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HomeMy WebLinkAbout310485_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual . Ate► MUM � North Carolina Department of Environment and Natural Resources Pat McCrory Skvarla, Ill Governor # '4 Secretary October 20, 2014 OCT Z 12014 Jerry M. Rhodes Boss Hog BY: 2337 E NC 24 Beulaville, NC 28518 Subject: Certificate of Coverage No. AWS310485 Boss Hog Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Jerry M. Rhodes: In accordance with your request, we are hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Jerry M. Rhodes, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Boss Hog, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1240 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS310485 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility.' Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please gay careful attention to the record keeping and monitoring conditions in this nermit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mall Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: httta:llwww,ncdenr.gov/ An Equal Opportunity V Affirmative Action Employer— Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is -necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this pernut convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this'COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http:i'/www.weather.j4ov/mhx/ This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all cc-,;) Wilmington Regional Office, Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District WQROS Central Files (Permit No. AWS310485) AFO Notebooks Murphy -Brown LLC Additional Comments: —5-13 f W'S IAa-t$ ear bz �`.es AO 7of8 A J A ��� CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen Fl, Sullins Dee Freeman Governor Director Secretary January 13, 2010 < Jerry Rhodes Boss Hog # 1 2337 E NC 24 Beaulaville, NC 28518 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS310485 Boss Hog # 1 Animal Waste Management System Duplin County Dear'Jerry Rhodes: The Division of Water Quality (Division) received your sludge survey information on December 1, 2009. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Boss Hog # 1. Due to the amount of treatment volume available, and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not appropriate. The next sludge survey for the lagoon at Boss Hog # 1 should be performed before December 31, 2010. Thank you for your attention to this matter. Please call me at (919) 715-6698 if you have any questions. Sincerely`, J.R. Joshi Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Permit File AWS310485 i 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 t.ocatiow 2728 Capital Blvd„ Raleigh, North Carolina 27604 Phone 919-733-3221 1 FAX! 919-715-05881 Customer Service: 1.877-62M748 Internet: www.nrwatpmualitv.nm JANz52010 One NarthCarolina Natllt'rC llY An Emial Onnnmiriiry 1 AtTrmvalive Action Errnlnver Murphy -Brown, LLC Grower(s): Farm Name: I Farm Ca Storaae 1 /1612006 `-y " k822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Period: Application Method: Jerry Rhodes 31— 4j" Boss Hog uup4n 1240 Anaerobic Lagoon >180 days Irrigation Aqui�r p of Q1,1�R/ pWQ MAR ,� U 2003 �d3 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Ca acit T Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gaVyr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr 1240 Feeder to Finish 986 gall 1,222,640 2all r Total 1,222,640gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitro en Produced er Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr tbs/yr Wean to Feeder 0.48 Ibs/yr lbs/yr 1240 Feeder to Finish 2.3 Ibs/ 2,852 lbs/yr Total 2,852 lbs/yT Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops Indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 12.48 Total N Required 1st Year: 3432 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 3,432.00 Total Nitrogen Produced by Farm: 2,852.00 Nitrogen Balance for Crops: (580.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation. schedule for this facility. 2 of 8 on Area Specifications Tract field ed '15Crop Time otst Crop 'Ist Crop esN Total z P Time to a Residual p Lbs !N7otal Total ITNII AceIrrigaaae TvDe Code ADDIvYield lbs N/Unit Residual /ACUilizdCde ADDIvYield Ihs N/Unt IAcMillINUtilted 3(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized 1 unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N I ton H Fescue- Hay 50 lbs N I ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N I acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the Fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 1240 Feeder to Finish 0.36 446.4 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 446.4 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2232 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you MI need 7 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 17.856 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop _ inlhr ' inches 5364 1 A Forreston B 0.5 1 1 B Forreston B 0.5 1 6of8 Additional Comments: 7nf8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Boss Hog Owner: Jerry Rhodes Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. Ilwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Jerry Rhodes Name of Manager (if different from owner): Signature: e. /o6 Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature: t ((1 (A-v�. 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Iof3 r . i Waste Management Plan Changes Facility S Farm 9D55 + 1 This farms Waste Management Plan has made the following changes: ❑ Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records Other Comments: Date S Murphy -Brown, LLC 1/16/2006 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 r NUTRIENT UTILIZATION PLAN `Grower(s): Jerry Rhodes Farm Name: Boss Hog County: Du lin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 1240 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft', tons, etc.): CapacityCapacKy Type Waste Produced per Animal Total Farrow to Wean 3212 gallyr gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr Wean to Feeder 223 gallyr gallyr 1240 Feeder to Finish 986 gallyr 1,222,640 gallyr Total 1,222,640 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibslyr Ibslyr Farrow to Feeder 6.5 Ibslyr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr Wean to Feeder 0.48 lbslyr lbslyr 1240 Feeder to Finish 2.3 Ibsl r 2,852 lbsl r Total 2,852 lbslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 12.48 Total N Required 1st Year: 3432 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 3,432.00 Total Nitrogen Produced by Farm: 2,852.00 Nitrogen Balance for Crops: (580.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Area Specifications Tract Field Irrigated Soil I st Crop Timeto IstCrop isf-Crop Lbsisl/Acutisff- TotallbsN Acreage Type Code Apply Yield lbs N/Unit Residual /Ac Utilized � _'Reception Totals: 12.48 ,. 3(a) of 8 'Reception Area Specifications Tract -Held "gated Soil 1st Crop Timeto IstCrop 1stCrop LbSNIAc Lbs N Total Ibs N Acreage Type Code App!y Yield lbs N/Unit Residual IAc Utilized 3(h) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop A Barley B Hybrid Bermudagrass - Grazed C Hybrid Bermudagrass - Hay D Corn - Grain E Corn - Silage F Cotton G Fescue - Grazed H Fescue - Hay 1 Oats J Rye K Small Grain - Grazed L Small Grain - Hay M Grain Sorghum N Wheat O Soybean P Pine 'Frees Lbs N utilized 1 unit yield 1.6 Ibs N 1 bushel 50 Ibs N 1 ton 50 Ibs N 1 ton 1.25 Ibs N 1 bushel 12 ibs N / ton 0.12 Ibs N 1 Ibs lint 50 Ibs N I ton. 50 Ibs N ! ton 1.3 Ibs N 1 bushel 2.4 Ibs N / bushel 50 Ibs N 1 acre 50 Ibs N 1 acre 2.5 Ibs N 1 cwt 2.4 Ibs N / bushel 4.0 Ibs N 1 bushel 40 Ibs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PANT rlanimal Farm Totall r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 1240 Feeder to Finish 0.36 446.4 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 446.4 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2232 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 17.856 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 5364 1A Forreston B 0.5 1 1 B Forreston B 0.5 6 of 8 Additional Comments: 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Boss Hog Owner: Jerry Rhodes Manager: Owner/Manager Agreement: I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Jerry Rhodes Name of Manager (if different from owner): Signature: '0G ate Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910) 293-3434 Signature.t ((1 { { �O —0 C' Date - f IN NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq 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). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation 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). Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 IT- [ _� �E VEIL E March 25, 2005 MAR 3 1 Z005 Wilmington Region. BY: WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Subject: Boss Hog (Facility No. 31-485) Certificate of Coverage No. AWS310485 Major Changes and Revisions to the Waste Nutrient Utilization Plan To Whom It May Concern: The purpose of this letter is to inform you of the changes I am making to my waste nutrient utilization plan. Technical specialist, Dawn Williamson of Murphy -Brown LLC has made specific changes to my plan which are outlined in detail in the enclosed materials. My previous utilization plan was a soy bean/wheat rotation. My new plan will be Hybrid Bermudagrass — Grazed with an overseed of Small Grain — Grazed. On Saturday, March 19, 2005, the aforementioned changes were initiated when I dissed in the established wheat crop and on Tuesday, March 22,1 sprigged Hybrid Bermudagrass -- Grazed. My reasoning behind this particular method of initiation was based on the time restrictions surrounding proper sprigging of the Hybrid Bermudagrass - Grazed. The pumping I had done on the wheat prior to it being dissed in will be indicated on a form IRR-2 and will also be taken away from the pan requirements on a separate form IRR-2 for the Hybrid Bermudagrass crop. Dawn also did a wettable acreage determination using the specs on my power unit and traveling gun system. This information is also enclosed. The main reason behind these changes is due to our interest in switching from a crop -based system to a system utilizing cattle. If there are any questions concerning these changes please contact me. Sincerely, Jerry M. Rhodes enc. Murphy -Brown, LLC 3"/2005 2822 Hwy 24 West P.O. sox 858 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Jerry Rhodes Boss Hog in Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 1240 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. B. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan., Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flebble 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, fe, tons, etc ): Capacity Type Waste Produced R2r Animal Total Farrow to Wean 3212 gallyr gaVyr Farrow to Feeder 4015 gaVyr gallyr Farrow to Finish 10585 gaVyr gallyr Wean to Feeder 223 gaVyr gallyr 1240 Feeder to Finish 986 gallyr 1,222,640 gaVyr Total 1.222,640 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced Mr Animal Total Farrow to Wean 5.4 lbs/yr Itmw Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr Ibslyr Wean to Feeder 0.48 Ibstyr Ibs/yr 1240 Feeder to Finish 2.3 Ibs/yr 2,852 lbs/y Total 2,852 Ibslyr Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: IZ48 Total N Required 1st Year: 4368 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 4,368.00 Total Nitrogen Produced by Farm: 2,852.00 Nitrogen Balance for Crops: (1,516.