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HomeMy WebLinkAbout820491_CORRESPONDENCE_20171231NUH I H LAHULINA Department of Environmental Qual PLAN OF ACTION (Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number 82491 -ounty:_Sampson Facility flame: StraagFit Line i-arms Certified Name: Ronald D. Naylor Operator Number: 1 T724 I. Current-6quid lowest poatt in the Lagoon hrod(s)-in-incl -asrteasured from � ttthe current fiqufd-tevetin ltee tac,�oon to the ie_topof ihe_dam for.lagoons_rviltwut.spiltvv 'ys:.and.from_the,crirren#.liquid.tevel to 06 bottom of the spiltway for lagoons with spiaways. Lagoon NameAD: Lagoon 1-Lagoon 2-Lagoon 3,-Lagoon 4-Lagoon 5 1 1 1 f Spiilway{Y or N): N I ! I Level((ncties). 16 2 Check all applicable items Ltqufd-level•is_withIn-the designed structural.freeboard.eievations of am or mom structures Fire and 30 day Plans of i ction are attached. Hydraulic and agronomic balances are within aooeptable nulges. X Uquid level Is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. 1Aias#eJs.to.be.pumped. a kid.haulect.to.off. site.locattons._Vaturne.and.PAN. contentof_ waste to be pumped and hauted is reflected in section 1111tabblles. Included within this plan is a list of"the p d sates with r-OI&M facility numbers u ber of acres and receiving crop ' . ' irr#ornnatiorr, Contact andisecure aEppravai frvr» the DWQ prior to transie+'•af-waste-to a �e not co6red in the facaitys CAWMP. i Qperaramw ilf•be-partiaifylar fully depopulated. "Attach a,00mplete_schedule_ wfth,conespon6ing.animal.units.and.dates,fro_depopulation V animals are to be moved to another permitted facility, provide facility number, lagoon t freet b6dlWe-Is and herd papula�i fai tfie; ecr sluing ffCirity 3. Earliest passrbla date to begin land appiicabon of waste: 9f23f18 Weather permitong. hereby certify-that-l-have -the-information listed attached'Plan of Action, and to the best of my knowledge' —T-- am reftand correcL above and.incpededd-within t#re and ability, the i dbrmation is i I David Naylor Phone: 910-385-5196 Facifity Own , r (print -.Daite:"1ol_10w18 Faci[4 Owner/Man r (`signature) i I 'Pr. I. IOTA REPEAT (Click or 30_DAY_ DRA #W_DOWN, PERIOD TQBE L AND APPUED PER WASTE STRUCTURE IL PAN L Structure NameAdenti5er {ID)-, Strai tune Farms i.-Current liquid volume -in 25 yr:/24-hr: storm storage-& ftUCtural freeboard a. current liquid level aocording;to marker iB.b inches b: designed 25-yr-424 hr-storm &-stnktuurel freeboard 19. c. Gne b - Gne a (inches in red none) = 3_6 Inches top_of.dilcs.surface.area according.to d- (area at" str ustura! bra; et�oard design levabon) 27500 it2 51425 gailons e-Ilne,c/12 x line-d x7:48-gapcns![t' 3. Projected volume of waste liquid prod�ucedd uring draw down period f. temporary storage,period- nacoordl g to-structural,design~ 180 clays g. volume of waste produced accorchng to structural design 24231 fe h.-currant herd#- 735 csrtrfied herd # t- i'35 actual waste produced = current hem # x line g herd # = 24231 ft3 certifeci i. volume of wash water_acmrding.ta j. excess rainfall over evaparaDon acoording structural_d"gn to design �ft3 16041.7 ft3 I -Total - k. (lines h + i + j) x 7.48 x 30 PAN' to-be'iarxl appi#edwring draw down days/line period f= 5020.7_gallons I I I. current waste analysis dated �018 Q79 m._{(lines a.+ k)<1 OOD) x-line 1= 80•Ibs,-PAN ISECiION,FOR i_the rid EACH WASTE-STRUCTURE-ON'SrrE. re_tabsdown-below) II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24 HR. STO 1. 2. 3. 4. 5. 6. III. TOTAI PERIOD. R M STORAGE ELEVATIONS IN ALL WASTE STRUCTURES'FOR FACILITY Structure-1D: 1 line.m = 1.7.89.6_lb.PAN Structure ID: line m = lb PAN Structure -ID: line.rn-= lbPAN Structure ID: line m = lb PAN Structure -ID: tine m = fb-PAN I Structure ID: line m = lb PAN rl—lines 1 + 2 *3 + 4 + 5 + 8 = 1789:6 b-PAN PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN DO NOT LIST FIELDS TO WHICH PAN ,CANNOT BE APPLIED DURING THIS 30 DAY PERI01 o- tract # p. field`# - ` q: crop r.-alcm 5`remainir�g-IRR t TOTAL PAN— u. appficafon v_ ndowt 2 PAN balance BALANCE FOR (Iblacre) HELD (lbs.) f — column'r z s"— i- �--- - - -4-- -4 -;- 1753 I 1A wheat / NoB 1 5.02 125.00 627-5 OCT-FEB 1753 I 2A wheat / Ra 1 5.72 125.00 715.0 OCT-FEB 1753 3A wheat /'NoB -- 1 2.47 - 125.00 308-.8 OCT-FEB-1 1753 4A wheat-/-NoB -- --2.41 125_00 301-3 OCT-FEB- 1753—,.,.1_ —5A wheat /.,WaB I 4.79 125.00 598.8 O.CTzEEB _1 I f 4 I I I I 1 f ! I 1 € 1 receiving E IV. FACILI I { I ! I I ! I I I I I i I I I 1 I I I I ent crap ending application date or next crop application beginning date for available cops during 30-day-draw-down-period. v. Total PAN availably a for all fields {sum of column t) = 2551.3 lb. PAN TY'S PoA OVERALL_ PAN BALANCE N-Total-PAN-to-be-land applied-(tine-wfrom,section- Il) = PAN --- PoA (30 Day) 2/21100 o- tract # p. field`# - ` q: crop r.