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HomeMy WebLinkAbout820408_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qua II PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82- 408 County: _sArApso+J Facility Name: �ResTA�� �Ag_.�► �� �..r� P-�3 - Certified Operator Name: RA N DA L L N BA96;76o i Operator #: 1`17 9 "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 La oon 2 Lagoon 3 La oon 4 Lagoon 5 La oon 6 a. Lagoon Name/ Identifier P-3 A b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance f. 3 (ft d. Sludge Volume to be Removed (gallons) 78ZIf S 5$ e. Sludge PAN (Ibs/1000 gal) ! 8.11 f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 14-,7_47- Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be fled within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Sludge Management/Operation Plan Sludge Management Guidance Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons showed that the treatment capability of the swine lagoons evaluated in NC was not significantly adversely affected by sludge accumulations of 50% or more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the planned treatment zone of properly monitored and managed lagoons provided that: o Nutrient values of the lagoon effluent are within the normal operating range. o There is no noticeable increase in lagoon odor. o Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP). Sludge Management Sludge in my lagoon will be managed by the following: • Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey. o Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation. o Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated than the nutrient analysis samples. • Sufficient monitoring to address concerns that nutrients are not over applied. o Other items as required by DWQ. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. I further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating noncompliance. Sludge Survey Date: 5 44 t G Afgb&c M 7�'R a- 07- Facility Owner/manager (print) Compliance Due Date:_ 91301 it Phone: 9/D• 5m. 3-8/a '1/' 22V/1' Date: 511400w Facility Owner/Hager (signature) Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 3-22-2010 Page 2 of 2 , Appendix 9. Lagoon Sludge Survey Form, Revised August 2008 A. Farm Permit or DWO tdenti5catior, dumber B- Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurement E. Methods/Devices Used for Measurement of: 3 P a_ Distance from the lagoon liquid surface to the top of the sludge layer. Sonar _ b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon - Previous Survey c. Thickness of the sludge laver if making a direct measurement with "core sampler". i /p, F. Lagoon Surface Area (using dimensions at inside top of bank): o?,(, (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built: different than designed, so measurements should be made.) G. Estimate number of sampling points a. Less than 1.33 acres: Use S points b. If more than 1.33 ac. acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) N. Conduct sludge sunny and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location Othe PUMP 4-Aahe, fal:m nk easurernents of distance from liquid surface to top of sludge layer apd FOCOF6 it ora .kl.,e D&i'Z Sheet (last mjvy); this must be at least 2.5 ft. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure ai the lagoon gauge pole): J. Determine the distance: from the top of bank to the Maximum Liquid Level • �% (use lagoon management plan or other iagoon records) K. Determine the distance .from the Maximum Liquid to the Minimum Liquid level: � U (use lagoon•, management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (item lK Minus Items 1, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): ?, O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus item L): -� Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Jn - r- 1 : , --a �..Date: <.-Qz Print dame (Signature �' Appendix 2. Sludge Survey Data Sheet' Revised August 2008 Lagoon Identification: j Completed by r%:^�,' c ''� rf�a� F`�f �r:.s.ft� Date: Print Name Signature (A) (B) (C) (C)_(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of sludge to lagoon bottom (soil) Fi. & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. in. Ft. (ienths) 1 E 2 Remote 3 Boat 5 Readings 7 E 8 � � 5 � � F l 12 # i 13 # � 14 I E } t 15 16 F 4.7 4 i8 i E E 10 20 21 22 Y 23 24 Number of points with readings ;{ ! e X X riA X X 1J Avpoags of X X ? X X ! X :C , rf At pump X X ? 8 X X X X X X intake U *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. + Appendix 3. Worksheet for sludge volume and treatment volume Revised ,august 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sledge storage volume, see notes at end of the w►orksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular stapes, convert the total surface area to a square or rectangular shape. l=or exact volumes for lagoons with constant side slope, the "Prismoidal Fquat#•.�ns" may l:,t used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 fi. 2. Depth of the lagoon: from top of hank io bottorn, soil suilace (i3) �.._... __ " ` ' �. 1 i �� ft. 3. Slope = Horizontal/ vertical side slope (S) 4. Length at the top of inside bank (L) -5- 7 ft. fir" ft. 5. Width at top inside slope RM) 22C, C, ft. 6. Length ai midpoint of sludge laver L, = L-2S(D-( f!2)) 396.;_5 ftl� fi. 7. Width at mif}po€ni of sludge 12yer kkf m= k/Y-2S(D-(T/2)) 170.: ,�, ft. 8. Volume of sludge (Vs) its=Lm W,,, T 9-'Voliin, e in gallons: 1/s,,=V*7.5 gal./W. ^ 1,2f,3,050.