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HomeMy WebLinkAbout820508_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director February 25, 1999 Prestage Farms P-13 PO Box 438 Clinton NC 28329 Attn:.1ohn Prestage NCDENR ENVIRONMENT AND NAruRAL RESOURCES Subject: Certificate of Coverage No. AWS820508 P-13 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear John Prestage: In accordance with your application received on December 29, 1998, we are forwarding 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 General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the P-13 farm, located in Sampson County, with an animal capacity of no greater than 624 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. 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 CDC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820508 P-13 Page 2 � LC r. '8 VK r, C. i 1999 This COC is not automatically transferable_ A name/ownership change application must'lbeRUbmt'tfldid b the DWQ prior to a name change or change in ownership. t. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Susan Cauley at (919) 733-5083 ext. 546. Sincerely, i reston Howard, Jr., P.E. 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 REC{ VED Department of Environment and Natural Resources Division of Water Quality ; �, 0 1 1999 Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) -FAYME MLLE General Permit - Existing Liquid Animal Waste Operativp ,:. 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. I. GENERAL INFORMATION: 1.1 FacilityName: P-13 1.2 Print Land Owner's name: Prestage Farms 1.3 Mailing address: PO Box 438 City, State: Clinton NC Zip: 28328 Telephone Number (include area code): 910-592-5771 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 fart identified): Hwy. 24 from Clinton to Concord, turn left on SR 1240, go 2.5 miles, turn left on SR 1218, Qo 2 miles to farm 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): _ Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No_: �82� (county number); _508 (facility number). 2.2 Operation DescriFnt n: Swine operation —Farrow to Feeder 624- Certified Design Capacity 1s the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum numfrer for which the waste management structures were designed. TXpe of Swine No. of Animals Type of Pouf No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 512$198 Page I of 4 82-508 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 15.8 ; Required Acreage (as listed in the AWMP): 15.5 2.4 Number ovliiiD storage ponds (circle which is applicable): t 2.5 Are subsurface drains present within I00' of any of the application fields? YES or (0 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES 00 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (�§D or NO (please circle one) Wbat was the date that this facility's swine houses and lagoon were sited?_ (,J c3l What was the date that this facility's land application areas were sited? 191 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. 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 an waste facilities and field locations where animal waste is Iand applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of .Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.33 A trap of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field_ 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 33.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland deterininations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5128/98 Page 2 of 4 82-508 Facility Number: 82 - 508 Facility Name_ P-13 4. APPLICANT'S CERTIFICATION: RECEIVE V "i'.1 I'll 1 1999 r i I EVILS 1, P esrA TZ" :Zc (Land Owner's name listed in question 1.2), attest that this application for P- 13 (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supportinb in tionrd attachments are not included, this application package wilp4e returned to me as incomplete. /1-)%% / Signature b_&sid6� f ,�Lc. gu Date �4 S. MANAGER'S CERTIFICATIOW(compiete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82-508 s �nuu.c WJ C IY. IU1 �PR. `1. �.� •a SIN 'JJ J 1 S RR,RL N Ra L r✓ IJ yl::) mJ ryR RD W Cp. R'u. °� PNIO epi G.bJxp N 1 E N P D B � BIW vLt � �R ° EEDSEP ` ,e !r J R+ nn nO p' � IgtfwrR• ��. BRto V PNioy P !r" ,.rr �♦ J NP 61lJMD Fi ILL {° W RP rlr l' Wt .t Mr' ••t 11•J lt,• Q C ,RJ 'qr \ 1 CpN . Ipl °N xP Olrn MPN E I•x �'•V / I r 1 NF CREEx Y Y Q:. � Ry L E'. lvrbr•MbP ,gyp r✓ ' K 4 y; Irll .J 1 uB vu va \ wt °9 unN R W NP va n l.n nn 4dM n c� un o' RD �IAa '� Ly � lut ajO PD l lu .w .t "• L.. ( �rll ..o to .pt W YxJ G WJ C IY. IU1 �PR. `1. �.� •a SIN 'JJ J 1 S RR,RL N Ra L r✓ IJ yl::) mJ ryR RD W Cp. R'u. °� PNIO epi G.bJxp N 1 E N P D B � ANIMAL WASTE UTILIZATION PLAN Producer: PRESTAGE FARMS INC. (f7-43)-15 Location:- P.O. BOX 438 CLINTON NC 28329 Telephone: 592-5771 Type Operation: Existing Farrow to Feeder Swine Number of Animals: 624.00 sows (Design capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application. cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: I. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. 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 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 DEM 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 .021.7 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc,) 624 sows x 7.3 tons waste/sows/year = 4555.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 624 sows x 6.5 lbs PAN/sows/year = 4056 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 1-1 DETERMINING PHASE CODE 11 AW N PER ACRES AW N 10709 2 BH 5.5 PER AC AC USED jWaB ---- I 1275 or 12.6 ------- 10709 APPLYi 1 RESID. APPLIC 1-2 1 METH 150 N 12.6 TIME 10709 Z WaB BH 5.5 275 0 2.2 605 jTr I 1 1225 14.7 MAR -OCT 10709 12.2 1-1 1 1SG I 11 150 10 1110 SEP -MAY 10709 2 BH 5.5 0 jWaB I I 1275 12.6 1715 MAR -OCT 10709 SG 1 0 1-2 1 I 150 12.6 1130 SEP -MAY 10709 3 BH 4.5 0 jTr I 1 1225 14.7 11057.5 MAR -OCT 10709 SG 1 0 1-3 1 I 150 14.7 1235 SEP -MAY 10709 4 BH 0 §.ted '260 IRa I 14.5 1225 5•G MAR -OCT 10709 SG1 50 0 �� 1-4 1 I 5.b 1;wVZ80 SEP -MAY END I 1+392.5 TOTAL 4&02--5 GQG - 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 TOTAL 10 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. Sermudagrass 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 BH SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 1� 5 15.1 4�s� 439Z.5 0 0 1 1c�,1 4&42-.