-alcm 5`remainir�g-IRR t TOTAL PAN— u. appficafon v_ ndowt 2 PAN balance BALANCE FOR (Iblacre) HELD (lbs.) f — column'r z s"— i- �--- - - -4-- -4 -;- 1753 I 1A wheat / NoB 1 5.02 125.00 627-5 OCT-FEB 1753 I 2A wheat / Ra 1 5.72 125.00 715.0 OCT-FEB 1753 3A wheat /'NoB -- 1 2.47 - 125.00 308-.8 OCT-FEB-1 1753 4A wheat-/-NoB -- --2.41 125_00 301-3 OCT-FEB- 1753—,.,.1_ —5A wheat /.,WaB I 4.79 125.00 598.8 O.CTzEEB _1 I f 4 I I I I 1 f ! I 1 € 1 receiving E IV. FACILI I { I ! I I ! I I I I I i I I I 1 I I I I ent crap ending application date or next crop application beginning date for available cops during 30-day-draw-down-period. v. Total PAN availably a for all fields {sum of column t) = 2551.3 lb. PAN TY'S PoA OVERALL_ PAN BALANCE N-Total-PAN-to-be-land applied-(tine-wfrom,section- Il) = PAN --- PoA (30 Day) 2/21100 PoA (30 Day) 2/21100 V.1 x. Crop's remaining PAN balance (line v from section Ill) = 2551.3 lb. PAN PoA (30 Day) 2/21/00 IL HF IIL P£ MA I Waste Utilization Plan Producer: David Naylor Name of Farm: D & A Farms Location: 1551 Crumpler Mill Rd_ Salemburg NC 28385 Phone: 910-564-2940 Type of Operation: Feed Finish Number of Animal: 735 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per ,year: Amount of plant available N (PAN) produced/year. FR o County: Sampson Sa -- (�I/ 1397 ton/year 1691 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. 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 AqfiDOU r Pr t DES O'Aolbn MAR I 8 A Farms 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. 3160 1 NoB CB -Graze 5.2 50 2.1 546 MAR-SEP 260 3160 1 NoB SG -Graze 1 50 2.1 105 SEP-MAR 50 3160 2 NoB CB -Graze 5.2 50 2.8 728 MAR-SEP 260 3160 2 NoB SG -Graze 1 50 2.8 140 SEP-MAR 50 3160 3 Ln Cotton 850 0.12 18.5 1924 APR-AUG 102 3160 3 Ln WA 1 100 1&5 1850 SEP-APR 100 Total 23.4 '5293lbs. Available Nitrogen 1691 lbs. Surplus or deficit -3603 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. D & A Farms Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the fu`ure, 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 hvo 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 265 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 1323 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibslacre you will need 4 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 11 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 0 & A Farms 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 insta!led to property irrrigate the acres shown in tables, Failure to apply the recommended rates and amounts of nitrogen shown in the tables may rake 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 Appiic. Rate(inlhr) Applic. Amount 3160 1 NoB CB -Graze 0.5 • 1.0 3160 1 NoB SG -Graze 0.5 1.0 3160 2 NoB CB -Graze 0.5 1.0 3160 2 NoB SG -Graze 0.5 1.0 3160 3 Ln Cotton 0.4 1.0 3160 3_L Ln WA 0.4 1.0 Q & A Farms Page 5 This is the maximum application arnount 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 ',he 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 - Page 3 WASTE UTlUzA'nct4 PLt N AGREEMENT Name of Farm: D & A Farms Dwner/Manager Agreement I (we) unders!and and will follow and imolernent the specifications and the operation and r.1aintenance 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 upor. request. Name of Facility Owner: David Naylor Signature: ,v'� 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 Date: 4� 2 3, a 4 Date: Date: ik L.i to 6 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Ronald D Naylor D&A Naylor 4712 Honeycutt Road Salemburg NC 28385 Aian W. Klimek, P. E., Director Division of Water Quality OCT 15 2094 OENR- FAYMEMU-E REGIONAL OFRCE Subject: Certificate of Coverage No. AWS820491 D&A Naylor Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Ronald D Naylor: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 10, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ronald D Naylor, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS820491 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the D&A Naylor, located in Sampson County, with an animal capacity of no greater Than an annual average of 735 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please gay careful attention to the record keepinfy and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 163E Mail Service Center, Raleigh, North Carolina 27699-1638 NorthCarolina Phone: 919-733-32211 FAX: 919-715-05881 Internet: h2o.enr,state, nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 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 MRCS standards a 100 foot separation shall be maintained between- water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our 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 Duane Leith at (919) 715-6186. Sincerely, ide-1. for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820491 APS Central Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director RONALD D. NAYLOR D&A NAYLOR 1551 CRUMPLER MILL RD SALEMBURG NC 28385 Dear Ronald