-'al. :r, i�'! Okli gal. 10. T hickness of existing liquid imi. zone (Y) 5 ;` '. ( ft 11. T hicknes-.. of ioi.ql tr.aimant zone (.Z) Z= i : t' 12. Length a;. midpoint of total turf. zone I_, = L-2(S)(D-(Z/.2) 13. Width ai midpoint of total tmt. Zone W z = W-2(S)(D-(Z12) 181 fi. ft. 14. Volume of total treatment zone (Vz) Vz = LZ W,Z J44.17 4 f=3 6 ti f -] a;, f'f3 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0,38 O. a If the ratio R exceeds 0.50, than a sludge Plan of Action may be required- Check with ®UVO for information on filing the Plon of Action. Mote: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 _ 85,000) / (447,174 - 85,000) = 847860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 rd r`i 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 U.'; Waste Utilization Plan Producer: Prestage Farms, Inc. Name of Farm: P-3 Location: P.O. Box 438 Clinton NC 28329 Phone: 910-592-5771 Type of Operation: Farrow -Wean Number of Animal: 2000 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Sampson 12188 tori/year.. �_ 10800 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 the 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. S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications 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 tE¢Protection QED SlMNQ edon Q MAR 21 2009 P-3 Page 2 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No_ Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 10986 3 CaB CB -Hay 3.9 50 45 8775 MAR-OCT 195 10986 3 CaB SG -Hay 1 50 45 2250 OCT-MAR 50 Total Available Nitrogen Surplus or deficit 45 11025 lbs. 10800 lbs. -225 lbs. Applying the above amount of waste is a bigjob. You should plan time and have appropriate equipment to apply the waste in a timely manner. P-3 Page 3 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 grain etc_ is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, 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 the 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 mowed to a height of about two 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, filters 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 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 1680 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 8400 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 28 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 67 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity P-3 Page 4 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(in/hr) Applic. Amount 10986 3 CaB CB -Hay 0.6 1.0 10986 3 CaB SG -Hay 0.6 1.0 P-3 Page 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 limitations. 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 one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tattles. 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 have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION P-3 Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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 that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No pond'ing should occur in order to control odor or flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that wouid inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual 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 residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). P-3 Page 7 REQUIRED SPECIFICATIONS (continued) 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 he 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 wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation 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 evidences 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 illigal 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 vegetation 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 the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels_ pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-3 Owner/Manager Agreement Prestage Farms, Inc. I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures 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 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: Prestage Farms, Inc_ Signature: kes-rA6e F:AtL Zr4r_. bn OUA&A~ CW Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Phone: 910-596-5749 Date: 3125 1 b 4 Date: Signature:0. 4, Date: 3 09 war Ft-,7 �. �.,,��-:.�.t �OF FRQ � ,3 Michael F. Easley, Governor `Q �i William G. Ross Jr., secretary G] Noah Carolina Department of Environment and Natural Resources �Coleen H. Sullins Director 1LL RE�10 ar'FiCE Division of Water Quality c I i c. August 11, 2008 Prestage Farms Inc P-3 PO Box 438 Clinton, NC 28329 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWG 100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. NorthCarol ina Avuralltm Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaLerqualitv.ory Location: 2728 Capital Boulevard Raleigh_ NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpportunOlAffimtative Action Employer— 50% Recydedl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, -.41 &1,42 Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820408 Michael F. Easley, Governor William G. Ross Jr., SecrCtary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Prestage Farms Inc P-3 JU`i 2 7 2EK7 PO Box 438 Clinton, NC 28329 Subject: Certificate of Coverage No. AWS820408 P-3 Animal Waste Management System Sampson County Dear Prestage Farms Inc: In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Prestage Farms Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the P-3, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 2000 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition HI.