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HomeMy WebLinkAbout820400_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 82-0400 Certificate Of Coverage Number: 2. Facility Name: P-25 3. Landowner's Name (same as on the Waste Management Plan): Prestage Farms Inc 4. Landowner's Mailing Address: PO Box 438 City: Clinton State: NC Telephone Number: 910-596-5749 Ext. E-mail: ]g ennc(a,nrestaeefarms.com 5. Facility's Physical Address: 735 Wallace Hui City: Harrells State: NC 6. County where Facility is located: Sampson 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Timothy R. Jones 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Wean to Finish Operation Types: Swine Wean to Finish Wean to Feeder Farrow to Finish Feeder to Finish Farrow to Wean Farrow to Feeder Boar/Stud Gilts Other Cattle Dairy Calf Dairy Heifer Milk Cow Dry Cow Beef Stocker Calf Beef Feeder Beef Broad Cow Other Prestage Farms Inc Phone No.: 910-592-5771 Allowable Count 4,706 Dry Poultry Non Laying Chickens Laying Chickens Pullets Turkeys Turkey Pullet Wets Non Laying Pullet Layers AWS820400 Zip: 28329 Zip: 28444 OIC #: 17846 _Other Tunes Horses - Horses Horses - Other Sheep- Sheep Sheep - Other 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard 'Redline" (Inches) #1 G .+ 1goolyz Zssoc-) #2 #3 1 19.00 2 19.00 3 19.00 Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.1OC(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application 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 me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: �y C%L ± 0ll Title: 14 �� 127J C f��//,r"ot7F?,J Signature: r Date: Name: Signature: Name: Signature: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 Waste Utilization Plan Producer: Name of Farm Location: Phone: Type of Operation: Number of Animal: Prestage Farms, Inc. P-25 P.O. Box 438. Clinton. NC 28329 910-569-5749 Storage Structure: Method of Application: Amount of waste produced per year: Wean -Finish 4706 Anaerobic Lagoon Irrigation Amount of plant available N (PAN) produced/year: County: Sampson 7617 ton/year 9224. lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients.in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting .nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan, in order to maximize the fertilizer value of the waste and to ensure .that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. . 3. Normally waste shall not be.applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. S. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, .the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown .above. If you choose to. change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis -report from your waste management facility. In some cases you may want to have plant analysis made, which APR- 0 Prin ZP19. tZegio,- ,v�,�,,%"dOr15S8izoQ6 P-25 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. Pull No. Soil Type Crop Yield/Ac Lbs. N Acres Lbs N Month to Lbs. N Code unit Used Apply Per Ac. 8593 1 NoA CB/Hay 6.5 46.00 12.11 3621 MAR-SEP 299 8593 1 NoA SG/Hay 1 50 12.11 606 OCT-MAR 50 8596 1A NoA CB/Hay 6.5 46.00 2.56 765 MAR-SEP 299 8596 . 1A NoA SG/Hay 1 50 2.56 128 OCT-MAR 50 8596 2A NoA CB/Hay 6.5 46.00 4.45 1331 MAR-SEP 299 8596 2A NoA SG/Hay 1 50 4.45 223 OCT-MAR 50. 8596 2B NoA CB/Hay 6.5 46.00 2.30 688 MAR-SEP 299 8596 2'B NoA SG/Hay 1 50 2.30 115 OCT-MAR 50 8596 2C NoA CB/Hay 6.5 46.00 1.18 353 MAR-SEP 299 8596 2C NOA, SG/Hay 1 50 1.18 59 OCT-MAR 50 Waste, Will ation Agreement 22.60 7887 8605 L-lA NoA Corn 115 0.965 2.155 239 FEB15-JUN 111 8605 L-1A NoA Wheat 60 2.09 2.155 269 SEP-MAR 125 8605 L-1A NoA Soybeans 35 3.91 2.155 295 APR-SEP15 137 8605 L413 NoA Corn 115 0.965 2.17 241 FEB15-JUN 111 8605 L-16 NoA Wheat 60 2.09 2.17 271 SEP-MAR 125 8605 1-46 NoA Soybeans 35 3.91 2.17 297 APR-SEP1S 337 8605 L-IC NoA Corn 115 0.965 2.485 276 FEB15-JUN 111 8605 L-lC NoA Wheat 60 2.09 2.485 311 SEP-MAR 125 8605 L-1C NoA7 Soybeans 35 3.91 f 2.4851 340 APR-SEP15 137 Total 36.22 10427 lbs. Available Nitrogen 9224 lbs. Surplus or deficit -1203 lbs. Corn N/ac has been reduced by 20 lbs./ac due to residuals from soybeans. Acres in -pulls L-lA - L-1C have been. divided in half to allow fora two year rotation of corn, wheat and soybeans. Use the following table on IRR-2 when ap.plying waste on these pulls. Tract No. Pull No. Acres - 8605 L-1A 4.31 8605 L71B 4.34 8605 L-1C 4:97 13.62 Applying the. above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. P-25 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 bermu.dagrass), 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 mayresult 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 1082 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5412 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 43 acres of land. Please be aware