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820203_CORRESPONDENCE_20171231
4 oil yam.. r "�•:. ].. �-:. f� fir.'- • '_ �'�'- •,-p {.., �, `.,�' Vt � A, ,. . �',.i •{t ,�� :R`.ii� R RT .N!'.p^.yM �. � � � �•' 1R � �� M1 r.' �, �. -��: 1A - `r /. „ S �� a;,�-� •. ," -, it ` - 0 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 December 18, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED 1•• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES RECEIVED David Merritt RECEIVED ED DEC 2-2 1998 3250 Waycross Rd Magnolia NC 28453 DEC FAYETTEVILLE 2 2 1998 r nF Subject: Notice of Violation and Re�dtt�o>i fbr�oonp yment FAYETTEVILLE David Merritt REG. OFFICE Permit Number: AWS820203 Sampson County Dear David Merritt: In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the terra an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 9/25/98. Your annual permit fee for the period of 9/25/98 - 9/24/99 is $100.00. Your payment was due 11/12/98, Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3)_ Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. �S c ly, A. Preston Howard, JC.,-P"1. cc: Non -charge Branch Compliance/Enforcement Unit Fayetteville RegionaI"Office--. Sampson County Health Department Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 . An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director December 18, 1998 CERTIFIED MAT, RECEIPT REQUESTED A. Thomas Matthis-_ 1330 Edmond Matthis Rd. Clinton NC 28328 XT?3A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE-9 Subject: Notice of Violation and Revocation for Nonpayment T&P Farms Permit Number: AWS820205 Sampson County Dear- A. Thomas Matthis: In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste management system permit was issued on 9/29/97. Your annual permit fee for the period of 9/29/98 - 9/28/99 is $100.00. Your payment was due 11/12/98. Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0205 (c) (4)- and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office P.O. Box 29535 Raleigh, North Carolina 27626-0535 If you have any questions, please contact Fran McPherson at (919) 733-7015 ext. 210. A , r A. Preston Howard, Jr., P.E. .� cc: Non -Discharge Branch Compliance/Enforcement Unit Fayetteville Regional Office Sampson County Health Department Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equaf Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director David Merritt David Merritt 3250 Waycross Rd Magnolia NC 28453 Dear W. Merritt: 1:� E H N FR April 3, 1997 mnEL" �;EPVE� APR 0 7 1997 FAYETTEVILLE REG. OFFICE SUBJECT: Notice of Violation Designation of Operator in Charge David Merritt Facility Number 82--203 Sampson County You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-0026. Sincerely, )"Al I'M! 7441, for Steve W- Tedder, Chief Water Quality Section bb/awdeslet 1 cc: Fayetteville Regional Office Facility File Enclosure P.O. Box 29535, Nit 4y� FAX 919-733-2496 Raleigh, North Carolina 27826 0535 � An Equal Opporfunity/Affirmcr ive Action Employer Telephone 919-733-7015 0 - 50% recycles/ 10% post -consumer paper w State of North Carolina Department of Environment and Natural Resources r, Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director September 25, 1998 David Merritt David Merritt 3250 Waycross Rd ��������® Magnolia NC 28453 Dear David Merritt: A 11kV?WA IT • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NAruFtAL RESOURCE5 f P 1998 Subject: Certificate of Coverage No. AWS820203 David Merritt FAYI=TTEViLLE Swine Waste Collection, Treatment, REG. Oi FIG-E Storage and Application System Sampson County In accordance with your application received on September 1, 1998, we are forwarding this Certificate of Coverage (COC) issued to David Merritt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David Merritt Farm, located in Sampson County, with an animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820203 David Merritt Page 2 J information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is Iocated 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 J R Joshi at (919) 733-5083 ext. 363. ;Sincere A. Preston 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 -Central Files Permit File-NDPU �F7 State of North Carolina Department of Environment and Natural Resources , Division of Water Quality �, Fp `1O!v Non -Discharge Permit Application Form dq��, �999 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)rye f� General Permit - Existing Liquid Animal Waste Operations N, 9 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. 1. GENERAL INFORMATION: 1.1 Facility Name: David Merritt 1.2 Print Land Owner's name. David Merritt 1.3 Mailing address: 3250 Waycross Rd City, State: Magnolia NC Zip; 28453 Telephone Number (include area code): 532-4342 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm is on SRi943 —3 miles from Waycross, NC 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): Presta a Farms 1.8 Date Facility Originally Began Operation: 11/19/94 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: _ 2.1 Facility No.: 82_ (county number); 203 (facility number). 2.2 Operation Description: Swine operation Peede to Finish 2940- Certified Design Capacity Is the above information correct? =yes; �no. If no, correct below using the design capacity of the facility 'lire "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 203 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application 4o.17 system): _2 Required Acreage (as listed in the AWMP): _40,17 2.4 Number o a i 1 storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o N (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? S /!4_ _ What was the date that this facility's land application areas were sited? '5/94 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; A/ �J4� 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.39 The required NRCS Standard specifications. 3.3.10 A site schematic_ 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3. I6 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 203 �J';7i~ L VCG Facility Namee David Merritt S �7 SAP 1 1998 4. APPLICANT'S CERTIFICATION: 1, t e R T (Land 0Wnei'jna.%,e listed in question 1.2), attest that R this application for V I A R i i T (Facility name listed in question I.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 to m s t complete. Signature Date ��� 5-'' Y 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Managees 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 aII 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 - 203 ANIMAL WASTE UTILIZATION PLAN Producer: DAVID MERRITT Location: 3250 WAYCROSS ROAD MAGNOLIA NC 28453 Telephone: 532-4342 Type Operation: Existing Feeder to Finish Swine Number of Animals: 2940.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The -waste from your animal facility must be land applied at a specified. rate. to prevent pollution. of surface water and/or groundwater. The plant nutrients in the animal waste -should -be used to reduce the amount of commercial fertilizer required -for --the crops 'in the fields where the waste is to be.applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before -each -application cycle. Annual soil tests are -strongly encouraged so that all plant nutrients can be balanced for realistic yields of the —crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the -fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content -of the waste. Do not apply more nitrogen than the crop can.utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. •3.. Normally waste shall be applied to land eroding at less -than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter. strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface l s frozen. Either of these conditions may.result in runoff to surface waters which is not allowed under DWQ regulations. Page., i 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 plan analysis made, which could allow. additional waste:to.be applied. Provisions shall be made for the -area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be'applied to maintain pH in' the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the -Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR' (gallons., ft3; tons', etc.) 2940 hogs x 1.9 tons waste/hogs/year = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs x 2.3. lbs PAN/hogs/year = 6762 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. ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS. COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 9151 4 Lm BH 4.5 225 0 1.74 391.5 I MAR-OCT 9151 5 IJO 120.0�129.6 II/SB 1-0- 16.45_18MA_35.92R_9 9151 0 1-5 lio JW I 150.0 1120 16.45 1774 SEP-APR 9151. 5 SBDC 0 6.45- 9.80.4 JJO I 138.0. 1152 JUN-AUG 9151 6 C/SB 6G 55.2 0 jBoB I 1_1�6, 188.32 MAR-JUN 9151 "6 BOB 0 153.6 JW I 140 196 11.6 SEP-APR -9151 6 BOB SBDC 18.0 0 115.2 1 I,JUN 172 ji..6 -AUG 9151 10 WaB C/SB 75 73.5 3.7 271.95 1.0 MAR-JUN 9151 -10 WaB W 40 0 '3.7 I 196 13-55-.2 SEP-APR, 9151 10 WaB SBDC 72 0 3.7 266.4 1.18.0 JUN-AUG 9151 14 WaB BH 5.5 0 I 1275 14.79 11317.25 MAR-OCT 9151 15 Lm C/SB 117.7 0 I. 1110.0 12.6 1306.02 MAR-JUN 9151 �1S Lm 132 0 .2 JW 15S 12..6JST-APR 9151 15 Lni SBDC 38.0 152 0 2.6 395.2 I JUN-AUG, Page: 3 ANIMAL WASTE UTILIZATION PLAN 9151 16 Lm C/SB 110.4 111.7 0 12.47 1290.719 I 1 MAR-JUN 9151 Y16 ILM JW 155 1132- 0 12.47 1326.04 I SEP-APR 9151 16 Lm ISBDC 138.0 1152 0 ]2.47 13-7-5.44 I JUN-AUG END z TOTAL17586.35 - 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. Zn the.future, regulations may. require farmers in some parts of North Carolina to have a nutrient management plan that addresses_ all.nu_trients. This plan. only addresses nitrogen. Page : 4 . 