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatMguali .org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110°% Post Consumer Paper NorlhCamlina A"Mra!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. 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 Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820408 F2.0 - APs Waste Utilization Plan Producer Prestage Farms, Inc. Name of Farm: P-3 Location: P. O. Box 438 Clinton NC 28329 090? - 4 OF Phone: 910-592-5771 Type of Operation: Farrow -Wean Number of Animal: 2000 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year- County: Sampson 12188 tonlyear 10800 lbs.lyear RECEIVED DEC 2 8 2OU6 DENR-FAYETiElllllE REGIONAL 01FIGE 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 the 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 avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications 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 P-3 Page 2 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. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 10986 3 CaB CB -Hay 3.9 50 45 8775 MAR-OCT 195 10986 3 CaB SG -Hay 1 50 45 2250 OCT-MAR 50 Total 45 11025 lbs. Available Nitrogen 10800 lbs. Surplus or deficit -225 lbs. 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. P-3 Page 3 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 for 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 to reach materity, 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 the 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 mowed to a height of about two 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, filters 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 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 1680 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 8400 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibslacre you will need 28 acres of land. If you apply the sludge to corn at the rate of 125 lbs_ of nitrogen per acre you will need 67 acres of land. Please be aware that these are only estmates of the PAN and the land needed_ Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity P-3 Page 4 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 irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate inlhr Applic. Amount 10986 3 CaB CB -Hay 0.6 1.0 10986 3 CaB CB -Hay 0.6 1.0 P-3 Page 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 limitations. 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 one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates 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 have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION P-3 Page 6 WASTE 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 properly apply waste. If the producer does not own adequate land to properly dispose of waste , he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding_ (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual 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 residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). P-3 Page 7 REQUIRED SPECIFICATIONS (continued) 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 he 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 wetlands provided they 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., shalt not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation 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 evidences 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 illigal 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 vegetation 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 the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-3 Owner/Manager Agreement Prestage Farms, Inc. I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures 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 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: Prestage Farms, Inc. Signature: Pft5 rA 6C ntis �3,.rc. by dS . Ata, Cz" ram^ Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address. P.O. Box 438 Clinton, NC 28329 Signature: A. CAL01 --_- C C--- Date: Iz rz o Date: Date: L a o=0F w ArpG Michael F. Easley, Governor uj y William G. Moss Jr., Secretary r North Carolina Department of Environment and Natwal Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RECEIVED _l RETURN RECEIPT REQUESTED Prestage Farms Inc DEC 0 6 = P-3 LDWFAYf71El+URE1�ON1U OMCE PO Box 438 Clinton, NC 28329 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/a s/afou/downloads.htm or by writing or calling: NCDENR -- DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and retumed by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr.; Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820408 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Internet: Www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportun4lAtFinnative Anon Employer— 50% Recyded110% Post Consumer Paper Raleigh. NC 27699-1636 Telephone: Raieigh. NC 27604 Fax 1: Fax 2; Customer Service: rVore Carolina (919)v "`turallJ (919) 715-0588 (919)715-6048 (977)623-6748 aw"01/19/04 RON 15:32 FAX 910 592 9552 STAGE FARMS ��cA �1�1 Q 001 �u EF&GIO uaFRcE ANIMALYi=fib R-IA FACILITY ANNUAL CERTIFiiE�ICATION FORM Certificate of Coverage or Permit Number N L A.1 zQ go g County S� ,2 Year 200 Facility Name (as shown on Certificate of Coverage or Permit) - 3 Operator in Charge for this Facility[ tg,`d a rt- ,-� - Certification # 1,7 7gio _ Ldplication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls %(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ q Total Useable Acres approved in the CAWMP w5, O 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year. Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: '703'7 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and takers off site during the year iU tons ❑ or gallons ❑ (prease check the appropriate box) 6. Annual average nurnber'of animals by type at this'facility during the previous year. 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8: ' Facility's Integrator if applicable: _ &:Lzi aqe . Part IL Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during (Yes ❑ No the past calendar year. AFACF 3-14-03 01/19/04 MON 15:33 FAX 910 592 9552 PRESTAGE FARMS Q 002 2. The facility was operated in such away that there: was no direct runoff of waste from IddYes G No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past d Yes ❑ N calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during R(Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 5'Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. . 6. All land application equipment was calibrated at least once during the past calendar year. &Yes 0 No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes L( No was designed or reduce the lagoon's minimum treatment volume to less than the volurne for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. VYes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the &Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? R(Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's 2Yes ❑ No permit during the past calendar year_ 12. All operations and maintenance requirements in the permit were complied with during FJ YeS ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past cal ndar year on all R(Yes ❑ N. sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were 94yes ❑ No maintained during each application of animal waste during the past calendar year. " I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for !mowing violations." or ;nature of Operator in Chi different from Permittee) z os Date Date T AFACF 3-14-03 2 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification P- 3 14 NCAaSdgag C. Person(s) taking Measurements O S S a -TrC D. Date of Measurements E. Methods/Devices Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer f->n n a 0_ b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: -2G(� Ljlt,h` c- Thickness of the sludge layer if making a direct measurement with "core sampleL F. lagoon Surface Area (using dimensions at the inside top of bank): + tO (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points lip - b. if more than i.33 acres, a y (p acres x 6 = tp with maximum of 24. (using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid Intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H- Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: O (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: itemJ - item i, assuming present liquid level is below Max- Liq. Level: , L. Record from sludge storey data sheet the distance from the present liquid surface level to the lagoon for the q bottom (average all measuement points): , M- Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer. t� ! O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - item K): (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. h Completed by. 11 0 afire 4 )9",� Date: 4 f Sludge Survey Data Sheet Completed By: ecr 7- Print Name Signature Lagoon Identification P3 A Date: I - ?- o y Gri' Point f Distance fromliquid surface to top of ! f Distance fromliquid surface to lagoon bottom ! , Thickness of sludge w * All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Slud a Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0,7 4 0.3 10 0.8 5 0.4 11 0.9 6 D.5 12 1.0 VI 'o r �b O • • trl i M • . 7 O Lagoon Sludge Survey Form A. Farm Permit or DWQ Wentification Number r A 2 82 4 08 B_ Lagoon identification P. 3 B - �-}- C. Person(s) taking Measurements _ K 05 d f r la („ D. Date of Measurements I- 7 - p14 E. Methods/Devices Used for Measuement of: Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: _Po12_A�,tn c. Thickness of the sludge layer if making /a-�direct measurement with "core sampler" I F. Lagoon Surface Area (using dimensions at the inside top of bank): vc , (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area_) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, P , L4 acres x 6 =! , with maximum of 24. (using sketch and dimensions, develop a uniform 'grid' that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet`. 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): - J. Determine distance from Maximum Liquid limit to Minimum Liquid Level. a .� (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: Item) - Item I, assuming present liquid level is below Max. Liq. Level: ,- - L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon Bottom (average for all the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): r1 1, N. Record from the sludge survey data sheet the average thickness of the sludge layer 1,0 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): . (Note: If item 0 is less than 4 ft., a sludge removal and utilization plan maybe required by N.C. DW Q. See your specific permit or contact DWQ for more information_) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope.. S J I �f �� y Completed by: (} : rzi L Date: Sludge Survey Data Sheet Completed By:yl-� �E _ Print Name Lagoon Identification: Signs ur6 Date: I- 7- N Grid Point No. Distance from liquid surface 1 to top of sludge Distance fromsludge to la oon