that these are only estimates of the PAN and the land needed. Actual requirements could vary by 2.5% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION.OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation.such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity P-25 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 irrigate 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 8593 1 NoA CB/Hay 0.5 1.0 8593 1 1 NoA SG/Hay 0.5 1.0 8596 1A NoA CB/Hay 0.5 1.0 8596 1A NoA SG/Hay 0.5 1.0 8596 2A NoA CB/Hay 0.5 1.0 8596 2A NoA SG/Hay 0.5 1.0 8596 2B NoA CB/Hay 0.5 1.0 8596 213 NoA SG/Hay 0.5 1.0 8596 2C NoA CB/Hay 0.5 1.0 8596 2C NoA SG/Hay 0.5 1.0 Waste Utilization Agreement 86.05 L-1A NoA Corn 0.5 1.0 8605 L-1A NoA Wheat 0.5 1.0 8605 L-1A NoA Soybeans 0.5 1.0 8605 L-113 NoA Corn 0.5 1.0 8605 L-113 NoA Wheat 0.5 1.0 8.605 L-113 NoA Soybeans 0.5 1.0 8605 L-1C NoA Corn 0.5 1.0 8605 L-1C NoA Wheat 0.5 1.0 8605 L-IC NoA Soybeans 0.5 1.0 P-25 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 EcoE, k. v'=rVIR ROY COOPER, Governor MICHAEL S. REGAN Semrrary LINDA CULPEPPER Dire€tor NORTH CAROLINA Environmental 02uaiity February 27, 2019 Prestage Farms Inc P-25 PO Box 438 Clinton, NC 28329 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Ydateei auali Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https:Hdgg nc gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure your continued coverage under the State Non-DischaMe 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 Ex irina State Non -Discharge General Permit." The application form must be comoleted, signed and returned bV April 3. 2019 Please note that you must include one (1) cony of the Certified Animal Waste Management Plan lCAWMPI with the com leted and s' ned application form. A list of items included in the CAWMP can be found on page 2 of the renewal 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 State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Enclosures cc (w/o enclosures): Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Soil and Water Conservation District AFOG Section Central Files - AWS820400 Prestage Farms Inc ti North Ca mina Depsrtmerat of EnVrorments Qua ly I D.:vs:on of Water Resssurys r 512 N. as `sbun= St. I 1 S, Ms : Serv,m Center I Rs z gh, North Caro ne 2769e-ISM P-25 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 duringa 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 fteft;mr ��iN� 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 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 view 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). APR 0 3 2019 P-25 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, drainage ways, 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 wash down 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 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 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 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 marker's. 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. Waste Utilization Agreement (needed only if additional land has been leased, etc.) I, hereby give PR"—fAvF- FiaRw+S permission to apply waste fro is WASTE UTILIZATION SYSTEM on L,T' acres of my land for the duration of the time shown below. The field(s) on which waste can be applied are shown on attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: Date. g ;. Producer: rt+ Date r Term of agreement: State of North Carolina County of lh -n 2013 to ZOZ3 notary public of the State and County aforesaid, certify that personally appeared before me and acknowledge the due execution of the forgoing instrument. Witness my hand and official stamp or -seal, this the tU day of 2013 0 po)'AW4 (SEAL) My commission expires: ,Page.8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-25 Owner/Manager Agreement Prestage Farms, Inc. I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a. new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Prestage Farms, Inc. Signature: PAESTAW PAQPV-5 , 1,. A, a . . , C, Date: Z/7113 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: Date: 2 f '7h3 3/22/2019 Prestage Farms Swine Locations App 5 f Jay ri -Ds 4.� 600ft https://pfi.maps.aregis.com/apps/webappviewer/index.html?id=bcd3l c72d7d04bceac9388b38ba316e6 1/1 SAMPSON.:COUNTY EMERGENCY ACTION PLAN DIVISION,OF WATER RESOURCES. (DWR) 9:10433-3300 EMERGENCY MANAGEMENT SERVICES: (EMS).: 910-592-8996 SOII. & WATER::CONSERVATION DISTRICSWCD) 91.0=592-7963 NATTJRAL RESOURCES CONSERVATION SERVICE:(NRCS) 91.0=592-7963 COOPERATIVE EXTENSION SERVICE (CES) 910-592-7161 This plan will be implemented in the event that waste f your'operatior rare-:Jeaking, ngNt uwreach surfaceoverflowing, orrunnii.Tit waters or leave: y.9iu property to. -consider that you; have'a probiem.