION DISTRICT DONALD A. HALSEYAG. BLDG. 604 COLLEGESTREET JA CKSON VIL L E, NC 28540 PH # (970J 455-4472 FAX (910J 455 4573 06112197 4:18 PM To: David Holsinger North Carolina Department of Environment, Health, and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28405-3845 SUBJECT: Kenneth Cox Farm The inforn-iation enclosed is as per our phone conversation on 6/12/97 4:10 pm. This is the information that is on file in our office. As I stated I am working up a new waste mgt. Plan for Mr. Cox for the new irrigation system that has been put in. At the present time Brock Irrigation Co. has not sent me the information on the acres that the irrigation system covers. At last contact they had not put the pump in place. I will contact them so I can complete the plan as required. Sorry for the delay. Sincerely AY.411,0'eA--.J Bill Norris District Tech. JUN 1 6 1997 (e, -7 -1 I State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Kenneth R. Cox Kenneth R. Cox Farm 381 Barbee Rd Richlands NC 28574 SUBJECT: Operator In Charge Designation Facility: Kenneth R. Cox Farm Facility ID#: 67-11 Onslow County Dear?& Cox: s 1DF_=HNF Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Since y, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ��� Raleigh. North Carolina 2761 i 7687 a An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper m a o m« CO > c CD '13 0 vi y m ul CC V ZaN i� j - a z ER: q r it-+��'•B items 1 and/or 2 for additional services. I also wish to receive the cp • Complete items 3, and 4a &,b.- --> following services (for an extra E • Print your name and address on the reverse,of this form so that we can fee): 0 return this card to you. • Attach this form to the front of the mailpieee, or on the beck if space 1. El Addressee's Address does not permit. .Lm+ • Write "Return Receipt Requested" on the mallpiece beloWthe article number 2, El Restricted Delivery • The Return Receipt will show to whom the article was delivered and the date O Bred. +�, Consult postmaster for fee. mA icle Addressed to, 4a. Article Number �* Q 4b. Service Type ��/ ` © egistered ed CA _ Certified ❑ COD tW ' `� ` ❑Express Ret �t jeceipt for Mer6 haFdise 7. Date of IJ eG 'ery g�'! J n CC 5. Sign t e (Addresse 1 8. Addresse 'E, rd"ss { y ivrequested Z and fee igLU S H 6. Sfgnature (Agent) 7 mPS Form 3811, December 1991 au.s.GPO: IM—W-714 DOMESTIC RETURN RECEIPT m y� N+ I c V m CC T State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management, Jonathan B. Howes Governor Water Quality Section Secretary August 14, 1995 Certified Mail # Z275 496 083 Return Receipt Requested Mr. Kenneth R. Cox 381 Barbee Road Richlands, North Carolina 28574 Subject: Kenneth R. Cox Farms Facility Number 67-11 Onslow County • Dear Mr. Cox: On July 27, 1995 Staff from the Wilmington Regional. Office of the Division of Environmental Management inspected your animal operation and the lagoon(s) serving this operation. It was observed that your waste lagoon had insufficient freeboard. There was evidence that a possible spill over had occurred which would discharge to an unnamed tributary. NRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours -duration. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facility losing it's deemed permitted status and being required to obtain an individual non discharge permit for the facility. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewater to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10, 000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone 910-395-3900 • Fax 910-350-2004 An Equal Opportunity Affirmative Action Employer Kenneth R. Cox August 14, 1995 Pie 2 When the Required - corrective actions are complete, �Y lease notify this office in writing at the 49 P address below. If you have any questions concerning this matter, please call Pat Durrett or Dave Adkins at (910) 395-3900. f Sincerely, �� (I. AU4� Pat C. Durrett Wastewater Treatment Plant Consultant cc: Dave Adkins Regional Water Quality Supervisor Harry Tyson - County Soil and Water Conservation District Onslow - County Health Department Tom Jones - NC Division of Soil and Water Conservation Operations Branch 0 0 W., • August 28, 1995 AUG 3 0 1995 4 ...