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches.. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue- Grazed 50 lbs N / ton H Fescue- Hay 50 lbs. N I ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N / acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N / bushel P Pine Trees 40 lbs N 1 acre 1 yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm S ecifications PAN/ rtanimal Farm Totatl r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0,072 1240 Feeder to Finish 0.36 446.4 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 446.4 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 2232 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 7 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 17.856 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to property irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated property to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 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 prior to applying the waste. 5 of 8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Tye Crop iNhr " inches 5364 1A Forreston B 0.5 1 1 B Forreston B 0.5 6 of 8 Additional Comments: 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Boss Hog Owner. Jerry Rhodes Manager: OwnerfManager Agreement: 1/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be fled on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Jerry Rhodes Signature: 0 Date Name of Manager {if different from owner): Signature: Name of Technical Specialist: Affiliation: Address: Telephone: Signature: Dawn Williamson 0 Date -0 S Date 8 of 8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to property apply the waste. If the producer does not own adequate land to property dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 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, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by Injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land.application field. 8 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm number (identification) 35 flbel Field number (identification) 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of travel lanes # Interior lanes # Exterior lanes feet] Length of pull(L1) # Interior lanes # Exterior Ianes {feet] Length of pull(L2) # Interior lanes # Exterior lanes [feet] Length of pull(13) 4. Wetted diameter [feet] from Field Data Worksheet 5, Spacing 2 d� Hydrant spacing [feet] %Z [as a percentage of wetted diameter] 6. Hydrant layout ✓ Multiple hydrants — Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Travel lane length (L_,,) Interior or ✓ Exterior (lane/hydrant) ,6v3 (a) Acres start end of pull from - Table �`�a 5 Column e 5.p2 (b) Acres middle portion of pull (Ll) 1- {Pull length 8zp [feet] X Wetted width 270 [feet]} / 43,560 (c) Acres stop end of pull from Table ��s Column _ 6-7 ,Z Total acres for travel lane length (1,1) (Sum: a + b + c) (, Travel lane length (L_) Interior or ✓ Exterior (lane/hydrant) y-LkL (a) Acres start end of pull from Table Column g &0-3 (b) Acres middle portion of pull (L2) fPull length 8 m [feet] X Wetted width 270 [feet]) / 43,560 L 53 (c) Acres stop end of pull from Table 6�-`8 S Column (-I (0'24 Total acres for travel lane length (L2)• (Sum: a + b + c) Mravel lane length (L-) Interior or ✓Exterior {lane/hydrant) 3 Z (a) Acres start end of pull from Taable 5 a Column B a j (b) Acres middle portion of pull (L3) j 1 G [Pull length szo [feet] X Wetted width [feet]] / 43,560 —Q (c) Acres stop end of pull from Table DSO Column C Z cl S Total acres for travel lane length (I3) (Seim: a + b + c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field. Add all of these, and this is the total irrigated acreage for the field. (a) Acres per travel lane length (L1) X # Lanes = Acres (b) Acres per travel lane length (L2) X # Lanes = Acres (c) Acres per travel lane length (L3) X # Lanes = Acres Total GAWMP wettable acres for field (Sum: 8a + 8b + 8c) t Wettable Acre Computational Worksheet Completed by: v1 3 Signature of technical specialist . rs C W\' P WaMiWc Acre Traveling Grin Ficid Da.a sheet, _'20r97 Hard Luse Traveilll4+Guji System FIELD DATA HEE 1 J 1. Make and model number � � 14in A d+5. S�_ricf 5.,, �� :3 tJ ✓1e.e/ 2. Hose lenzth[feet] and hose inside diameter (ID) , / [inch] �. Gun make and model number_Liz- 5o '_ 4. Gun nozzle size [inch], ring orifice, taper bore orifice. 5. Gun arc angle � � p [degrees] b. Travel lane spacing 2 4G " [feet]. Indicate whether luniforrrt, random. Number of exterior hydrants Z Number of interior hydrants — 7. Gun wetted diameter ac, [feet]. measured, ✓based on gun chart. S. Gun pressure tv D [psi]. ✓' observed at working gauge, - deten-rdned from gun charts, calculated (show calculations) *Y9. Operating pressure at hose reel [psi]. ✓observed at working gauge, ii provided by ow-ne-.. ** 10. Supply line size (v [inch] (from pump to last hydrant). *11. Supply sine length Se-6 feet (maximum pumping distance). * * 12- Supply line rype .k—" PVC, _aluminum. *" 13. Pump make and model number _r 'le or S 3 �M H/)l **14. Pump capacity, SSD **15. _[gpm]. Engine make and model number `Jc/,V 0.? yr or 'lo. Electric motor horsepower and rpm -- [hp] ; [rpm] Note: It is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler car for each travel lane and show distance traveled. Show the location of the supply Line. Irrigated acres will be determined by travel lane Optional data, furnish where possible. *** Information furnished by and/or a of Qw-ner or Facilin, Re Represer►tative '61-je ' Y /Yens I Printed `arrie of Owner or Facility' Represe due, Date �J r"�� - Signature of Technical Specialist Printed name of Technical Specialist Date ** Only the person or persons collecting the data should sign the data sheet. \4 l OF WArF� Michael FAEasley, Governor Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director. O Division of Water Quality May 1, 2003 Jerry Rhodes Boss Hog 2337 East NC 24 Beulaville NC 28518 Subject: Certificate of Coverage No. AWS310485 Boss Hog Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Jerry Rhodes: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 27, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jerry Rhodes, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS310485 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Boss Hog, located in Duplin County, with an animal capacity of no greater than an annual average of 1240 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. I Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enrztate.nc.us/ndpu Telephone (919) 733-50a3 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and -injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 Sue Homewood at (919) 733-5083 ext. 502. Sincerely, lzd6l- for Alan W. Klimek, F.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310485 NDPU Files Page 1 WASTE UTILIZATION PLAN ------------------------ Producer ----- :JERRY RHODES County: DUPLIN Name of Farm -:BOSS HOG Location ----- :2237 E. NC 24 BEULAVILLE, NC Phone -------- :910 298-3711 Type operation ------------- . FEED -FIN Number of Animal ----------- . 1240 Storage Structure----------: Anaerobic Lagoon Method of application------: Irrigation Amount of waste produced per year---------------: 2356 tons/year Amount of plant available N (PAN) produced/year-: 2852 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. age 2 This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. r_ ,eage 3 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Lbs. N Month to No. No. Type Code /Acre Unit Acres Used Apply 5364 1 A FORESTON 0 35 4.00 854 JUN-SEP 5364 1 A FORESTON W 55 2.00 6.1 671 S-APRIL 5364 1 B FORESTON O 35 4.00 854 JUN-SEP 5364 1 B FORESTON W 55 2.00 6.1 671 S-APRIL 5364 1 C FORESTON 0 35 4.00 126 JUN-SEP 5364 1 C FORESTON W 55 2.00 0.9 99 S-APRIL Total 13.1 3275 Available Nitrogen (includes commercial) 2852 Surplus Or Deficit -423 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu . J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain) -cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons O=Soybeans-bu. R=Matua(graze)-tons U=Millet(graze)-tons Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small drain etc, is to be removed for hay or silage, care should be exercised not to to let small drain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is.pianted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two age 4 inches before drilling foz best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, add areas unable to be irrigated, and perimeter areas not receiving full application rates due to'equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision 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 89 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 446 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 1 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 4 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. Page 5 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Applic Applic Tract Field Soil Rate Amount No. No. Type Crop (in/hr) (inches) 5364 1 FORESTON WHEAT 0.5 1.0 �5394 ----f— FO ST'ON SO BEA S 1.0 0.5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or ,Page 6 one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP HAS BEEN AMENDED TO SHOW 20 REDUCTION IN NITROGEN FOR DOUBLE CROPPED WHEAT SOYBEANS. WETTABLE ACRES HAVE BEEN ADJUSTED O REFLECT MOREACCURATE CRER. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: BOSS HOG Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JERKY RHODES (Please print) Signature:_0Date: ld Name of Man ger(If different from owner): Signature: Date: Name of Person Preparing Plan: Howard Hobson (Please print:) Affiliation: Carroll's Foods, Inc. Phone: 910-293-3434 Address: P O Drawer 856 Warsaw, NC 28398 Signature m.c -oL. Date: lO ?-Sq -I' Page 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS EXHIBIT A-6 NRCS, NC JUNE, 1996 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation of land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized 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 a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretation of the planner. 4. Animal waste shall be applied on -land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced by injecting the waste of disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should applied to saturated soils, during rainfall events, or when the surface is frozen. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. r l • � f � /Page 9 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 propertyboundary 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 10/1/95, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial pro- vided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shll 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent 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. soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. State of North Carolina y Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governo>- Bill Holman, Secretary Kerr T. Stevens, Director Jerry Rhodes Boss Hog 2337 E NC 24 Beulaville NC 28518 Dear Jerry Rhodes: FEB 15 2000 M. February 4, 2000 F CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRCE5 Subject: Certificate of Coverage No. AWS310485 Boss Hog Swine Waste Collection, Treatment, Storage and Application System Duplin County In accordance with your application received on November 3, 1999, we are forwarding this Certificate of Coverage (COC) issued to Jerry Rhodes, 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 Boss Hog Farm, located in Duplin County, with an animal capacity of no greater than 1240 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and lirritations.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, NC 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 AWS310485 Boss Hog Page 2 This COC is not automatically transferable:F11A name/ownership change application :mast be submitted to the DWQ prior to a name change or change in ownership.,f 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 Dianne Thomas at (919) 733-5083 ext. 364. Sincerely, -G�'Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Duplin County Health Department CW-VilmingtonRegionai Office,lWater_QualitySection-___ Duplin County Soil and Water Conservation District --- Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 15, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry Rhodes Boss Hog 2337 E NC 24 Beulaville NC 28518 Farm Number: 31 - 485 Dear Jerry Rhodes: Al � • NCDENR NORTH CAROLINA DEPARTMENT OF - ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Boss Hog, in accordance with G.S. 143-215.1OC, 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 27699-1617 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerely, for Kerr T. Stevens cc: Permit File (w/o encl) Wilmington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 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 Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Boss Hoe 1.2 Print Land Owner's name: IerntRhodes 1.3 Mailing address: 2337 E NC 24 City, State: Beulaville NC Zip: 28518 Telephone Number (include area code): 910-298-3711 1.4 County where facility is located:.Duplin 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):. Leave Beulaville on NC 24W_. toward Kenansville NC ga 3.9 miles farm will be located on right 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc 1.8 Date Facility Originally Began Operation: 01/01/85 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 31___. (county number); 485 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 1240- Certified Design Capacity Is the above information correct? yes; E::I no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals • Wean to Feeder • Layer • Dairy • Feeder to Finish - Non -Layer - Beef - Farrow to Wean (# sow) • Turkey • Farrow to Feeder (# sow) • Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 485 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 23.00 ; Required Acreage (as listed in the AWMP): 2.4 Number of lagoons/ storage ponds (circle which is applicable): / 2.3 Are subsurface drains present within 100' of any of the application fields'? YES or (NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 00 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine. Only) ESr NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1— What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 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 been 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. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3,14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 485 Facility Number: 31 - 485 Facility Name: Boss Hog 4. APPLICANT'S CERTIFICATION: I, e_rr te/ro rid s (Land Owner's name listed in question 1.2), attest that this application for e'S'S e (Facility name listed in question Ll) has been reviewed by me and is accurate an complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature -We --Ij Date � 9 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.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 5/28/98 Page 3 of 4 31-485 DIVLSION OF WATER QUALITY REGIONAL OFFICES (1198) A6mil]e Regional WQ Supervisor 59 woodfin Place Asheville, NC 29801 (sz6) 251.6208 Fax (e=S) 251-6452 Avery Macon Buncombe Madison Burka McDowell Caldwell Mitchell CbemYer Polk Clay Rutberford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 496-0707 Wasshing= Regional WQ Supervisor 943 Washington Square Mali washingtan, NC 27889 Ca5z1946-6481 Fax 975-3716 Beaufort Jones Berrie Camdra Lenoir Martin Cbowan Pamlico Craven Pasquotank Cordtuck Prrquimans Dare Pitt Gates Tyrell Graeae Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 Nortb Main Sued Mooresville, NC 28115 (7D4) 663-1699 Fax (704) 663-6M Raleigh Regional WQ Supavisor 38W Banta Dr. Raleigh, NC 27611 . (919) 571-4700 Fax (919) 733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Hauar Wake Jobnaan Waaea Lee Wilson wiimington Regim WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3945 (910) 395-3900 Fax (910) 350-2004 . Aaron Moore Alexander Lincoln Brunswick New Hanover Blades Richmond Cabarrus Merldenburg Carteret Oaslow Cumberland Robeson Catawba Rowan Columbus Peoder Harnett Sampson Cleveland stanly Dupun Hoke Scotland Garton Union Montgomery Iredeii Wiastoa-Salem Regional WQ Supen*isar 583 waughtown Straw Wi tsum-Salm NC 27107 G36� 7714600 Fax OIL) 77144531 Alm cc Rockiagbam Alle8hany Randolph Ashe Stokes Cr;swen Sorry Davidson Watauga Davie Rracs Forsyth Yadkin Guilford • FORM: AWO-G-E S/2, S Page 4 of 4 WASTE MANAGEMENT PLAN CERTMCATION FOR E.XISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) : R o s s W 0 4 _. FA 31 Mailing Address: _ Phone No.: qio -y�_ 3 r 1 ....County (of farm): Farm location: Latitude and Longitude: sv ° so' 3o" 770 —if (required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : S w ,'n -c Design capacity (number of animals) la, 4 a_ Average size of operation (12 month population avg.): j j 4 0 _ Average acreage needed for land application of waste (acres) : 13 , 7 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 existing animal waste management system for the farm named above has an animal waste management plan that meets the 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 have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); 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 pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. ✓ When checked, see reverse side o Name of Technical Specialist (Please Print): Affiliation (Agency):_ Address (Agepc : Signature: v.. 194n,-4,, - 3_LgI BILLY l-1 HOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 K.ENANSVILLE NC 28349 TELEPHONE 910-296-2120 OwnerlManager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste mw.agerr?ent plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that 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 Land Signature: Name of Manar Signature: er (Piear.,, Print): --re- r r ►� a�S m owner (Please punt): Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# Qv a 9 — CONDMONS AND/OR EXCEE PUO C All statements cheeled apply to this certification: ` The installed irrigation system has not bees evaluated concerning noaic size, + r spray pattern 1. etc. It is the responsibility of the producer to operate the system with the proper components Rr1 maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation • ••! where the system was purchased, pmpare an operation and maintenance plan for the irrigation - - knows how to operate the equipment to,meet the non -discharge requireQients. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS;` however, these yields are obtainable under high levels of management. This increase in projected yields is necessary since the NRCS plan prepared for this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTIFICATION FOREXISTING FEEDLOTS INSTRUCTIONS FOR CERTTFICATION'OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS REQUIREMENTS/PURPOSE In order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste management system constructed and operational before 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 form to DEM before January 1, 1998. Pasture operations are exempt From the requirement to be certified. 100 head of cattle 75 horses . - 250 swine 1,000 sheep 30,000 birds with a Iiquid waste system The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist Iesignated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify bat all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design nd construction standards and specifications. although the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should Je used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to fandle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. ' ' animal waste'management systems adopted by the Environmental Management his certification is required by regulations governing 'ommission (EMC) on December 10, 1992 (Title ISA NCAC 2H .02L7).• ;ERTIlZCATION FORM )a the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in ompleting the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the JSDA-Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: )epartmertt of Environment, Health and Natural Resources )ivision of Environmental Management Vater Quality Section, Planning Branch '. 0. Box 29535 :alcigh, NC 27626-0535 ..S f � f• 1L61 J � f� I / _ !•. J -_ -. f[r trl3.4 9'Vel 9f61 I _ I'.t Lill l IL61 \ .-J •, . ILI O•� t4 ;• 9191 OZUI ! /N+wl7 9 ,• BIBI f �IR41 19t,j,•7 61 1 k 11 1! •,�,• _ - O '= 10! -! -' -1 ��l`�� L1 1Usk , \ SiliAiH3i117 91Emi- I b lB I l l' — I •; ILL Ill c9e1 � / +, •;� 11 ' r.• vTl wno e �V•1 il91 �. ;.7 roe I OIGI `l 7MI1 1 I�WBI � ! 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Ir 40. } f �.,r ►4 S "1G`_• �• • .. �:+r k �' a = -° *,, } . :s•"' �i:i•^ «,u' Y+� r�,.�1r�. .3� . . �/�• is v.'�•- i T� .; ti ' • • , r:+�•y ;�'• • � Ty� ..�w� r .��•�,�►. /•�.. • \ + :: .�i`� • I�.• 3 �.�s _�-� •li 1 `• •!w(''� t. R 7r' �,•�� t..'I�'t^a' �s, 4'�'� t� . 3043 o IT r:� RP • U c M T '� O . 1 �•i . r r. J ;..ice` r F s �~ - _.+fir` ~�� ,--� � � r „ ..� , • '� T ; �� � ,y ,, ram. '7 _ • 1 y j� Page 1 •. WASTE UTILIZATION PLAN ------------------------ Producer ----- :JERRY RHODES County: DUPLIN Name of Farm -:BOSS HOG Location ----- :2237 E. NC 24 BEULAVILLE, NC Phone -------- :910 298-3711 Type Operation-------------: FEED -FIN Number of Animal ----------- . 1240 Storage Structure----------: Anaerobic Lagoon Method of application------: Irrigation Amount of waste produced per year-------------- 2356 tons/year Amount of plant available N (PAN) produced/year-: 2852 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for redlistfd, yields of the'crop to'be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.--- 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWq regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems.' Page 2 This plan is based on the waste application method shown above'. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. Page 3 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Lbs. N Month to No. No. Type Code /Acre Unit Acres Used Apply 5364 1 A FORESTON 0 35 4.00 854 JUN-SEP 5364 1 A FORESTON W 55 2.00 6.1 671 S-APRIL 5364 1 B FORESTON O 35 4.00 854 JUN-SEP 5364 1 B FORESTON W 55 2.00 6.1 671 S-APRIL 5364 1 C FORESTON 0 35 4.00 126 JUN-SEP 5364 1 C FORESTON W 55 2.00 0.9 99 S-APRIL Total 13.1 3275 Available Nitrogen (includes commercial) 2852 Surplus Or Deficit -423 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tans O=Soybeans-bu. R=Matua(graze)-tons U=Millet(graze)-tons Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small Vrain etc, is to be removed for hay or silage, care should be exercised not to to let small qrain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two Page 4 inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision 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 89 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 446 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 1 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 4 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. Page 5 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Applic Applic Tract Field soil Rate Amount No. No. Type Crop (in/hr) (inches) 5364 1 FORESTON WHEAT 0.5 1.0� ---5-364 1 OF ORESTON OYBEANS 0.5 1.0 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or •. • Page 6 one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply i the correct rates to the acres shown n the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP HAS BEEN AMENDED TO SHOW 20 REDUCTION IN NITROGEN FOR DOUBLE CROPPED WHEATISOYBEANS. WETTABLE ACRES HAVE BEEN ADJUSTED O REFLECT MOREACCURATE CR S. 0. ! Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: BOSS HOG Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JERRY RHODES (Please print) Signature:_ Date: la Name of Man ger(If different from owner): Signature: Date: Name of Person Preparing Plan: Howard Hobson (Please print:) Affiliation: Carrollfs Foods, Inc. Phone: 910-293-3434 Address: P 0 Drawer 856 Warsaw, NC 28398 Signature: � off. _Date: 10 ZS 9 s, 0 Page 8 EXHIBIT A-6 NRCS, NC JUNE, 1996 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation of land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized 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 a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretation of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced by injecting the waste of disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should applied to saturated soils, during rainfall events, or when the surface is frozen. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter. cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. i. i Page 9 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after 10/1/95, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial pro- vided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities-, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas sh11 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. Lagoon berms and structures should be inspected regularly For evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent 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. soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan_. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (9 7 0)395-3900 EMERGENCY MANAGEMNET SERVICES {EMS} (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (MRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) 1910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A ? ACC', ..,derrlvvo iav uit auiuoLms are: a. Add soil, to berm to increase elevation of dam. b, Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon, B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c, Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch .from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious darnages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property dan-iage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942, Your phone call should include: your name, facility number, telephone number, the details of the incident frorn item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: CaR&tAtS (�S b. Contractors Address: _ Wet3seLeve- .ag q c. Contractors Phone: ^^_9 11) -QSa q3 Q _ 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: �i�_ti� -�-�a7uS-+oNNRCS K 4nsutlle 0C a830 b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minifnize Odor Site Specific Practices (Liquid Systemsi Flush Gutters Accumulation of solids VFlush system is designed and operated sufficiently to remove accumulated � so�/ilds from gutters as designed. ('p�Ftemove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids 0Kaintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of 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 impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Feeders Feed Spillage Feed Storage Accumulations of feed residues Animal bolding Areas Accumulations of animal wastes and feed wastage AMIC--November 11, 1996 (pry systems) ( esign, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ( lean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). ( educe 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 pr ucts). ( rtspect for and remove or break up accumulated solids in filter strips around feed storage as needed. { iminate low area that trap moisture along fences and other locations where waste accumulates and Xan disturbance by animals is minimal. aintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes (l Remove spillage on a routine basis (e.g. 7-10 day systems interval during summer,, 15.30 days interval during winter) where manure is loaded for land application or disposal. f I Provide for adequate drainage around manure stockpiles. { j Inspect for and remove or break up accumulated wastes in lister stripes around stockpiles and manure handling areas as needed. The issues checked W pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. Oex� XV, r-z" (Lan caner Signature) 6-0- e�4 9 - (Farm Name) (Facility Number) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695.7613. AMIC--November 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production V� Vegetative or wooded buffers; (44ocommended best management p actices; O Good judgment and common sense Animal body surfaces Dirty manure -covered animals (rrl5rry floors Floor surfaces Wet manure -covered floors (LrSlgSted floors; { aterers located over slotted floors; f) Feeders at high end of solid floors; ( 1����rape manure buildup from floors; (IyUnderfloor ventilation for drying Manure collection pits Urine 4.el%equent manure removal by fiush,pit recharge,or scrape Parital micorbial decomposition (44 nrederfloor ventilation Ventilation exhaust fans Volatile gases;, ( an maintenance; Dust {#offficient air movement Indoor surfaces Dust pshdown between groups of animals ed additives; ( ) Fe der covers; {2d delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ( ) Flush tank covers liquid whiles tanks are filling { ) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon O Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (1 Sump tank covers and drawdown Outside drain collection Agitation'during wastewater (J Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater I } Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions ( roper lagoon liquid capacity Biological mixing P'15�.rrect'lagoon startup procedures Agitation (44 inimum surface area -to -volume ratio (4-4nimum agitation when pumping Irrigation sprinkler nozzles AMOC--November 11, 1996 High pressure agitation Wind draft (} Mechanical aeration ( roven biological additives s on dry days with little or no wind urn recommended operation pressure intake near lagoon liquid surface ( ) Pump from second -stage lagoon Storage tank or basin Partial microbial decomposition I } Bottom or midlevel loading surface Mixing while filling f J Tank covers Agitation when emptying f J Basin surface mats of solids f J Proven biological additives or oxidants Settling basin surface Partial micobial decomposition I J Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying I } Remove settled solids regularly Manure, slurry or sludge Agitation when spreading I 1 Soil injection of slur(ylsludges spreader outlets Volatile gas emissions f I Wash residual manure from spreader after use oven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying [ } Soil infection of slurrylsludges or sludge on field surfaces I J Soil incorporation within 48 hours Bread in thin uniform iayers for rapid drying Proven biological additives or oxidants Dead animals Carcass decomposition k4roper disposition of carcasses Dead animal disposal Carcass decomposition ; J Complete covering of carcasses in burial pits pits { J Proper location/construction of disposal pits Incinerators Incomplete combustion I J Secondary stack burners Standing water around Improper drainage Vtradc and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet — NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128.88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIN-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces 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 The issues checked ( ) pertain to this operation, The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. 04411, /;471� (Lan (owner�Siignature) AMOC--November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) ( j Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from ny flowing steam or public body of water. X()Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete 'incineration ( j In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. f 1 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) i . . . . . . . . . . ------------- ........... ... ............. .. ........... ...... .. . ... .... It 7: 7- 7 7 7 7� T A. . 7 . . . . . . . . . . . . . ... . . . . . . . . 777 T .. .... ....... 7 .7 71 A, 0 d oK . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... 71 ........ ............. jLT �7 . . . . . . . . . . . . . . ... . . ---- - ------ --7. 7:7. . .. . ......... -:7 Z_ =7 . . . . . .. . ......... .. ..... W. -- ----- 14 R . ........ . ..... T-1 7'. -Z - - - - - - 7L it 7 7 7:.. f . . . . . ... . 7. 77- -4 _.-L . . . . + . T --7- . . . . . . . . . . . .......... ... ..... ....... .... ...... ... 777 -7 ...... ....... 777: . 7' .. .... ... ... ..... ... .......... ... ........... .. .. .. -7 .......... ............ CA . . ....... .. .......... .... ................ - 7- 7: ...... ........ ... 2- (A- 7 7 Ile 7 --T .... ...... 7 7 ........... ....... . ........... 17 I-z .. .......... Z: :1 .. 7: -1 ... ..... .. . . . ... - . ......... ....... .. ... ......... .. m o 7 .. .... .. .......... 7—. 177777=— ... .......... 7� ...... . . ..... .. .... ... ............ . . :7 7-- :7 ii- ----- ------- - ------------- ------ - i- 7:T:'.:':7..:.--:--f --r--77 ----- --------- - -- Z ------- 17, 17-7 7 ...... . ..... v. 177- 7 77.1 T:- ------- ; 7 7 7 7a :i Z: L: %7 7- :h 7 7 :7; i-.:m-mm--m 7-- L7 r -T- 7' im 7. 1 ..... ...... 