-You; should make every effort to ensure that this does not happen. This plan -should be posted inan accessible location for all employees. atahe: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 response to problems are listed below: A: Lagoon overflow possible solutions are - a. Add "soil to berm to ncrease elevation=of dam, any permanent: alteration of the dam should:be approved by a qualified; echiucal.specialist b: _Pump -wastes to field at a0 acceptable rate. c;; Stop all addtonal,flow to the.lagoon;hold wastes: in the house. if possible. d Calla pumping contractor: e Make.>sure no surface water is entering lagoon: B. Runoff from wastes application, field=action. lheludv. a.. Immediately stop .wastes application b. Create a temporar-y'diversion or_berm to .containahe waste. c. Incorporate waste to reduce further .runbff - . d.:.:Evaluatet and::eliminate the reason(' that caused-th runoff. e:. Evaluate the.; application rates for the: fields where runoff:occurred. C. Leakage from the waste pipes and sprinkler -action includes: a:. Stop reeycle;(flushing Sys to b. Stop: irrigation pump c. Close values to.eliminate further discharge. d.; :Repair all eaks prior to restarting ptunps. D. Leakage from flush systenrn.houses solids>separators=action:includes: a. Stop recycle (flushing system)_ pump,.. b. Stop irrigation pump. c. Make sure no siphon effect lias;,been"seated.. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch iolcatch all seepage, put in a submersible pump, and PUMP back into lagom b. If holes are caused by burrowing animals, trap 'o'r remove animals- and fiifh6les and compact with a clay ty0&so­il.­ cw Have a professional evAllaate.66 condition 6f1he . isidiwalli and'thd 1agoon bottom as soon a§'possible: 2. Assess the extent of the spill and note any obvious damages. a. - Did the waste reach any -surface waters? b1z - Approximately how much. was k6leased and what duration? - - C. - Any,damage noted, such- as employee injury, fish kills, of.prOperty.damage? d. Did the spill 4eavethe: property? e. Does the spill: have. potential -to reach surface . waters? f. Could a future rain event cause the spill to reach surface waters?, g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call, your DWQ (Division of Water. Quality) - regional office, at.910-433-3300, afterhours, emergency number.* 1=800-858- 0368. Your -phone call should include: YOUR, NAME ,FACILITY NUMBER, TELEPHONE :.NLJ1V1BER 'THE; DETAILS OF TE, INCIDENT FROM ITEM #2 ABOVE,THE EXACT LOCATION OF THEFAcILITY, AND THE LOCATION OR DIRECTION OFMOVEMENT OF THE SPELL, WEATHER AND WIND CONDITIONS; HE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If the spill leaves the property or enters surface waters,- call local (EMS) Emergency Management Services' .at-91-'O=592-8996.-:: c. Instruct EMS to contact lodall Health',Departmeirit, d. Contact local- Soilacid Water: Conservation District, Natural Resources Conservation Service office at_910­591-7963 and Cooperative Extension Service at 910-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs' Department. and explain your problem to them and ask that person to contact the proper -agencies :for -you. - 5. Contact the contractor of your choicatot begin repair lof 'the problem tominimize off - site damage. a. Contractors Name: b. Contractors Address: 02M 'G 74 , e- c. Contractors Phone: 910-i5W4171 Page 2 6. Contact the technical specialist who certified the lagoon. a. Name: Re►anpeLL N. $AR�FovT b. Phone: J!a = 592.5 77! 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. S. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 910-592-5771. Page 3 Insect Control Checklist for Animal Operations Source Cause � -- —13111's to Conti asects �-- --- Site Spec—ific i acices Liquid S�•slcurs ' blush C�uttcrs • Accumulation of so - — --- O I'llrsh s}'Slcm.is designed and operalcd sufficiently to renruve accumulated solids fr•onl gulters as designed. O Remove bridging ol'accunarla(ccl solids a( discharge Lagoons and fits C:rusled Solids - -- 0 Maintain lagoons, scaling basins and pits where pest brecdling.is apparent to nrininlize the crusting ofsulids to a depth of no more than G - _ 3 inches over more than 30% of surlace. Excessive Vegelalive Decaying i'cbc4Uiun — Growth h'lain(ain vegetative conlr'ol alung banks or lagoons and other impouudrruenls to prevent accl"llt"alion of decaying vegetative matter alarrg waler's edge on ilnpoundnlenCs perimeter. Dry Systems Feccicrs — Iced Spillage ■ Design, operate and maintain fccd systcurs (c.g., bunkers and troughs) to minimize lire accumulation ordecaying wastage. ■ Clean Ili) spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 Jay interval during winter). fccd Storage Accumulations of fccd residues - -- O Iteducc moisture accuuurlation within and - around immediate perimeter of fccd storage areas