bottom (soil) layer i. * All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge SunLej Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 Eire 501 it � IjI I r • • Fr I. •6 o 54 01/19/04 MON 15:32 FAX 910 592 9552 PRESTAGE FkMS �001 0 1 4LL� ANLMAL FACILITY ANNUAL CERTIF LORGE Certificate of Coverage or Perrnit Number NC A.2pa yak County Samnserr Year 200-5 Facility Name (as shown on Certificate of Coverage or Permit)p- Operator in Charge for this Facility 02a n ocl l tJ. 12„s-4joo� Certification Land application of animal waste as allowed by the above permit occurred during the past calendar year ,/ YES NO. If NO, skip Part I and Part lI and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on haw the animal waste was handled_ Part I : Facility Information: Total nwmbei of application Fields ❑ or Pulls C�(please check the Lppropriate box) in the Certified Animal Waste Management Plan (CAWMP): L15. o_ Total U .eable Acres approved in the CAWMP 2_ Total number of Fields ❑ or Pulls {please check the appropriate box) on which land application occurred daring the year. - 9 Total Acres on which waste was applied - 495 3. Total pounds of Plant Available Nitrogen (PAN) applied during the: year for all application sites: 3�40 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be lan,. applied annually by the CAWMP and the permit: I 1 o .1 5_ Estimated amount of total manure, litter and process wastewater sc,ld or given to other persons and takers off site during the year e tons ❑ or gallon.; 2 (Pease check the appropriate box) 6. Annual average number of animals by type at this facility during th-- previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest .7I66 Smallest .2000 (These numbers are for informational purposes ordy since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Pre--T4aQr- j2a r its Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. I- Only animal waste generated at this facility was applied to the permitted sites during L✓l Yes ❑ No the past calendar year. AFACF 3-14-03 r- 01/19/04 MON 15:33 FAX 910 592 9552 PRESTAGE FARMS fh 002 ?. The facility was operated in such a way that there was no direct runoff of waste from VYzs C No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past IdYes ❑ N calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. S. There was no PAN application to any fields or crops at This facility greater than the levels specified in this facility's CAWMP during the past calendar year_ 6. All land application equipment was calibrated at least once during the past calendar year 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. O`Yes ❑ No 2(Yes ❑ No ❑ Yes RrNo S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. dYes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 2/Yes ❑. No 11. All required monitoring and reporting was performed in accordance with the facility's 56es ❑ No permit during the past calendar year. 1 Z.' All operations and maintenance requirements in the permit were complied with during [dyes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 9 Yes ❑ N. sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. I4. All buffer requirements as specified on the permit and the CAWMP for this facility were �/ lJ Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prcpared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." AL(- N• hAUtCOT f(yF -cQ Permittee Name and Title (type or prin IhI )v IA-- 1 z64 Signature of Permits a Date r Signature of Operator in Charge (if different from Perrnittee) Date AFACF 3-14-03 2 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number N[ ig ?-I V D R B. Lagoon Identification C_ Person(s) taking Measurements Jr,,.4.c + dllddy D. Date of Measurements 2 -IS o s E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: I() c- > XinrC c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): 7 , G (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. if more than 1.33 acre, :2 , G acres x 6 = Lt� with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: D (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J - Item 1, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): C1, M. Record from sludge surrey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): ? . (Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed b T J P Y 2ir p s I~� m_-r.—�'�m� Date: Print Name / Signature White - Office Yellow - Producer Sludge Survey Data Sheet Lagoon Identification:Sludge Survey Data Sheet Completed by: �a,,,e �� %.� Date:_ 25- oS Print Name Signature � (A) Grid Point No. {8) Distance from liquid surface to to of sludge (C) Distance from liquid surface to [ago n bottom soil (C)-(B) Thickness of sludge la er Ft. & inches Feet tenths Ft_ & inches Feet tenths Ft. & inches Feet tenths — 2 3 4 3. 5 3, °J 6 Lf, Cj 7 $ 8 y. S 9 S. 5 10 S, S 11' 12 13 4. 14 ,3. 15 Lt., 7 17 18 19 20 21 22 23 24 Average ;� ' S `; c *All Grid Points and corresponding sludge layer_ thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 5 for conversion from inches to tenths of feet. White - Office Yellow - Producer I Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) taking Measurements 10 rrr r-u c� v r D. Date of Measurements _ a - Is - 0 S. E. Methods/Devices Used for Measurement of: a" Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c" Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): D . 