771 ---- r-7.7 ........... System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity.' For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly througHout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart -along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformTty of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. Reprinted for Certification Traininq for Operations of Anim 91 Waste Management Systems Manua/ OPERi►TION �. _ ANIADASNEMOMMM91419RAN DAILY OPERATION Prior to operating the Reel Rain, go over the pre -operation checklist to verify that the irrigator is ready for use. Pre Operation Checklist O. ................. .... ✓Do not operate the Reel ✓Make sure that the jack is . Rain at temperatures lowered and Iocked in below 32° F. If the place. - - temperature will drop ✓Make sure that there are ...............^below freezing, drain the no obstructions which water or keep the will interfere with the _ _ machine in a heated operation of the Reel ........... I ..... _.... building. Rain - "' ' ✓ Check all shields. Do ✓Make sure no one is 0 not operate unless all between the Reel Rain .............. shields are in place. and gun cart and all ............ "' ✓Check all hose connec- people are a safe distance - I ........._... tions. lighten or from the Reel Rain. _... connect if necessary. ✓Make sure that the drum ...................... ✓Make sure that the reel sides are parallel to turntable locking pin is in the hose as laid out. ...................... place' (turntable models) _ ✓Make sure that the stabi- - """"""""" ✓Make sure that the water lizer legs are lowered and ' supply to the irrigator is loc ready for operation ✓ Verify that the brake is ................ disengaged t 0' CHARTS 1*1 %A NOZZLES How to use this chart For an explanation on how to use the charts see "Using the Charts" chapter 4, page 4-3. GPM CHART FOR NELSON P150 SR GUN p.S.1 Ring 86 Ring 97" Ring 1.08" Ring 1.18" Ring 1.26" Ring 1.34" Ring 1.41 GPM DIA. GPM DIA. GPM DIA. GPM DIA. GPM DIA. GPM DIA. GPM DIA. 85' 265:` �21,20 5':'� -;,�300'- 155,.." �7.300,:�, 335! �:350 .350'-... A,0!:,�vl Aii `03 7 7i 70 120 270' 155 290' 197 310' 245 330' 295 350' 355 365' 415 380' 80 128 280' 165 300' 210 320' 1260 340' 315 360' 380 380' 445 395' .......... 75 ,..-330 . . ....... . 75 .2390.. T, 235:�' 34.0 25 110 150 310' 195 330' 247 350' 305 370' 370 390, 445 410' 525 425' 120 157 315' 204 335' 258 360' 320 380' 385 400' 465 420' 545 435' APPENDIX, ADJUSIb=S, & CHARTS AIMADAS SERIES 1030 REEL RALN— CHARTS 0 LANE SET UP (Typical with turntable models) SWIVEL O N C4 -2300 ft COMIPENSATENG FOR WIND By using the chart supplied, the allowance for windage can be determined. For example, if a o n has a wet- ted diameter of 200 feet and there is a 10 mph breeze, then the correct lane spacing would be120 ft. tol30ft., or 60°-65° of the original diameter. Refer to this chart to determine the necessary allowances for windage: REEL RAIN 14A.XIitifiJ141 TRAVEL LANE SPACING {FEE'T) Sprinkler pesrent of Wetted Dlameur Wetted 50 55 50 65 70 75 BO Di=oetgr Wind Over Wind Up To wind Up TO No Fed 10 MPH 10 h1PH lMPH Wind 200 100 110 120 130 140 150 160 250 125 137 150 162 175 187 200 300 150 165 180 195 210 225 240 350 175 192 210 227 245 262 280 400 200 220 240 250 280 300 324 450 225 248 270 292 315 338 360 500 250 275 300 325 350 375 400 550 275 302 330 358 385 412 440 600 300 330 360 390 420 6-11 0 1IADAS SERI1030 EL IN OPERATION ES DAILY OPERATION, ENGINE DRIVE ENGINE DRIVE c the desired gear by shifting the g lever to 1, 2, or 3. ear )En -,age b d) Engage the speed range by shifting the range Iever to L or H. NOTE: The six speed gear box allows infinitely vari- able hose retrieval speed between .75 FPM and 12.5 FPM. _ FAST SLOW Law •1 Low -2 Sigh -1 Low -3 High -2 High -3 .8to1.6 1.3to2.6 1.95to3. 2.5to5.0 0.25to6.615toi FPM I FPM I FPM 1 FPM I FPM I FPM Speed Chart 4 : SPEED CHART Model 1030 From Serial # A33162> SPEED GEAR RPM SPEED GEAR RPM SPEED GEAR RPM .75 L-1 1770 5.00 H-2 2750 9.00 H-3 2590 1.00 L-1 2290 5.25 H-2 .2890 9.25 H-3 2660 1.25 L-1 2870 5.50 H-2 3030 9.50 H-3 2730 1.50 L-2 2040 5.75 H-2 3160 9.75 H-3 2810 . 1.75 L-2 2380 6.00 H-2 3300 10.00 H-3 2880 2.00 `"` H-1 1860 6.25 H-3 1800 10.25 H-3 2950 2.25 H-1 2090 6.50 H-3 1870 10.50 H-3 3020 2.50 H-1 2320 6.75 H-3 1940 10.75 H-3 3100 2.75 L-3 1960 7.00 H-3 2010 11.00 H-3 3170 3.00 L-3 2140 7.25 H-3 2090 11,25 H-3 3240 3.25 L-3 2310 7.50 H-3 2160 11.50 H-3 3310 3.50 H-2 1930 7.75 H-3 2230 11.75 H-3 3380 3.75 H-2 2060 8.00 H-3 2300 12.00 H-3 3450 4.00 H-2 2200 8.25 H-3 2370 12.25 H-3 3530 4.25 H-2 2340 8.50 H-3 2450 12.50 H-3 3600 4.50 H-2 2480 8.75 H-3 2520 4.75 H-2 2610 6-14 DETAILED DEPTH OF WATER VS. TRAVEL SPEED CHART FLOW LANE HOSE SPEED IN FEET PER MINUTE RATE SPACING 0.75 1 1.25 1.5 1.75 2 2.5 3 4 5 6 8 10 12 (G.P.M) (FEET) 100 170 1.26 0.94 0.76 0-63 0.54 0.47 0.38 0.31 0.24 0.19 0.16 0.12 0.09 6.08 190 1.13 0.84 0.68 0-56 0.48 0.42 0.34 0.28 0.21 0.17 0.14 0.11 0.08 0.07 125 180 1 A9 1.11 0.89 0.74 0.64 0.56 0.45 0.37 0.28 0.22 0.19 0.14 0.11 0.09 210 1.27 0.96 0.76 0.64 0.55 0.48 0.38 0.32 0.24. 0.19 0.16 0.12 0.10 0.08 150 190 1.69 1.27 1.01 0.84 0.72 0.63 0.51 0.42 0.32 0.25 0.21 0.16 0.13 0.11 220 1.46 1.09 0.88 0.73 0.63 0.55 0.44 0.36 0.27 0.22 0.18 0.14 0.11 0.09 175 200 1.87 1.40 1.12 0.94 0.60 ' 0.70 0.56 0.47 0.35 0.28 0.23 0.18 0.14 0.12 230 1.63 1.22 0.98 0.81 0.70 0.61 0.49 0.41 0.31 0.24 0.20 0.15 0.12 0.10 200 200 2.14 1.61 1.28 1.07 0.62 0.80 0.64 0.54 0.40' 0.32 0.27 0.20 0.16 0.13 230 1.86 1.40 1.12 0.93 0.80 0.70 0.56 0.47 0.35. 028 0.23 0.17 0.14 0.12 225 210 2.29 1.72 1.38 1.15 0.98 0.86 0.69 0.57 0.43' 0.34 0.29 0.21 0.17 0.14 240 12.01 1.50 120 1.00 0.86 0.75 0.60 0.50 0.38. 0.30 0.25 0.19 0.15 0,13 250 220 2.43 1.82 1.46 1.22 1.04 0.91 0.73 0.61 0.46 0.36 0.30 0.23 0.18 0.15 250 2.14 1.61 1.28 1.07 - 0.92 0.80 0.64 0.54 0.40 0.32 0.27 0.20 0.16 0.13 275 220 2.68 2.01 1.61 1.34 1.15 1.00 0.80 0.67 0.50 0.40 0.33 0.25 0.20 0.17 260 2.26 1.70 1.36 1.13 � 0,97 0.85 0.68 0.57 0.42. 0.34 0.28 0.21 0.17 0.14 300 230 2.79 2.09 1.67 1.40 1.20 1.05 0.84 0.70 0.52 0.42 0.35 0.26 0.21 0.17 270 2.38 1.78 1.43 ' 1.19 ` 1.02 0.89 0.71 0.59 0.45- 0.36 0.30 0.22 0.18 0.15 325 240 2,90 . 2.17 1.74 1.45 1.24 1.09 0.87 0.72 0.54 0.43 0.36 0.27 0.22 0.18 270 2.58 1.93 1.55 1.29 ' 1.10 0.97 0.77 0.64 0.48 0.39 0.32 0.24 0.19 0.16 350 240 3.12 2.34 1.87 1,56 1.34 1.17 0.94 0.78 0.59 0.47 0.39 0.29 0.23 0.20 280 2.68 2.01 1.61 1.34 ' 1.15 1.00 0.80 0.67 0.50' 0.40 0.33 0.25 0.20 0.17 375 250 3.21 2.41 1.93 1.61 1.38 1.20 0.96 0.80 0.60 0.48 0.40 0.30 0.24 0.20 280 2.67 2.15 1.72 1.43 - 1.23 1.07 0.86 0.72 0.54 ' 0.43 0.36 0.27 0.21 0.18 400 250 3.42 2.57 2.05 1,71 1.47 1.28 1.03 0.86 0.64 0.51 0.43 0.32 0.26 0.21 290 2.95 2.21 1.77 1.48 1.27 1.11 0.89 0.74 0.55- 0.44 0.37 0.28 0.22 0.18 425 250 3.64 2.73 2.18 1.82 1.56 1.36 1.09 0.91 0.68 0.55 0.45 0.34 0.27 0.23 290 3.14 2.35 1.88 1.57 A34 1.18 0.94 0.78 0.59. 0.47 0.39 0.29 0.24 0.20 450 260 3.70 2.78 2.22 1.85 1,59 1.39 1.11 0.93 0.69 0.56 0.46 0.35 0.28 0.23 300 3.21 2.41 1.93 1.61 ,1.38 1.20 0.96 0.80 0.60 0.48 0.40 0.30 0.24 0.20 475 280 3.63 2.72 2.18 1,82 1.56 1.36 1.09 0.91 0.68 0.54 0.45 0.34 0.27 0.23 320 3.18 2.38 1.91 1.59 .1.36 1.19 0.95 0.79 0.60- 0.48 0.40 0.30 0.24 0.20 500 280 3.82 2.87 2.29 1.91 1,64 1.43 1.15 0.96 0.72 0.57 0.48 0,36 0.29 0.24 330 3.24 2.43 1.95 1.62 1.39 1.22 0.97 0.81 0.61 ' 0.49 0.41 0.30 0.24 0.20 discharge pressure with wind allowance of 65,io ana /b"ro. V:�.iv,T.RiYfrT:.L.it`+'.•iJ,;.;�cn,�d�u.,•li.Y'':14..r i•i_•: ;riyr•.: .. WASTE MANAGNT PLAN CERTMCATiON F EXISTING FEEDLOTS return the completed form to the Division of Environmental Management at. the address -on the side of this form. Name of farm (Please print) : -- µ Mailing Address: Rcul4o•it•c AU U at,Sl r Phone No.: gio - 1 1 County (of arm): t Farm location: Latitude and Longitude: sv ° So ` 32`'. 77� - S4 �" (required). so, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : 6w: -c Design capacity (number of animals) : 1 141 4 o Average size of operation (12 month population avg.):_1114 o _ Average acreage needed for land application of waste (acres) 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 existing animal waste management system for the farm named above has an animal waste management plan that meets the 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 have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); 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 pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. When checked, see reverse side o Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Agertc Signature: BILLY Vf HOUSTON DUPLIN S & W CONSER DISTRICT PO BOX 277 KENANSVILLE-NC 28349 TELEPHONE 910-296-2120 Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe that 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 Land ner (PI nnt):rr cr, .godl!--s Signature: Ar4,L-�- Date: 3 Name of ManageV if &fferent from owner (Please print): Date: Note: A change in land ownership rcquires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# CONDITION 10R EXCEPTxONS ZOO C. ATION . All statemeats checked apply to this certification: t, The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing, pump size, Pipe size, etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist, possibly the deaIe where the system was purchased, prepare an, operation and maintenance plan for the irrigation system so that the produc knows how to operate the equipment to,rneet the non -discharge requirements. The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management. This increase in projected yields,is necessary since the NRCS plan prepared for this operation at the. time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems, a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTMCATION FOR EXISTING FEEDLOTS NSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL HASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS LE QUIRE M E NTS IPURPO SE n order to be deemed permitted by the Division of Environmental Management (DEM), the owner of any existing animal waste nanagement system constructed and operational before 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 form to DEM before January 1, 1998. Pasture operations are exem; rom the requirement to be certified. 100 head of cattle- 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system 'he certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist esignated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verif zat all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design ad construction standards and specifications. dthough the -actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system shoo e used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to andle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. his certification is required by regulations governing animal wasteFinanagement systems adopted by the Environmental Manigement :ommission (EMC) on December I0, 1992 (Title 15A NCAC 2H .021,7)., 'ERTIFICATION FORM ,n the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in )mpleting the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the 'SDA-Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: 'ePar'trnent of Environment, Health and Natural Resources 'ivision of Environmental Management later Quality Section, Planning Branch • 0. Box 29535 U.S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE CIA SCS•CPA -16 2 -01 ,,.. CONSERVATION PLAN MAP ila Owner Operator.' County State Date .