D. Naylor: Ilk"- — V-T / • 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 8, 2004 tit: IV t fi,3AN 1 ? ?001 FmETTEv ALL REr c1 Subject: Certificate of Coverage No. AWS820491 D&A Naylor Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on November 27, 2000, we are forwarding this Certificate of Coverage (COC) issued to Ronald D Naylor, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the D&A Naylor, located in Sampson County, with an animal capacity of no greater than 735 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper T Certificate of Coverage AWS820491 D&A Naylor Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to __..._ apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made z within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-I54I. If you need additional information concerning this COC or the General Permit, please contact Stephanie Miami at (919) 733-5083 ext. 544. Sincerely, Kerr T. Stevens 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 NDPU Files State of North Carolina RECEIVED Department of Environment and Natural Resources Division of Water Quality AN 2.7 200 Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) WAM N�neral Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1_ GENERAL INFORMATION: l .l Facility Name: D&A Naylor 1.2 Print Land Or:ner:; name: Ronald D A:avlor 1.3 Mailing address: 1551 Crum ler Mill Rd City, State: Salemburg NC Zip: Telephone Number (include area code): 564-2940 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy. 421 4-miles north of Clinton. to Sanderson Quick Stop. turn left eo approx. 2 miles turn left on SR 1006 go 5 miles through Reynolds X-roads to dirt rd. on left, farm 1/4 mile on left. 1.6 Print Farm Manager's name (if different from Land Owner). 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestaae Farms 1.8 Date Facility Originally Began Operation: 1/1/1992 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82_ (county number); 491 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 735- Certified Design Capacity Is the above information correct? yes; F__Jno. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. T of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkev Type of Cattle No. of Animals 0 Dairy 0 Beef FORM: AWO-G-E 7/7/99 Page I of 4 82 - 491 Other `.Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 7/7/99 Page 2 of 4 82 - 491 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application 43.q- system): : Required Acreage (as listed in the AWMP): . 2.4 Number of lagoons/ storage ponds (circle which is applicable): I 2.5 Are subsurface drains present within 100'of any of the application fields? YES or(!D (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one) 2.7 Does this facility meet all applicable siting requirements'? (Swine Farm Siting Act, NRCS Standards, etc,) (Swine Only) d9or NO (please circle one) What was the date that this facility's swine houses and iaUoon were sited? 1192- _ What was the date that this facility's land application areas were sited? 1 9 9 Z _ REQUIRED ITE 1S CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMR it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components inav not have been required at the time the facilin- was certified but should be added to the CAlVMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.13 Lagoon/storage pond capacity documentation (design. calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan_ if your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials M N RAN FORM; A`VO-G-E 7/7/99 Page 3 of 4 82 - 491 Facility Number_ 82 - 491 Facility Name: D&A Naylor 4. I, sled in question 1.2), attest that this application for 4-! (Facility name listed in question 1.1) has been reviewed by me and is accurate and co lete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned t e s .n 7 plete. Signature v - Date I 07 - Q 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (ManaL,er's name listed in question 1.6), attest that this application for (Facility name listed in question.l.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7/99 Page 4 of 4 82 - 491 SAMPSON COUNTY ` s_R Ci•o•. II NORTH CAROLINA !� lzv" " PREPARED IY THE yyg G�� ' - NORTH CAROLINA DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS -PUNNING AND RESEARCH BRANCH !� IN COOPERATION WITH THE to tLa 4w U.S. DEPARTMENT OF TRANSPORTATION '" FEDERAL HIGHWAY ADMINISTRATION ,� 1 a 1 /. .-� • SCALE 1 mu SCALE FOR ENLARGEMENTS _? 1, a 220 1 1 �J MCLORt .''ID. ' AM - Luz,1Y ' �' ' 1-1 Crarm� a +, r i�l•'lZo' .. _ '= "' \ `,� "� T � ease I y lt•r if • J s• y _ P o6.e•• } .�!• . • LIM ilii� me Lit" . Isx / ; 'lam - J^ � �bw� �•6 lu- lhv Liu � ,y �J( �- .'I,' • •� Gl�*S� _ �i1 ��ik' �,ptlr � 1 I � r� �i 1 ~ 1 l iw, n w 110� r.r J C:ar+aed. 17 ' � l.Ht a 1� ,,.w . ,s .•J '�' • '1 sue•+ ` i' , ,s itm Su] •7, rr � � • br -, • y `� \� � . r.. J i� 1 � I , • • 1 yyJ ` 'i 'r • L.L9. 