-5 +392.s BALANCE -4416-5 - - - - - _ _ _ GGC *** 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 686.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 3432 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 11.44 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 27.456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to 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) 10709 1 WaB BH 0.60 *0.96 10709. 2 WaB BH 0.60 *0.96 10709 3 Tr BH 0.45 * 1.0 10709 4 Ra BH 0.40 *1.30 I-aG6G 10709 SG 10709 72 SG } 10709 '3 SG 10709 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 stracture 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. Page. 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION TIA0 4,2161KAL. WUP WAS WlLtY7Bf/ 7/,tG/9/. -TWI$ v5 A RL-VISED WUP DOE 'To 'Y+!rc. CNANGc tri CROPP,,nl6 SYSYEmS, AnD A RFDud%.OiV of N1TJWiCcN FROM 400 Lg$ PER ACRE& To THE rZATEs �t1�a O+�[ P/A6� � TA 13 LE f . Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but leas 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. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. 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: 9 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 Stripe). 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 inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, Pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 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 then 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 requlations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE iTxILIZATION PLAN AGREEMENT Name of Farm: P-13 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 NCDEM upon request. Name of Facility Owner: PRESTAGE FARMS INC. (Please print) f Signature:tii lP,�L� Prr S .4 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 28328 Signature: Date: Z Page: 12 Y ': - �'� . 'x a.. SAMPSON COUNTY EMERGENCY ACTION FLAN DIVISION OF WATER QUALITY (DWO) 910-486-1541 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) 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This platy should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow --possible solutions are: a. Add soil 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. Cali a pumping contractor. e. Make sure no surface water is entering lagoon. P. Runoff from waste application field -action include: a. Immediately stop waste ,application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the. run o f f. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. C. 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 sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, 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. c. Have 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 wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWG! (Division of Water Quality) regional office, at 910-486-1541, after hours, emergency nLimber: 1-800-858-0368. Your phone call 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 WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-592-8996. C. Instruct EMS to contact local Health Department_ d. Contact local. Soil and Water- Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592--7161 for advice/technical assistance. 4. 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 you_ 5. Contact the contractor of your choice to begin repair of the problem to minimize off-site damage. a. Contractors Mame: WELLS OZOS_000. Ca, b. Contractors Address: TuRKEy Kc - a . Contractors Rhone: .910- s92- 705 E, Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: 6LEN#J CLIX:rO i b. phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. B. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Source Cause MIS to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accutnulalion of solids W Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Q' Remove bridging of accumulated solids at discharge Lagoons and fits • Crusted Solids Or Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inclies over more than 30% of surface. Excessive Vebctative • Decaying; vegetation Ig 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 Syslents Feeders • Deed Spillage Er Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Q' Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues tY 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,). r� Inspect for and remove or break up accumulated solids in filter strips around feed storage as deeded. AMIC -November 11, 1996, Page I Swine' Farm "Waste : Management Odor Control Checklist Source Cause 1.BMFs 10 Mlnlmize Odor Site Specific Practices :. Ftttmsiead • Swine production 07 Vegetative -or wooded buffers; 0Recommended best management practices; 'O" good judgment and "common sense Animal body sur!'aces • Dirty manure -covered animals 00-94 Boors. Floor surfaces Wet manure-cavercd. floors Slotted floors; Waterers located -over slotled floors; a Feeders at high end of solid floors; D7ru: manure buildup from.flaars; nloarventlfatlonfardrying Manure collection pits • Urine; Frequent tnanitre'removal by [lush, pit recharge, + Partial microbial decomposition or scrape; .0 Underflnor veitiiiation Ventllatlon;exhaust fans Volatile gases; Ef F n maintenance; Dust dent air movement .Indoor surfaces •. Dust Er Washdown between groups of animals; 0 'Feed -additives; 0�cr covers; : . 0' Fecd delivery downspout extenders to feeder covers Flash tanks _ . Agitation of recycled lagoon 0 Flush lank covers; FL liquid while tanks are filling . p Extend fill hes to near bottom or tanks with - - anti -siphon vents - - Flush alleys'; Agitation during wasicwater 0 Underfloor llush'wlth underfloor ventilation conveyance Pit recharge points . • Agitation of recycled lagoon 0 Extend recharge lines to near b_ ottom of pits liquid -while pits are filling with anal -siphon vcnis Lift stations Agitation during sump tank . d Sutnp tank -Covers tilling and drawdown Otttsldn:drain collection + Agitation during wastewater. Q. Box covers etlon bones conveyance airjuii 4966 - November 11, 1996,-. Page 3 Source Cause MMPs to Mlalmlze Qddr Site Specific Practices End of drainplpes at Agitation during wastewater ❑ Extend discharge point of pities underneath ..lagoon conveyanc6 lagoon liquid level Lagoon surfaces • . Volatile gas emissions; U77roper lagoon liquid capacity; • Biological mixing; ; 2rCotrcct lagoon startup procedures; Agitation 01 --iv, inimum surface area -to -volume ratio; 0 Minimum agitation when.ppmping; O Mechanical seration; ❑ Proven biological additives Irrigation sprihkie'r • tligh pressure agitation; B 1 gme on dry days with, little or no wind; rtouics Wind drillf/ nimum recommended operating pressure;- : ' Pump Intake near lagoon liquid surface; ❑ 'Pump from second -stage Iagoon Sioraga tank or basin • Partial microbial decomposition;. Q Bottom or midlevel loading; i surface • Mixing while f ding; 0 'Tank covers; • Agitation when emptying clBasin surfucc mots of solids; ❑ Proven biological addillves oroxldanta . 