by insuring drainage away I, -oil, site and/or providing adequate containnrenl covered bin for brewer's grain and similar Vigil nloislurc grain products). O Inspect for and remove or break up accumulated solids in filler strips around fccd storage as needed!. AMIC-November I E. 1996, Page ! to --ul�:oas of animal wastes �0 0 21811 0riiimiWfide"IOW areas M 9 and fee wastaRe fences and other locations Where waste accumulates and disturbance by animals is minimal. C3 hwntain fence rows and filter strips around animal holding areas to minimize accumulations of WOOS (i.e., Inspect for and remove- or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes 0 Remove ;pillage on a routine basis (e.g., 10 Systems day'interval during summer, 15-30 day interval -land during winter) where manure is loaded for application or disposal. 13 Provide, for adequate drainage, around manure stockpiles. - 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North. Carolina State -University, Raleigh, NC, 27695-7613. AMIC - November It, 1996, Page 2 Swine Farm. Waste Management Odor Control Checklist Cause to Practices- '-.""'w"" �w•,� t„�����a�■i ■ Vegetative or wooded butlers; Recommended best management practices; e Good judgment and common sense Animal body surfaces • , Dirty manure -covered animalsa Dry floors Floor surfaces • Wet manure -covered floors 0 Slotted floors; T - ■ Waterers located over slotted'floors; 17 Feeders at high and of solid floors; ® Scrape manure buildup from floors; - ® Underfloor ventilation for drying Manure collection pits • Urine; 1115 Frequent manure removal by flush, pit recharge,_ • Partial microbial decomposition or scrape; _ 0 Underfloor.ventilatioA Ventilation exhaust fans • Volatile gases; 0 Fan maintenance; Dust ! Efficient air movement Indoor surfaces • Dust ® Washdown between groups of animals; A Feed additives; ® Feeder covers; IP Feed delivery downspout extenders to feeder Agitation of recy. sled lagoon ® covers Flush tank covers; m - -- Flush tanks • liquid while tames are filling (] Extend fill lines to near bottom of tanks with anti -siphon. vents Flush alleys • Agitation during wastewater ® Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon N Extend recharge lines to near bottom of pits liquid while pits are filling. with anti -siphon vents Lift stations • Agitation during .sump tank 17 •Sump. tonic covers�- filling and drawd<own Outside drain collection • Agilatiord during wastewater ®� [3ox covers _ -- -- --- - -- - orjunction boxes conveyance AMOC -.November 11, 19%, Page 3 auurce a:ause BMPs to Minimize.Oddir End of drainpipes at •. Agitation during wastewater tj Extend discharge point of pipes: underneath lagoon .. . cortyeyadcc::: _..:. - lagoon liquid leveD' Lagoon surfaces • Volatile gas emissions; 0 Proper lagoon liquid capacity; • Biological mixing;' OW Coned lagoon startup procedures;. • Agitation El Minimum surface area=to-volume ratio; go Minimum agitation when pumping; ® Mechanical aeration; ® Proven biological additives Practices Irrigation sprinkler . a High pressure agitation; 0. Irrigate on dry days with little or ho wind; nozzles • Wind drift ® Minimum recommended operating pressure; Pump intake near lagoon liquid surface; Pump from second -stage lagoon Storage tank or basin : Partial microbial decomposition; (3 Bottom or. midlevel loading, surface . Mixing while filling; ® T nk a covers, • Agitation whett emptying ® Basin surface'mats of solids; O Proven biological additives or oxidants Settling basin surface ® pwial 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 gals emissions ® Wash residual manure from spreader after use; ® Proven biological additives or oxidants Uncovered inanure, • Volatile gas emissions while ® Soil injection of slurry/sludges slurry.or sludge on field' drying n Soil incorporation within 49 hrs.; surfaces ® Spread in thin uniform layers for rapid drying; ® Proven'biological additives or oxidants bead. animals • Carcass decomposition ■ Proper. disposition of carcasses Dead animal disposal a Carcass dec.ompositicii. ® Complete covering of carcasses in burial pits; pits ® Proper location/construction of disposal pits iacinemtois. ® Incomplete; combustion ® Secondary stack burners AM7`-November 11, 1996, Page ; "`, -A f !PU, �:ause. BMPs to Minimize. -Odor Site Specific Practices water around ��: Improper drainage; Silo Grade and laiid=pe such that water drains facilities . 'Microbial decomposition of away from facilities , orgaiuo�atte� .. ., :.. ,.. Manure tracked onto ® Potirly maintained access roads 13 Farm access road maintenance public roads from farm . access Swine Manure 11�Ianagement ; 0200 Rule/1BIVIP Packet Swine Production Farm Potential Odor Sources and Remedies; BBAB Fact Sheet Swine Production Facility Manure- Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 Swine Production Facility. Manure Manage, Flush - Lagoon Treatment; EBAH 129-88 Lagoon Design and Management for Livestock- Manure Treatment and Storage ; EBAE 103-83 Calibrati • of Manure. and Wastewater APPlicMdOW Equipment ; EBAE Fact Sheet Controlling Odors from Swine Buildings ; PIH 33 Environmental Assurance Pcagram ; NP.PC Manual . Options for Managing Odor ; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Files; PRO107, 199S Conference Proceedings AMOC -November 11, 1996, Page S Available From : NCSU, County Extension Center NCSU BAE NCSU-BAE NCSU-BAE NCSU - BAE NCSU - BAE NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri -Communications Florida Cooperative Extension Version —November 26, 2018 Mortality Management lliliethods. Indicate which method(s) will be implemented. When selecting multiple methods -indicate, a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality a Burial: three feet beneath the surface of the ground within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottomof the burial pit'should beat least one foot above the seasonal high water table. Attach burial location map and plan. Landfill. at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. F.endenngcie-,a-rendering plant Uc.ensed-- FM 71 Complete incineration according to 02 NCAC 52C .0102. a A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach .copy. of permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. a In the case of dead,poultry.only, placing in a disposal pit of•a size -'and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). Any method.which, in the professional opinioni�af the State Veterinarian, would. make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). DMass Mortality Plan Mass mortality plans are required for,farms covered.by an NP.DES permit. These plans are also recommended: for all animal operations. This plan outlines farm -specific mortality man- agement methods to be. used for mass mortality. The NCDA&CS Veterinary Division. sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must beAone in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit. conditions (refer to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-390.4. 4�Z/Jfi I �-a-/75 Signature of Farm Owner/Manager Date 9 Signature of Technical Specialist Date Operator:Farm #1 County= Sampson Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: r08/16/95 1300.0� 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. - 0 lbs 1250 sows (farrow to wean) x 433 lbs. - 541250 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other 0 Total Average Live Weight 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 541250 lbs Volume = 541250 lbs. ALW x Treatment Volume(CF)/lb, ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 541250 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 650.0 Inside top width (feet) ---------------------- 250.0 Top of dike elevation (feet) ----------------- 48.0 Bottom of lagoon elevation (feet)------------- 36.0 Freeboard (feet) --------------------------------- 1.0 Side slopes ( inside lagoon)----------------'--------- 2.5 • 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH 2.5 2.5 2.5 2.5 645.0 245.0 AREA OF TOP LENGTH * WIDTH = 645.0 245.0 AREA OF BOTTOM LENGTH * WIDTH 590.0 190.0 158025 ( AREA OF TOP) 112100 (AREA OF BOTTOM) DEPTH 11.0 AREA OF MIDSECTION LENGTH WIDTH * 4 617.5 217.5 537225 (AREA OF MIDSECTION * 4) CU . FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] *. DEPTh- 158025.0 537225.0 112100.0 Total Designed Volume Available = ff4801742CU. '—"', 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon ( top of dike) Length * Width = 650.0 250.0 162500.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 162500.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 541250 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 988683 gals. or 132176.9 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recircul the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallo Volume w 0.0 cubic feet per C 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amou 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 94791.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 94791.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 132177 cubic feet 58. 0 cubic feet 5C. 94792 cubic feet 5D. 94792 cubic feet TOTAL 321760 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year -- 24 hour rainfall============ --=====> 7.0 inches Freeboard============== ================== -=> 1.0 feet Side slopes=__ _____________________________> 2.5 . 1 '�. Inside top length====_______________________> 650.0 feet Inside top width====== ================= ===> 250.0 feet Top of dike elevation=======================> 48.0 feet Bottom of lagoon elevation==================> 36.0 feet Total required volume=======================> 863010 cu. ft. Actual design volume========================> 1480142 cu. ft. Seasonal high watertable elevation (SHWT)===> 42.0 feet Stop pumping 42.0 feet Must be > or = to the SHWT elev.==========> 42.0 feet Must be > or = to min. req. treatment el.=> 42.0 feet Required minimum treatment volume===========> 5412.50 cu. ft. Volume at stop pumping elevation============> 744600 cu. ft. Start pumping elev . ----__------------------_- -_> 46.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 1385350 cu. ft. Volume at start pumping elevation===========> 1386126 cu. ft. Required volume to be pumped================> 226969 cu. ft. Actual volume planned to be pumped==========> 641526 cu. ft. Min. thickness of soil liner when required==> 1.8 feet 7. P 4J APPR94E4��: DATE. NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: OPERATION AND MAINTENANCE PLAN ______________________________ /-T This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + tempo/ary storage) may vary due to soil conditions flushing operations, and the a0`unt Of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) wasts from animals; 2) excess rainfall after evaporation; and 3> the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimRte is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, bUt this stOraOe ;01U0e 0u5t VMS beavailable. A maximum elevation is determined in each design t begin pumping and this is Ugually the uutl2t invert of pipe(s) from building(s)" If the outlet pipe is not installed on the elevation tO begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth <6 feet). Pumping can be started or stopped a+ any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipmept in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of apolication include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete flush buildings with recycled lagoon liquid. Fresh water should ' not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) ` before land appljcatinn. 3. Bqgin pump -out of the lagoon wh,n fluid level reaches eleva- tion Qq STA, marked by permanent marker. Stop pump -out when the fluid level reaches eievation '�Z^0J-5- f�or before the fluid depth is less than 6 feet deep (this prevens the loss of favorable '-� bacteria). The design temoorary storage'less 25 year storm � cubic feet or 21*912ga]ons. As stated before, this volume will vary considerably from year to year. 4" The recommended maximum @0oUMt to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 K-` inch per hour. Refer to the waste util1zation.plan for further details. 5, Keep vegetation on the embqnkment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minlmum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Actof 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. . low '� ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Prestage Farms Inc P-25 PO Box 438 Clinton, NC 28329 Dear Prestage Farms Inc: NORTH CAROLINA Environmental Quality September 23, 2019 Subject: Certificate of Coverage No. AWS820400 P-25 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Prestage Farms Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. Please read this COC and the enclosed State General Permit carefully. 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 P-25, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 4,706 Feeder to Finish: 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 October 1, 2019 until September 30, 2024 and shall hereby void Certificate of Coverage Number AWS820400 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. You are encouragedpdate your Swine Odor Control Checklist using the enclosed form. If you do so, you must send a copy of the updated form to the Animal Feeding Operations Program at the address below. Please pay careful attention to the record keeping and monitoring conditions in this permit. Stocking and Mortality Form (STOCK-1) has been updated; all other record keeping forms are unchanged with this General Permit. Please use the most current record keepingforms. orms. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 Noana GwauNn � 919.707.9000 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 02T .1304 and NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any land application of waste. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.23 of the General Permit, waste application shall cease within twelve (12) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch/Flash 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) 326-1042, or by visiting their website at: www.weather. ovg /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) 707-9129. Sincerely, "4'1' 4;L for Linda Culpepper Director, Division of Water Resources Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District Central Files (Permit No. AWS820400) Prestage Farms Inc