�........■...•...IIIi,f1 4 Pat C. Durrett 127 Cardinal Drive Est. Wilmington, N.C. 28405-3845 Dear Mrs. Durrett: This letter is in reference to the inspection of'Kenneth R. Cox Farms, Facility Number 67-11 in Richlands, N.C. 4n August 4, 1995 Tom Horne of Richlands, N.C. completed a portion of pumping of my lagoon. This lowered the level to'28 inches. He is to return this week to complete another portion of pumping that will lover the level another 12 inches. Sincere' yam, W'V`Jq/J Kenneth R. Cox (I- • . w., r i is J. � ANAL WASTE HAN=ZHENT PL= CERTIFICATION FOR NEW OR E=PANDEZ)IiAZZDLQTS �l - Please return the completed fors to the Division of Environmental Hanagemeat at ' the add$ess on the zeverse aide.of. this form. Name of farm (Please print): [�L-�✓�vEri/ C - .,'��.j Address• 3i- ! -_,vc dS 7v . _ Phone No.: .County. Farm location: Latitude and Longitude:'` /»� 3; yL " (required). Also, please attach a copy.o£ a county road map with location identified. Type of operation (swine, layer, dairy, etc.):' Swi.vE Design capacity (number of animals) : -3G `lour°SI+t'Y /NGh'ti rc F�"o�2 Average size of operation'(12 month population avg.): Average acreage needed for land application of waste (acres)t 7 'gasss�sasasaasasssassaasaasaaaassa:aaaaassssasysalassaassarcaaasass:asaa:asassasa Tecb=ical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC.6F'.0005, I certify that the new or expanded animal waste management system.as installed for the farm named above has an animal waste management plan 'that meets, the design, construction, operation and maintenance standards- and specifications of the Division of Environmental Management and the USDA -Soil 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 and their corresponding minimum criteria-haue_been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste'utilization (or use of third pasty) ; access or ownership. of proper waste application -'4quipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollu ants from stormi4a err1inoff events -less spavere than the 257y47ars 24-hour sto ,! �f Tschaiaal Special st Of (Please-Pri t): Affiliation: A s n a ` Address (Agency) : C Ph one ne No. U /q ` 7 Z Signature:-%41 Date:_ ==a=== =lama Z3 UMU ==NXESWOMINa:s sssaaaassasaaas�ssaaassssssasasssssssssaas Ovmar/HanaQer Agreemaat 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 additional expansion to. the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals -are stocked. 'I (ate) also understand that there must be no discharge of animal waste•from this system to surface waters of the state either through a man-made conveyance or through runoff from a stoma event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local 'Soil and Water Conservation District. Name of Lead dwa (Please P �int): ---Signature:Date: ,� - ,f 24 Name of Hanagar, if different from owner (Please -print): Signature: Date: Note: A change in land ownership requires notification or�a new certification (if the, approved. plan .is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. -7 DEM USE ONLY. ACNEW#NOOK 6-7 - 0 WASTE UTILIZATION FLAN FOR Kenneth Cox ' 382 Rarbei Rd. . Richlands NC' 28574 April 29, 093 Your animal waste utilization plan has been spRcifirally developed for yomf 3840 uEAN TO FEEDER SWINE "peratinn. The plan is based on the soil types, crops to be grown,and method of application for your particular operation. The