5enling,basln surface Partial microbial decomposition; ❑ .Extend drainpipe outlets-undcrneallt liquid • Mixing while filling; ' level; ' • Agitation when emptying ❑ Rdmove'setiled solids regularly . Manure, slurry or sludge • Agitation when spreading; Cl Soll injection of—slurry/sludges: spreader outlet Volatile gas emissions' ❑ Wash residuaI manure from spreader atter use; 0 Proven biological oddiilves of oxldanis Udeavered manure, Volatile gas emissions while ❑ Sail injection of slttrrylslitd';es • - - _ ._ _ — -- slurry or sludge on: field drying ❑ Soil incorporaflon �vilhin 48 hrs.; . suirFaces Cl Spread in thin uniform layers for rapid drying; ❑ Proven blologlcal•additives or oxidants Dead animals Carcass decomposition iFilroper disposition of earai sui Dead animal disposal Carcass dccamposhion. ; , C np-Iola covering of carcasses In burial pits; Pit ❑ Propec locationlcoristructIon of,disposal pits Iriciaerators Incomplete combustion 0 Secondary stack burners •AMOC.-November I1, 1996, Page 4 Sourcc Cause BMPs to Minimize.Odor Site Specific Practices Standing water around Improper drainage; Iff Grade and landscape such that water drains ' facilities Microbial decompasition.of away from facilities organic matter ' Manuro trucked olid Poorly malotainctl acccafs cauda Calm access tont! maintenance public roads from farm ., access , Additional Infortnation : Available From : Swine Manure Management ; 0200 Rulc/BMP Packet NCSU, County Extension Center Swine, Production. f arm Potential Odor Sources and Remedies ; EBAE fact Sheet. NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment,; EBAE 128-88 • NCSU - BAE Swine Production facility Manure Management: Underfloor Flush - Lagoon Trcatmcnt;.-EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ;, E13AE 103-83 . NCSU - BAE :.Calibration ofManure.and Wastewater Application Equipment ;' EBAE Fact Shect NCSU - BAE Controlling Odors from Swine Buildings; PIH -33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Optlons for Managing Odor; a report from the Swine Odor Task Force ' NCSU Abri Communications Nuisance Concerns in Animal Manurc Management: Odors and Flics ; PRO107, 1995 Conference Proceeding . Florida Cooperulive Cxtcnsion ' AMOC -.November 11, 1996, • Page 5 Mortality Management Methods (check which methods) are being implemented) d -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. C� Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval. of the State Veterinarian must be attached) December 18, 1996 Iffiffir: Operator:PRESTAGE FARMS P+3County: SAMPSON Inside top widths Date: 06/19/91 feet Distance to nearest residence (other than owner): ; Side slopes Z000.0 feet Total design lagoon 1. STEADY STATE LIVE WEIGHT elevation 40.7 feet Bottom of lagoon elevation 40.0 feet 0 saws (farrow to finish) x 1417 lbs. - G lbs 624 sows (farrow to feeder) r. 5Z-2 lbs. = 325728 lbs 0 head (finishing only) x 135 lbs. = G lbs 0 sows (farrow to wean) r. 433 lbs. - 0 lbs U Bead (wean to feeder) x 30 Itis. - 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 325723 lbs Z. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 325728 lbs. SSLW x Treatment Volume(CF)/Ib. SSLW Treatment Volume(CF)/Ib. SSLW= 1 CF/Ib. SSLW Volume = 325723 cubic feet 13. STORAGE VOLUME FOR SLUDGE ACCUMULATION volume = 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will tee removed as needed." 4. TOTAL DESIGN VOLUME Inside top length 365.0 feet ; Inside top widths 205.0 feet Top of dike at elevation 50.0 feet Freeboard 1.3 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon .1iquid level at elevation 40.7 feet Bottom of lagoon elevation 40.0 feet Seasonal high water table elevation ¢3.0 feet Total design volume using prismoidai formula SS/END1 SS/ENDZ SS/SIDE1 SS/SIDE2. LENGTH WIDTH DEPTH 3.0 S,.O 3.0 3.0 357.2 197.2 8.7 AREA OF TOP LENGTH * WIDTH = 357.2 197.2 7043'9.8 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 305.0 145.0 44225.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 331.1 171.1 226604.0 (AREA OF MIDSECTION * 4) CU. FT. = [AREA T13P + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 70439.8 226604.0 44225.0 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 494041 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA Lagoon (top of dike) Length * Width = 365.0 205.0 748'25.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TECTAL DA 74325.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 325728 Lbs. SSLW * CF of Waste/Lb./Day * 180 days Volume = 79545 cubic feet 511. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. VoI ume = 0.0 gallons/day * 180 days storage/7.4a gallons per CF Volume = 0.0 cubic feet =C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 1810 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 43,647.9 cubic feet 5D. Volume of 25 year - Z24 hour storm Vo I urne -= 7.0 inches 1 12 inches per foot * DA Vol urne = 43647.9 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 79545 cubic feet 5D. 0 cubic, feet 5C. 43645 cubic feet 5D. 43648 cubic feet TOTAL 166141 cubic feet S. SUMMARY Total required volume 492569 cubic feet Total design volume avai 1 . 4,94841 cubic feet Min. req. treatment volurne plus sludge accumulation 2,-25728 cubic feet At elev. 45.1 feet ; Volume is 3322730 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 451193 cubic feet At elev. 48.0 feet ; Volume is 446344 cubic feet (start pumping) Seasonal high water table elevation µ$.O feet '. DESIGNED DY: ALL.