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 ----- J or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 0 Indicates that this field is being oversee ded (i..e. interplanted) or .winter annuals follow summer -annuals. *.*.. 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 HYBRID BERMUDAGRASS-HAY TONS 50 C/SB CORN AFTER SOYBEANS BUSHELS 1.07 SBDC SOYBEANS DC BUSHELS 4 W WHEAT BUSHELS 2.4 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ANIMAL WASTE UTILIZATION PLAN TABLE I I An 11 I 'cow 35 9 TABLE 2 . 0 TOTAL ! 40.17 7586.359 *** BALANCE1 -824.359 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 0 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 1087.8 pounds of plant available nitrogen per year in the sludge.. If you remove. the sludge every 5 years, you will have approximately 5439 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 - 18.13 .acres of land. If you . apply the sludge to corn at- - - the rate of 125.pounds of nitrogen per acre, you will need 43.512 acres of land. -Please be. aware that theseare 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 -irr-igation 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. 7 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 8� 9151 10 WaB C/SB 0.501. * 1.O 9151 10 WaB SBDC 0.50 *Y.L6 1.0 9151 14 WaB BH 0.60 *0.96 9151 15 ' Lm C/SB 0..35 *2.r3-5�•a 9151 15 Lm SBDC 0.35 * �•Q. 9151 16 Lm C/SB 0.35 *,�.". �•o 9151 16 Lm SBDC 0.35 *yr96 i•o 9151 4 Lm BH 0.4.0 *J�34 t.a 9151 5 Jo C/SB 0.40 9151 5. Jo -SBDC 0.40 9151 9151 6 BOB C/SB- 0.75- * 1.0 .. - . .. 6 BOB SBDC 0.75 *0.95 9151 �10 WaB W 0.50 9151 -15 Lm W 0.35 * �•p 9151 16 Lm W 0_ 3 5 9151 - 5 Jo W 0.50 9151 -6 BOB W 0.75 *0.95 * 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- 1imi.tation..: The -maximum application amount shown can be applied under optimum soil conditions. Page.- 8 . ANIMAL WASTE UTILIZATION PLAN Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and Waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I 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. Ares in. 7�Ys NARRATIVE OF -OPERATION e-d toaldS are one hc,I t /W-4al 504E, Warn �y w, �%1 Lca�r a1�r fvf l�r^ . ( ort�l�Itr P/vf�,.y P P P Ca1C4--1CjP5 OnE yert/' fbf �•o w/,ere�t arc GL 4w c Page 9... WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I.- Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method -of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil -type, available moisture, historical' data, climatic conditions,.and level of.management, unless there are -regulations that restrict the rate of application for other nutrients. 4'. Animal waste shall be applied to land eroding less.than 5 tons per acre per year. Waste may be applied to land that is eroding at 5.or more tons, but less than 10- tons per acre. per year providing grass filter strips are installed where runoff leaves the field.- (See FOTG Standard 393.-Filter Strip) 5. Odors can be reduced by injecting -the waste or -disking after waste application. Waste should -not be applied when there -is- danger of drift from the irrigation field. 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_ 8. Animal waste shall not be applied to saturated soils, during rainfall events., or when .the surface. is frozen.. 9. Animal waste -sha•11- 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.: 10. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not- be applied closer than 100 fe_et"to wells. 13. Animal waste shall not be applied.closer than 200 feet of dwellings other than those owned by -the landowner. 14 Waste shall be applied in a manner not.to reach other property and -public right-of-ways. 15. Animal -.waste shall not be discharged into surface .waters,- drainageways,-or wetlands by a discharge or by over -spraying. Animal waste may be. applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic. rated '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: 11 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 rotationthatincludes 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 • maintai.n.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 Go days of utilization and soil, shall be tested at.least.annually at crop. sites where -waste products are applied. Nitrogen shall be the rate -- determining -element.. Zinc and copper levels in the soils shall be monitored and -alternative crop -sites shall be used when these metals approach excessive levels. pH shall be adjusted -for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: -12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Faz-m:DAVID MERRITT Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedure's established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the -office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request.. Name of Facility Owner: DAVID MERRITT (Please print) 91 Signature: Date: _ Name of Manager(If different from°owner): Signature: Date: Name of Person Preparing Plan: (Please print)Randall N. Barefoot Affiliation:Prestage Farms Inc. Phone No. Address (Agency): P.O. Box 438 Clinton NC 28329 Signature: Date: 9 9 Page-4 ' 13 J . .� L . LL � ' \ * a d \ 2 co % ■a� ^ 8» - \ } %tat r --- r ¢ NI ! w %# Z & � � \ / m :r & § �m,a.Orr . (\ a 7t, }% e ® 9 ƒ $ $ f 0 / � Q CN w � SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWQ) 910-406-1541 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-8996 SOIL_ & WATER CONSERVATION DISTRICT (SWCD) 910-592-.7963 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910-592-1963 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 was-tes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan shou.id 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. Call a pumping contractor. e. Make sure no surface water is entering lagoon. S. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or term to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reasons) that caused the runoff. e. Evaluate the application rates for the fields where runC f f occurred .. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. t Stop irrigation pump. c. Close valves to eliminate further discharge_ �= 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 1•eaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this- is seepage as opposed' to flowing' leaks -possible action: a. Pig 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 pr.ofessional.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 spil-I to reach surface waters? g. Are potable water wells in -danger (either on or off of the property)? h: How much reached surface waters? i. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, at. 910--486-1541, after hours, emergency number:919-7 �--394?. "our 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-:3?2-8996. c. Instruct EMS to contact local Health Department. d. Contact local SAMPSON 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. Contact the c6ritr-actDrr of y.c,ur choice to begin rc-Pair of the problem to minimize off -site. damage_ a . Con tractors Name : t S b., Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified .the lagoon'(NRCS, Consulting Engineer, etc..) a. Name:. b. Phone: -577 7. Implement procedures as advised by DW© and 'technical assistance agencies to -rectify the damage, repa.ir.the'system, and reassess the waste management plan to keep problems with release of wastes from happening again. e. 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 UMPs to Control Insects Site Specific Practices Liquid 5X31ems Flush Gutters Accumulation of solids F ush system is designed and operated sufticlently to remove accumulated solids from ' gutters as designed. lYRemove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids aintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on Impoundment's perimeter. tems Feeders • Feed Spillage ❑ Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accomulation,of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day Interval during summer, I5-30 day interval during winter). `' Feed Storage • Accumulations of feed residues ❑ Reduce moisture accumulation wit In and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewees grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AM IC - November 11, 1996, Page 1 Swine Farm Waste Management Odor Control Checklist Source Cause .. B Ps to Minimize Odor Site Specific Practices Farmstead • Swine production Or' Vegetative or wooded buffers; .r'1 Recommended best management practices; Er Good judgment and common sense Animal body surfaces • Dirty manure covered animals Dry' floors Floor surfaces 0 Wet manure covered floors Slotted floors; SR"'Waterers located over slotted floors; ❑ Feeders at high end of solid floors; P Scrape manure buildup from floors; ❑ Underfloor ventilation for drying ure collection pits • Urine; 1YFrcqucnt manure removal by flush, pit recharge, • Partial mlcroblal decomposition or scrape; 0 Underfloor ventilation Ventilation exhaust fans Volatile gases; F naintenance; Dust E1�` Ienl air movement r surfaces • Dust IT Washdown between groups of animals; 0 Feed additives; O rtoeder covers; Fecd delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling Willi antl•siphon vents Lift stations • Agitation during sump lank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Dtiz covers orJunction boxes conveyance ' AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mlxing; correct lagoon startup procedures; • Agitation Minimum surface area -to -volume ratio; Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler * High pressure agitation; iYTrrjgate on dry days with little or no wind; nozzles 0 Wind drill 9 Minimum recommended operating pressure;. 