1{ (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, :2. q acres x 6 = I ` with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) K Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): •r-�7 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: 1 (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item .1— Item 1, assuming present liquid level is below Max. Liq, Level: L. Record from sludge survey data sheet_ the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): r M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: . 14 O. Calculate the thickness of the existing Liquid Treatment Zone (item M — Item K): �, g (N'ote: if Item O is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope" Completed by- jn 1-0 "1 �,� ^,� A.rM Date: Print Name Signature White - Office Yellow - Producer Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet f - 3 Completed by: rr 6 C' Date: - z - vS Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoon bottom soil (C)-(B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 2 3 . Z 4 5 8.0 g 7 6.3 8 �, S 9 S. 10 6. Z 12 C, . 13 14 �. 1 15 16 17 18 19 20 21 22 23 24 Average 6 1 1 7 *All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. ^ See Appendix G for conversion from inches to tenths of feet. White - Office Yellow - Producer 32- 3aV5f- 31" Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Prestage Farms P-3 PO Box 438 Clinton NC 28328 Subject: Certificate of Coverage No. NCA282408 P-3 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Prestage Farms: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North -Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on March 7, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Prestage Farms, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number AWS820408 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the P-3, located in Sampson County, with an animal capacity of no greater than an annual average of 2000 Farrow to Wean 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 July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please hay careful attention to the record keeping and monitorine conditions in this hermit. The Devices to Automaticallv StoD Irrieation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. kWA &Tbm Non -Discharge Permitting unit Internet httpJ/h2o.enr.state.ne.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50°% recycled/10 k post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon 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, the Clean Water Act and 40 CFR 122.41 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 NPDES 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 Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact at (919) 733-5083 ext. . Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District -- Permit File NCA282408 Permit File AWS820408 NDPU Files WA5TE ITILIZATI�� PLA� ---------------------- pr�ducer-----:rrestage P-3 Cuunty:Sampson L�ca�ion-----:P Clinto.� N {� 2�329 Phone--------:910-592-57�1 Type Nomber of Animel-----------, 20�0 Storage truCture----------:Anaerob ir Lagoon �1ethod of appIication------:IrrigaLion Aauunt o� �aste produced per year---------------: 121BO �ons/year AmC�unt of plant evlable N (F'. N) prndu0 lb�./year The wa�te from your ani�al faciliiy must be Iand applied at a s�ecifie�cs w�ter and/or grou�dwater. T�e plant nutrients in t�e an�al waSte should be use to reduce the amount of commerc-al +ertilizer required for the crops in the fields wher*e the waste is to be applied. This waste utiliza�ion p�ao �se� nitrOge� -�s mitirig nutrient' Wa�te should be an3.lyzed before each applicaLion cycle. RnnuaI �oil tests are stron�ly encou�aged so that aIl plant nstrients can be for yields of the crop to be grown. Several factors are impc.rtant in implementing your waste utilization pIan in order to maximize the fertjlizer v�lue of the `vaste and to eneure ��at it is apPl�ed in an emvironmenLally safe manne�: 1' AIways apply we�Le based on �he �eeE2� of the crup f �an� the nuee. app�y more nitrugcn e crop can utiIize' ' �. SoiI types are imp�,tan� a� they have differeot infiltration rates, le�ching pot�nt1�ls, c�tion �xchange c�pacities, �nd available water hoIdii cities' 3. Norm�lly wa��e �hall not be applied to Iad eroding at less than 5 �ons per ac/-e per year. Waste ma� ben to land eroding at 5 or more tons per annually, �ut less than 10 tons per filter stri�� are es�nbIished' 4. Do not �pply wa�te on satur��ed soils, when it is r�ining, or when t�e surface is fr�zen. Either of these con�itions may in runoff to the surface waters which is nut �llowed under DWQ reg�lations. 5. Wind c�nditions shoul� also be considered tn a,odrif± and downwind odor problems. 6. TC:' maximize the value of the nutrierts for crc7p pL./rtion to reduc�e the al for olli ion, the wate be eppo rowing crop or ��plied not moe than 30 days �r�or to planLing a cro� or forages brsa�ing dormancy. Injecting the waste or disking il cunservE, r'uLrients and ~educe odor s. , s plan is b�sed or. the w�ste app�icatioo �et�'od shown above. If yox choose to change meLhods im the f�ture, yoc nee� �o revise thi� plan. Nutrien-. for different ai:�-plication n'ethod� are no� �he same' The estimsted acres neede to apply t�s anjmal wa�te is based un typical nutrient cunten1 for this f fity. Acreage re�uiremens sh�uI� ��* based on tre wa�te analysis rcport from your �aste menagement facility. I�2some cases you m�y wa�t to have 4- 4_; LR ITj E. 7-1 4J U CI_ CI ID r1c I C i V- J IT4 CI CD 4 Y 41 . r; Iji r I (7: -: 4- CFI j1 c I C . Q! —1 L LL 11 j L! D L. If' U t7. I C, C, L q; U :J. 11. ! U i7i. CL L. r: -i L -, Di Ti CL zj C L 'Ti Q ii 71 4P i ;Ti 13 i 0 1-i L it LIP U1 i C: at !.,'I Ul r CL ai i -71 !,r. p, j-1 QI If! fci r. i rj Ill qj ro U �j Ti li L 5, L L. i,- LL. 1,L1 i3:i M LC: ij I,—,: It LI iE <L Li' J L. ou 0 3 IT; j " . ~ . Pa�e 3 T�e app1icetor i� ca��i�neo tka| P a�� K may �e �ver =��Iied w�ile mce�ing Lhe N re�uireme�ts. �n U`e ?