— Cl`^-bG APPROVED LY: DATE: -7/2-419 + DATE: _713a/11 NOTE: SEE ATTACHED WASTE UTILIZATION FLAN rnrn:: 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 cond i t i ons, f lush i ng operations, and the amount of fresh, water added to the systern. Land application ,,f waste water- is recognized as an acceptable method of disposal. Methods of app 1 i cation include so I i d set, center Gtivot, guns, and traveling Suri irrigation. Gare should be taken when app Iying waste to prevent runoff from the f i e I d or damage to crops. The fol lowing items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/Z its capacity to prevent excessive odors dur i n3 start-up. Fre-charging reduces the concentration of the initial waste entering the I a3r,on thereby reducing odors. Solids should be covered with effluent at all times. Z. The attached waste ut i I i zat i on p I an sha l I be fol lowed. Thi s p I an recommends sarnp I i ng and test i ng ,--,f waste ( see Attachment B) before I and app I i c at i on. Begin pump -out of the I a;�G-or: when fluid level reaches e I ever- t i on 4.8.0 as marked by permanent markers. Step pump -out when the fluid level reaches elevation 46.1 or before fluid depth is less than 6 feet deep (this prevents the loss of favor -able bacteria) . 4. The recommended max imurn amount to app Iy per 1 r isat ion is one (1) inch and the recommended maximum app l i cation rate is 0.4 inch per hour. S. Keep vegetation on the embankment and areas adjacent to the lagoon rnvwed annually. Vegetat i ren should be fertilized as needed to maintain a vigorous stand. . Repair any eroded areas or areas damaged by rodents and estab I i sh i n ve3etaL i on. T. AI I surf ace runoff i s to be d i vented from the I agoon to stat 1 e outlets. S. The Clean Water Act of 1977 prohibits the d i sc„arae of po I l utants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Envir-on- menta I Management, has the responsibility for enforcing this law_ U.E. D.A. " i - ON -W X SCS -CPA -026 1- Name aid Adm of Person Soil Conservation Service (June 91) lt5 if:t =r1):'::"S, 0 V ^l HIGHLY ERODIBLE LAND AND WETLAND ,L I `31 Nil , I tC Z6323 CONSERVATION DETERMINATION I4. Name of USDA Agency or Person Requesting Determination it Daae of Request. = 3/24/94 'W;pson 5,. Farm No- and Tract No- -1 0643 T1 0709 SECTION 1- FE MY IEROOMLE LAND 6. Is soil survey now available for malting a highly erodible land delenniratioe? Yes)j No ❑ .FIELD NO.(s) - . TOTAL ACRES 7. Are there hig" erodible soil map units on this farm? Yes ❑ No,M` 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fxmed We� Pasb" (FWP)- - 8. List highly erodible fields that, according to ASCS records, were used ID pro&= an awicu wW commodify in any crop year during 1981-1985. Wetlands may be farmed under natural conditions. Farmed Weflarids and Fiined WisdatrdsPastime may be farmed and maintained in the same manner as they were prior ID Deceirtm 23.1905. as brig as they are not 07 . 9. List highly erodible fields that have been or will be converted for the production of aegrimAlLrraf aorrmncities ani accordn} to ASCS records. were not used for this purpose in any cap yeadurirg 1953.1995, and were not enrolled in a USDA set-aside or diversion program. abandoned. 10. This Highly Erodible Land determination was completed in the: Feld ❑ 13. Prior Converted Cropland (PC). Wetlands that were converted priorlo Deoember2.19E& The use, management with FSA. 26. The planned alteration measures on wetlands in fields are riot corziderW to be maintenance and if installed will cause the area to become a Converted Wetland (Clot). See item 22 for irdanrration an CW+year- 27. The wetland determination was completed in the offica0 fielder and was deirveredo rrs� to the person an -31:2GJ tr 28. Remarks 29. 1 certify that the above determination is correct and adegr are for use in der[r 331, Sgmhrne of SCS Djst l Cprrsefl alkir ist 31. Date eligibility for USDA program benefhs, and that K-etland hydrology, hydric soils~ and - - hrdrophytie vegetation under normal cirrumstances exisr an all areas 00ffKwdas Wetlands, Farmed Wrtlands, and Farmed Wetlands Pasture. Assisrarrae and programs of the Soil ConswwWn Service available raft rewf Rot mr, =ftpiiix% cokw. sq a¢4 or tm� Pcrsun Copy F1sD HO.(s) TOTAL ACRES 11. Are then: hydric soils on this farm? Yes No[j 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Fxmed We� Pasb" (FWP)- ' Wetlands may be farmed under natural conditions. Farmed Weflarids and Fiined WisdatrdsPastime may be farmed and maintained in the same manner as they were prior ID Deceirtm 23.1905. as brig as they are not 07 . 19 AC. abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted priorlo Deoember2.19E& The use, management drainage, and alteration of prior converted cropland (PC) are not serbjecx too* wetland cor>vgervatnn provisions W*d s the area reverts to wetland as a result of abandonment- ban donment-14. 14.Artificial Wetlands (AW). Artificial wetlands includes irriga icrknduced weths J These well, Is are not si>bject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be tanned ammr E g to fie anent s4ned at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MI W). Wetlands on which a person is actiwtiy rrnOga9 g a 5atqueF*y mopped area or a welland converted between December 23, 1985 and November 28, 19911- 17. Restoration with Violation (RVW-year). A restored wetland oral was in viahaian as a result of conversion oiler November 29, 1990, or the planting of an agricultural cwnmiodty or forage cap. 18. Restoration without Violation (RSM, A restored wefla nd converted 6e>sreerr December 23,1985 and November 28, 1990, on which an agricultural commodity has not been pkzdad 19. Replacement Wetlands (RPW)- Wetlands which are converted for prapcsescOwthmin irKxeas, prodm:tiori< where the wetland values are being replaced at a setond site_ 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has deftwmned avi�n oOn to be good faith and the _ wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 21i,1985and priorlD November 28,1990. In any year that an agricultural commodity is planted on these Converted Wellands„ Dm will be for USDA f>erselils- 22. Converted Wetland (CW+year). Wetlands converted after Novamber28,19W You wd be' lig:lafe for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands the weomwededfarVan fishprociKAorr„ cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a resift of kKorrect dewmna>ion by SCS. 25. The Dlanned alteration measures on wetlands in fields are mrtskliered maintenance and are in Compliance with FSA. 26. The planned alteration measures on wetlands in fields are riot corziderW to be maintenance and if installed will cause the area to become a Converted Wetland (Clot). See item 22 for irdanrration an CW+year- 27. The wetland determination was completed in the offica0 fielder and was deirveredo rrs� to the person an -31:2GJ tr 28. Remarks 29. 