1 an rY/-) 2a .i 7 ,. ; •,. II+P i spy r 1.2 V 4O im -iiv Ai im , s i Ctl � •s a � i pkc • ) i7i -=•�.`iUf. �v ' • !sue , ,ter .-.o«+ , =! a� . 5� �, hr im u r. / .;� S .. ' Lt4i IJ Ca � ,.1,, 1 , I.rn _ �.a,„, •`o ,.s. �4 � - -�:. . 37.0 Hs�S!or. , imLAI Li • :r 1,,. �• ;; v �. J "'A....rG 42 M� II Q ` - • �l(fd '�7I rN Ui .3 im ` LAID f till r ,a , mm 14ii lim fRa Ij LIR Ialu 1lJ/ '4M / �_ 4• 1.0• E Nil an .. • "!J. '�.� ANIMAL WASTE UTILIZATION PLAN Producer: DAVID NAYLOR Location: 1551 CRUMPLER MILL RD. SALEMBURG NC 28385 Telephone: 564-2940 Type Operation: Existing Feeder to Finish Swine Number of Animals: 735.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste ut"ilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop.to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization_ plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 735 hogs x 1.9 tons waste/hogs/year = 1396.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 735 hogs x 2.3.lbs PAN/hogs/year = 1690.5 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 3160 1 NoB BC 5.2 260 0 2.1 546 I MAR-OCT 3160 SG 1 0 1 I 1 150 12. 1105 SEP-MAY 3160 2 FC 3.0 0 2.8 INo]3 I 1150 I 1420 SEP-MAY 3 C/SB 115.0 124.2 0 jLn I I 19.25 11148.85 MAR -JUN 0 1-3 jLn. JW I 160 1144 19.25 11332 SEP-APR 3 SBDC 0 jLn I 138.0 1152 19.25 11406 �-UN-AUG END I - TOTAL 1 4 9 5 7. 8 5 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed' through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. in fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the. small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results• Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 50 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS C/SB CORN AFTER SOYBEANS BUSHELS 1.08 FC TALL FESCUE -CONTROLLED GRAZED TONS 50 SBDC SOYBEANS DC BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC 50 W WHEAT BUSHELS 2.4 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES 23.4 0 23.4 LBS AW N USED 4957,85 0 4957.85 3267.35------------------- - *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 271.95 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1359.75 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 4.5325 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 10.878 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25e depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3 Ln C/SB 0.40 *2.35 3 Ln SBDC 0.40 *1.70 `3 Ln W 0.40 *1.70 3160 1 NoB BC 0.50 *1.30 3160 2 NoB FC 0.50 *1.30 3160 SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage cr one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE/ OF OPERATION OPERATI/ON �{ !Xt tclf 'f3 arE one Act/4 at+kauA Sr�E 0"t 4 cc/Wo ty� �A;A . J!-� CorwP PAS/R++� rhlcwLw�cs or-4 year ro�/ i�Af &4- Page: 7 WASTE UTILIZATION PLAN RE UIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with .a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland.- When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into watercourses, and on other grassed waterways, waste shall be applied at agronomic -rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained_ Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:D & A NAYLOR 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 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: DAVID NAYLOR (Please print) Signature: Date: Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)Randall N. Barefoot Affiliation:Prestage Farms Inc. Phone No. Address (Agency): P.O. Box 438 Clinton NC 28329 Signature: Date: 9// 2 /f 2 Page: 11 r Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) hereby give � pn%I � �). N: }a a permission to apply waste from his Waste Utiliration System on 1 acres of my land for she duration of the time shown below. The fields) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium[ and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Lando Date: 6—/V? ! ,_ �O Terns. of Agreement : seto (Minimum Ten Ycm on Cost -shared Bean) >�o 0 NRC5, NC NINE, 1996 Right of Way Agreement I, Majon D. RAg�,--hereby give �ot%J D. 0! � ,- permission to cross my property with irrigation pipe to irrigate waste water from his waste treatment lagoon on to adjacent landowner's property. �,,�'�{ �y�,-r, ss; fi-e nqr, 7— R ¢FrL sett, �; µp . Landowner: X�M�^n Date: Term of Agreement: PQ��' to Notary 44:7 Ii..B_.._. i SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWO) 910-4e6-1541 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-8996 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592-7963 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910-592-7963 COOPERATIVE EXTENSION'SERVICE (CES) 9.10-592-7161 This plan will be implemented in the event that wastes from your operation are Ieaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider- that tou have a problem. You should make every Effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at. the facility. The following are some action items you should take. i. Stop the release of wastes. Depending on the situation, this may- or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow --passible solutions are: a. Add Foil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. S. Runoff from waste application field --action include: ?, lm-ediatel i store waste application. K. Create a 7-mpnvar'y diversion or berm to contain the w_n'_. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reasons) that caused the runoff. e. EValc!ate fhe 07PI i Cation rates 'ton the fields 1h�re runoff sar"r-ed. C. Leakage from the waste pipes and sprinklers -action inr_lu.2e: _,. Stop, recycle (flushing system) pump. . Atop _r,-_gati n rump. c. Close all -s to eliminate fur trier discnar ge. e. Repair all leaks prior to restarting p"mps. D. Leakage from flush system, housse=, soli..= s ar ators-action= include: a. Stop .-ec} Lle (flushing system) pump. b. Stop irrigation pump. I. Make sure no siphon effect has been Created. d. Stop all flows in the house, flush systems, or solid separators. e" Repair all leaks prior to restarting pumps. E. Leakage from base or sidewaII of lagoon. Often this is'seepage as opposed -to flowing leaks -possible action:' a. Dig a small sump or ditch to catch all sge•pag,e, put in .a submersible pump, and pump back. into lagoon.. b. If holes are caused by burrowing animals, trap or remove .animals -and fill holes and•compact with a clay type soil. r. Haye a professional evaluate the condition of the side walls and. the lagoon bottom as soon as possible. . 2. Assess the extent of the spill and note any obvious damages. a_ Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event Cause the spill to reach surface waters? g. Are potable water we115 in danger.feither on or off of the property)? h. How much reached surface waters? . 3. Contact appropriate agencies. a. During normal business hours, call your DWC (Division of Water Quality) regional office, at 910-486-1541, after hours, emergency number:41Q-775_ T?42- Your phone cal should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM ##2 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND 'BIND CFIND I T I ONS . THE CORRECT I VE MEASURES THAT HAVE , BEEN' UNDER 1 AKEN , OND THE SS I DU5NESS OF !HE SITUATION. b. if spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-5?2-8996. c. Instruct EMS to contact local Health Department. ram. Contact local SAMPSON Soil and Water Conservation District (SWC'D), Natural Resources Conservation Service (MRCS) office at 910--592-7963 and Cooperative Extension Service (CES) at 910-592-7 161 for advice/technical assistance. a. If.none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the -proper agencies for your. 5. Contact the cantr actor of your choice to begin repair ut the problem to minimize off-site'damage. r a. Contractor, Name: �E . b. Contractors Address:' c. Contractors Phone-: 652'S / 6. Contact the technical specialist who certified the lagoon (NRCS', Consulting Engineer, -etc.) a. Name. b. Phone: 7. Implement procedures as advised by DWO and technical assistance agenciesto rectify the damage, repair the system, and reasse4s. the waste man.agement plan to keep problems with release of wastes from happening again. E. If you are a contract swine grpwer associated with a st-ji+;e company integrator-, contact the crimpany representative at 1-910-592--5771 Insect Control Checklist for Animal Operations RECEIVED NOV 2 7 2000 Source Cause BMPs to Control Insects WAItK WW SWFf I"Nices Flush Gutters • Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated solids from /gutters as designed. a( Remove bridging of accumulated solids at Lagoons and Pits • Crusted Solids Maintain Iaroons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 9 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage 0 Resign, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the —accumulation of decaying wastage. JR/Clean up spillage on a routine basis (e.g., 7 - IU day interval during summer; 1 S-30 day interval during winter). Feed Storage • Accumulations of feed residues Cl Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). © Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page I J _l1 Swine Farm Waste Management Odor Control Checklist Source Cause l -,I3MI's to Minimize Odor Site Specific Practices Fetmslead • Swino production PI Vegelative or wooded buffers; 01"11ecommended best management practices; Good judgment and common sense Animal body surfaces • Dirty nian u re- covered nninials Pf Ury floors Floor surfaces • Wet manure -covered floors Slotted floors; 13""'Walerers located over slotted floors; Manure co 0 Feeders at high end of solid floors; 01.1'Scrapc manure buildup from floors; 17 Ji nderiloor ventilation for drying urine; 0 Frequent manure removal by flush, pit recharge, Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; F n main(onance; Dust cicn1 