�.,...... Approximate acres Approximate scale . r..t" Cooperating' with Conservation District Plan identification Photo number s Assisted by USDA.Soil Conservation Service OP 11,,,, lyC'•�� '.� � _ ,� w.r+ `L• � � - s. . �.4� ����, R.'•' -� •ait:�� � ram-., . . sr.:. `:' � rn-r- 1.�•a � - �•��'jy���./y,r�.•.yif'i' a 1 r ' `"" .•�r %*`ter' z p`'. y�. �, � • • , �`�' ���r. , �,.., � - NS• ''ma`s:.--�+`:�..7•=� .�p�� -• .. .:� .=�s�- • ,. I�`� �,,y. ''.;�'�+�'"!'�;. ,i'�`�'�. r�'` ,^s�� � . _' _{ . • 'fie;., �..,.�.. ' � i k•A,� '=�" :_ -,;'� •= �.'..�•' 9!r�,�LF,y-:..� ��� �, �• may_ ... .. �� , Cr O _• / JAlt yiir. d'ii: r Ki1 M■ F�11RTMENTAOF AGRICULTURE NC-CPA-1 ONSERVATION SERVICE Rev. 11-91 CONSERVATION PLAN MAP LEGEND Name Jerry Rhodes _ Addr•ess_.2337 ENC�24 BPtj1"i:lIe-, Nr zip2RS1R F'iELD ACRES LAND USE MAP SYMBbLS 'NO T-71515 1 11.36 Cropland la 5.00 Cropland 2 3.87 Cropland 3 4.98 Cropland 4 9.20 Cropland 5 1.78 Cropland 6 36.46 Cropland T-5364 1 21.79 Cropland la 4.00 Otherland Fare Boundary . Field or Land Use Boundary . Field Acreage. 320 Ac. Field Nuaber (D Prirale Read Public Road Buildings, houses • ■ J Perennial Stream Inleralltent Slreaa . Vegetative Waterway EXISTING PLANNED Fence e When eelsfing fences are combined with other synbals. They say be shorn as follows: Fence along both sides a l road Fence along one side of ditch • •----a�� Fence to be removed. Ditch to be removed— r terrace T f Dlversionee . D-I D-2 el The doll represent blacks; the arrows represent spills Drainage ditch. (open drain) Tile Drain Dan and Reservoir.� C ~ I Field Border. --•--•-- Firebreak . .—F—...--F——\—F---p—F—'— Spring and trough. \� Excavated Holding Pik: Lagoon - • 1aiefSI,u Control Slruclure Field or land use boundary and field number may be shown in red. Water features may be shown in blue. 069ARTmENT OF AGRICULTURE Page 1 of 3 pL RESOURCES CONSERVATION SERVICE 03/19/96 A O."noville 1910)296-2121 CONSERVATION PLAN Client: Rhodes, Jerry M. Jerry M. Rhodes Assisted By: jll LAND UNITS I PLANNED I APPLIED -- -- -- ----'--------------- - - ----------- 1 ------------------'l------------------------- TRACT I FIELD I AMOUNT I MONTHI I----------------------I YEAR I AMOUNT I DATE I PLANNED CONSERVATION TREATMENT I I I I I ---' ---------------------------' I Crop 5364 I1 I 21.8Ac1 I I 1 I 71515 11, 2, 3, 4,1 67.8Ac1 I 1 1 1 • 15, 6 1 1 1 I I I 5364 I I 11 1 k 21.8acl 03 I I 1 1 1996 1 1 l 1 CONSERVATION CROP ROTATION 71515 11 I 11.4acl 03 1 1996 1 I I Follow a continuous cropping system of conventionally planted 12 1 3.9ac1 03 1 1996 1 I 1 row crops. 13 1 S.Oacl 03 1 1996 1 I I See Job Sheet 110. 14 1 9.2acl 03 1 1996 1 I i 15 1 1.8acl 03 1 1996 1' I I 16 1 36.5ack 03 1 1996 1 I I 5364 I I 11 1 I 21.8acl 03 1 I I 1 1996 1 i I I COVER AND GREEN MANURE CROP 71515 11 I 11.4acl 03 1 1996 1 I 1 Seed a winter cover crop of small gain, legumes, or other 12 1 3.9acl 03 1 1996 1 1 I grasses immediately after crop harvest of low residue 13 I 5.0acl 03 1 1996 1 1 1 producing crops such as tobacco, corn silage, sweet 14 1 9.2acl 03 1 1996 1 I i potatoes, etc. Leave the cover crop on the land until 30 15 I 1.8aci 03 1 1996 1 I I days before succeeding crop is planted. 16 1 I 36.5acl 03 1 1996 1 1 1 See Job Sheet 120, 5364 I i1 1 I 21.8nol 03 I i I 1 1996 1 I I I IRRIGATION SYSTEM, SPRINKLER 71SIS 11 1 11.4nol 03 i 1996 1 1 1 A sprinkler irrigation system will be installed in this 12 1 3.9nol 03 1 1996 1 I i fie ld(a). 13 I 5.0nol 03 1 1996 14 1 9.2nol 03 1 1996 1 1 1 i5 1 1.8nol 03 1 1996 1 I 1 16 i 36.5nol 03 1 1996 1 1 I 5364 I I 11 I ! 21.8acl 03 I I I 1 1996 1 I I I IRRIGATION WATER MANAGEMENT 71515 11 1 11.4aci 03 1 1996 1 -_1 A plan will be developed and followed conrtolling the rate, 12 1 3.9acl 03 1 1996 1 1 amount, and timing of irrigation water. 13 1 5.0acl 03 1996 1 I 14 I 9.2acl 03 1 1996 1 1 1 i5 I 1.8acl 03 1 1996 1 i 1 16 1 36.5acl 03 1 1996 1 1 1 5364 I I 11 1 I 21.8ac1 03 i I I 11996 1 I i 1 NUTRIENT MANAGEMENT 71515 11 1 11.4acl 03 1 1996 1 I 1 Apply fertilizer and/or animal waste in accordance with the 12 I 3.9acl 03 1 1996 1 i 1 attached nutrient management recommendations. 13 I 5.0ac1 03 1 1996 1 1 I 14 i 9.2acl 03 1 1996 1 1 1 15 i 1.8acl 03 1 1996 1 I I 16 1 36.5acl 03 1 1996 1 I k 5364 I I 11 I I 21.8ft1 03 I I I 1 1996 1 I I 1 Pipeline FR jTMENT OF AGRICULTURE ESOURCES CONSERVATION SERVICE le CONSERVATION PLAN Page 2 of 3 03/19/96 (910)296-2121 Client: Rhodes, Jerry M. Jerry M. Rhodes Assisted By: jll LAND UNITS I PLANNED I APPLIED 1 ------------------- 1------------------------- TRACT I FIELD I AMOUNT I MONTHI I---------------- YEAR I AMOUNT J DATE I I PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ 71515 11 1 11.4ft1 03 1 1996 1 I I A pipeline will be installed underground for water and/or 12 1 3.9ftJ 03 1 1996 1 I 1 livestock waste conveyance. 13 1 5.Oft1 03 1 1996 1 I I J4 1 9.2ft1 03 J 1996 1 1 IS 1 1.eftl 03 1 1996 I I I 16 1 36.5ftj 03 1 1996 1 1 I I I 5364 11 1 I 21.8acl 03 I 1 1 J 1996 1 I I 1 RESIDUE MANAGEMENT, SEASONAL 71SIS 11 1 11.4acl 03 1 1996 1 1 1 When sod is used in the rotation, delay plowing sod until 12 J 3.9acl 03 1 1996 1 1 Plate fall or early winter just prior to the row crop year. 13 1 5.Oacl 03 1 1996 1 1 1 Land will be left with a rough surface, delaying disking and 14 1 -_ 9.2acl 03 1 1996 1 1 I fina.I seedbed preparation until just prior - to - crop planting._ 15 1 1.9acl 03 1 1996 1 1 1 See Job Sheet 128. 16 1 36.Sacl 03 1 1996 1 1 I I 5364 11 I I 21.8acJ 03 I I I 1 1996 1 I 1 WASTE UTILIZATION 71SIS 11 1 11.4acl 03 1 1996 J J I Utilize swine waste by pumping lagoon effluent on cropland or 12 1 3.9acl 03 1 1996 1 I I grassland. Waste should be analyzed for nutient content and 13 1 5.0ac1 03 1 1996 1 I I fields should be soil tested, Waste should be applied at a 14 1 9.2acl 03 1 1996 1 1 1 rate determined by the waste analysis and the soil test. IS f i.eacl 03 1 1996 1 f 1 See Job Sheet 130. 16 1 36.Sac 1 03 1 1996 1 I I F MENT OF AGRICULTURE L RESOURCES CONSERVATION SERVICE ,enanaville Client: Rhodes, Jerry M. Assisted By: jll CONSERVATION PLAN Jerry M. Rhodes Page 3 of 3 03/19/96 (910)296-2121 ------------------------------------------------------------------------------------------------------------------------------------ LAND UNITS I PLANNED I APPLIED [ -------------------[-------------------------[----------------------1 TRACT [ FIELD [ AMOUNT [ MONTH[ YEAR [ AMOUNT [ DATE [ PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ [ [ j [ [ Urban 5364 Ila [ 4.OAcI [ [ i [ 71515 [la [ 5.OAc[ [ [ [ 5364 [ [la [ [ [ 4.0ac[ [ 03 [ [ 1993 I I 4.Oac[03/19/1993[ CRITICAL AREA PLANTING 71SIS [1a [ 5.0ac[ 03 [ 1993 S.Oac[03/19/1993[ On the steep eroding area noted on the conservation plan map [ [ [ [ [ establish a perennial grass, legume, or legume -grass mixture. [ [ [ [ [ [ See Job Sheet 111. 5364 Ila j 4.Ono[ 03 [ 1993 [ 1.0no[03/19/1993[ WASTE TREATMENT LAGOON 71515 [la [, 5.Ono[ 03 1 1993 1 1.Ono[03119/1993[ Construct animal.waste treatment lagoon for the biological [ [ [ [ [ [ [ treatment of animal waste. Construct according to SCS [ [ [ [ [ [ standards and specifications. a r� QgPAR'�yT OF AGRICULTURE t` Cp,SEaVATIOM SERVICE SOIL MAP LEGEND Jerry M. Rhodes - Rhodes, Jerry M. Map Soil name symbol FOA fForeston loamy fine sand, 0 to 2 percent slopes WoA lWoodington loamy fine sand, 0 to 1 percent slopes PAGE 1 OF 1 03/19/96 3 NONTECHNICAL SOILS DESCRIPTION REPORT Jerry M. Rhodes - Rhodes, Jerry M. I Map I Soil name and description Symbol I FoA Foreston loamy fine sand, 0 to 2 percent slopes I These nearly level, very deep, moderately well drained soils are on uplands. They formed in sandy and loamy marine sediments. They have a sandy surface layer and a loamy subsoil. Permeability is moderately rapid and shrink -swell potential is low. Seasonal high water I table is within a depth of 2.0 to 3.5 feet. I WoA f Woodington loamy fine sand, 0 to 1 percent slopes I These nearly level, very deep, poorly drained soils are j on flats and -in depressions on uplands. They formed in sandy and loamy marine sediments. They have a sandy surface layer and a loamy subsoil. Permeability is moderately rapid and shrink swell potential is low. Seasonal high water table is within a depth of 0.5 to f 1.0 foot. I PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT 1, sa&) , certify that I (own, have access to) the (producer) folio ing irrigation equipment: TYPE IRRIGATION AND SIZE _ 6, - C-wN 01 _ /W AVAILABLE FROMa""-, ✓ (u of equipmenO I further certify that, through the arrangements I have made concerning irrigation equipment, I will be able to irrigate as necessary according to my waste management plan. Signature (producer) Date PRODUCER CERTIFICATION OF INTENT TO PLANT GRASS FOR IRRIGATION certify that I will plant the specified grasses (Producer) as outlined in my waste management plan at the next available seeding date. If this seeding date is in excess of 6 months from the date I stock animals, then I will provide a temporary cover of small grain if needed for irrigation. Signature (producer) Date m SENDER: a -Complete items t andror 2 for addidorral earvlces. I also swish to receive the maComplete Items 3. 4a. end sb. following services (for an a Print yow name and address on the revere of this form so that we can return itis extra fee : to � � m•� card tth s torn to the hart of the madpiem, or an the bad* d space dose not 1. ❑ Addressee's Address permim •wdte'Retwn Receipt Regt+ Waron the madpk" below the article rwmbpc 2. ❑ Restricted Delivery to caThe RetReceipt will show to whom the article was doWered and the date um deihrered. Consult postmaster for fee. .. 0 3. Article Addressed to: 4a. Article Number 4) �eP/�rTl+reN7` O tdiroNine,*i� t I : . � - a F a / #C41-7`ti t� /!�i¢�ur�� ��Saurus 4b- Service Type p Registered p"Certifled cc 7jr'vi S ioh/ o �'jyviro/✓i►1e.v�/�% p Express MaA p Insured c' cr /!]flrvlT�QMQ..� G[1/}�e.- Qu/r/.4f.gJ ❑ Return Receiptfor Merchandlse ©CAD �lANiri J✓c, .Qr q vc4 po.4o,t.1475- / Date of Delivery /�ki /✓G. 176 2 -OS39- 5. Received y: (Print Name) 8. Addressee's Address (Only if requested and fee !s paid) ' B. SXnatureNrELSON drewasA11en 1Y APB y tY m — Ps Form 3811, December 1994 Domestic Retum Receipt �f7 .. - - . f - 9 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director September 15, 1999 CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry Rhodes Boss Hog 2337 E NC 24 Beulaville NC 285I8 Farm Number: 31 - 485 Dear Jerry Rhodes: 1 0 • 6, a . 17, NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES You are hereby notified that Boss Hog, in accordance with G.S. 143-215.1OC, 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 Iisted 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 27699-1817 If you have any questions concerning this letter, please call Susan Cauley at (919)733-5083 extension 546 or Brian Wrenn with the Wilmington Regional Office at (910) 395-3900. Sincerely, c for Kerr T. Stevens cc: Permit File (w/o encl.) Wilmington Regional Office (w/o encI.