�t,re, regul�tio�s may req�ire farm�rs in some par�s �f Hur|� Carolina �o �ave a nu�rieni m�negement p1an �dres nu±rients. Thi� y]an only addresses nitro�en. In interp|ented fields (i.e. small graio, etc, interseC-� n beriv, ufjagrass), forage mest thr-ough grazir,g, hay and/or si�age. Where graz�ng, planfs should be grazed w�en they reach a ht uf sjx Lo nine inchesCattl= s1omld be rL�mmve", IDlants ar� grazed to a height of four inche�. Ir fieIds w��ere small grain etc, is to �e removed for hay m- �ilage, care �houl� be �xercised not to to Iet small grain to rearh maity, especia1ate a the April or May). Shadin� m�y ressltgrain gets too high znd this wi�l �efinite]y ioterfere wit� ctand of bermudagrass. �his los� of st�rd will res�lt in reduced yiel�s an� legen beinutilized. Rather I small grain for hey or siIage Jusi: before heading ais the norm�l situation, yu are encouraged to cut the small grain earlier. You may w-nt tc cof er harvesting hay or silage ±w� tc-n three times during the seA=�n, depending on time smell gr'ain is planted in the fall. The time to interplant small grain, er-c, is late Soptember early October. Dr�lIing is recomue,dd over broadcasting. 3ermudagrass should hor mowed to twn NN inches before drillio:D for best re�u�ts. NN Caution must be �xercised in graring or haying summer annu�Is on rler stressed conC',itions. N1Lr-,F!ing m�y occur in NK li°estock. Sampling �orage or hay Yor ^i�rate lev�ls is recommended. Acrcs shown in the toble con5idered to be the usa�l= acres excIudin(7 required I?uffers , filter ps �l�ng di7ches� od� area� unatle to be irri�ated, and perimetcr areas not r�ceiving � full �ppIication rates L+ue to equipment liLaticns' Actual total � � �creF, in the field listed mAy, mos� Ii�ely will �e, m�r� than �he acres shown in the tabIes. � 5ee a�Lached ma� showing the fields t� �e ��ed fur ��e utilization of animaI waste. 34 Pege 4 AFT" -ICATIOH OF �8STE BY RiGATION The irriga�i�� applicaticz� ra�� s�o��d �ut �xreed t�e intake rate nf t�e soil at the �im� of �rrigeti�/� s�c� �hat runoff o� ponding nc�urs. This �*te is li�/iLs,i by injtj�l �oil moist`'re co'�LenL, �oil structure, eoiI tex��re, wa�*�r droplet size, and nrganic solid ltion amount shou�d nnt exceed ths �ve�lable *v�ter holding c- pacity of th� soil at thE. of irrigation nnr sbould the pla�� av�ila�le nitrog�n applied exceeU the nitrogen needs uf the crop. If ;gFktion is the metVIod of Iand applicatio� for this , nsirod d pleniL resption designaL �n irrig�tion sy�tem is �nstel�ed to properly lrri�ate t�ie acrep s shown in ta�les. FaiIure �o aply the recommended rates �"d amaunts sf niIrogen shown in the table may malid. The folIowing table is provided �s a �uide for establishing �ppion res and aeounts' Tr�ct Field quil Crop A�c No No. T ,,pe Rat� (1n/hr) 10 98&-_ -3_____ ��pplic �mount (inc�es) 1his is e meximum aprlication amo�nor ti.e s�il �ssumin� the ammunt of nitrogen aIlo�e� for t�s crop is not over ap�lied. In �anions ��e �pplica�ion amt �e �p se of the nit�o�en l�mitation. Th� /xaxi�um applica4-iun �moun� si/own can be appIied ���er rnum soil ron�itions. 35 !ij AD Tj I CL ELI -C L L > -i 4_L 4-: C-I ill Q L Lf! FI U I U > :,I L Lj` ei -C L i IT I a Cj ITi r: ci. 17- L- L U C.; L:: - -o u IT, L 4-: F_' Tjj IT; 1: �o cq Page � N8STE UTILIZA�I�N PLAW Af�'R�E�iEHT Nape of Far�: P-� Owncr/Marager Agreement | (1,oe) unde/stand and wiIl fnllow and imp1e�ept the specIfication� ann t�e tbIiopeaea animn sher in the �lan for the far� named ahove. I (we) know that any �xpaos�'�n �o the existi:g �esign capaciLy o� the was�e �/eatoent and storage sys�em c`r construction of ,'ew facili�ies will require a :ew certificatinn to be submitted to the moon i r QualiLy an��als are s�ocke�. I (we) a�so underst�nd that there mus� he n� discharge oanimaI waste fronn this system to the surfEAce wF%terS cr ihe stat� from a storm event less severe than t�e 25-year, 24- storm. The approved plan will be filed on -site at the frm office and a-t the office ohe local So and Water Covation District and ,vill �e availa�le for revie* by ��CDWQ upon reguest^ �ame of Faci)ity �wner: Frcsi�ge Fanss, Inc. (Please print> ^ Szgnatur�' D�te: �ame of �anagerffereI from owner), Si�na�ure� ate: Name of Person Preparing Plan: G' Glenn Cljft�� (Please p,i�tx) Affiliation: Prestage Farus, Inc. Pimpe: 9�0-�92-5771 Address, P r} 'Pox 43E� C�ioton N� 2�32� Signat�re� �W ' ate; � � ` / ` � 37 � �� t State of North Carolina Department of Environment, Health and Natural Resg�>�1 I� Division of Water Quality Non -Discharge Permit Application Form / Survey v� 2 jig] f THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL} General Permit - Liquid Animal Waste Operaft=OFFICE The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: : 5 I. 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. 1. One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed: 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: P-3 2. Print Land Owner's name: Prestage Farms 3. Land Owner's Mailing address: PO Box 438 City: ClintonZip: Telephone Number: 592-5271 4. County where farm is located: Sampson 5. Farm 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). Sr 1007 from Harrells to Kerr turn right 1/2 mile on left 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee' ntegrator's name f applicable: please circle which type is listed): PrestageeP gstggeFarms 82 - 408 FORM: AWO-G-E 2/26/97 Page 1 of 3 r III. OPERATION INFORMATION: 1. Farm No.: 822-408 2. Operation Description: Swine ol&ration Farrow to Wean 2000 - Certified Design Capacity Is the above information correct? 