air tnovcincnt su Washdown between groups of animals; ❑ peed additives; 0 cder covers; .f3 Feed delivery downspout extenders to feeder covers , Flush tanks • Agitation of recycled lagoon O F h lank covers; liquid while tanks are filling Extend fill lines to near bottom of tanks wish ajwlsiphon vents Flush alleys Agitadou during wastewater J21 Underfloor flush with underfloor venliilalion conveyance A. Fit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits liquid while pits are filling wilh anti -siphon vents Lift stations • Agitation during; sump tank 0 Sump tank covers Filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC • November It, 1996, page 3 Source Cause li3MPs to Minimize Oddr Site Specific Praclices End of drainpipes at Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance )agoon liquid level Lagoon surfaces Volatile gas emissions; Rf ,proper lagoon liquid capacity; + 13101081cnl mlxing; ia,/ orrect lagoon slartup procedures; • Agitation Minimum imm surface area -to -volume ratio; 13 Minimum agitation wlicn.pumping; ❑ Mechanical aeration; ❑ ,(oven biological additives Irrigation sprinkler nozzles • High pressure agitation; rigate on dry days with little or no wind; . Wind drift mrecommended operating pressure;, ;;XM'io1nm Pump intake near lagoon liquid surface; CI Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when emptying 0 ©asin surface coals of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets a Volatile gas emissions ❑ Wash residual manure frorn spreader after case; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge an field drying p Soil incorporation within 49 firs.; surfaces ❑ Spread in thin uniform layers far rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition omplele covering of carcasses iu burial pits; pits Vproper local ion/construct ion of'disposal pits Incinerators • incomplete combustion CI Secondary stack burners AMOC - November 11, 1996, page 4 Source Cause UMI's to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manuro trackrd onto • Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information: Availabic From Swint; Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Foct Sheet NCSU - BAE Swine Production Facility Manure Management. Pit Recharge - Lagoon Treatment ; E13AE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoou Treatmcut ; EHAE 129-89 NCSU - DAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EDAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings ; Plll•33 NCSU - Swine Extension Environmental Assurance Program; NPPC Manunl NC Pork Producers Assoc Options for Managing Odor ; a report.from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management; Odors and Flies; 11RO107, 1995 Conference Proceedings Florida Cooperutive Extension AMOC -November 11, 1996, Page 5 Mortality Management Methods (check which method(s) are being implemented) © Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-I68.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture 0 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 nnix DECEIVED DAU+D NA �A NOV 2 7 Wl Qperator:KE-TIT H�TT County: SAMPSON Date: 05/12/92 WATER QUALITY CTIO Distance to nearest residence (other than owner) : Nt?PfDis 1. STEADY STATE LIVE WEIGHT 0 sows (farrow to finish) x 1417 lbs. - 0 Ibs 0 sows (farrow to feeder) x 522 Ibs. _ c}gZ2,SD Ibs 7305head. (finishing on I y) x 135 tbs. - 98� I bs 0 sows (farrow to wean) x 433 tbs. - 0 tbs 0 head (wean to feeder) x 30 ibs. = 0 ibs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 98550 Ibs '. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON "2ZS Volume = sS[BaSIC Ibs. SSLW x Treatment Volume(CF)/Ib. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Volume = SS-5p cubic feet 997-25 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet ; "Owner requests no s,L:dge storage. Sludge will be removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 215.0 feet Inside top width 120.0 feet Top of dike at elevation 51.0 feet Freeboard 1.3 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 49.7 feet Bottom of lagoon elevation 39.0 feet Seasonal high water table elevation 45.0 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 207.2 112.2 10.7 AREA OF TOP LENGTH * WIDTH 207.2 112.2 23247.6 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 143.0 48.0 6864.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 175.1 80.1 56102.0 (AREA OF MIDSECTION * 4) W. FT. = [AREA TOP + (4�AREA MIDSECTION) } AREA BOTTOM] DEPTH/6 23247.8 56102.0 6864.0 1.8 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 153748 CU. FT. :5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 215.0 120.0 25800.0 square feet Buildings (roof and lot water) Length * Width 0.0 0.0 0.0 square feet TOTAL DA 25800.0 square feet Design temporary storage period to be 180 days. � A . Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 99 ZZS Volume = 985'50 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = ZA4)67 cubic feet 2.9 Z9 c 513. Volume of wash water This is the amount of f resh water used for washing f I oo rs or volume of f res'h water used for a f I ush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 15050.0 cubic feet -DD. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 15050.0 cubic feet TOTAL REQUIRED TEMPORARY. STORAGE .Z4-Z9 0 5 A. ,24466-7" c u b i c f e e t 56. 0 cubic feet 5C. 15050 cubic feet 5D. 15050 cubic feet TOTAL 54115T cubic feet 54 390 1 3. 1 7. SUMMARY 6(oc- `'Faf*50 . r53b15 Total required volume 152-777 cubic feet Total design volume avail. 153748 cubic feet Min. req. treatment volume plus sludge accumulation 98550 cubic feet At e I ev. 47.0 feet ; Volume is 97728 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 138598 cubic feet At elev. 49.0 feet ; Volume is 137940 cubic feet (start pumping) Seasonal high water table elevation 45.0 feet DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN U. S. Department of -Agriculture Soil Conservation Service NC-ENG-34 September 1980 Fi'e Code: 210 HAZARD CLASSIFICATION DATA SKEET FOR DAMS Landowner�RD T D4vsp NAY1.04. County SAMPSON Community or Group No. Conservation Plan No. Estimated Depth of Dater to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 5/11/92 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. : c_st. evat i on Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :=-loodwater Above 'Flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 2 . 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE WILL NOT _ ENDANGER LIFE OR DAMAGE TRANSPORTATION. THE LAGOON IS LOCATED TN A RITRAT. ❑RIFe_ _— APPROX. 20001 AWAY FROM A TRI$. TO LITTLE COHARRIE CREEK. Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification (I, II, III, IV, V) ByHERMAN RIGGS SOU CONS. TECH. name (title) Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 5/12/92 Date SITE INVEST 1 GAT I GI4 FOR PROPOSED SWINE OPERATION NOTE: A COMMITMENT TO MOVE AHEAD WITH A DESIGN MUST BE MADE WITHIN 99 DAYS OR THIS INVESTIGATION BECOMES INVALID. 1. NAME iE OF APPLICANT ---�_---LI12Al. c�Lt? +------------------------ J 2. ADDRESS AND PHONE NO 3. LOCATION-_ oil--- mJ1{--_ _--Q -- 2-050--do! - U--_20 -- 4. APE CULTURAL RESOURCES EVIDENT? YES NG V, S. CONTRACT COMPANY (IF APPLICABLE)_����cq� TYPE OPERATION <=INISHING, Suite=, ETC>____'-`TTT,�� 7. NUMBER UNITS PLANNED_____jL/V!�SQ�y�-------------- S. TOTAL AMOUNT OF LAND ON TRACT AC. S . TRACT NUMBER. (IF KNOWN) 10. DISTANCE TO NEAREST RESIDENCE_-_-- /O��fFT. 11. SOIL TYPE CS) 12. BASED UPON THE PRELIMINARY INVESTIGATION IS THERE SUFFICIENT CLAY F0_LINING THE LAGOON IF REQU1PED? YES-_ __ NO ...... 1:3. HAS PRODUCER SEEN INFORMED OF WASTE MANAGEMENT REQUIREMENTS? (EOUIPMONT, CROP TO BE PLANTED APPLICATION RATES, ETC) YES � NO 14. WILL THIS OPERATION REQUIRE LAND CLEARING? YES---"-- NO ...... 15. DOES PRODUCER NEED TO INITIATE AN AD 102S? YES '' NO 16. BASED UPON CURRENT RULES, REGULATIONS, AND I NFORP SAT I ON IS THE PROPOSED SITE SUITABLE FOR THE TYPE AND SIZE OPERAT10N REQUESTED? YES ✓ NO IT SHOULD BE NOTED THAT THIS IS A PRELIMINARY SITE INVESTIGATION. DESIGN APPROVAL AT ALL REQUIF;ED LEVELS ARE NECESSARY BEFORE A WASTE MANAGEMENT PLAN IS FINALIZED AND DELIVERED. IN ADDITION, DISTRICT AND SCS PERSONNEL HAVE MADE THEIR BEST DETERMINATION ON THIS DATE. THE APPLICANT IS RESPONSIBLE FOR PROVIDING ADDITIONAL INFORMATION REGARDING BUILDING PERMITS, COMPANY POLICY, OR OTHER PERTINENT FACTS. SCS/DISTRICT-REPF?tSENT XC I VE AP LICA T 3 - ;L < - `/2 ----- _-__------__---------- D.4TE lify---------------- mmX OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil conditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be fosiowed. This plan recommends sampling and testing of waste (see Attachment B) before land app I i cation. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 49.0 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 47.0 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inch per hour. 5. Keep vegetation on the 'embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 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 December 12, 2000 RONALD NAYLOR D&A NAYLOR 1551 CRUMPLER MILL RD SALEM13URG NC 28385 A4�• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS820491 Additional Information Request D&A Naylor Animal Waste Operation Sampson County Dear Ronald Naylor: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by January 11, 2001- The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste_ It is currently recommended that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 2. Please provide a clear map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application_ 3. No information was provided that indicates the date the design work was completed for the irrigation system. Please provide the date that the irrigation design work was completed. An irrigation design is required for designs that were completed after September 30, 1996. 