waste must be land applied at alspecjfied rate to prevent pnllub\on of surface and/nr grn&dwater. The plant `mtrihnts in th� animal waste should be used to reduce |he amount of cDmmerci"l fertilizer required for the.trcps in the fie]Os wherd the ''astf=- is to be applied. This waste, utilizWon p7in uses nitroQen Ms the limiting nutrient. uestn should be snalyzQd bpfore.eadh application and annual soil tests are encourAged so thit all plant nutrients and lime can be bilanced for realistic vicid of the crops to be grown. Several factors are important in implementing your wjste utilization plan in order to maximize the fertilizer va]"/e nf the waste and to ensure that it is opnlied in an envjro"- mentilly safe manbe,. Always apply waste hosed on the nerds of the crop to hp grown and the nutrient cont~M of t|`e -aata' � The amount of �vailab1e nitrogen for plant use i's d/ enoant no thb method nf.Applicatioo` Soil Qpe is important due to different loacking poWotifI and yield poteotia]. Waste Sell not he Applied to land eroding at gveatcr t|`A 5 tons peO acre per yeir. Do not apply waste on spturared soils or on la*d when the surface is frozhn. Eithpi of these conditions wav result in runoff to surfece waters' Wind conditions shou\d also be-consiabrOd to avoid drift and dowowi'nd odor problemF, To maximize the valub of the buiriants for crop production an d reduce the poWntial f6r pnlluticn, washe shou]d-be eppliea ty a growing crop or not more than 30 days prior to plantinp. Soil incorporation »f th waste Will,qonserve nutrierts a'`d red6ce odor problems. � ` Thm acres needed to apply the animal waste ale based on typical nutrient content fir this type of facility. Annual acroage. requirements /nay be more or: lesh depending on +hr-� specific wastb ana1ysitrepnrt for your facility at the` time of irrigation. ' n Your Waste utilization P1071 is bayed on kliR ioLlowmg TABLE A. AMOUNT OF WASTE PRE.1F}l,10ED F-F R `•'EA!,: I NUMBER OF I !TONS WASTE PER I TOOS WnSTF 1 ANIMALS I TYPE OF AN IMALA, 1 1000 ANIMALS I PER YEAR I I------ ----- I -------- 7--------------------- 1 3841) 1 WEAN TOFEEDE R I - ---.---__.-- -"......_._.._- 1 ...-...--_----_.----------- 1.765 - 1 2? ' 7 .6 • I TABLE B . SUMMARY OF CRnF'S BY FIELD I TRACT I FIELD I---- '---- - 1 --- --- ---.I I SUI!__ 1 ACRES --------- -.-.__._-r I CROP _------------------------- I CROrC!"lt E I 1 610 1 1 ! € Nc-D 15 I ------ 1 F!YPRIL� 1jEF=MU1. nORASS HAY I -------- I I BH I 1 610 v I I t"iUB Q I I !`r BR 1 D P.ERNE_!0r=lf:iF;' aS3 HAY I BH I TABLE 9. SUMMARY OF CROPS, Y I EL_O , Al`!D NUTRIENT REPU F. Rr:_"r._NT _ 0 T L TYPI I. CROP ---------- _..-.w......_.._----------- 1 90 T I.- 1 Y T EL V 1 JN i -f ::i 1 0TrK n W 1 * 1 (:lV OL._ I ----------- I r '. *TOTAL_ K' I €.---.:.....` I ___...._.._.. I HYBRID i"E=F-MUDAGRASS HAY 1 AUB ------- - ; - €.......... 15.5 I +on? 1275 .. I f_s I ----•--------....__ - I 1140 - 160 1 1 HYBRID BERMUDAGRASS HAY I tAW 1 6 I t-r. ns 1300 1 140 ,-- 160 I Totpl phosphate and pat Fh nmounty should hp vonfiTr .ed with a toil test:, ' TO BL.E i). L40STE riANAOcriENT 0Y FTELD I I I CFYOP I WASTE APPL I T_�'PE 11JAS 1 L N I LOMM N 1 MONTI IS TO APPLV I 1 TRACT l F I ELL' I CODE I METHOD- I WASTE =--.-._..__.._ I 'LO ' AC =-- =w I LB/AC I AM I MAL WASTE I 1 b 1P - 11 I -----.----------- BH 1 I RR I GATE 1 I SW I NE I ._.__... 1 300 € _ ...- - f ............;- - -- 1 10. 1 APR I L_ TO OCT. 1 1610 1 1 1 BH I IRRIMATEw ISWII• E I 73 ' 1 0 1 APRIL_ TO OCT I n oacco(5mbdat��ebproxi�a�e]� 4�70,8 �'�ima|s of �|.n !�ypc sho'^` i, 7��le lf more com61erciaI fertilicer \s u-1 1en �xdditinnal acres o[ lamd wiIl'be needed' A 9 - 13 �e�t pide permanent grtass filter strip should be seeded along all, ditdelds that receive animal. waste. ' ADDITIONAL COMMENTS__________________�_�____�______ __-______--- _______�_____________-�__-___-_________-_______-___.________�_ . � � ________-___-___�__________________--__-_�______________-_-_______________ . .` . . Prepared by� : ��x' Title Concurred in by: rY 1� 4'- 1 6-770 AHnIAL M STS ![AM PLAN CERTIFICATION FOR NM OR =PAND JUDLOTS Please :etura.the completed form to the Division of Enviro�ental HAnagement at the address on the ieversatrsLde.:61.-this fora. 4 Name of farm (Please print): A4 6.61 Address : ?r / G'A.CG ,(c'o.�p. K, N� �nras A/C 'IS S 7y - Phone Vo . : County: NSc-ec I Farm location: Latitude and Longitudes 32'` ss' 3U" / 77'� ys" (required) . Also, please attach a copy,of a county road map with location identified. Type of operation (swine, layer, dairy, etc.):wE Design capacity (number of animals) : ��D N�Sw,eY �,qiv ;a FEEOEQ' Average size of operation-(12 month population avg.):_ 385� Average acreage needed for land application of waste (acres): 7 'no aaaasaamm==aesaaasaaaamam=mamaaasaa'"=mma=aa=sanaa=m=asaara=mama==nasssasmum= Technical Specialist Certification As a technical specialist, designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC;6F'.0005, I certify that the -new or expanded animal, waste management system.as installed for the farts named above has an animal `.waste --management plan":' that meets. the design, construction, operation and maintenance standards- and specifications of the Division of - Environmental. Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC iH-0217 and 1SA NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-have_been verified by me or other designated technical, specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity ;adequate: quantity and amount of land for_ waste'utilization-(or use of third party); access or ownership., of proper waste application - equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollu ants from st a k off events;�s server than the 25-yer ars 24-hou storm. -������.�•e�- Name of Tecbaical Special st (Please.Pri t): �1 Affiliation: s ,M a Address (Agency) : phone No. U// Q A- 7 Z Signature:_ Date• acaaasa===atammmumagmumaasaa aasaaaaaaaaas�a:�aAaaaaasasaasaaasasaaaasa� Owner/l3saa�ar Agreamaat - 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 additional expansion to. the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals -are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25--year, 24--hour storm. The approved plan will be filed at the farm and at the office of the local 'Soil and Water Conservation District. Name of La-d Own (Please P int): �= ✓Signature: Name of Manager, if different from owner (Please-print)r Signature: Date: Note: A change in land ownership requires notification or .a new certification (if the. approved. plan .is changed) to be submitted to the Division of Environmental Management within 60 days of -a title transfer. �] -^7 DEM USE ONLY:ACNEWoA 000X / State of North Carolina Department of Environment, Health and Natural Resources A174 • � Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary �---� A. Preston Howard, Jr., P.E.: Director CERTIFICATION FOR NEW OR EXPANDE ANIMAL FEEDLOT$ INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division'of Environmental Management (DEM), the ..owner. of any new or expanded animal waste management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification force to DEM before.the new animals are stocked on the ;farm.. Pasture operations are exempt from the requirement to be certified., 100 head of cattle 75 horses. 250 swine 1,000 sheep 30'9000 birds with'a liquid waste system The certification must be signed by the owner of the feedlot (and —nAger .if different from the owner) and by any technical specialist designated by the'Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A technical specialist must verify.by an on -site inspection that. all applicable design and construction, standards 'and specifications are met as installed and that all applicable operation and maintenance standards and specifications can be met., Although -the actual number of animals at the facility may vary from time to time; the design capacity*of the waste handling system should be used.to'determine if a farm is subject to -the certification requirement. For example, if the waste system for a feedlot is designed to handle 300 hogs but the average population. will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10,. 1992 (Title 15A NCAC 2H .0217). CZRTIF1CATION _rOitH On the reverse side of this page -is the certification form which must as submitted to DEM before new - animals. are stocked on the farm. • Assistance in completing .the form can be obtained from one of the local agricultural agencies such as the soil and water conservation district, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension Service. The, form should be sent to: - Department of Environment, Health,and Natural,Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 .C. Raleigh, NN.C. 27626-0535 Phone: 919-733-5083 For ID: ACNEW0194 Steve W. Tedder, Chief Water Quality'Section Date: Az- 7J_, /Sf3 P.O. Box 29535. Raleigh. North Caroiir, Z 27626-0535 , Telephone 919-733-7015 FAX 919-733-2496 An Equal Opporhmiiy Affirmative Ac'icn Employer' 50% recycled/ 10% past-conmmer paper WASTE UTILIZATION FLAN FOR Kenneth I Cor ' 381 Barbee Rd. . Richlands NC ' 25574 April 29, 1993 Your animal waste utilization plan has been specifically developed for your 3840 WEAN TO FEEDER SWINE 6peratinn. Th6 plan is based on the soil types, crops to be grown,and method of application for your particular operation. The wash�- must be.land applied at al5pecified rale to prevent pollution of surface and/or groundwater. The plint nutrWnts in tbe Used waste should he ued to reduce`the amnuhi nf'cnMmer'ia] fertilizer required for the crops in the fields oherd the "awtQ is to be applied. ThQ wast4 utilizi+ion plin uses nitro�0n a= the limiting,nutrient. Waste shoAd be Rnalyzrd bpfore,eaah application and annual soil tests'are encouraged so thit all plant nutrients end lime can be balanced for realistic yield of the crops to be grown. Sbverel factors ate important in implementing your WIMP utililatinn plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an Fnviron- mentilly safe manher. Always apply Aaste posed on the needs of the crop to by grown and the nutrient contsnt of the oaste. The amnunt of ivaiIable nitrngen iror plant use A d6p2ndant or, the method of application` Soil type is kmrortant doe to �different leaching pmtentiQ and yield potential, Wa5te 5,hall not hi Applied to land .er6ding at ?reatcr than 5 tuns peo acre per year' Do not apply waste on saturated soils or on laod when the surface is frcz?r/. Eithp; of ti,ose onnditiomo o'a� � result bm runoff to surface wsters. Wind conditions should also ba-considerid to avoid drift and downwind odor Problems' To maximize th& value of the huirients for crop production nod reduce the potential f6r pnllution'' waEte s^n'']d-he applied' Q: a growing crop or not more than 30 days prior tn planting. Soil incorporation nf 1th6 whste Wi .l.qnnserve 'mtrierts and red6ce od6r problem?. � THe acres needed to opply the animal waste aVe based on typical nutrient content f'r this type of facility. Annupl acrcage.requl,ements may be "ore ar,less depending on the specific wasti analysis report for your facility at thw time of irriqation. .' / YOUr waste utilization pJan is based on t,hF'- ollotgjng- TABLE A.. AMOUNT OF IWOSTE PRODUCED F'f=_R YEAR I NUMBER OF • 1 I TOMS WA91-E `PE1 I TOPIS L!ASTE I I ANIMALS .I TYPE OF. ANIMALS I 1 t:ic_�t� Ar•! I t'ALS I F ER YEAR I 384C-i I • WEAN TO FEEDER I 2 9 137. 6 I TABLE Ft, SUMMARY OF CROPS BY FIELD I TRACI' 1 FIELD [.SOIL 11 ACRES I C'i:OF I CROPCOF)E I 1 610 1 1 1 Nofq 1; 1 HYDR I D PE1- MUDF"tGRASS HAY 1 Bli ! .1 61 ? f i 1 AUB [ FZ I I [YDR, IT) F:ERHf 1DAORAsS I 1AY I F.:1 ! 1 TABLE C . SUMMARY OF CRC]! '!� . Y I EL) a. �.[ 1 i .r ll.!? ri I1=1`!" f-; EC �!.: T F EI°Ir-[ ! I' S icy` ^. n i L. TYPE . -------------------------------------------- 1 CROP N 1 X 1 rITAL I` I :1 -0TAL V" I I HYBRID BERMUDAGRASS HAY I A11B 1 5.5 1 tc,n:s 1 2-7 1 c=. 1 160 1 I HYBRID BERMUDAGRASS HAT 11°-IoBi 1 .t. I tc;rls 1 300 1 1 140 - 160 1 Total �111C�sPFicZ�? c-tn!7 F?r.+._=.il r�!itr_i_lii�= -.1 C—Lild b=.• confj.i-rriei K,it'i :a r,j.l te=t.. • TABLE D.' WASTE 1'''dAt-IACEMENT BY FIELD I I I CROP 1 WASTE APPL I TYPE I WOSTE N I C:OrlM t1 I MOINTI l`.=, TO AFIFLY I I TRACT I F I ELD I CODE I NET1- C I WA;_-TE I LE !AC I LB /AC I t)N I NAL WASTE i ------=--- I 161 Ci 1 1 1 BH I I R.R I GATE I St..! I r E I c=.If. I '_y. I AF'R I L TO OCT: 1 1610 1 1 1 BH I IFRTGATE 19WII-IE I ":_ I i_i i APPIL TO CICT I T Li R- -_t cj- e E7- c v p z3 d p p I j c i-1 t-. i i III h (T 1-F acrzommbd6te approxin,,Dtely (fF7(-).R Of tht, typfE shr.o.-In J.1-1 A, If more ,domfhei'cial fertilizc-?r i=; ucFed t[ja.)-j jS ThC-L-J-j--j iii additional acres of land will be needy.-J. 15. z--t wide PeV'(DEIT-3F210t grass filter strip should be. seeded a I o nq all. ii-I fields. Fhat receive animal. waste. ADDITIONAL COMMENTS - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - Prepared by: T i t I Concurred in by; . . . Date Producer W-11V a bTOTe Ot Nortn uaroiln❑ Department of Environment, Health and Natural Resources Division of Erivlro6m' ental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secre#ary A. Preston Howard, Jr., RE-., Director INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMMIT PLANS FOR - NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS' SERVINWFEEDLOTS In order to be deemed permitted. by''the Division of Environrm@ntel Management (DEM), the owner of any new or expanded animal Waste management' system constructed after January 1, 1994 which is designed to serve;dieatei than or equal to the animal populiti�ons .listed below 'is 'requit6d to `submit "a "signed certification form to DE4 before ..the new animals are'•stocked `6n' the .farm.. Pasture operations are exempt,from.'tha r6quiriment•to be certified:. 100 head of cattle 75 horses. 290 ■wino " 'r 1,000 sheep 30#000 bards with a ligetl.d �taita system = The certification must be signed by the owner"' of the feedlot', (And'manager if different from the owner) and by any technical specialist desigriasted by the "Soil and Water Conservation Commission.piirtuant to i5A NCAC-16F`.00011:t0005:- A - technical specialist must verify by an on -site inspection thdt�411'applicable design and construction standards acid specifications are met"as'installed and .' that all applicable operation and m&iritenanc4litandards And specifications.can be met.. Although the actual number of .animals at the facility may vary from tine to time, the design capacity:oE the waste handling system should be used'tb 'determine if a farm is aubject- to the- certification i4gUiriiient. For example, if -the. waste: system for A feedlot is designed to handle'300 hogs but the average population will be .200 hogs, then the waste inanageznent i4steai- requires a' Certification. This certification is required by regulations. governing animal"waste management systems adopted by the Environmental Management„Commission (EM�)'crri December 10,, 1992 (Title l5A NCAC 2H .0217). On the reverse side of this page is the 'certification,foimn_ whieh' must be submitted to DE24 before new . animals. are stocked on the faun: Asisistaincie `in completing the form can be ft obtained from oe of the local agricultural agencies such as the soil and water conservation district, the U'SDAµSoil Conservation•' Service, or the N.C. Cooperative Extension Service. The form shctild be sent to - Department of Environment, Health and Natural. Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, N.C. 27529-0535 � Phones 919-733-5093 Steve'Wi Tedder: Chief Water Quality Section' Farm IDt ACNMO194 Dateri. 7+�1ff3 • P.O, Box 29535, Raleigh, North Carolfrio 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity AMrmatWo Aclion Employer W%recycled/ 109E post -cons mat paper AnnaL ftST9 MANAGEHMM PLAN t'EATIISCATIOH post iQR41 OA RXIPMMED TZEDWTs pleas• return ,the aomspleted feria to the Division of 8nviroamantil Rana¢ament at the addreai elf. th• t4versa.;Asidet:Of. this form. Name of farm (Please print): ENNETW A4 L':� Address s 3J-1- 6,1.C9--E XF ylv- _A,r&Lr'7Nvf 4C. Z.S Jr' 74 Phone No.: = County s LWsca,w Farm locations Latitude and �Longitude i}` ss' ���/L?` ems,•' (required) . Also, please attach a copy•of a county road map with location identified., Type of operation (Swine, layer, dairy, etc.): S1Nr�� Design capacity (number of aniiitals) s Mv Y" ra Average size of operation (12 month population avg.): Average acreage needed for land application of waste (acres):- 7 waftwwwwawwwwww"0aw"ewwwwwwwwr===amasmrmfrsmmm* m!Rm 0ammorrrrmmom am Techaieal SpealAlist certification As a technical specialist. designated by the North Carolina;,Soil and Water Conservation Coinmieeion pursuant to 15A NCAC 6F:.000S,, I certify that the. new or expanded animal wsidt6 management eyatem ad instilled for .the farm, ni66d. above has an aniiia.l t44et6 management plan 'that meets. thg de§fgn, eor,4tz sction, operation and maint6nande standards- and specifications of the, Division bf Environmental Management and the USDA -Soil Conservation Service and/or 'the North Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria-haueL_baen verified by me or other designated technical 'specialists and are included in the plan as applicables minimum separations (buffare) 1 liners or equivalent for lagoons or waste storage ponds; waste. storage dapgcity;adequate quantity and amount of land,for waste utilization (or use of third pa ty)i access or ownership of proper waste application•6quipment) schedule .for timing of application#; ApplieAtion rates! loading rates; and the.control.of the discharge of pollu ants front st a er noff avents-.less s vere than.the 25-y art 2i-hour sto 944 tv a of Technical Spacial m1t, (Pleaso Pri t)! S Affiliation: s a Address (Agency): Phone No. U 5� 7 TIC k« ,-,: ell c,ps40 -31919 - Signaturdt Dates__T =swwr�w�rswrswrr wwaim= mumsomamwle00=4wwwriwiammm. rmww Owner/fiaafl�+�t 11Qr6amant 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 additional expansion to, the existing design capacity of the waste treatment and storage -system or cohstruetion of new facilities will require a new certification to be submitted to the Division of Environmental Management before. the new animals are stocked.. I (we) also understand that there must be no discharge of ariiinal waste. from this system to surface waters of the state either through a man-made conveyance or through' ,tunoff .from a storm event less severe than the 25-year, 24-hour storm. The approved plan will b6 filed at the fain and at.the office of the local 'Soil and Water Conservation District. name Ce tand bwnar (Please print): Signatures OatAs itama of Manager, if different from owner - (Please - print) s Signatures Dates Hatee A change in land ownership requires notification or a new certification (if' the'. approved plan is changed) to be submitted to -the ,Division of Environmental Management within 60 days of a title transfer. DEK USE ONLYsACNEWN