21yes; F-1 no. If no, correct below using the design capacity of the facility Type of -Swine No. of Animals jrne of Pouigy No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) 0 Layer 0 Dairy 0 Non -Layer 0 Beef 0 Turkey Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 45 ; Required Acreage (as listed in the CAWMP): 45 4. Number of Lagoons: _2 ; Total Capacity: 15399I9 _ _ ._ Cubic Feet (ft3) Number of Storage Ponds: i ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (0) YES or N (please circle one) YES or (please circle one) 1, P—eSYA&E FAitr t frd,46E (Land Owners name listed in question II.2), attest that this application for P - 3 _ (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporti g info ation and attachments are not included, this application package will be returned to me as incomplete. Signature F A9- � T � Date a �e � V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question Il.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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 0€ 3 WASTE UTILIZATION FLAN ---------------------- Producer ----- :p'restage Farms Inc County:Sampson Name of Farm-: P-3 Location ----- :R C Box 438 Clinton NC 28329 Phone -------- :910-592-5771 Type Operation ------------- ;FAR -WEAN Number of Animal ------------- . 2000 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year-------------- : 12188 tons/year Amount of plant available N (FAN) prodl_Lced/year-: 10800 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 use 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 DWG 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 cr~op or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your, waste management facility. In some cases you may want to have Page 2 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. YOUR WASTE UTILIZATION FLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 10986 1 CaB C 3.9 50.00 30.0 5650 MAR-OCT 10986 1 CaB L N/A 50.00 * 30.0 1500 S-APRIL 10986 a CaB C 3.9 50.00 15.0 2925 MAR-OCT 10986 2 CaB L N/A 50.00 * 15.0 750 S-APRIL Available Nitrogen Crop codes; Crop -unit Total 45.0 11025 (includes commercial) 10800 Surplus Or Deficit - 225 A=Parley-bu. B=Bermudagrass(graze)-tans C=Permudagrass(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=Be rMUdagrass(pasture) -tons Applying the above amount of waste is a big ,job. Y04A should plan time and. have appropriate equipment to apply the waste in a timely manner. Page 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 grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for, hay or~ silage .just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two 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 r.stes. 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 1680 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every S years, you will have approximately 8400 lbs. of PAN to utilize. assuming you apply this PAN to hybrid berm]Adagrass hayland at the rate of .300 lbs. of nitrogen per acre, you will need 28 acres of land. If you apply the sludge to corn at the rate of 1E5 lbs. of nitrogen per acre, you will need 67 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 4 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake mate 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. Tract Field Soil Crop Applic No. No. Type date (in/hr) �og84 i Cz8 C6-Nay .Ga ro 98L Z Ca8 6-1AAy APO Applic Amount (inches) .95 .Is This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page. 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 8 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 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 Page b WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-3 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: Prestage Farms Inc (Please print) Signature : _pA444f! c 49rn—'Ain_C. I., Date: 1- f e, 19 L Name of Manager(If different from owner); Signature: Date; Name of person preparing Flan: G. Glenn Clifton (Please print:) Affiliation: prestage Farms, Inc. phone: 910--592-5771 Address: p O Box 438 Clinton NC E83E9 Signature: _ �l t.._i Date: 10 0r0_(1 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 Prestage Farms P-3 PO Box 438 Clinton NC 28328 Dear Prestage Farms: I T / 010WA • A'V 2 NCDENR NORTH CAROL.INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 RECEIVED ED UN I 1 2000 EGjrTEVLLE > Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-408 Sampson 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. ERR], IRR2, DRY], 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. Sincere] Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-60M An Equal Opportunity Airtrmative Action Employer 50% recyded/10% post-consutner paper i5" I ... - 1. 1 -.w,, Alz Too, MCA 4 100 Y Wg^ Ilk- A"!el I AA I . ki � 4W., 1 UP 'A 41 1 N Q All RP d 4g, vim tp%7- "'A Vg' N-K A Q O � a o CE rL V-) INI --, V7 .I�_T .'��'� ''rr"71 �k, a ,°�� 7!'sS ilpv�r 'r �� � - � +�a�*•rnp-+r ,�. - Y � w V"' �. �� ! �., • a ..`` - ly: '[ �1�> 'n_ } 1, . -_'f�. 6.-- f '' �+a"„�.�.a� � nr�h r $ ��`„!1 t y. - ." - } �3rs�►�Yaw4n {T .� q I��F+ #� �y1p,,, •r � � 1". ft F.. L J p,r i , •Y� � . �l _. �j. �', � - . `, r-+ �s � •ienw,�-IC;.:,,�: �� '� L%..i �t� �- Lr, ?' S _ �. f- -, - ,e, �.. ''_ s�. '�'�, rrt�. 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