1 certify that the above determination is correct and adegr are for use in der[r 331, Sgmhrne of SCS Djst l Cprrsefl alkir ist 31. Date eligibility for USDA program benefhs, and that K-etland hydrology, hydric soils~ and - - hrdrophytie vegetation under normal cirrumstances exisr an all areas 00ffKwdas Wetlands, Farmed Wrtlands, and Farmed Wetlands Pasture. Assisrarrae and programs of the Soil ConswwWn Service available raft rewf Rot mr, =ftpiiix% cokw. sq a¢4 or tm� Pcrsun Copy 0 a ., 0 HIGHLY ERODIBLE LAND- CONSERVATION (HELC) AND WETLAND CONSERVATION (WC) CERTIFICATION 1. `Native iif Ptiocluoeti 7; Ideritifk ition"Number 3: Ciop Year land determination has not been made? 11. Will you plant or produce aFn agricultural commodity on any land that is or was a wet area ya No 4. Do the attached AD-1026A(s) list all your farming -interests'by county, and show current' = means after December 23, [985?- SCS'determinations? If "No", contact your County RSCS Office before completing this form. 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, 5. Are you now applying for, or do you have a FmHA insured or guaranteed loan? V 6.: Do you have a crop insurance contract issued or reinsured by the Federal Crop maintaining, an existing drainage system? - Insurance Corporation? 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building 7. Are you a landlord on any farm listed on AD -1026A that will not be in compliance with HELC and WC provisions? 8. Has a -HELL exemption been approved on any farms listed on AD -1026A because the landlord refuses to comply? 9. hist here or attach a list of affiliated persons with farming interests. See reverse for an explanation. Enter "None", # applicable. . If items 7 or 8 are answered "YES", circle the applicable farm number on AD -1026A. During either the crop year entered in item 3 above, or the term of a requested USDA loan: 10. Will you plant or produce, an agricultural. commodity on land for which a highly erodible YES NO land determination has not been made? 11. Will you plant or produce aFn agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any, other, = means after December 23, [985?- 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by V draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or maintaining, an existing drainage system? - 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building >✓ construction, or other non-agricultural use? If answers to Items "YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract number on AD -1026A, or list tract number in item 12.on AD -1026A. ASCS will refer this AD -1026 10, 11, 12, or 13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete. "NO" for all of the ms SCS determinations are complete, complete item 16. I hereby certify that die above , hh bmhatton on aftached AfD- V2GA's, Is true and con+sct to the bast O my 14. Signature o1 at»d ( =rr��Y Producer 15. Referral To SC:S er a 4 if a kS determination is needed Date Fleferrse satum r vacs Pu (Completed by RSCS) -Yes' is answerer# in item 10, t 1, 12, or 13. . �t i .!r Before signing In item 15, Read AD -1026 Appendix. I hereby R wtW thea the a�lao� irrl;ornmLforr, avid iha Entornsettan on attached AV -1=011 , . Is bue and corm hr the bast of my knowbdge and b0bi. n is my responslbfflty to f!!r a new AD -1026 In the event there are mw chandos In my ferminp operatlonesl. In signing this form, I also aer111y Owt 1 have received and will comply with the Compliance requirements on 16. Signature of AD -1026 Appen&L Producer IN"ln..... 17. ttemarks: }J 7 i scs coag . r _�'J ��r 9. 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Department of Agriculture NL-Lnt-44 Soil Conservation Service September 1980 FVe- Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner'P2Fs; ,mss �ss,eon P -j3 County 5,aMPSan _ Community or Group No: - Conservation Plan No.-- - Estimated Depth of Water to Top -of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 6 /o t Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. :Est. Elevation : Kind of :Improvements:,-- of Breach Reach: Length: Width: Slope: Land Use Improvements Above .:qoodwater Above flood Plain: Flood Plain Ft. Ft. : Ft. Ft. r + Y 3 _ Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach _ LIFE OR DAMAGE PUBLIC TRANSPORTATION. d G FE - -r F.e O Ai ^ 5! r= c i3eri G d c s /.17 C6 H .'a eel - IV 's- Hazard Classification of Dam (9 b, c) (see NEM -Part 520.21) Dam Classification (I, II,<O� IV, V) By, name (51. � i '-�' C-�K' e Concurred 8y C name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date C./ I a, f s I- - Da te_ o ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-13 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 NCDEM upon request_ Name of Facility Owner: PRESTAGE FARMS INC. (Please print) Signature: .4dol &4tXj Pr'flce Date: �Zk-l92 Tom.... . Name of Manager (If different from owner): Signature: Name of Person Preparing Plan: Affiliation:Prestage Farms Inc. Address (Agency): P.D. Box 438 Date: (Please print)Randall N. Barefoot Clinton NC 28328 Phone No. Signature: Date: 2 Page: 12 - Z MM, O'L FA 7j 13 June 19, 2003 Mr. Paul Rawls Regional Water Quality Supervisor NCDENR DWQ Fayetteville Regional Office 225 Green Street Systel Building Fayetteville, NC 28301-5043 Dear Mr. Rawls: JUN 2 A D`6 1 ;. SUBJECT: Response to Notice of Violation for Facility No. 82-508, P-13 This letter is to provide the items requested by you in your Notice of Violation slated June 6, 2003, for the above referenced facility. 1. Current Freeboard level is 19 inches. 2. Freeboard levels for past 12 months; see attached 3. Spray records for past 12 months; see attached. 4. Rainfall records; see attached 5. Waste Utilization Plan; see attached. 