4. Please verify the farm has been certified by providing a copy of the Animal Waste Management Certification forms. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before January 11, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer ' 50% recycled/ 10% post -consumer paper Application No. 82-0491 Page 2 If you have any questions regarding this request, please call me at (919) 733-5083, extension 544. Sincerely, Stephanie Milam Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Randall N. Barefoot, Prestage Farms, Inc. Permit File Prestage Farms, Inc. 12/27/00 RECEI v�� NC-DWQ Stephanie Milam WATER QUALITY EnviroNon-Discharge mental Engineer �o1 harge Permitting Unit arge P sch , ErN n 1617 Mail Service Center Raleigh NC 27699-1617 Subject: Application No. AWS820491 Additional Information Requested D&A Naylor Sampson Co. Der Stephanie: Find enclosed in duplicate the additional information requested: 1. Changed application amount in their WUP. 2. New map highlighting field(s) used for waste application. I This faun began production in 1992, registered in 1993, and was certified in 1994. At this time irrigation designs were not required.. 4. Copy of the Animal Waste Management Plan Certification_ If you have any questions give me a call at 910-592-4776 x249. Sincerely, G. Glenn Clifton Technical Specialist Prestage Farms, Inc. HIGHWAY 421 SOUTH • P. O. BOX 438 * CLINTON, N. C. 28329-0438 • PHONE (910) 892-8771 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3 Ln C/SB 0.40 *3r' 1.� 3 Ln SBDC 0.40 *$" 1.0 3 Ln W 0.40 *y ef' 1.0 3160 1 NoB BC 0.50 * 1.0 3160 2 NoB FC 0.50 *�3�� 1.0 �, 6L 3160 SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation_ The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE/ OF OPERATION rr — Acres �:•1 �tld �3 are on.e Aal� ac a sr' E �ccc 7� cc �L✓p y rrl�,c�joA . �o..,P,� Prvf� e4lc�lacs c•-c year Page: 7 A.'i:XXy rIr S= MX1AG ."'E. PL;6_n GM..A'_"2P__CA 'T_Ci:'i F013 P'=L0':S I"so M-St'== the c"plated farce to the Division of Zvi=aamenta? '3.asag8=6 t at :e address nn the Xevarae •ide of this forms. Maine of fay (Plea pr {fit) : (' U l o r Mai? irg Address : 3 iSox 3 Phone No.: 2� County (of fa_-M) : S.aMOson Farm location: Latitude and Longitude:' 4' ,-o" / Lt- �' So' (required) . Also, please attac": a Copy of a csunty woad map with location identified_ Type of operation ( swine, layer , dairy, etc.) : 5 W Incz Design capacity (numhLer of animals) : 7�, Firers H Average size of operation (12 month population avg.): -2 35. 1.n�SN average acreage needed for land application of waste (ac,es): -_3333373333 J'3R 3333-'Z `J .'� ��f3i s333'i =Z 33Xk�3i l=33333331333 Y3a�3�J==� 3==a 3�y 3-33933333 Tschnica_I Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 6F .0005, I certify that the existing ani.-nal waste management system for the farm named above has an as-ximal waste management plan that meets the operation and maintenance standards and specifications of the Division of F.rvironmental Management and the USDA -Soil: Cons ervatior_ Service and/or the North Carolina Soil and Water Conser-ration Commission pursuant to I5A NCAC 2H.0217 and 15A NcAC 6r .000i-.0005. The following ele-eats and their corresponding minimum criteria have been verified by me or other designated tecbnical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equzp.ment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants. frosa:= storrn+ater runoff events less severe than the 2S-year, 24-hour storaz_ -a at Technical SPecia3.4 It (Please Print) G r='iLinn C�- FTan .iliation (Agency) _ PQC7-rA6w Address. P.O. 606 47g rLI n T=n n G R3-Z� Phone No. 9 - 59Z- 57-T Signature:_ d. Al" /'( -_ _ Date:, 5�i_.... a��:a�ai=s=sue:=sa�a�:sit � a�aa:soar:syrt�ar�ss�:a�aaa=aa�a�=�: y: a�a�z3aeaasxaa Owner/HanaQa= Agree=ent I (we) understand the operation and maintenance procedures established in the: approved anizsal waste management plan for the farm named above and will implement these procedures. I (we) kncw that any expansion to the existing design capacity - of the waste treatment and storage system or construction of new facilities will. require a new certification to be submitted to the Division of Environmental Management before the new ani Dais are stacked. I (we) also understand that there must be no discharge of a;_imal waste 4rcm this system to surface waters of the ' state either directly through a man-made conveyance or through runoff from a storm eva—mt less severe than the 2S-year, 24-hour storm. The approved plan will be filed ae the fa= and at the office Of the local Soil and water Conse_-ration District. :lams of Ljsxzd Ow=s:. (Please Print)Signature: Date; ,( 0 -S' S `i Mame of Nasxagar, if different from owner (Please print) Signature- Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 6o days of a title transfer. DE2-1 USE ONLY: ACE'#