421`Pump Intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface * Mixing while filling; ❑ Tank covers; * Agitation when emptying ❑ Basin surface mats of solids; Cl Proven biological additives or oxidants Settling basin surface * Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; * Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge * Agitation when spreading; ❑ Soil Injection of slurry/sludges; spreader outlets Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 lirs.; surfaces ❑ Spread In thin uniform layers for rapid drying; Cl Proven biological additives or oxidants Dead animals * Carcass decomposition Proper disposition of cureassus Dead animal disposal • Carcass deCornposltion ❑ CC'suplefe covering of carcussus ht burial pity; pits ;_Proper locallon/construction ordisposal pits Incinerators * Incomplete combustion ❑ Secondary stuck burners AMOC - November 11, 1996, Page 4 _, Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure trucked onto • Poorly malntalned access roads &Form access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management ; 0200 RuIeBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU-SAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128.88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - I3AE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibratlon or Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies ; 11RO107, 1995 Conrcrcnce Proceedings Florida Cuoperutive Extcn�ion AMOC -November 11, 1996, Pag® 5 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Renderingat a rendering plant licensed under G.S. I06-168.7 gF t ❑ 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 rn -1. 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SOIL O=SRMT I ON ---------------------------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME'�W_d�-C1f-' ------------ TELEPHONE-------------------- LOCATION�ra� ------------------ ------------------ SIZE OPERATION -7-0- LOCATIONDATA DISTANCE ZROM NEAREST RESIDEI+fCE 'NOT OWNED BY PRODUCER 2 -FT. -/ IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO--- If yes, ace cannot provide assistance. IS SITE -AT LEAST 100 FT. FROM A "BLUE LIKE" PERENNIAL STREAM? YES--\Z-- NO= --- It no, site must be relocated. IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES----- NO =� If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES------ NO -=-- If yes, see Part 503 of the National Engineering Manual and follow policy. (copies of maps or other reference materials may be attached to site evaluation.) Page 1 WSTLiuDa WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP oOF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO-1f IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED,ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO - IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE / PLANNED AREA? YES---- NO - ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE'OPERATING UNIT? YES---- NO WILL THE ACTION RESULT IN SODBUSTING? YES---- NO ---- if yes to any of these questions, refer to form MC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER.../....... ........PREDOMINANT WIND DIRECTION? YE.S--Y NO---- ........POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT. /LB. OF A''IMAL? ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? YES---- NO---- ........ USING GOOD SOUND JUDGMENT IN •1 / LAND APPLICATION OF WASTE? YES Y NO ---- Page 2 w WASTE MA"GZXIWT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES- NO---- IF-NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED.BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Aaate Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES- NO------ IS A CLAY LINER REQUIRED? YES-- NO------ IF YES, IS CLAY AVAILABLE ONSITE? YES- NO ------ QUESTIONABLE --------- IS A CORE TRENCH REQUIRED? YES------ NO------ lAttach soil investigation shoat to site evaluat-ion.) SITE APPROVED YES----- NO \-e-�_-- CONDITIONAL-------- COMMENTS-p 0 r�n1 --'-�L--?,-----�-f-'l -_- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY i REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE--- =----- r=-------------- DATE- --a- �{ -- Page 3 0 45 U. S. Department of Agriculture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS NC-ENG-34 September 1980 Landowner Pauj(�i. rrt County SLIMPson 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 5-1,2-)q*�„_ 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 :Floodwater Above : Flood Plain: Flood Plain Ft. Ft. Ft. Ft. 2 . 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach S"rh;�ts fa sk 19G0 ¢ 3yo0' to durslli�a D O 0,-'A Si u Ks C-e -e- Hazard Classification of Dam (G b, c) (see NEM-Part 520.21) Dam Classification (I, II, III,( DVV) Date 5 - 2-- I''f name) V . tzitie Concurred By Date name title NOTE: 1. Instructions on reverse side. 2. 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NOV 2-1Im., . r AIWName of Sasw 01440e PAM.1 � D A J i b fVl e g Q. t i T .- A'l,4fiZ2oLiAo- r) r Ma 6"C3 - phone No.: "i •; County i 5AMORSOP7 1=ti i Farm location: Latitude And Longitude s,�� wma/ �,' 3p" (required) . Also. Please attach a copy of a county road map with location identified.y• Type of operation (swine, layer• dairy. etc.) : 5wfAa _ - -7 7013 Design capacity (number of animals). - Average site of operation'(12 month population Average acreage needed for land application of -traste (acres) z_ 2� o ssssrawsssswaarrsarwrsarrrrssssrassrraswarsrssssaaaasraaaassarsassssanassassss ?echssicai specialist Crestitis:atiaa As a technical specialist designated by the North Carolina soil and water Conservation Commission pursuant to 1SA NCAC 6F .000S. I certify that the ifew or , expanded animal waste management system as installed for the farm :lamed above has an animal waste .management plans that meets the design. construction. . operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and water Conservation Commission pursuant to ISA NCAC 2H.0217 and 1SA NCAC 67 .0001--0005. The following elements and their corresponding Mini— critaria-haua_been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (bi:ffers); liners or y. equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilisation (or use of third party); -access or ownership of proper waste application equipment; schedule- for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stoxmmter runoff averts less severe than the 2S-year, 26-hour. . storm. - y- ._ Name of TochaLca SpoeiaList Affiliation:, Add ass (Agency) : a D 1 aak--4 Print) LEnn C��F`Ton via%: Signature: � tip. Date: ^ 1 f i ! s l s Sf- ! .. Phone Me- 1 - 1 o - Maas=massseassasarssssaaasawsssrsssasasssssasaaarasssasasaasaarasaar Owaner/XA"VGr A4se�t I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these lroced;;ses. I (we) know that any additional exparsion. to the existing design capacity of the waste treatment and storage sys_am or construction of now facilities will require a now certification to be avbmitted to the Division of Environmental Management before the new animals are stacked. I (we) also understand that there must be no discharge of animal waste frois this system to surface waters of the state either through a man-made conveyance or through runoff from a stc= event less severe t!san the 2S-year, :4-hou= storm. The approved plan will be filed at the fans and at the office c= t:se local Soil and Water Conservation District. Name of Land ar (Please Print): Signature: Date:- Nava of Naaager, if di;ferant from owner (Please print s Signature: Data• M=&: A change in land ownership requires notification or .a new certification (if the approved plan is changed) to be submitted to the Divi#ion of Envirormental Management within 60 days of a title transfer. Z DEM USE ONLY:AC�# PLAN OF AC;TiON(Poa FOR HIGH FREEBOARD AT ANIMAL FACT ITIES Fact i _, Faali -Name m l__r. 82-i2Q�3 David- Coun �: Sampson e#-MI =arm I certified0p1 Name: Michael D. Mer6 Opemmtor'Number 19M 1. Current-liquidlleveRS lowestr point r the top in the lagoonl to the bottom ire -inches as Me>�riacl- of el dam for lagoons of the` spigway wdhout for lagoons mlit�e eurrer sp�lways spillways. with 11 �t-tiquic! level {rr aidrom the i the curren3 lagoon ytD liquid Ie level Lagoon NarneAD: SpigvrayY Level(' l4jii }: i I l I %pon_1_LaWon 2-Lagoon.3 Lagoon_4_ 5 I l i I I I I I I I I I I I I I I I I N - - i 10 l l i i I I I l l i 2. Ch all applicable iUams .li4uidlleve ,is��lroltl7irr.gw designed, +struchtral:freeboard,eievatioas,of.ane Hire and 30 day Plans of Action are attacFed. vv�Fiin aCCept�l9 ranges. 1 1 � Hydr uGc and ag"omic or nore.�. balances I are X _ uid level is lwittun the:25 24our lq&ml elevations for fine or more stnictures. A 30 day Plan of Atj ction Is atiaed. !AgrnriomiC balailde is within; acceptable range. I II I I I I I I I I I I I ! I `W�as#e s_th be-pumpesf =arid.hauled-to_pffksiteJocatlons. Wuirte-and.PAN_content.ot_w u'f� pumpedland hauled is reflected in s�tion III tables. included within this plan I e-,PM d"sf'tes vVlth"retaterdtaCltity M51�m-b .ni6dMrot- receiving crop I F I 1 1 I I" information _Contactand.secure.approval fr+om.the_DWGf-pl riorto-timer-of-waste`to not covered iri the!facll'>ljr+s CAWMP! I is a hst asite � IIII Operation "Abe-partially-or-#+fly14depopufaied. �i I I V I 1. F 1 F F "Attach a �mplete scl"wlth�correspond_i Ong "if anirreais are to 6e mioved toianoher#pemn_ tt freeboardleveals-and-herd-populatlon for the robdving-facility possible date to begin land applicatiari of wraas6e: II!I I p I, an' ' units and dates fro deon Giy, P dy number, lagoon 9/21/18 lNeather permitting. 41.1 3. Earnest hen attached iy l l cwwl -tht t lur+re revlewed.tltle + 1° 1 I I' Plan of Anion, and to l l l i nforntatlibove 1 I the best of my Imowledge l l and l 1l and Included within the I, 1 I + I I ab1hty, the ln"atli n is 1 acattate and.corred. I E I I ! l Illllil.i I111 � I Michael D{ Merritt' I I I Facility owner/Manager (print)Jim I Phone- b10153Z-2862 I Dade: ! 9/28/20181 Paality`Chnme 1Manager`(sigriature) �` I IL IV VAL F'(7UNLibIUr-PAN HR. STORM STORAGE.ELEVA-rioNSJN-ALL-WASTE 1. Structure 5TURW W111tUN'b7T L-,TURAL FHLMS STRUCTURES.FOR_FACLLIT_V JARQ ANDIOR 25-TFiT�L4 ID: 11 line m 530.8 lb PAN 2-15tivc#�Fre 3. Strul I 4. Structure I 5. StrucRure ID IIT ID! I ID: kite-Fn lb PM �� 1 Ib"PANT lb PAN. 1 ! i I I Urr In Iine m= I dine m = I I I A 6. StruciLre ID: I I Eine m = lb RAND !11 Ii. III. TOTAL-PAN"BALAftiIC PERIOD. DO �. Iitnes 1 REMAii+B[rUt.FOR NOT LAST-FIELEPS 1 + 2 + 3 + 4 + 5 + 6 4 1 I 580.8 Ib PAN1 I! I AVAILABL TO WHICH"P.AN.CANNOT CROPS�Dmmr-�=,DAY-IDRAW= BE I I APPLiED.OLWR l l fl I I NG THlS.30.DAY_PERIOD 0. tract 0 p. field # I ql crop I r; acres s. �emalning IRR PAir L TOTAL PAN 'I MAMIE FIM u. appieation window' 8112 I1 6 I -.---L-BdnnOda 1-1 12 --- ! I-1W.42 1 1 406.5-- 8112 11 1 151 I 1 1 1 1 SG I I f 111.80 1 1 175.00 1 __1 285.0 1 SFp-MAYS ...�._I I I I I I I I —TT ! I I I I I I it ; I I! I € F-7 -1 1 i"T i I i r1 `r` 1 1 f-� "i�3�Ti E 1 1 i I I II 11 € I II I I 11€ I I I I I I I I I I 1 € lI I I II I I I I I I I I I f I l H 1 11 1 1 ! I I I("_ 3_ I f II I ! I I I it I 1 I I II I I € III € I I I I I I if I II 1 I -°-;—r— € I I I 11 I I I l Il I I I III i l i#€ I I €€ I 11 I 1 I N. FAlCILrrrS : I v. TotaI PAN arailalble torlall l,- OG n t) PoAOVERALLIPAN BALANCE I I I I L T i I 691:rIb: PAN I E W i I y: Total PAN to"be-6dlalpplied'(Iirne Crop'sVre6ir'Fi:1g.PAN Overall PAN Iba IF ._._.-1 11 T—Iil T� balanos (Ilne.v"#roln ce (w = xj = 11 7 I n-Ifrom`isection lIj 6cfion'N� I I I li 680:8, . PAN 6l31:5"ro: PAl�1 i -t 10.T, Ib. �Pm I I = j I 1 1 11 i 1 1! I i 1 1 I( 1_l__ I I ! 1 1 1 1 11 Ili�i�ill!IlI ION / . liMs • r r r t . 1 . f - . ISO �� rrlNs ■ ��� � ■■ MM U� ■ ■M■O■I■■■■ll 1■■�1■■■I ■■a■I■WI� NI■■■ ■mom �NI �ISOM ■ ■ate■I■■■■1�■■l�l ■ ■ ■�■ � 1�■r■_i�■■1�-EMS1■■■■ ■ ■■■�ui■■�■ min ■ 1 ■■■0■■■■■■■1�1�1 ■ ■ • ■N ' ■n■■�iiiiii�l Nr. �iii - ■ n■o■■■■ tl■■�I■■■■ n■■■■■■■minnm■■■■a ■ ��■ ■■■■1�■■i�11■olimmo�■■■■ ■ ■ ■■■ ■■■ E ■ NIMM■��■■■ I■■■ 1M■■IN ■II■■■ON I■■■■ ROME NMI mm■■ m ■ N ■ ■■■■1■■�I�il� ■■ Water Resources ENviRoNNEN 1'AL QUI%L;7Y Michael D. Merritt David Merritt Farm 1897 Merritt Rd Magnolia, NC 28453 Dear Michael D. Merritt: RECEIVED PAT MCCRORY pEQ/DW R rovemor App 14 2016 DONALD R. VAN DER VAART serreyevy WQROS S. JAY ZIMMERMAN lLLE REGIONAL OFFICE Direcior �AYETVT- V April 15, 2016 Subject: Certificate of Coverage No. AWS820203 David Merritt Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your Notification of Change of Ownership received April 8, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Michael D. Merritt, 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 David Merritt Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2940 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820203 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals, Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keming forms are unchan ed with this General Permit. Please continue to use the same record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. State of North Carolina I Environmental Quality j water Resources 1636 Mail service Center I Raleigh. North Carolina 27699-1636 919 807 6464 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. Per NRCS standards a I00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, 6&�'J- Lakc .for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) 1;Fa_yetfeville_Regional"Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820203) Prestage Farms Inc b- WASTE UTILIZATION PLAN Friday, March 21, 2014 Producer: Melva Merritt Farm Name: David Merritt Farm 82-203 RECEIVED 3250 Waycross Rd Magnolia,NC 28453 JUL l 14 7 Z���- Telephone # : (910) 532-4342 Type of Operation : Feeder to Finish swine 0FN�`FAYETTEWLLEREGIONAL OFRCE Number of Animals: 2940 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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 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. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. 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. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste 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. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2940 hogs X 1.9 tons waste/hogs/year = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2940 hogs X 1.7 Ibs PANlhogslyear = 4998 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 suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 8112 10 FACEVILLE 0-2% c 115 128.8 0 5.95 766.36 MAR-JUN 8112 10 FACEVILLE 0-2% W 60 121.2 0 5.95 721.14 SEP-APR 8112 8112 8112 • 10 FACEVILLE 0-2% 14 �WAGRAM 0-6% _ 14 �WAGRAM 0-6% SB_ BC SG 4.6{ �- _ 1 1 3.23 148.2 225.41 _ 50 155.04 0 D Oj 5.95 3.78 3.78 881.79 852.012 189 APR-SEP 15 MAR-SEP SEP-MAY 8112 - 15 ILUMBEE DRAINED SA 0 3.8 589.152 APR-SEP15 8112 - 15 LUMBEE DRAINED SG 1 75 0 3.8 2851 SEP-MAY 8112 - 16 ILUMBEE DRAINED SA 1 3.231 155.041 01 1.66 257.366 APR-SEP15 8112 16 ILUMBEE DRAINED SG 1_ 1151 1 5U0 1 _ 38T ! 4.5 1_-_- 1] 4.25j } 751_01 124,21 97 147.06E 194.41 50' 182.751 1.66 124.5 SEP-MAY 8112 8112 8112 8112 8112 8112 " 17 17 17 4 - 4 5 1LUMBEE DRAINED LUMBEE DRAINED LUMBEE DRAINED LUMBEE DRAINED LUMBEE DRAINED 1JOHNS ALL I C � W SB 13H F SG BG 0 0 0 0 0 0l 2.91 2.91 2.91 1.76 1.76 13 361,422 282.27 427.9451APR-SEP 342.144 881 2375.75 MAR-JUN 5EP-APR 15 MAR-SEP SEP-MAY MAR-5EP 8112 5 JOIiNS ALL SG 1� 50 0 0 01 13 2.55 2.55 650 466.013 127.5 SEP-MAY MAR-SEP SEP-MAY 8112 8112 6 - 6 JOHNS ALL JOHNS ALL _ BC SG C 4.25� 182.75 �_ 11 50 8112 9 FACEVILLE 0-2% 1151 128.81 �0 4.08 525.504 MAR-JUN 8112 9 IFACEVILLE _� 0-2% W 670 221.21 01 4.08 494.496 SEP-APR 8112 9 FACEVILLE 0-2% SB 38� _ 148.2�_ _ 0 4.08 604.656 APR-SEP 15 TOTALS: 8879.23 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field 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 LBS NIUNIT C CORN BUSHELS 1.25 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BH HYBRID BERMUDAGRASS-HAY TONS 5o SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS SUMMER ANNUALS BUSHELS 4 SA AC 110 W WHEAT Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TAB BLE 1 39.49 ____- 8,879 1 TOTALS: F39.49 8,879 AMOUNT OF N PRODUCED: 4,998 ' BALANCE -3,881 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding 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. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity 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 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. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inrhr) AMT (inches) 8112 -14 _ WAGRAM 0-6% SG 0.60 "1 8112 14 WAGRAM 0-6% BC 0.60 `1 $112 •17 LUMBEE DRAINED VII 0.60 `1 8112 --15,--16,-4 LUMBEE DRAINED SG SB 0.40 '1 8112 '17 LUMBEE DRAINED 0.40 1 $112 -15,-16 LUMBEE DRAINED SA C 0.40 0.40 - -- '1-- 8112 '17 LUMBEE DRAINED •1 8112 4 _ LUMBEE DRAINED BH SG 0.40 '1 8112 -5, b JOHNS ALL 0,50 '1 $112 5,6 JOHNS ALL BC 0,50 -1 8112 •10, 49 FACEVILLE 0-2% W 0.50 "1 8112 '10, •9 '10, •9 _ FACEVILLE 0-2% FACEVILLE 0 2°1° --� — SB C 0.40 '1 8112 Page 4 of 10 * 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 the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 of 10 NARRATIVE OF OPERATION The latest nitrogen coefficient and RYE's were used in developing this Waste Utilization Plan. Fields 5 & 6 will be sprigged in coastal bermuda in Spring 2014. Page 6 of 10 PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers)_ 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth_ 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 anv perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 7 of 10 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 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 croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be provided for these areas and 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc_, should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other 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 fpr waste storage ponds_ 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd 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 Department of Agriculture regulations. * Liquid Systems Page 8 of 10 NAME OF FARM: David Merritt Farm 82-203 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Melva Merritt SIGNATURE:yZl"IT/iitll _ L�.1/I /1 DATE: 2 ''2 /'/ 1 NAME OF MANAGER (if different from owner): I c & le ( 0! j ps. t� please print SIGNATURE:DATE: 3-.21- / 5 NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910} 3 -100 SIGNATURE: DATE: 3- 2 / _) y Page 9 of 9 .,� -- -:c{d' 1,:, / yq-re.- rqy, .� 'I # -T +�q�, e.. ssrr 'r sL'. , .',;r �.Rs_rl�,h^i! •k �ry ', JYT _- .. ... s,,,�. 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Ei a ' •�'.''F•+ ` r ''�] , •+, r !�y�il•'k' y } >I' �iM�ti?•r S",�� ' '; i'�.J �' y'l�t '�i.¢r. •�J , r ih ,. � ,1 "'!},s rJ a �'« �1 rr`?! r t,� , �4� ''"�••.•.,4rs7r �.;: !t'r; ,7'I�t4�''f r�•,.,� 71, 1'=.'t'1ii� � y{'d T. •�_F �'y- r �!r'i!i•�• A4 `SFR •.,` f,w •y '(=..=•1r=4i,'1=„cif . 1,r� 'r Ff,P�,�•_'+ ,•ir i '1 -t.Mr" "'!-.tid`�.,k •y?'1':kal'�F�f •l4 •".t ,i SY•jrr +•I�,.tiP •1x {1 :; li _; •4'7s,_ r. - n - � r.1,r�'�' `•:.? p 'd` �r .�' - .r�•' + ,q .I F1r VI. t4'� ,,'lr' �,9:t,< p}��•� Jr 1 Ji, � �� j,(,} '+• i q a .,o. +c`' E y k �'' 4 nl'g.r .ti• y,' J •.:f S-{,: .7L, ��K.(1� ''. -...1- �i PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 82-203 County. Sampson Facility Name: David Merritt Farm Certified Operator Name: David Merritt Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name11D: Merrell Spillway(Y or N): N Level(inches): 18 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. , Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a Cyst of the proposed sites wish related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the faality's GAWMP. Operation will be partially or fully depopulated. "Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide faciliiy number, Lagoon freeboard levels and herd population for the receiving f cddy 3. Emimst possible date to twin Land application of waste: 12H9r2012 I hereby certify that t have nwiewed the hdonwahm t above and ft=hzdedriff the attached Plan of Actiion, and to the bast of my knowhkkje and abMw the 1 15 Is accurate and correct. Greer Moors for: David Merritt Phone: 910-532- 342 Facility Owner/Manager (print) David Merritt Date: 12117/2012 Facility Owner/Manager (sigrrahrre) PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namefideri frer (t©): Merritt 2. Current liquid volume in 25 yrJ24 hr. storm storage & structural freeboard a- current liquid level according to marker b. designed 25 yrJ24 hr. storm 8 structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x fine d x 7.48 gallonsife 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18.0 inches 19.0 inches 1.0 inches 45940 gallons 180 days g- volume of waste produced according to structural design 1 96925.7 R h. current head # ® certified herd #1 2940 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainlail over evaporation according to design k. (fines h + i + j) x 7.48 x 30 days/fine t= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 11 f14/2012 m. ((fines e + k)(1000) x line I = REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE_ (Click an the next Sb ucture tab shown below) 96M ft, Ofl W8727 fe 164819 gallons 2.03 RW1000 gal. 427.8 lbs. PAN r 0. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AlmfOR 25 YRJ24 HR. STOM STORAGE ELEVATIONS W ALL WASTE STRUCTURES FOR FACILITY I. Sbulime Mr Mertitl fine m = 427.8 lb PAN 2. St m*m ID: Hula m = lb PAN 3. Struchue tD: fine m = Ib PAN 4. Structure ID: fine m = lb PAN 5. 5truclim Mr fine m = lb PAN 5. Struch" ID: fine m = lb PAN n. @noel+2+3+4+5+6- 427.8lbPAN III. TOTAL PAN BALANCE REMUMNG FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN OFQr[N1 M w'rT I MT CM nos Tn rMFnN.W PAY CAMUnT RF AVOLrFn rxmnrr: T&m an nAV PFmm. 0. tmd # p. field # q_ crop r. apes & esnis•V 2 PAN bdsm td=ni L TQrAL PAN BALANCE FOR FIEW tau.I coh� r x r LL wbwm F4-1 SGO 1.76 1.50 2.6 Oct-Mal' FSA-1 wheal 0.71 132.00 93.7 F5A-2 wheal 0.78 132.00 103.0 F5B-lAB wheat 1.37 1.85 2.5 F5&2 wheat 2.12 132.00 279.8 F5C-1 wheat 0.78 132.00 103.0 F6-1 wheat 1.20 12.78 16.3 F9-1 Wheat. 1.02 4.15 4.2 F9-2 corn 1.02 124.00 126.5 febl F10-1 wheat 0.91 144.00 130.3 sepHigid F10-2 wheat 2.07 144.00 298.1 F14-1 SW 2.85 50.00 142-5 oct-ffw F14 2 SGO 0.93 50.00 46.5 od-nar F15.1 FP 2.96 170.00 5032 F15.2 FP 0.84 170.00 142.8 F17A wheat 1.09 132.00 143.9 F17B wheat 0.37 132.00 48.8 septapffl uarad cm emm daft or need crop dale tm avadatrle remyo crops during 30 day draw down period. v. TOW PAN ara@ablu for a0 6 1 ' (am of cohamr t) = 2187.8 ML PAN IV. FACMIM PoA OVERALL PAN BALANCE w. Total PAN to be laird applied (Ibm n G oro auction tq a 427.8 Ib. PAN x. Crop's remaining PAN balance (line v from section lfl) = 2187.8 lb. PAN y. Overall PAN balance (w - x) = 4760 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fiek to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving Producer should not irrigate until land is suitable, producer has 30 days to get lagoon level back in compliance. Producer should notify ©WO as soon as lagoon level is in compliance. Greer Moore Technical Specialist 12/17/12 Waste Utilization Plan A Ljs a-40 `vim Producer: David Meritt County: Sampson Name of Farm: David Meritt RECEIVED /OENR/DW Location: 3250 Waycross Rd. AQU1FFP-PpnTErnr) Q Magnolia NC 28453 N SFCj��f Phone: 910-532-4342 MAR 3 4 Type of Operation: Feed -Finish Number of Animal: 2940 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: 5586 ton/year Amount of plant available N (PAN) produced/year: 6762 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3_ Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. in some cases you may want to have plant analysis made, which David'Meritt Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission_ YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/AC Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 9151 F4-1 Lumbee CB -Hay 4.5 50 1.76 396 MAR-SEP 225 9151 F4-1 Lumbee OS -Hay 1 50 1.76 88 OCT-MAR 50 9151 F5A-1 Johns Corn/SB .120 1.08 0.71 92 FEB15-JUN 130 9151 F5A-1 Johns Wheat 55 2.4 0.71 94 SEP-APRIL 132 9151 F5A-1 Johns SBDC 38 4 0.71 108 APR-SEP15 152 9151 F5A-2 Johns Com/SB 120 1.08 0.78 101 FEB15-JUN 130 9151 F5A-2 Johns Wheat 55 2.4 0.78 103 SEP-APRIL 132 9151 F5A-2 Johns SBDC. 38 4 0.78 119 APR-SEP15 152 9151 F5B-1AB Johns Corn/SB 120 1.08 1.37 178 FEB15-JUN 130 9151 F513-1AB Johns Wheat 55 2.4 1.37 181 SEP-APRIL 132 9151 F5B-1AB Johns SBDC 38 4 1.37 208 APR-SEP15 152 9151 F5B-2 Johns Corn/SB 120 1.08 2.12 275 FEB15-JUN 130 9151 F5B-2 Johns Wheat 55 2.4 2.12 280 SEP-APRIL 132 9151 F513-2 Johns SBDC 38 4 2.12 322 APR-SEP15 152 9151 F5C-1 Johns Corn/SB 120 1.08 0.78 101 FEB15-JUN 130 9151 F5C-1 Johns Wheat 55 2.4 0.78 103 SEP-APRIL 132 9151 F5C-1 Johns SBDC 38 4 0.78 119 APR-SEP15 152 9151 F6-1 Johns Corn/SB 120 1.08 1.275 165 FEB15-JUN 130 9151 F6-1 Johns Wheat 55 2.4 1.275 168 SEP-APRIL 132 9151 F6-1 Johns SBDC 38 4 1.275 194 APR-SEP15 152 9151 F9-1 Faceville Corn/SB 115 1.08 1.02 127 FEB15-JUN 124 9151 F9-1 Faceville Wheat 60 2.4 1.02 147 SEP-APRIL 144 9151 F9-1 Faceville SBDC 38 4 1.02 155 APR-SEP15 152 9151 F9-2 Faceville Corn/SB 115 1.08 1.02 127 FEB15-JUN 124 9151 F9-2 Faceville Wheat 60 2A 1.021 147 SEP-APRIL 144 9151 179-2 Faceville SBDC 38 4 1.02 155 APR-SEP15 152 9151 F10-1 Faceville Corn15B 115 1.08 0.905 112 FEB15-JUN 124 9151 F10-1 Faceville Wheat 60 2.4 0.905 130 SEP-APRIL 144 9151 F10-1 Faceville SBDC 38 4 0.905 138 APR-SEP15 152 9151 F10-2 Faceville Corn/SB 115 1.08 2.07 257 FEB15-JUN 124 9151 F10-2 Faceville Wheat 60 2.4 2.071 298 SEP-APRIL 144 9151 F10-2 Faceville SBDC 38 4 2.07 315 APR-SEP15 152 9151 F14-1 Wa ram CB-G 4.1 50 2.85 584 MAR-SEP 205 9151 F14-1 Wa ram OS-G 1 50 2.85 143 OCT-MAR 50 9151 F14-2 Wa ram CB-G 4.1 50 0.93 191 MAR-SEP 205 9151 F14-2 Wagram OS-G 1 50 0.93 47 OCT-MAR 50 9151 F15-1 Lumbee Fescue 3A 50 2.96 5031 SEP-AUG 170 1151 F15-2 Lumbee Fescue 3.4 50 0.841 1431 SEP-AUG 170 New Pulls 9151 F17A Lumbee Corn/SB 110 1.07 1.09 129 FEB15-JUN 118 9151 F17A Lumbee Wheat 55 2A 1.09 144 SEP-APRIL 132 9151 F17A Lumbee SBDC 38 4 1.09 166 APR-SEP15 152 9151 F17B Lumbee Corn/SB 110 1.07 0.37 44 FEB15-JUN 118 9151 F17B Lumbee Wheat 55 2.4 0.37 49 SEP-APRIL 132 9151 1 F17B t Lumbee I SBDC 1 3$ 1 4 1 0.371 56 APR-SEP15 152 CB-G = Coastal Bermuda -Graze OS-G = Oversged-Graze Corn/SB = Corn after Soybeans SBDC = Soybeans Double Cropped Total 36.35 Available Nitrogen Surplus or deficit 7697 lbs. 6762 lbs. -935 lbs. ' David IMeritt Page 3 Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner_ The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass_ This loss of stand will result in reduced yields and less nitrogen being utilized_ Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October _ Drilling is recommended over broadcasting_ Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements_ Your production facility will produce approximately 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibslacre you will need 18 acres of land. If you apply the sludge to corn at the rate of 125 lbs, of nitrogen per acre you will need 42 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 ' David Meritt Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The followinq table is provided as a guide for establishinq application rates and amounts. Tract No. Field No. . Soil Type Crop Code Applic, Rate in/hr Applic. Amount 9151 F4-1 Lumbee CB -Hay 0.4 1.0 9151 F4-1 Lumbee OS -Hay 0.4 1.0 9151 F5A-1 Johns Corn/SB 0.5 1.0 9151 F5A-1 Johns Wheat 0.5 1.0 9151 F5A-1 Johns SBDC 0.5 1.0 9151 F5A-2 Johns Corn/SB 0.5 1.0 9151 F5A-2 Johns Wheat 0.5 1.0 9151 F5A-2 Johns SBDC 0.5 1.0 9151 F513-1AB Johns Corn/SB 0.5 1.0 9151 F5B-1AB Johns Wheat 0.5 1.0 9151 F5B-1AB Johns SBDC 0.5 1.0 9151 F5B-2 Johns Com/SB 0.5 1.0 9151 F5B-2 Johns Wheat 0.5 1.0 9151 F513-2 Johns SBDC 0.5 1.0 9151 F5C-1 Johns Com/SB 0.5 1.0 9151 F5C-1 Johns Wheat 0.5 1.0 9151 F5C-1 Johns SBDC 0.5 1.0 9151 F6-1 Johns Corn/SB 0.5 1.0 9151 F6-1 Johns Wheat 0.5 1.0 9151 F6-1 Johns SBDC 0.5 1.0 9151 F9-1 Faceville Com/SB 0.4 1.0 9151 F9-1 Faceville Wheat 0.4 1.0 9151 F9-1 Faceville SBDC 0.4 1.0 9151 F9-2 Faceville Corn/SB 0.4 1.0 9151 F9-2 Faceville Wheat 0.4 1.0 9151 F9-2 Faceville SBDC 0.4 1.0 9151 F10-1 Faceville Corn/SB 0.4 1.0 9151 F 10-1 Faceville Wheat 0.4 1.0 9151 F 10-1 Faceville SBDC 0.4 1.0 9151 F10-2 Faceville Com/SB 0.4 1.0 9151 F10-2 Faceville Wheat 0.4 1.0 9151 F10-2 Faceville SBDC 0.4 1.0 9151 F14-1 Wa ram CB-G 0.6 1.0 9151 F14-1 Wa ram OS-G 0.6 1.0 9151 F14-2 Wa ram CB-G 0.6 1.0 9151 F14-2 Wa ram OS-G 0.6 1.0 9151 F15-1 Lumbee scue 0.4 1.0 9151 F15-2 Lumbee EFescue 0.4 1.0 New Pulls 9151 F17A Lumbee Corn/SB 0.4 1.0 9151 F17A Lumbee Wheat 0.4 1.0 9151 F17A Lumbee SBDC 0.4 1.0 9151 F17B Lumbee Corn/SB 0.4 1.0 9151 F17B Lumbee Wheat OA 1.0 9151 F17A I.Lumbee SBDC 0.4 1.0 David Wieritt 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. Calf 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 Pull's where corn, wheat, and soybeans are planted, the acres are reduced by 112 to allow for a two year rotation. Use the following acres on the IRR-1 and IRR-2: Pulls Acres F4-1 1.76 F5A-1 1.42 F5A-2 1.56 F5B-1AB 2.74 F5B-2 4.24 F5C-1 1.56 F6-1 2.55 F9-1 2.04 F9-2 2.04 F10-1 1.81 F10-2 4.14 F14-1 2.85 F 14-2 0.93 F15-1 2.96 F15-2 0.84 New Pulls F17A 2.17 F17B 0.74 Total 36.35 Page 6 !BASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application_ Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year_ Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip)_ 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_ When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10_ Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Page 7 REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc„ shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illigal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: David Meritt Owner/Manager Agreement David Meritt 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. 1 (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 Facili Lnwne:r'David Meritt Signature: Date;, Name of Manager (if different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: c c_ L Date: Z t o g Waste Utilization Plan Producer: David Meritt Name of Farm: David Meritt Location: 3250 Waycross Rd. Magnolia NC 28453 Phone: 910-5324342 Type of Operation: Feed -Finish Number of Animal: 2940 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year. (;a-a03 County: Sampson RECEIVED AUG - t M W-FAYETfEVII_LE REGIONAALOFFICE 5586 ton/year 6762 Ibs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which David Meritt Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type_ Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission_ YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 9151 F4-1 Lumbee CB -Hay 4.5 50 1.76 396 MAR-SEP 225 9151 F4-1 Lumbee OS -Hay 1 50 1.76 88 OCT-MAR 50 9151 F5A-1 Johns Corn/SB 120 1.08 0.71 92 FEB15-JUN 130 9151 F5A-1 Johns Wheat 55 2.4 0.71 94 SEP-APRIL 132 9151 F5A-1 Johns SBDC 38 4 0.71 108 APR-SEP15 152 9151 F5A-2 Johns Com/SB 120 1.08 0.78 101 FEB15-JUN 130 9151 F5A-2 Johns Wheat 55 2.4 0.78 103 SEP-APRIL 132 9151 F5A-2 Johns SBDC 38 4 0.78 119 APR-SEP15 152 9151 F5B-1AB Johns Com/SB 120 1.08 1.37 178 FEB15-JUN 130 9151 F513-1AB Johns Wheat 55 2A 1.37 181 SEP-APRIL 132 9151 F5B-1AB Johns SBDC 38 4 1.37 208 APR-SEP15 152 9151 F513-2 Johns Com/SB 120 1.08 2.12 275 FEB15-JUN 130 9151 F56-2 Johns Wheat 55 2-4 2.12 280 SEP-APRIL 132 9151 F513-2 Johns SBDC 38 4 2.12 322 APR-SEP15 152 9151 F5C-1 Johns Corn/SB 120 1.08 0.78 101 FEB15-JUN 130 9151 F5C-1 Johns Wheat 55 2.4 0.78 103 SEP-APRIL 132 9151 F5C-1 Johns SBDC 38 4 0.78 119 APR-SEP15 152 9151 F6-1 Johns Corn/SB 120 1.08 1.275 165 FEB15-JUN 130 9151 F6-1 Johns Wheat 55 2.4 1.275 168 SEP-APRIL 132 9151 F6-1 Johns SBDC 38 4 1.275 194 APR-SEP15 152 9151 F9-1 Faceville Corn/SB 115 1.08 1.02 127 FEB15-JUN 124 9151 F9-1 Faceville Wheat 60 2.4 1.02 147 SEP-APRIL 144 9151 179-1 Faceville SBDC 38 4 1.02 155 APR-SEP15 152 9151 F9-2 Faceville Corn/SB 115 1.08 1.02 127 FEB15-JUN 124 9151 F9-2 Faceville Wheat 60 2.4 1.02 147 SEP-APRIL 144 9151 F9-2 Faceville SBDC 38 4 1.02 155 APR-SEP15 152 9151 F10-1 Faceville Fescue 2.8 50 1.81 253 AUG-JUL 140 9151 F10-2 Faceville Fescue 2.8 50 4.14 580 AUG-JUL 140 9151 F14-1 Wa ram CB-G 4.1 50 2.85 584 MAR-SEP 205 9151 F14-1 Wa ram OS-G 1 50 2.851 143 OCT-MAR 50 9151 F14-2 Wa ram CB-G 4.1 50 0.93 191 MAR-SEP 205 9151 F14-2 Wa ram OS-G 1 50 0.93 47 OCT-MAR 50 9151 F15-1 Lumbee Fescue 3.4 50 2.96 503 SEP-AUG 170 9151 F15-2 Lumbee Fescue 3.4 50 0.84 1431 SEP-AUG 170 New Pulls 9151 F17A Lumbee Corn/S6 110 1.07 1.09 129 FEB15-JUN 118 9151 F17A Lumbee Wheat 55 24 1.09 144 SEP-APRIL 132 9151 F17A Lumbee SBDC 38 4 1.09 166 APR-SEP15 152 9151 F17B Lumbee Corn/SB 110 1.07 0.37 44 FEB15-JUN 118 9151 F17B Lumbee Wheat 55 2.4 0.37 49 SEP-APRIL 132 9151 F17B Lumbee SBDC 1 38 4 1 0.371 56 APR-SEP15 152 CB-G = Coastal Bermuda -Graze OS-G = Overseed-Graze Corn/SB = Corn after Soybeans SBDC = Soybeans Double Cropped Total 36.35 7281 lbs. Available Nitrogen 6762 lbs. Surplus or deficit -519 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. David Merits 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 1058 lbs- of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs, of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 18 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 42 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 David Meritt Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate in/hr Applic. Amount 9151 F4-1 Lumbee CB -Hay 0.4 1.0 9151 F4-1 Lumbee OS -Ha 0.4 1.0 9151 F5A-1 Johns Com/SB 0.5 1.0 9151 F5A-1 Johns Wheat 0.5 1.0 9151 F5A-1 Johns SBDC 0.5 1.0 9151 F5A-2 Johns Com/SB 0.5 1.0 9151 F5A-2 Johns Wheat 0.5 1.0 9151 F5A-2 Johns SBDC 0.5 1.0 9151 F56-1AB Johns Com/SB 0.5 1.0 9151 F5B-1AB Johns Wheat 0.5 1.0 9151 F513-1AB Johns SBDC 0.5 1.0 9151 17513-2 Johns Com/SB 0.5 1.0 9151 F56-2 Johns Wheat 0.5 1.0 9151 F5B-2 Johns SBDC 0.5 1.0 9151 F5C-1 Johns Com/SB 0.5 1.0 9151 F5C-1 Johns Wheat 0.5 1.0 9151 F5C-1 Johns SBDC 0.5 1.0 9151 176-1 Johns Com/SB 0.5 1.0 9151 F6-1 Johns Wheat 0.5 1.0 9151 F6-1 Johns SBDC 0.5 1.0 9151 179-1 Faceville Com1SB 0.4 1.0 9151 F9-1 Faceville Wheat 0.4 1.0 9151 179-1 Faceville SBDC 0.4 1.0 9151 F9-2 Faceville Com/SB 0.4 1.0 9151 F9-2 Faceville Wheat 0.4 1.0 9151 F9-2 Faceville SBDC 0.4 1.0 9151 F10-1 Faceville Fescue 0.4 1.0 9151 F10-2 Faceville Fescue 0.4 1.0 9151 F14-1 Wa ram CB-G 0.6 1.0 9151 F 14-1 Wa ram OS-G 0.6 1.0 9151 F14-2 Wa ram CB-G 0.6 1.0 9151 F14-2 Wa ram OS-G 0.6 1.0 9151 F15-1 Lumbee Fescue 0.4 1.0 9151 F15-2 Lumbee Fescue 0.4 1.0 I New Pulls 9151 F17A Lumbee Com/SB 0.4 1.0 9151 F17A Lumbee Wheat 0.4 1.0 9151 F17A Lumbee SBDC 0.4 1..0 9151 F17B Lumbee Corn/SB 0.4 1.0 9151 F17B Lumbee Wheat 0.4 1.0 9151 F17A Lumbee SBDC 0.4 1.0 David Medtt 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 Pull's where corn, wheat, and soybeans are planted, the acres are reduced by 112 to allow for a two year rotation. Use the following acres on the IRR-1 and IRR-2: Pulls Acres F4-1 1.76 F5A-1 1.42 F5A-2 1.56 F5B-1AB 2.74 F5B-2 4.24 F5C-1 1.56 F6-1 2.55 F9-1 2.04 F9-2 2.04 F10-1 1.81 F10-2 4.14 F14-1 285 F14-2 0.93 F15-1 2.96 F15-2 0.84 New Pulls F17A 2.17 F17B 0.74 Total 36.35 Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Page 7 REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. 13, Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illigal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site_ 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: David Meritt OwnerfManager Agreement David Meritt 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 fled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owrief.7) David Meritt Signature: Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G_ Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P_O_ Box 438 Clinton, NC 28329 Signature:'A U&, Date: p$ Date: Date: 77 31 0 $ O�0� W A Lk9l y Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources 7 � -� Coleen H. Sullins, Director Division of Water Quality July 1, 2007 - David L Merritt David Merritt 3250 Waycross Rd .{�'i f F- Magnolia, NC 28453 Subject: Certificate of Coverage No. AWS820263 - David Merritt Animal Waste Management System Sampson County Dear David L Merritt: In accordance with your application received on 17-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David L Merritt, 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 David Merritt, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 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 pa careful attention to the record kcgpirlg and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail service Center Internet: www.ncwatetguality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyded/10% Post Consumer Paper N Carolina NtundY Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per 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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, 4 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 AWS820203 0 �_'qc December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED David L Merritt David Merritt 3250 Waycross Rd Magnolia, NC 28453 Michael F. Easley. Governor William G. Ross Jr., Secrctary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 06 20 am-FA*TBW RMVK GM 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 httn://h2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general Permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and 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 - 820203 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.ncuaterquality.= Location: 2728 Capital Boulevard An Equal OpportunilylAtBrmative Action Employer— 50% RecyclW10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh. NC 27604 Fax 1: Fax 2: Customer Service: No Camlina (919) )Vatural& (919) 715-0588 (919)715-6048 (877)623-6748 OF WA�F,9 Michael F. Easley, Governor Q�- William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ❑ -� Alan W. Klimek, P.E. Director Division of Water Quality June 21, 2005-- I EEIVED CERTIFIED MAIL RETURN RECEIPT REQUESTED JUN Z 4 22005 QIVR - FAYETTERLE REGIONAL OFFICE David Merritt David Merritt Farm 3250 Waycross Rd Magnolia NC 28453 Re: Request for Information Facility Annual Average David Merritt Farm NCA282203 Sampson County Dear David Merritt: Based on information submitted with the facility's Animal Facility Annual Certification Form, the Division of Water Quality (DWQ) is requesting additional information related to the annual average of animals for the year 2004. The Certificate of Coverage (COC) NCA282203 of your NPDES Permit states: "This approval shall consist of the operation of this system, including, but not limited to, the management of animal waste from the David Merritt Farm located in Sampson County, with an animal capacity of no greater than an annual average of 2,940 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are 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 Division received your annual certification form on May 23, 2005. On that form, you indicated that your annual average was 3,020. This exceeds the annual average specified in your COC of 2,940 Feeder to Finish. To avoid possible enforcement action for a violation of your permit, please submit the facility's stocking records for the year 2004 within thirty (30) days to the following address: taf=llimy Aquifer- Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: htW//h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal OpporlvnilylAffinative Action Employer— 50% Recyrled110% Post Consumer Paper David Merritt Page 2 June 21, 2005 Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement_ if you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6185 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File 82-203 Fayetteville Regional Office ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number County 1 p 4g PS d N Year 200_1�' / o-i4;z 4 1 ;_ r>' — Facility Name (as shown on Certificate of Coverage or Permit)__ DJJL,�j j} /Y e R � j j-Z Operator in Charge for this Facility _ AytL_Ad 2 R tz r [- Certification# jcjj ;x j Land a ication of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part l and Part 11 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : FaciW Information: 6__� 1. Total number of application Fields or Pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP �! 2. Total number of Fields or Pulls (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied d, 9 6 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 64462-- 756 2_ �. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off',iite.during,theyear -� e, -tons: ; or.^,gallons , (p�ease:eheck.the appropriate box)== 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during'the previous year: Largest _ Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) S. Facility's Integrator if applicable: L24")-; h96 v ^_ Part II: Facili 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 O BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. M 1. Onl.y..aninial waste generated.at this facility was applied to the,permitted-sites during-,,. .Yes No .: the.past.calendar year. w AFACF 3-14-03 1 FEB 17 1006 DENR-FAYMLLEREGIONALOFACE r 2. The facility was operated irksueb A -way that there was no direct runoff of waste from Yes No the facility (including the houses, Iagoons storage ponds and the application sites) during the past calendar year. There was no- scbayg6 of waste to surface water from this facility during the past Yes v No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yeses No the past'calezdar year. 55. There was no PAN application to any fields or crops at this facility greater than the Yes✓No levels specified in this facility's CAWNIP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes No Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Ydsl'� 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. Yes— No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes' No I]. All required monitoring and reporting was performed in accordance with the facility's Yes 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 CAWMP were maintained during the past calendar year on all Yes No 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 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 any direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 10 114&-/?R/ Name and Title (type or print) Signature of Permittee Signature of Operator in Charge (if different from Pennittee) AFACF 3-14-03 2 .7- - i-7- Date Date Lagoon Sludge Survey Form A. Farm Permit ai DWQ Ideri[ification Number, - �D B. Lagoon Identifica4tion, 'r.ee , !� .�.[ 4.[n! ��t.. .1 .. �r _� a.-. ... [4_. .� • a.•.. .,T _::. ...:...... •i'•1' .. _- •. Ts--�''.-' .. ...� ., C. Person(s) taking Measurements s -�= �:t r e s ; D. Date of Measurements it<- 3 :1F -oV-� E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: yg,�2 r_s._.._._.. c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA F. Lagoon Surface Area (using dimensions at inside top of bank): %. 7 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre; j. 7 acres x 6 = /D , 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 conresporiid with the data to be recorded for points of measurement.) : rr t. H. Conduct sludge survey and,record data on=�`Sludge.Survey Data Sheet'.. , ., .r � + •..l �` I«�''{�-' . : .."l t'{' - {-: •:: i .: 7/.� _',.;".:o'+,: .^� EI r, � �, .• .,::Eic 1. At time'of sludg& survey, also measure ifie-'distaiiic froin the Maximum Liquid Level t. to the Present Liquid Level (measure at the lagoon gage pole): m J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: - ;ti :r•d , . (Determine from Plan or other lagoon records) i K. Calculate distance from present liquid surface level to Minimum Liquid level- Item J - Item 1, assuming present liquid level is below Max. Liq. Level: j.7 L. Record from sludge survey data sheet the distancefrom the present liquid surface level to the lagoon bottom (average for all the measurement points): 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 1i -- Item K): �. (Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact l]WQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with unifortn side slope. Completed by J _; LG _ ��. rfY,n>^ 7 Date:.3 -16 -0c Print Name / Signature J __ ••_ 'lY14A ..._ ti.- �__•—_•_ � ..�^_-._... ---� _ - � 1. °�•._ White - Office Yellow - Producer _ 4- Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: Sr, me, I`a rn 6 Print Name Lagoon identification: m { * -;, Date: 3 -I6 -CS; Signature (A) Grid Point No. (B) Distance from liquid surface to to Pof sludge (C) Distance from liquid surface to lagoon bottom (soil) (C)-(B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 '7 2 3 O TO a 6 ,S 5 TG 6 gs 7 .6 8 9 10 z 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average) `t 11, 3 ? . *All Grid Points and corresponding sludge laver thickness must 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 3" WA r4s Michael F. Easley, Govemor `O� RpG William G. Ross Jr., Secretary � y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director 0 .0 Division of Water Quality August 22, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED David Merritt 3250 Waycross Road Magnolia, NC 28453 Subject: Inadequate Freeboard No Further Action David Merritt 82-203 Sampson County Dear Mr. Merritt: Thank you for your recent submittal of the information requested in our letter dated April 16, 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 poor operation and management. 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. AI —it CD NEhq Customer Service: Mailing Address: Telephone: (919) 733-5083 Location: 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 512 N. Salisbury 5t. Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer _ 50% recycled / 10% post -consumer paper http://h2a.enr.state.nc.us . Inadequate Freeboard Page 2 if 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 . Rawls Water Quality Regional Supervisor cc: FRO File: 82-203 Non -Discharge Compliance and Enforcement Unit DWQ Central Files State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director May 2, 200I CERTIFIED MAIL RETURN RECEIPT REQUESTED David Merritt David Merritt 3250 Waycross Road Magnolia NC 28453 I ffl?0WAJ � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES _DENR-F$ s MAY 7 2001 DWQ Subject: Notification for Wettable Acre Determination Animal Waste Management System David Merritt Facility Number 82-203 Sampson County Dear David Merritt: A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on 4/13/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category ] : ❑ The evaluation of your facility could not be completed due to a lack of information.. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 v Category 2: Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File PrestaQe Farms e OF W A TFR Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources Alan W. Klimek, P. E., Director 'I Division of Water Quality o -c April 9, 2003 David Merritt David Merritt 3250 Waycross Road Magnolia NC 28453 Subject: Certificate of Coverage No. NCA282203 David Merritt Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear David Merritt: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 20, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David Merritt, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820203 to operate under State Non -Discharge Permit AWGIQ0000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the David Merritt, located in Sampson County, with an animal capacity of no greater than an annual average of 2940 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new.. and revised forms used for record keeping and reporting. Please pay careful attention to the record keeing and monitoring, conditions in this permit. The Devices to Automatically Stop Irrigation Events Form roust be returned to the Division of Water Quality no later than 120 days foIlowinp, receipt of the Certificate of Coverage. The Animal Facility_ Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March Ist of each year. Non -Discharge Permitting Unit Internet httpJ/h2o.enr.s1ate.nc.us/ndpu 1617 Marl Service Center, Raleigh. NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit Or the CAWNIP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282203 Permit File AW S820203 NDPU Files WASTE UTILIZATION PLAN ---------------------- Producer ----- :David Merritt County:Sampaon Name of Farm -:David Merritt Location ----- :3250 Waycross Rd. Magnolia NC 28453 Phone -------- :910-532-4342 Type Operation ------------- :Feed -Finish Number of Animal ----------- : 2940 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year-------------- 5586 tons/year Amount of plant available N (PAN) produced/year-: 6762 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil testa are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more - nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. -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 10 David Merritt Page 2 plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by :the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /UnitUsed Apply 9151 4 Lm B 3.4 50.00 1.76 299 MAR-OCT 9151 4 Lm L N/A 50.00 * 1.76 88 SEP-MAY 9151 5A Jo C/SB 120 1.08 1.49 193 MAR-JUN 9151 5A Jo W 50 2.40 * 1.49 179 SEP-APR 9151 5A Jo SBDC 38 4.00 1.49 226 JUN-AUG 9151 5B Jo C/SB 120 1.08 3.49 452 MAR-JUN 9151 5B Jo W 50 2.40 * 3.49 419 SEP-APR 9151 5B Jo SBDC 38 4.00 3.49 530 JUN-AUG 9151 5C Jo C/SB 120 1.08 0.78 102 MAR-JUN 9151 5C Jo W 50 2.40 * 0.78 94 SEP-APR 9151 5C Jo SBDC 38 4.00 0.78 119 JUN-AUG 9151 6 Jo C/SB 120 1.08 1.28 166 MAR-JUN 9151 6 Jo W 50 2.40 * 1.28 154 SEP-APR 9151 6 Jo SBDC 38 4.00 1.28 195 JUN-AUG 9151 9 FaB C/SB 115 1.08 2.04 253 MAR-JUN 9151 9 FaB W 55 2.40 * 2.04 269 SEP-APR 9151 9 FaB SBDC 38 4.00 2.04 310 JUN-AUG 9151 10 FaB Y 2.8 50.00 5.95 833 SEP-MAY 9151 14 WaB B 4.1 50.00 3.78 775 MAR-OCT 9151 14 WeB L N/A 50.00 * 3.78 189 SEP-APR 9151 15 Lm C/SB 110 1.07 1.90 224 MAR-JUN 9151 15 Lm W 55 2.40 * 1.90 251 SEP-APR 9151 15 Lm SBDC 38 4.00 1.90 289 JUN-AUG 9151 16 La C/SB 110 1.07 0.82 96 MAR-JUN 9151 16 Lm W 55 2.40 * 0.82 108 SEP-APR 9151 16 Lm SBDC 38 4.00 0.82 125 JUN-AUG Total 35.1 6938 Available Nitrogen (includes commercial) 6762 Surplus Or Deficit -176 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrasa(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(ailage)-tone F=Cotton-ibs. lint G=Fescue(graze)-tons C/SB=Corn after Soybeans I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons SBDC=Soybeans DC-bu. David Merritt 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 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 bermudagraaa. 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. Bermudagraas should be grazed or mowed to a height of about two inches before drilling for beat results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poiaoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 5292 lba. of PAN to utilize. assuming you apply this PAN to hybrid beraudegraas hayland at the rate of 300 lbs. of nitrogen per acre, you will need 18 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 42 acres of land. Please be aware that -these are only estimates of the PAN and land needed. Actual requirements could vary by 25x depending on your sludge waste analysis, soil types, realistic yields, and application methods. David Merritt Page 4 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation much that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic IRR-2 No. No. Type Rate Amount PAN (in/hr) (in(s)) LBS/AC 9151 4 Lm B 0.4 1.0 170 9151 4 La L 0.4 1.0 50 9151 5A Jo C/SB 0.4 1.0 129.6 9151 5A Jo W 0.4 1.0 120 9151 5A Jo SBDC 0.4 1.0 152 9151 5B Jo C/SB 0.4 1.0 129.6 9151 5B Jo W 0.4 1.0 120 9151 5B Jo SBDC 0.4 1.0 152 9151 5C Jo C/SB 0.4 1.0 129.6 9151 5C Jo W 0.4 1.0 120 9151 5C Jo SBDC 0.4 1.0 152 9151 6 Jo C/SB 0.4 1.0 129.6 9151 6 Jo W 0.4 1.0 120 9151 6 Jo SBDC 0.4 1.0 152 9151 9 FaB C/SB 0.4 1.0 124.2 9151 9 FaB W 0.4 1.0 132 9151 9 FaB SBDC 0.4 1.0 152 9151 10 FaB Y 0.4 1.0 160 9151 14 WeB B 0.5 1.0 205 9151 14 WeB L 0.5 1.0 50 9151 15 Lm C/SB 0.4 1.0 117.7 9151 15 Lm W 0.4 1.0 132 9151 15 La SBDC 0.4 1.0 152 9151 16 La C/SB 0.4 1.0 117.7 9151 16 Lm W 0.4 1.0 132 9151 16 Lm SBDC 0.4 1.0 152 This is the maximum application assuming the amount of nitrogen applied. In many situations the applied because of the nitrogen application amount shown can be conditions. amount allowed for the soil allowed for the crop ia.-not over application amount shown cannot be limitation. The maximum applied under optimum soil David Merritt Page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 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 waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION In field(s) where corn, wheat, and soybeans are planted, the acres are reduced by 1/2 to allow for a two year rotation. Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: David Merritt Owner/Manager Agreement . I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing, design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on-aite at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: David Merritt (Please print) D Signature' L6A��'Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: Preatage Farms, Inc. Phone: 910-592-4776 Address: P 0 Box 438 Ext. 249 Clinton NC 28329 Signature' .C9G--- . f.' Date: IRRIGATION SYSTEM PARAMETERS Land Owner: David Merritt Date: Address: 3250 Waycross Rd. _Magnolia NC 28453 _ Facility No. Telephone: 9 0-532-4342 County: TABLE 1 - Field Specifications 4/19/02 82-203 ^Sampson Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope % Crop(s)( Maximum Application Rate in/hr Maximum Application per Irrigation Cycle inches F4-1 1.76 Lm 0-2 CB overseed raze 0.4 1.0 F5A-1 1.42 Jo 0-2 C/SB,W, SBDC 0A 1.0 F5A-2 1.56 Jo 0-2 C/SB,W, SBDC 0.4 1.0 F5BA-1 0.90 Jo 0-2 C/SB,W, SBDC 0.4 1.0 F5BA-1 1.84 Jo 0-2 CISB,W, SBDC 0.4 1.0 F5B-2 4.24 Jo 0-2 C/SB,W, SBDC 0.4 1.0 F5C-1 1.56 Jo 0-2 C/SB,W, SBDC 0.4 1.0 F6-1 2.55 Jo 0-2 CISB,W, SBDC 0.4 1.0 F9-1 2.04 FaB 2-6 C/SB,W, SBDC 0.4 1.0 F9-2 2.04 FaB 2-6 C/SB,W, SBDC 0.4 1.0 F10-1 1.81 FaB 2-6 Fescue raze 0.4 1.0 F10-2 4.14 FaB 2-6 Fescue raze 0.4 1.0 F14-1 2.85 WaB 2-6 CB overseed raze 0.5 1.0 F14-2 0.93 WaB 2-6 CB overseed raze 0.5 1.0 F15-1 2.96 Lm 0-2 C/SB,W, SBDC 0.4 1.0 F15-2 0.84 Lm 0-2 C/SB,W, SBDC 0.4 1.0 F16-1 1.66 Lm 0-2 CISB,W, SBDC 0.4 1.0 Computed By: G_ Glenn Clifton Land owner: Irrigation System Designation: Wetted Diameter: Spacing: Hydrant Layout: Hard Hose Traveling Gun System David Merritt Facility Number: 82-203 X Existing Irrigation System New/Expanding Irrigation System 240 feet 75% 180 feet X Multiple Hydrants Single Hydrant Pull Number Lane Spacing Pull Length Location Ext/Int Middle Start End Stop End Total Acres F4-1 single 270 1.34 0.42 1.76 F5A-1 180 195 Ext 0.94 0.48 1.42 F5A-2 180 270 Int 1.12 0.44 1.56 F5BA 1 180 330 Int 0.68 0.22 0.90 F5BB-1 180 330 Ext 1.36 0.48 1.84 F513-2 180 780. Ext 3.76 0.48 4.24 F5C-1 Single 230 1.14 0.42 1.56 F6-1 Single 430 2.13 0.42 2.55 F9-1 180 315 Ext 1.56 0.48 2.04 F9-2 180 315 Ext 1.56 0.48 2.04 F10-1 180 760 Ext 1.57 0.24, 1.81 F10-2 180 760 Ext 3.66 0.48 4.14 F14-1 160 535 Ext 2.45 0.40 2.85 F14-2 160 400 Ext 0.73 020 _ 0.93 F15-1 Single 625 3.10 0.42 -0.56 2.96 F15-2 180 Circle 0.84 0 0.84 F16-1 Single 250 1.24 0.42 1.66 Total 35.10 Computed By: G. Glenn Clifton 1� •ram .. -� � �.__. . MEM9 1 It11. IIIIIIWhim I vull IIIIIIIIIIF. '4. I��4 IT' 67 'lit - 'I. Nun j� j. NM I lIIIkf IIIIIIIIIo—W IIIo V IIIyou IIoY4 IIIQoj Jh�, .1 �;. "? IIIII-Anna IIsic? IIIIAIIIIIIIIIIIIIIIIIIIIIIIIIk "Vow AM I gt IIA I URI" IoItAt1. rj All Ilot as on f I 9X2! IIIIIIVIA ItIIII;,t )t IItItIoIIiz IIIIIIIIIIN VIA, IIllIIItIIIor a I -or 01 INS In' IIvivo :2 will 4W, lr! ItIIIwo K I 1�, 14 IIIIIIIIIIIkj'2 r tIII-.4. II IIIIIOn IIC; IIP IItry IIIIII. e. 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