6. Irrigated as weather permitted on existing sprayfield. 7. Installed a nipple watering system approximately three years ago. 8. Lagoon level is in compliance. 9. This freeboard violation was due to heavy and fi-equent rainfall throughout the past seven months. Proper management was in place before, during, and after violation occurred, Sincerely, Randy Baref t, Director Land and Nutrient Management W A TF,y Michael F. Easley, Governor `O G William G. Ross Jr., Secretary 9 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director- y Division of Water Quality November 13, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Prestage Farms PO Box 438 Clinton, NC 28329 Subject: Inadequate Freeboard No Further Action P-13 82-508 Sampson County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated June 6, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to freeboard less than the structural limit. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowcst allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity / Affirmative Action Employer 50% recycled 110% post -consumer paper http:llh2o.enr.state.nc.us 71 ,NCDEPIR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 410-486-1541. Sincerely, _"g4 0"� jr�� Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 82-508 Non -Discharge Compliance and Enforcement Unit Central Files Waste Utilization Plan Producer: Prestage Farms, Inc. Name of Farm: P-13 Location: P.O. Box 438 Clinton NC 28329 Phone: 910-596-5749 Type of Operation: Far -Wean Number of Animal. 752 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Sampson 4583 ton/year 4061 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 S 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 RECEIVED I DE14k t UvN Aquifer Protection Sedon .MAR 27 2009 OP -13 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: Page 2 Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 10709 1 WaB CB -HAY 5.5 50 2.8 770 MAR -SEP 275 10709 1 WaB OS -HAY 1 50 2.8 140 OCT -MAR 50 10709 2 WaB CB -HAY 5.5 50 2.6 715 MAR -SEP 275 10709 2 WaB OS -HAY 1 50 2.6 130 OCT -MAR 50 10709 3 Tr CB -HAY 4.5 50 4.7 1058 MAR -SEP 225 10709 3 Tr OS -HAY 1 50 4.7 235 OCT -MAR 50 10709 4 Ra CB -HAY 4.5 50 5.6 1260 MAR -SEP 225 10709 4 Ra OS -HAY 1 50 5.6 280 OCT -MAR 50 Total 15.7 4588 lbs. Available Nitrogen 4061 lbs. Surplus or deficit -527 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipmentto apply the waste in a timely manner. ,P-13 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 532 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 3158 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 11 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 25 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-13 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 pian, 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 10709 1 WaB CB -NAY 0.5 1.0 10709 1 WaB OS -HAY 0.5 1.0 10709 2 WaB CB -HAY 0.5 1.0 10709 2 WaB OS -HAY 0.5 1.0 10709 3 Tr CB -HAY 0.45 1.0 10709 3 Tr OS -HAY 0.45 1.0 10709 4 Ra CB -HAY 0.4 1.0 10709 4 Ra OS -HAY 0.4 1.0 .P-,13 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 P43 WASTE UTILIZATION PLAN Page 6 REQUIRED SPECIFICATIONS 1. Animal waste shall not reachsurface 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). 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. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be -broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate 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. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste small 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 -f=ilter Strips). M3 - REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. Page 7 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-13 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. 1 (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: PRSS_rAber FAirm,;,_Zrc. b4 4d. e.�f..� 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: � I Date: Signature: �. Ckk&- _.—...._ _. Date: Zb Os ., _. ' Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-13 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: : A. At.— CL it Name of Manager (if different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P_0. Box 438 Clinton, NC 28329 Phone: 910-596-5749 Date: ZI tt E o7 Date: Signature: A . At,. . C T.Y.. Date: 2(141 07 a ...~_.'_' u Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen 14. Sullins, Director Division of Water Quality July 1, 2007 Prestage Farms Inc P-13 P O Box 438 Clinton, NC 28329 Subject: Certificate of Coverage No. AWS820508 P-13 - Animal Waste Management System Sampson County Dear Prestage Farms Inc: In accordance with your application received on December 15, 2006, and Change in operation type request received February 19, 2007, 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 AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the P-13, located in Sampson County, with an animal capacity of no greater than an annual average of 752 Farrow to Wean swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111. 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 Please-paycareful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Internet: www.nsw�tergualitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmatnre Action Employer— 50% Recycledl10% Post Consumer Paper Nbr Carolina tura(l f 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 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 2T.01 11(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please 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 I43 - 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 COG 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) 433-3330. 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 AWS820508 Q -1c December 1, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Envim meat and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RECEIVED RETURN RECEIPT REQUESTED Preslage Farms Inc DEC 06 P-13 PO Box 438 1DW—FAYEnP&EFMMa0FRCE Clinton, NC 28329 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Pentnittee: 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 hgp.//h2o.enr.state.nc.us/aps/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 two1ypes of eneral erntits You must submit an aipplication for permit coverage to the Division. Enclosed you will find a 'Request for Certificate of Covera a Facility Currently Covered by an Ex irin NPDES General Permit.' The apaiication form must be completed and returned 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 - 820508 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportun4tAttirmative Action Employer- 50% Recycied110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: No Carolina (919) T1turl ly (919) 715-0588 (919) 715-6048 (877) 623-6748 A , t 01/19/04 MON 15:82 FAX 910 592 9552 PRE -STAGE FAMIS ANIMAL FACILITY ANNUAL CER Q001 Certificate of Coverage or Permit Number - NCA-29:j:j6R- County Sn "P snn Year 200-5 Facility Name (as shown on Certificate of Coverage or Permit)_. — 13 Operator in Charge for this Facility 13a jn4 I [.tj. 04 reA20-} �T Certification 1171 U Land,application of animal waste as allowed by the above permit occtrred during the past calendar year YES NO. If NO, skip Part I and Pan II and proceed to the certification. Also, if animal waste was generated bort not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields 0 or fulls (please check the t ppropriate box) in the Certified Animal Waste Management Plan (CAWMP): 1z Total U.;eable Acres approved in the CAWMP 15g 2. Total number of Fields ❑ or Pulls d(please check the appropriate box) on which land application occurred during the year: - E 7- Total Acres on which waste was applied _ l S , 4 3. Total pounds of Plant Available Nitrogen (PAN) applied during t:ht, year for all applicatioD sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be lan,i applied annually by the CAWMP and the permit: _ -qS-R 7._5 5_ Estimated amount of total manure, litter and process wastewater sc.ld_orr given to other persons and taken off site during the year �' tons E) or gallon.; Ly1 (pFease check the appropriate box) 6. Annual average number of animals by type at this facility during th-_ previous year: S�11 I 7. Largest and smallest number of animals by type at this facility at arty one time during the previous year: Largest 736 Smallest O (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: n c, ; 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 Yes ❑ No the past calendar year. AFACF 3-14-03 w- 01/15/0+1 HON 15:33 FAX 910 592 9552 PRESTAGE F.UZES ?. The facility was operated in such a way that there was no direct runoff of waste from 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 calendar year. 4. There was no freeboard violation in any lagoons or storagc ponds at this facility during the past calendar year. 5. 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_ b. All land application equipment was calibrated at least once during the past calendar year 0002 dYes C No -.dYes ❑ N L! Yes []No [dYes ❑ No dYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. & 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 penrlit during the past calendar Year? 9Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's [•ryes ❑ No permit during the past calendar year. 12.' 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 CAVIW were maintained during the past calendar year on all dYes ❑ N. sites receiving anirnai 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 Yes ❑ No maintained during each application of animal waste during the past calendar year. " 1 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 flees and imprisonment for knowing violations." N• A*110VO-r r Yermnttee Dame ane Hite (type or pnnt) -za N• Z 1816 4 Signature- of PerniWee, Date mature of Operator in Charge different from Permittee) AFACF 3-14-03 2 Date + , ti Lagoon Sludge Survey Form A. Farm Permit or DWQ identification Number B. Lagoon Identification'7 _ 13 C. Person(s) taking Measurements ail nan t r g urj4y _ D. Date of Measurements J - ` - c%S E. Methods/Devices Used for Measurement of: Se 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: J c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of baulk): !• 1 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: Waite - Office Yellow - Producer a. Less than 1.33 acre: Use 8 points b. if more than 1,33 acre, I.7 acres x 6 = 14? , 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 time of sludge survey, also measure the distance from the Maximum Liquid Level r7 to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: ,_ G (Determine from Pian or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item 3 - 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): . C] 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: �. O. Calculate the thickness of the existing Liquid Treatment Zone (item M - Item K): (Nate: If Item O is less than 4 R., 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 err - � ,, �', , „ ri .,, � Date: _�- -1 - L T Print Name Signature Waite - Office Yellow - Producer Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet _ P -/_� Completed by: La ,-y A 101 Date. Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface. to la von bottom soil (C)_(B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 ?.S 2 �+ �- 3 4 5 h.f 6 c.6 7 G. 8 9 10 �( , 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average • 9 �.Q % *All Grid Points and corresponding sludge laver thickness roust be shown on a sketch attached to this Sludge Survey; Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer CERTIFIED MAIL RETURN RECEIPT REQUESTED Prestage Farms PO Box 438 Clinton, NC 28329 Subject: Inadequate Freeboard No Further Action P-13 82-508 Sampson County Dear Sir or Madam: Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources November 13, 2003 Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated June 6, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to freeboard less than the structural limit. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. 'CDEM Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury St. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled 110% post -consumer paper http:llh2o.enr.state. nc.us Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Sincerely, Paul E. Rawls Water Quality Regional Supervisor cc: FRO File: 82-508 Non -Discharge Compliance and Enforcement Unit Central Files 01/19/04 Mold 15:32 FAX 910 592 9552 PRESTAGE FARMS 1 001 ANIMAL FACILITY ANNUAL, CERTIFICATION FORM Certificate of Coverage or Permit Number f1Lf �A, SS?:!� county . cnri Year 200�L Facility Name (as shown on Certificate of Coverage or Operator in Charge for this Facility � !' _'`hl, r6 __, Certification Land application of animat waste as allowed by the above.permit occi:rred during the'past calendar year YES NO. If NO, skip Pa 't r) and Part II 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 :. Facili Information: 1. Total number of application Fields 0 or Palls Z(please check the rppropriate box) in the Certifted Animal Waste Management Plan (CAWMP): 1 � Total U..eable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls Y&easc check the appropriate box) on which land application occurred during the year: 1, Total Acres oh which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during thi; ycar for all application sites: 4_ Total pounds of Plant Available Nitrogcn (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 taken off site during the year .PS tons ❑ or gallons ❑ (prease check the appropriate box) b. Annual average number of animals by type at this'faeility during the previous year: �Yo 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 69 Smallest S 7 (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. _pre.s+ne_ _ Farms,Znc_ Part If: 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 dyes ❑ No the past calendar year. AFACF 3-14-03 1 01/19/04 MON 15:33 FAX 910 592 9552 PRESTAGE FARMS Q002 2. The facility was operated in such a way that there was no direct runoff of waste from d Yes ❑ No the facility (including the houses, lagoonSIStorage 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 Yes ❑ N . calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during dYes ❑ No the past calendar year. S, There was no PAN application to any fields or crops at this facility greater than the dYes ❑ 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 ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes R(No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the YYes ❑ No past calcndar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year?' d Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's dYes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 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 CAWW were maintained daring the past calendar year on all �,/ lJ 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 dYes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and ail 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 systern, 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 pcnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " ame and Title (type or print) ZtD f Date Signature of Operator in Charge Date (if different from Permittee) AFACF 3-14-03 2 A Lagoon Sludge Surrey Form A. Farm Permit or DWQ Identification Number - 5 tl B_ Lagoon Idm ification V3 C. Person(s) taking Measurements _ Q S e, 4- Trcic, .f D. Date of Measurements 1-$- d q_ E. Methods4kMoss Used for Measuement of: a, Distance from the Lagoon liquid surface to the top of the sludge layer: _`4 n 2 Iz- b. Distance from the lagoon liquid surface to the bourn (sail) of Lagoon: PGIG LA:J th rne:nCUrtam2eli:t _ ._ c. Thickness of the sludge layer if making a direct measurement with ogre sampler" F. Lagoon Surface Area (using dimemsions at the beide top of bank): % ► (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and caicuulate surface area.) G. Estimate nurftw of sampling points: a. Less than 1.33 acres: Use 8 paints b. lfmore than 1.33 aces. _ 1.7 awes x 6 = Q vNth n aAmum of 24. ` (using sketch and dimermbns. develop a unlfonn "grid' that has number of hrtomec tion 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 potnts of measurement.) H. Corps shtdge survey aid nam data on 'Sludge &nvey 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 Mmdmum Uquid limit to f►fntmum Liquid Level: + 0 (Determine from Pian or other lagoon records) K. Calculate distenoe from present liquid surface level to Minimum Liquid Level ItemJ -Item 1. assuming present liquid level is below M:ax. Uq. Levet: L. Record from sludge survey data sheet the distance from Me present liquid surface level to the lagoon bottom for the / l0 (average all measuement points): , M. Record from the sludge survey data sheet the distance from the present liquid surface tevet 3,1 to the top of the sludge layer (average far all the measurement points): N. Record from the sludge survey data sheet the average thlrJcness of the sludge layw.. + 0. Calculate the thiclav s of the existing Liquid Treatment Zane (ft rn M -Item K): _ (Note-- If Item O Is less than 4 fL, a sludge removal and utiftzatfon plan may be requtred by N.C. DWQ. See your speciifc perrrttt or contact DWQ for more iniormatton.) �. P. Proceed to the sknige Volume Worksheet if destre to rale elate sludge volume for rectangular shaped lagoon with uniform side slope. p Completed by-. -Ro S S <�- _ Tr d Gy J&— _-I_o r Sludge Surveyl,Dats Sheet Lagoonnr lLagooni}{d9T-_ttif'rc-atron: j• ..7 Completed By: g o s s Ar`�[r c9P.�./�C.U'^ Date: 1-5-09 Print Name Signature r Point No. ` 1 Distance from liquid suffne to p _0 MudgeI Distance from Rquid surf -ace to lagoon boftm (soil) Thickness of sludge la orto 1 0.1 7 M; I a " I -, ITP 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 R64= 0.4 �WWA�_M MFIM 0.5 I 1.0 Ali Grid PoiM and 22mWMd1yw Aggge law thk4mew must be shown on a sketch aid to this Sluditee SMM Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths Of }9et Inches Tenfhs 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 R64= 0.4 11 0.5 12 1.0 C +r �o C Prestage Farms Inc P-13 PO Box 438 Clinton, NC 28329 Michael F. Easley, Governor William G. Ross Jr- Secretary North Carolina Depardnent of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.I 9 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. .0= NbrthCamhna ,Naturaflry Aquifer Protection Section 1636 Mail service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.nrwateMualitY.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919)715-6048 An Equal opportunity/Affirmative Aclion Employer- 50% Recycled110°% 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, -140' &1 e. 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 - AWS820508