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number` 3 i Operation is flagged for a wettable Farm Name: Ross 14 d G acre determination due to failure of On -Site Representative: IPart 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: 5- %AsLLtr Date of site visit: Z- Date of most recent WUP: I - Z.? 9e Operation not required to secure WA determination at this time basad on exemption E1 E2 E3 CE4) Operation pended for wettable acre determination based on PI P2 P3 Annual farm PAN deficit: r 39 R pounds Irrigation System(s) - circle : 1. and -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system wlportable pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system wlportable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part I1. Complete eligibility checklist, Part I1- F1 F2 F3, before completing computational table in Part Ill). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails -one of the -eligibility requirements listed below: F1 Lack of acreage which resulted in overmppiication of wastewater (PAN) on spray field(s) accordingtofarm's last two_yearsmfirrigation -records.­ F2 Unclear, illegible,- or lack of information/map. F3 Obvious field limitations (numerous ditches; �failureto-deduct required . buffer/setback acreage; or25% of total acreage ldentified.in-CAWMP. includes small, irregularly shaped fields -;fields less than b.-acres fortravelers-orless ,than 2 acres for stationary sprinklers). F4 WA determination required.because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number _ -?/ - S Part iif. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER1.2[IRRIGATION TYPE OF SYSTF TOTAL ACRES CAWMP ACRES FIELD COMMENTS' c-,r I 1 � I FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBERS - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and havino Teceived less than 50% of its annual PAN as documented in thelarm's previous two years' (9997 & 1998) of irrigation records, -.cannot serve as the sole basis for requiring a WA Determination. .Back-up fields must be -noted in -the comment section -and must be -accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks following information: P2 Plan revision may satisfy 75%-rule .based on adequate overall PAN deficit and by adjusting all field acreage -to below 75% use rate P3 Other (ielin process of installing new irrigation system): State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Jerry Rhodes Boss Hog 2337 E NC 24 Beulaville NC 28518 Dear Jerry Rhodes: All TkT4 ? W, A pow NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 Subject: Conditional Approval Animal Waste Management System Facility Number 31-485 Duplin County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for, failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 571. Sincerely, ""� 'e j4hc� Sonya L. Avant Environmental Engineer cc: Wilmington Regional Office Duplin 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 Bill Holman, Secretary Kerr T. Stevens, Director Jerry Rhodes Boss Hog 2337 E NC 24 Beulaville NC 28518 Dear Jerry Rhodes: A14 0 • A� L�l NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-485 Duplin 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. 1RR1, 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. Sin cerel t� Kerr T. Stevens, Director 4 Division of Water Quality cc: Wilmington Regional Office Duplin 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 it 1 1`V .012 P. 1999 3 i2PM ENVIRONMENTAL t'iCx"IT N02,12 -+r - NOV 10 '99 ,{: OZ: a9Pi'I . ts,+p4ndment to Include S&WCC Chronic Rainfall Practices and Standards through MaMh 311, 304 I � _= If this facility can amply with its existing pmak and CAWMP it must do so. y. Temporary Addition ofNcw SprayBdds (� {C3zecY app�vp¢isia jinxes.) - - - 1 J 0 A. acres of cropland. List crop types used. .. q B. saes of hardwood woodland @ 100 lbs PAN 1 acre added acres of pine woodland added @ 60 nx PAN acre added { ' 3, Summer Perennial Grass (Check appropriate box.) A Application window v=ded for aces of pa•=aial grass until first killing frost EL An additional 50 lbs of PAN applied to acres of perennial grass prior to }ailing frost. 4. P Ucatioa Tna=ed for Small Grains & Wi= Crasyses to be harvested. (Cheek appropriate bout.) i YA. AN application increased up to 200 lbs pa acre for 3• acres of small grains or winter grasses to be ho-4#md. 1 ' 1] B. PAN application increased up to ISO lbs per acre for acres of overseWed summer perennial included in 3.13. a. Waste Analysis (Check appropriate box) q A Prior to December la, 1999 the calculation of PAN will be based on a 35% redxxtioa of the last analysis takm prior to the fast 25 year 24 hour storm event (Current waste analysis must be used 4er D=la .) q B. Use current waste analysis to daK. iuc PXNL . 6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Wiram Grasses. A. Use of higher seeding rates, B, Timely harvest of forage to inause yield, and C. Irrigating during periods of warmer wcather. 7. Required - Irrigation Managerri at Tecbmiques to Reduce R=off and Ponding Potential A. Malting frequent, light irrigation applications, and B. Not irrigating immediately bcfore predicted rainfall. S. The owner / manages is requurd to manage the mcvcmeat of animals to and from the facility to minimize eaviromaaual impacts, ensure campliance with the facility's permit and, ameaded CAWNT, and avoid discharge to surface waters. 9. Authorization to use the additional practi= included in this amendment expires if a finality discharges to surface waters. Any discharge is a violstim and may result in an eaforcemant action. 10. The owner / ope-ator is required to keep r=ords of all waste applications. l 1. This revision trust include a map or sketch of new laud application azess. 4! F243ity Number 3 -C i S A Facility Namc t 4. r3 air Fad iry-Man_.ger Name (P1211VT) Technical 5pctialist Name (P�ilq't} t r i 3' acili cr/ Manaber Signature Technical Specialist Signature This document must be filed at the SWCD office and be attached to the fadUfiep 9AWMP ! and be available for inspection at the facility. f" (* ''fie ,tanporary sprayfields must men applicable buffer and setback requirements. Waste must not be applied to wetlands. State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Jerry Rhodes Boss Hog 2337 E NC 24 BeulavilIe NC 28518 SUBJECT: Operator In Charge Designation Facility: Boss Hog Facility ID#: 31-485 Duplin County Dear Mr. Rhodes: 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 919/733-0026. Sincerely, A. Preston Howard, Jr., .E., Director Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files P.O. Box 27687, ryCRaleigh, North Carolina 27611-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 100% post -consumer paper . pagdr 1 WASTE UTILIZATION PLAN ------------------------ Producer-----:JERRY RHODES Name of Farm -:BOSS HOG Location ----- :2237 E. NC 24 BEULAVILLE, NC Phone -------- :910 298-3711 County: DUPLIN Type Operation-:----------- . FEED -FIN Number of Animal---------- . 1240 Storage Structure----------: Anaerobic Lagoon Method of application------: Irrigation Amount of waste produced per year---------------: 2356 tons/year Amount of plant available N (PAN) produced/year-: 2852 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of' the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems.' C00101210599 Page 2 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. C00101210600 0 Page 3 YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Lbs. N Month to No. No. Type Code /Acre Unit Acres Used Apply 5364 1 A FORESTON O 35 4.00 854 JUN-SEP 5364 1 A FORESTON W 55 2.00 6.1 671 S-APRIL 5364 1 B FORESTON O 35 4.00 854 JUN-SEP 5364 1 B FORESTON W 55 2.00 6.1 671 S-APRIL 5364 1 C FORESTON O 35 4.00 126 JUN-SEP 5364 1 C FORESTON W 55 2.00 0.9 99 S-APRIL Total 13.1 3275 Available Nitrogen (includes commercial) 2852 Surplus Or Deficit -423 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons 2=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons O=Soybeans-bu. R=Matua(graze)-tons U=Millet(graze)-tons Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small drain etc, is to be removed for hay'or silage, care should be exercised not to to let small cjrain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the, small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two r C00101210601 0 • Page 4 inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision for periodic landapplication 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 89 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 446 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 1 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 4 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. C00101210602 Page 5 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Applic Applic Tract Field Soil Rate Amount No. No. Type Crop (in/hr) (inches) 5364 1 FORESTON WHEAT 0.5 1.0 -a3 s�4 1 ORESTON SOYBEANS 1.0 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or C00101210603 Page 6 one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION THIS WUP HAS BEEN AMENDED TO SHOW 20 REDUCTION IN NITROGER FOR DOUBLE CROPPED WHEAT SOYBEANS. WETTABLE ACRES HAVE BEEN ADJUSTED O REFLECT MORE ACCURATEACRES. C00101210604 0 • Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: BOSS HOG Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: JERRY RHODES (Please print) Signature: Date: lb Name of Man ger(If different from owner): Signature: Date: Name of Person Preparing Plan: Howard Hobson (Please print:) Affiliation: Carroll's Foods, Inc. Phone: 910-293-3434 Address: P 0 Drawer 856 Warsaw, NC 28398 Signature: ��, Date: 10 2Z C00101210605 0 Page 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS EXHIBIT A-6 NRCS, NC JUNE, 1996 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation of land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has a notarized 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 a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. it is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic,yield tables at the discretation of the planner. 4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at more than 5 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 Strips) 5. Odors can be reduced by injecting the waste of disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste should applied to saturated soils, during rainfall events, or when the surface is frozen. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking dormancy. C001012i0606 • 0 Page 9 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after 10/1/95, shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial pro- vided adequate vegetative filter strips are present (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet from wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animals 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 it has been approved as a land applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shll 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. C00101210607 F KA-i f off.&.YA 3141. aFN UN MOA Uum"Oo 3a CMIALON AffinH ally SIVId'eas-W at] bi 01 I a FORM tRR-f . Lagoon Liquid Irrigation Fields Record ForRecording irrigation Events ob.Different fleIds �2Do"it "_Zd 0 S) Farm Owner , Facility Number Operator Tract $ Field # Date " (MWdd/ r)(acres) F:TeL Field Size Irri ation Time # Sprinklers O eratin Operator Initials 'Weather Code "Inspections initialA Start Time End Time Total Minutes ZL 03+ �T � • 2�L .f p P 1•IS31 � 2• �vG�' �1.1r M.:J ' J 3 /,� G z C r.CL Lv7.c�4 ,/ /Yl4r+r� Z6a_r Na ltY/� dii r• - G: i-s} zeC� � /y1�h^� Z Z Za �' ' Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3/14103 " Persons completing the Irrigation inspections must initial to signify that Inspections were completed at least every 120 minutes. Note: if conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse. n FORM Inn-2 Hydrant tt (—,I I Field 0 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owners Phone # Z 3 �r 7 45. rfG .Zf 49cc.l d -Z p 37/1 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) (fi Facility Number 1 31 W 6P`r Irrigation Operator Gr /i%4�tf Irrigation Operator's Z3 3 7 G• -,VG Zl� Address 13—, A-e"Ac> Operators Phone 11 7- From Waste Utilization Plan Recommended PAN Loading (Iblacre) = (8) (7) (6) 9 10 11 "'Nutrient Source Date (mnvddlyr) Irrigation Waste Analysis PAN' Qb11000 gat) PAN Applied (Iblacre) (6) x f91 1000 Nitrogen Balance" (Iblecre) (B) - 00) Start Time End Time Total Minutes (3) - (2) W of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) l (A) a= ll v z z o� s: s� �1.•�sP 33a 1 4,0 3"zPov ga 9131 fob, 6.Q -le9 ,T 19 obr 64s tj 71 /,A,J o',v o2de-r R1� Z"r, r uds} .g s - rya z a �.e. 2 S .v rn Grrs� 4 r - C� c i 9 a- s w •1rr 6 jo" . d n. Zei-Ai 4 z14,�Ss - L' zed a & e !N 71 i i✓ l 'N ��e ale b S dam►' rA - C' 2- c Crop Cycle Totals SZsro o . �q�• 3 % Owners Signature { / �� S�J Operators Signature Certified Operator (Print) rrZ /ezo &le-r__ Operator's Certification No. !' _Z 7 ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. -Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 31141t13 —Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owners Phone # Hydrant # I - 10 a, ->- GY ��a ,!�S - 4&1V 733 7 E• n'� Zf o- 37// Feld # � S3 1-34 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type f� J3 Z b (i �+ lJ+v7rM1 k�R rA35 - (.-r42 0) (2) (3) (4) (5) (6) Facility Number 1 .31 KIPJ- - Irrigation Operator ,5�Grr /t Gee 4c1 Irrigation Operator's 3 3 7 C• IV'-' Z�Z Address �ta liTu.Ile f Ne Operator's Phone # /0 - Z q.P~ 3 i// From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (B) (7) (a) (9) (10) 0 1) "'Nutrient Source Date (mmlddlyr) Irriciation Waste Analysis PAN' (lbd1000 gal) PAN Applied (lblacre) (81-K ($) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gaffmin) Total Volume (gallons) (6) x (6) x (4) Volume per Acre (gavacre) (7) l (A) a= 3oc, as zz or ./s;s Y� P &I/S 33a j G� �"Z PDz> ��6Z ,� , 3J 2qa, 69 No le-% 6b U k Aa 0 "k 1A.1 A 5 o OV W )L i? iS c . : N /V wA" /s o -9 r, 8'ter U d�R Tfi0-8,-A Crop Cycle Totals Owner's Signature �� �4-j Operators Signature Certified Operator (Print) rr �co �t1 Operators Certification No. =� 7 NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each Irrigation event. 3114/03 —Enter nutrient source (le. LagoonlStorage Pond ID, commerical fertilizer, dry litter, etc.) cW 1= ORM IRR-2 Hydrant N Z I Field N Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone 0 Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type &104 71 (--� 4 - ZeOT) (1) (2) (3) (4) (5) (6) Facility Plumber Irrigation Operator 5rl- r,- lk,G rvrs Irrigation Operator's -2- 3 3 7 c- N` ZA Address 13 Operator's Phone N /G' - `L 7 - From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (B) r (7) (8) (9) (10) (11) "'Nutrient Source dale (rnm/ddlyr) Irri ation Waste Analysis PAN' (l4/1000 gal) PAN Applied (lblacre) 8 x 1000 Nitrogen Balance" (Iblecre) (B) - (10) Sian Time End Time Total Minutes (3) • (2) Not Sprinklers Operating Flow Bate (gavmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7)1(A) B= T P �.> �G .Y TG / it 1�C1� S r� ." LJ /)� Z' % �✓ !� A/ O!'C�G•Y :la ems// _ �: s �l s •� - �,� // ol r 9,31 9-9�11V� 6 4:5 Gt> ZA4P e'J.-// +` � tr G m , q. 7 4dn. lei- M 4¢ ro�S - CvZ9 Zee/a S t �` r✓ �� � M t✓ /t!c f' r•yc S-�'N sip Gt1 1-a �k- i•.r 7` ��vt4r 4,N,e �etr Tb S " �-' 4n,' rsrS s - C evl Crop Cycle Totals Owner's Signature L,/ %C c� r�� -� � g Operator's Signature �*-� Certified Operator (Prinl) Operator's Certification No. ! Z 7-7 NCQA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ..Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3114103 FORM IRR-2 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Hydrant # /- err- - lessAef 23-Y 7 �% --,G. j-", - Z -- 3 711 Field # f-.r3L� Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type 6 lT�f���71 �srrvnLr�R Y'9tS--C�Zr.� (1) (2) (3) (4) (5) (6) Facility Dumber Irrigation Operator Gr /�r�c.! Irrigation Operators 3 J 7 G• NG Zf` Address /3 e 4 l u, Ile Operator's Phone # %O - Z �JO- - 7/, From Waste Utilization Plan Recommended PAN AI �` Loading (lb/acre) = (B) 3bp 1�• (7) (8) (9} {10) (11) '**Nutrient Source Date (maVddlyr) Irri ation Waste Analysis PAN` (Ihf1000 gal) PAN Applied (Iblecre) (a) x (91 1000 Nitrogen Balance" (lb/acre) (B) -(10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Bate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) ! (A) e= 3v©.oa Zx of s• s� /.'�sP 3�� j Ga $rZ.P 31 z9a•6 ELM � �/ 06, . ` A�1 M0-!-r`A1: Crop Cycle Totals Owner's Signature. %�lrE.-/_ _ Operator's Signature Certified Operator (Print) �� r r y /?Adn 14J' Operators Certification No. l Z ' NCDA Waste Anay)sis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. —Enter the value received by subtracting column (10) from(B), Continue subtracting column (10) from column (11) following each irrigation event. 3114/03 —Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # �— 1 Field Size (wetted acres) = (A) Farm Owner Owner's Address Owners Phone # rield # /f J 31.4 t o, 9 G Z33 7 F_-NG ZS2 �'lo--Zy�-3•Tl/ DRAFT Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type l�zq-� CZoc (11 M r31 (41 MN 11311 t i Facility Number .3 r - s tnigation Operator I? v <IC-r Irrigation Operators Z�73 -3 -•7 6 • NG 2 V- Address 8" I*v, -/%r- Operators Phone TF rf ! C' — Z� 3 7 J From Waste Utilization Plan Recommended PAN Loading (Iblacre) = (8) 171 1e1 f91 (101 (11) •..Nutrient Source Date (mm/ddlyr) Irrigation Waste Analysis PAN* (1W1000 gal) PAN Applied (Ihfacm) (a) x (a 1000 Mogen Balance" (bra—) (B) - (10) Start Time End Time Total Minutes (3) - (2) nor Sprinlders Operating Flow Rate (gallmin) Total Volume {gallons) (6) x (5) x (4) volume per Acre (gall—) (7)1(A) B= ev lSo S i'e�d RS l�e,v d l.JR3�e *A) !/---j dt000*' 414-S � o m So dt�t� .e11X r Ms- .S L^rR 1A N o Pejs� p .Sinff�t/C'�r+�i i Crop Cycle Totals 1� 7' ,t Owner's Signature /� Operator's Signature i Certified Operator (Print) � e rY�,� Operator's Certification No. _ l• — -77 _ I ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis Is required within 60 days of land application events. �t State of North Carolina Depar=ent of Environment, Health, and Natural Resources 512.North Salisbury Street • Raleigh, North Carolina 27604 Division of Environmental Management T James B. Hunt, Jr., Governer March 9, 1993 Jonathan B. ?owes, Se�,ary Jerry M. Rhodes Rt. 1 Box 243-C Beulaville NC 28518 Dear Mr. Rhodes, This is to inform you that your completed registration form required by the recently modified nondischarge rule has been received by the Division of Environmental Management (DEM), Water Quality Section. On December 10, 1992 the Environmental Management Commission adopted a water quality rule which governs animal waste management systems. The goal of the rule is for animal operations to be managed such that animal waste is not discharged to surface waters of the state. The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have met one of the criteria for being deemed permitted. We would like to remind you that existing feedlots which meet the size thresholds listed in the rule, and any new or expanded feedlots constructed between February 1, 1993 and December 31, 1993 must submit a signed certification form to DEM by December 31., 1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed certification - before animals are • stocked on the farm. Certification of an approved animal waste management plan can be obtained after the ' Soil and Water Conservation Commission adopts rules later this year. We appreciate you providing us with this information. If you have any question about the new nondischarge rule, please contact David Harding at (919) 733-5083. Sincerely, teve Tedder, Chief Water Quality Section REGIONAL OMCES AshmVe Fayetttrma Mooremma Ral�eiga wash�gma `�V�m gem gy�taa-0alrs 7041=1-=8 919/486-1541 704/663-1699 9191571-zoo 9191946-Wl 919ri95-3900 919896-:7W7 Pollution P'tmreaation Paps F.O. Box 29535, Raleigh. North C=olhu Z7626.0535 Tel=hone 919 733-701.5 An EqU21 appommiry Afaaaauve Action Fmployer APF n�G ��� =.� : ;C: ^nn.. tn V MNTTM3,r c_•ccnLOT IlD71iI1TTQNC Department of Environment, Health and Natural ResausCes Division of Environmental Management Water Quality Section#U if the animal waste management system for your feedlot ope"ra�'Idrrn=�: S:, designed to serve more than or equal to 100 head of cattle, 75 horses, 250 swine, 1, 000 sheep, or 30, 000 birds that are a liquid waste system, then this form must be filled out and mare'd by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. Farm Name: 1��} l S' ��A•w�'r /� Mailing Address: County: F Owner (s) Name: e-p-P In. Lkl/'.ides Manager (s) Name: T �•Ly /�? , ,� ���_5 _ Lessee Name: - NO,4,e- - Farm Location (Be as :specifip as ossible: roa¢ names, direction, milepost., etc.) : L��c:.� a ,� % e.z4 ,'/le g"V � ��✓� z,. AM irk ) Latitude/Longitude if known: ? Design capacity of animal waste management system (Number and type of confined animal (s)) 1z44> 're Zz , ,s Average animal population on the farm (Number and type of animal (s) raised) _ /z4LV �o'n r5�o�4s Year Production Began:Lff--s ASCS Tract No.: eCAgm AZ 7670 Type of Waste Management System Used: Tf�ye—A Acres Available for Land Application of Waste: Owner (s) Signature (s) : DATE 31- H Ve '_3 aLG1STF.7,T:CN FORM FOR LN 1 !A- L FEEQ~CT CPERATIQ Department of Environment, Health andNatural Rs_b'urce�;• Division of Environmental Management ��, .?�•., :_ Water Quality Section' a ,`'•� ,' If the animal waste management system for your feedlot elration i sr - designed to serve more than or equal to 100 head of �t� horses, 250 swine, 1,.000 sheep, or 30, 000 birds that are ser`vedy a liquid waste system, then this form must be filled out and mailed by December 31, 1993 pursuant to -15A NCAC 2H. 0217 (c) in order to be deemed -permitted by.DEM. Please print clearly-. Farm Name: Mailing Address: :2337 a 4 SGu� /,h %ram v ZIP County: r.✓ Phone No. 71 Owner (s) Name: ,�`4��.J Cyµ -• �� .tom � ja r Managers) Name: Lessee Name: Farm Location (Be as specific as possible: road names, direction, t milepos, etc.) : .3• Latitude/Longitude if known: Design capacity of animal waste management system '(Number and type of confined animal (s)) Average anima?. population on the farm (Number and type of animal (s) raised) • 22� :.l_.� _ Year.Production.Began-. ASCS Tract No.: Z�L,9 { ` v Type of Waste Management System Used: _4 -; Acres Available for Land Application JJof Waste: Owner (s). Signature (s) : 112✓ DATE: DATE: