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430020_CORRESPONDENCE_20171231
Certificate of Coverage AWS430020 Keith Thomas Bros. Inc Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, A. Preston Howard, Jr., P.E. RECEIVEw cc: (Certificate of Coverage only for all cc's) Harnett County Health Department JUIN 0 9 199a �yetter�ilie=Regit�nal=6ff ce;-W�'f�iality=Sectio� Harnett County Soil and Water Conservation District FAYETTEVILLE Permit File REG. OFFICE 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 June 8, 1998 Keith Thomas Keith Thomas Bros. Inc. Rt 3 Box 1085 Lillington NC 27546 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAruRAL RESOURCES Subject: Certificate of Coverage No. AWS430020 Keith Thomas Bros. Inc. Swine Waste Collection, Treatment, Storage and Application System Harnett County Dear Keith W. Thomas: In accordance with your application received on April 20, 1998, we are forwarding this Certificate of Coverage (COC) issued to Keith Thomas, 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 Keith Thomas Bros. Inc. Farm, located in Harnett County, with an animal capacity of no greater than 1248 Farrow to Wean 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 terns 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. P.O. Box 29535, Raleigh, North Carolina 27626-05M Telephone 919-733-7015 FAX 919-733-2496 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 Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on fde wi .h� i ' ' n. Please review the information for completeness and make any corrections whl10 If a question has not been completed by the Division, please complete as best as ossible. ' leave any question unanswered. OR 2 p Iq9in 1. GENERAL INFORMATION: 1.1 Facility Name: Keith Thomas Bros. Inc 1.2 Print Land Owner's name: Keith Thomas I.3 Mailing address: Rt 3 Box 1085 City, State: Lillington NC Zip: 27546 Telephone Number (include area code): 893-2850 1.4 County where facility is located: Harnett t`-", lion -Discharge Pemtiftg 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy. 421 north from Clinton to Lillington. turn right on SR 1302, stay on 1302 until you go thru gate and see farm. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farts 1.8 Date Facility Originally Began Operation: 01 /01 /91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 43 (county number); 24 (facility number). 2.2 Operation Description -.-Swine operation Farrow to Wean I248- Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maxtrnum numb—crfor which the waste management structures were designed. T,rpe of Swine No. of Animals Type of Poultry No. of Animals 0 Wean to Feeder 0 Layer 0 Feeder to Finish 0 Non -Layer 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 2`hF 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 90 ; Required Acreage (as listed in the AWMP): 45.1 2.4 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or I (please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRRCCS Standards, etc.) (Swine Only) Y( LS or NO t7 (please circle one) What was the date that this facility's swine houses and lagoon were sited? �•,..�Z.-jsI What was the date that this facility's land application areas were sited? 3 - 21 - l 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; 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; 33 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. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations. etc.) If your CAWMP includes components not shown on this list, such as an irrigation design, or site evaluation, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 0-'e Facility Number: 43 - 20 Facility Name: Keith Thomas Bros. Inc 4. APPLICANT'S CERTIFICATION: (Land Owner's name listed in question 1.2), attest that this application for __ - F�,� f acility name listed in question 1.1) has been reviewed by meand is accurate and complete to -the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature 11 [ L// &Z % _ - - _ Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed Gy the and is accurate and complete tot the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 3'� ANIMAL WASTE UTILIZATION PLAN Producer: Keith Thomas Location: Route 3 Box 1085 Lillington NC 27545 Telephone: 910-893-2850 Type Operation: Existing Farrow to Weanling Swine Number of Animals: 1248.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface.water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 i t ' ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. if you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1248 sows x 6.1 tons waste/sows/year = 7612.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1248 sows x 5.4 lbs PAN/sows/year = 6739.2 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 t ANYMAL 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 REBID. APPLIC METH N TIME 5143 1 PD BH 3.0 150 18.3 2745 I APR-SEPT 5143 1-1 JPD SGH 1 150 I 5464 1 JPD BH 3.0 150 I 5464 1-1 JPD SGH 1 50 I I 18.3 1915 SEPT-MAR 18.4 12760 APR-SEPT 18.4 1920 SEPT-MAR TOTAL17340 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ' ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --___ or ------- APPLY 1RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (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 SGH HYBRID BERMUDAGRASS-HAY SMALL GRAIN -HAY TONS TONS 50 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 36.7 7340 Page: 4 ANIMAL WASTE UTILIZATION PLAN TABLE 2 TOTAL a 10 36.7 *** BALANCE 7340 -600 . 8 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1098.24 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 5491.2 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 18.304 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 43.9296 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs.. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 1 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) 5143 1 PD BH .35 *1.3 5143 PD SGH .35 *1.3 5464 1 PD BH .35 *1.3 5464 1 PD SGH .35 *1.3 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on.the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the.25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION 36.7 is the number of acres that he is using now to get rid of waste. He has another dry hydrant near the lagoon that he can use if he decides to fence in existing spray fields and change plan to grazing. He would need approximately eight more acres of land. Page: 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. waste shall be applied in a manner not to reach other property and public right -of --ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for *obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years_ 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page. 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:Keith Thomas Brothers Inc Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Keith Thomas (Please print) y Signature: .1 a (,c1 l `1 rN''0-� Date Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)Parks V Blake Affiliation:NRCS Phone No. 910-893-7584 Address (Agency): P O Box 267 Lillington NC 27546 Signature. �Pr -�' /� �_' � Date. 2- Page: 11 Jt �� J V �� � i� �, ... � �. L� / ��� �a ! � �,, 4 i N° Emergency Action Plan This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or f running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, Ieaks, and breaks can happen at any time. 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: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: CD stop recycle (flushing system) pump ® stop irrigation pump © close valves to eliminate further discharge O separate pipes to create an air gap and stop flow • flush system, houses, solids separators: stop recycle (flushing system) pump - ® stop irrigation pump ® make sure no siphon effect has been created (D separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back �. into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 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? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: (910) 486-1541 after hours, emergency number: I-800-858-0368. Your phone call should include: your name, facility, telephone number, the details of the incident, the enact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) If the spill leaves the property or enters surface waters, call the local EMS: 747-2544_ Harnett (910) 893-7580 c) Instruct EMS to contact the local Health Department: Cumberland (910) 483-3903 d) Contact CES: Harnett (910) 893-7530; Cumberland (910) 484-7156 Iocal NRCS office: Harnett (910) 893-7584; Cumberland (910) 484-8479 and your integrator: -7 (4 — / Ca qZ 4) 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. 5) Contact contract pumping and/or irrigation equipment companies: I / b) 6) C'ontact dirt moving and/or heavy equipment companies: a) ar D vba S ('n&)4AdOfS 993-'J 9 S () Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Flush alleys Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points Agitation of recycled lagoon D Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift stations • Agitation during sump tank Cl Sump tank covers filling and drawdown Outside drain • Agitation during wastewater ❑ Box covers collection or conveyance }unction boxes End of drainpipes • Agitation during wastewater xtend discharge point of pipes underneath at lagoon conveyance lag?on liquid level Lagoon surfaces • Volatile gas emissions • Biological mixing • Agitation ❑ 'rroop--er lagoon liquid capacity a- orrect lagoon startup proccdures inimum surface area -to -volume ratio ❑ Minimum agitation when pumping ❑ Mechanical aeration ❑ Proven biological additives Irrigation sprinkler • l ligh pressure agitation rrigate oft dry days with little or no wind nozzles . Wind drift O Mininiunt recommended operating pressure ❑ Pump intake near lagoon liquid surface CI Pump from second -stage lagoon Swine Farm Waste Management Odor Control Checklist Source Cruse BMPs to Minimize odor Site Specific Practices Storage lank or • Parlial microbial ❑ Bottom or midlevel loading basin surface decomposition. ❑ Tank covers • Mixing vvltiie Filling ❑ Basin surface orals ofsolids • Agitation when enlplying C7 I rover Iiological additives or oxidaills Seltling basin • Partin 1111croblal ❑ l.xtend drainpipe 11t111elS underneath liquid level surface deconlposilioll ❑ Remove settled solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or • Agitation when spreading ❑ Soil Inflection of slurry/sludges sludge spreader . Volatile gas emissions ❑ Wish residual inantlre from spreader after use outlets ❑ Proven biological additives or oxidanis Uncovered manure, . Volatile gas eluissio ns while ❑ Soil injection of slurry/sludges slurry, or sludge on drying ❑ Soil incorporation within 48 hours field Sul-ILlces ❑ Spread ill thlll Unilllrnl layers for rapid drying Cl Proven biological additives or oxidants Dead animals • Carcass decomposill(Ill Proper disposition of carcasses Dead animal . Carcass decomposition ❑ Complete covering of carcasses ill burial pits disposal pits Cl Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners Standing water • Improper drainage Cl Grade and landscape such that water drains away around facilities . Micro hial decomposition of froln facilities organic malter Insect Control Checklist for Animal Operations Source Cause 1IN11's to Control Insects Site Specific 111-aclices - Liquid Systems Rush bulters ACC11111(ll,t1011 Of s(lli(is F--1—r1k1sh systeill is desigiMl Lind opc;rated sufficiently to remove acc.ui ukited solids from butters as designed CL-Refihove bridging (lraCCl1111lllated solids at discharge Lagoons and pits CYLISI'd solids C-)—Ivf ntain lagoons, stilling busies and pits where pest breeding is apparent to minimize the crusting ol'solids to a deptli elf no more than G to 8 inches over more than 30 percent ol'sui-Eiice Excessive vcgelative • Decaying vegoatioll P`M.iiiilain vegetative control along hanks of growth litgoo ns and other impoundments to prevent aecli111lllation ol'decaying vegetative platter along Watel's edge on [Ill IlS1undilleni's pci-inieter. i)rySystems Fecdcrs O Design, operale, and maiwaiil feed systems (e.g., thinkers and trout its) to Inininlize tilt; ilcc i ation ofdeceying wastage Clean up spillage oil it routilie basis (e.g., 7- to 10- (lii), interval during sunliner; 15- to 30-clay intervill during winter) Insect Control Checklist for Animal Operations Source Cause AIMPS to Conind Insects 5ile Specific Practices Feed storage Accumulations of feed ❑ RCdIICC moisture accumulation withill and U01111d residucs inlrnedi,lle peririleter of Iced sloe ge areas by C11"llrilib drainage is away from site providing adcyuatc contaillnlcnt (e.g., cOvcrrd hill lilr himcr's grain and sitmilar high niois(llrc gr,iin products) . Cl lrlspcct for and remove or break up accumulated solids in filter strips around FCCd storog.c as needed Animal holding Accumulations of animal ❑ I:fiminatc Io%v areas dint trall 111oislure along fences areas wastes and Im] wastage and [[Eller locations whcre wasic accumulates and disturbance by animals is Inininlal ❑ Mainlain fence rows and filter strips around animal bolding areas to minimize accumulations of wasics (i.e., inspect For and remove or break up aCC111nII1,11Cd solids as nccdc(l) I)r}' inallUrC AcLurmulallolls 111 ai11111Et1 LI lZcniove spillage oil a routine [),Isis handling systems 7- to Itl-day interval during stimmer; 15- to 30-day iulcrval d(Wing winlcl) where 111.01 rrc is Ioadcd fill* land npplicalion or disposal 11 Provide fir adct[uatc drainage nrolnld immure slock1111CS C} ]aspect fill* and remove or [freak up accunlukited wastes ill filter strips around stockllilcs.11ld rluullire htlndling areas as needed For mot-c information con(act: Cooperative Extension Service, i)cpalinicilt of l ntoml}iog,y, 11ox 7613, North Carolum St,•rlc l Inivcrsily, Raleigh, IBC 27695-7613. lu Mortality N-Manacrement :_Methods (check which methods) are being implemented) Ci Burial three feet beneath the surface of the around within hours after knowledge of the death. The burial must be at Feast 3 le00 feet from anv flowing stream or public body of water. S Rendering at a rendering plant licensed under G.S. 106-163.7 :=t Complete incineration '_i In the case of dead poultry only; placing in a disposai pit of a size and design approved by the Deparr-menc of agriculture ,zi anv 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) Decembdr 18. 66 Ir �k -T 41 fN 0 <\ zt % -.7 1 lie A dWio� T. Xh5 E T MS F- T fi MNSE T 13 �.! `� Mp 4 �� I I' ` ` J� �� S.NSFT! To 34r I ! DISET TO r f DNS E T To HARNETT COUNTY 0 QINDEX NORTH CAROLINA TO MAP SHEETS T CO %-tY. NORTH. CAROLINA HAa NETU No. 30369:; REVISE DATE 2-11-93 JOB Ar� PUBLICATIO, LE: THC isi UNITED STATES DEPARTMENT OF AGRICULTURE Natural Resources Conservation Service SUBJECT: ENG - Keith Thomas Swine Waste Treatment Lagoon Harnett County As -Built Drawings TO: Harry J. Gibson State Conservation Engineer USDA-NRCS Raleigh, NC 27609 530 West Innes Street Salisbury, NC 28144-4231 (704) 637-2400 DATE: May 30, 1996 FILE CODE: 210 Enclosed for your review are the as -built drawings for the Keith Thomas Swine Waste Treatment Lagoon. This dam safety structure was rehabilitated in 1994, but repair and subsequent observation of a seepage area and establishment of permanent vegetation have delayed submittal of the as -built plans_ No seepage has been observed since the problem was corrected and adequate vegetation has been established on site. Two additional copies are provided for submittal to the N.C. Dam Safety Engineer. Please contact Frank Evans or me should you have any questions. Angela 6etssupVP.2. Civil Engineer CC: Tom Wetmore, Jr. Parks Blake Frank Evans RECEIVED M TER QLKM SECiiON MAY 2 0 *1'.)8 UNITED STATES SOIL Federal Bldg., Room 116 DEPARTMENT OF CONSERVATION 134 N. John Street AGRICULTURE SERVICE Goldsboro, NC 27530 Telephone: 919-734-0961 January 27, 1994 SUBJECT: Keith Thomas Waste Treatment Lagoon Design - Harnett County TO: Keith Thomas, Contract Grower with Prestage Farms, Inc. FROM: Billy H. Jones, Civil Engineer Enclosed is a design for your waste treatment lagoon. An existing 624 sow, farrow to feeder operation, is being expanded to 1248 sows -farrow - feeder. The waste storage ;acility presently being used is an old quarry water storage pond for washing gravel. The dike is 15' to 201 high on the north and east sides_ The dike top width varies from 12.0' to 20.0' and the side slopes vary from 1.5:1 to 2.5:1. The present storage capacity is approximately 1,000,000 cubic feet. The enclosed design requires modification of the existing dike to meet present SCS standards. Soil borings (4) through fill material indicate absence of a core (see attached geologic investigation report). A minimum 2 feet thick layer of clay (CL, CH, SC,'or GC), will be required on the inside slope of the dike. Trees and stumps will be removed and embankment will be reworked to the maximum elevation of 44.0 with 2.5:1 side slopes. Any segment of the inside slope surface that does not have a 2 feet thickness of clay will be undercut and backfilled with compacted clay to obtain a minimum 2 feet thick clay liner. The lagoon bottom will require a 2 feet thick clay liner also. Since the lagoon will have to be pumped to rework the dike, the owner requests that we wait until that time to determine where a liner will be required. We consider this a reasonable request and hope that the N.C. Dam Safety Engineer will concur. If you have questions concerning this design, please let us know. Please submit five copies of this letter along with five copies of the laaoon desian to the N.C. Darn Safety Enaineer. Sincerely, Bi1k�' j4/H_ ones Civil Engineer cc: Parks Blake Elton Turnage COMPurATION SHEET U. S. DEPARTMENT OF AGRICULTURE SCS-ENG-M Rev. "q SOIL CONSERVA77ON SERVICE sry,0,4,7 � /"l0.Pi7/., Ir ITT i S� 8C(I LT f �e�N`s Tr - Z41-9. OF t /Z�8 SouJ - Fv.►.-QuJ �-o Fc+�r�cr �M Ai5/�ic/7 S7d19�9�E .�1.E�1?t /Z -Owe sa4m-r X saZ / se { /.TY, 7lo [Z) s-A5.,.. ti G zsy e. / a& STarh7 /2 9 -VSOD ' a Sc v f..rr �.-Qa �/ lo• 7 7 Z Z 7( %S S/.7 ' S j ,ySL "5��r T�..s► - 307,2 (eS{`ff 73� aF ,aif'� a/emu. - •i�•.� a _.. a. %3a7i`o�7 /may ..3 0. o o ^ 'n Z.O � Fi��t6o4r�o - 1..0 �•��cri� . Z { . / S/a�� S�O �r ��a Si r z [.?rt,jdoe c: r 0. k fO�zs .Y /z.o 'dam = 967, Sao - 7��� a/�.r.�,�►�/ s><os��c /� i � J. C`l!J ro /7�G! � 1- . !. � G! � �' �. � I Tom-: n� �'�r�D +-• � r P C- � d L" ri�P`? �T , r P 1ti/ f/ � l'V!1 = r i a � � �j c' : • -�S' S�1 t i✓ [� /r l j , r p v Y r . , t ss ��� r t f�•, r . . r I 1 c%Cf 4' In 1 i T }}` — j C'I f 1 f ri i i -1c " i. I I � ri _ .Y7 "J £ `p .. x, S. `Department of Agriculture RECEIVED NC-EKG-34 Sail Conservation Service WkTER QUAUTYSECTION September 1980 ' File Code: 210 HAZARD CLASSIFICATIVON SHEET FOR DAMS Landowner Keith Thomas I40F1"Pien*" County Community or Group No. A-12 Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est..E ev. :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. 1 2 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach Dam is 3900ft._ from the _Cape Fear River. Noting is between the dam and River except woods. it would have little effect - if dam breached. Hazard Classification of Dam a b, c) (see NEM-Part 520.21) -dkm�Classification (I, II, III, IV, By name FeT C. Concurred By 1 C ,IF name tit:re) NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date / /— 3 y - 73 Date Ci::s`a 1 3 ;3;9 INSTRUCTIONS All dams built with technical assjset iyrnm{the Soil Conservation Service must have a hazard classification assigned by the person responsible for approving the design. Most farm ponds, except in borderline cases, can be classified after a complete field investigation without assuming failure and making breach studies. This data sheet is to be used for recording the information obtained through field studies and for documenting the hazard classification. Where there is a possibility for loss of life or major property damage from a dam failure, an approved breach routing procedure is to be used. (Consult with the area engineer.) Hazard classifications of dams are made by evaluating the possibility for loss of life and the extent of damage that would result if the dam should suddenly breach --that is --a section of the dam be suddenly and completely washed out. It is to be assumed that a wall of water will be released equal to the height of the dam. This flood wave will be reduced in height as it moves. down the flood plain. The wave height (depth of flooding) should be evaluated for a sufficient distance downstream until the estimated flood level will not cause significant damage to improvements, such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level will be reduced depending on the valley storage, slope, and openess of the flood plain; however, in a narrow steep valley slopes steeper than 10% should be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design commitments. �'; Li �� r,� .� * .� 7�^ s {� +` ., 3`RECEIVEV ION AND MTV INTEMANCE o: IQ-7 ---------------------•-- WJITE1tOUALITYSECTI0�1 �'::•`, . MAY 0 i)98 4 G yr P •W t treatment r Or-m ' - storage) i5 Ltit�_ S.il 3 t' �r,I� C� for .� .C; E7 c.. �� �. ��.:: _.,�� f `Y he timh 7'Frjl'ired or ther���li�i1�.�-VE-'_ r'�2edi 'e-_—. nenr - t0mporaw storage) a Ia y due so soil indi cn < %3h-Ipp�=motiona �ndthe of fry water added t the jzqw, US-—- 00-11Add 0^ytemporary z _ 7 a _ .. �.� estimated Va l _;ail'- �7r L� .c ,_r!`.yal:':i.`3 ; _ _... z - i- =! _:I"_ evaporation; 'Ici rr{e :13IE,,CV Y 4 F_= • r (one lay! _ ..n :_ _ that . . _ �:ro on th - w. r •.7 a. maLe frionce vVeTy 15 :e4r=. The vnlum& of waste gr_'Tir-rated -`.l'om x�-.:ggn nli3 ber •t'A:ilI als will to fairly can3tanr throughout he L c I,:j' f• ,n :tij�.�?" to year. This e tim ne is based ,az 7 . C in. of .:t";-._ 1i:.3 tii --.!"which is equal . - or wzceed -'he hishaso J:ah excess averag_ annual excessrainfall is ap -."imp. v_-;, 0 in C-S!`..s . 5010re4ohn aierasa of 8 inches of ayneRz rainfall will need to te plun:p'ing oycle! tut- rhis storags volume murt alwwz y a �' r _ A:. ,: a::iTidm <,c:l�rvatirtir. in determined in_ -c'.', .a._ - i:�•��i. _ _:'� H.� x•FIt i� �t t� � 1�.:�_'L .7i.t 411i�.. the .•ut 1- _ Vy-rt of p -p- . .- Lam.oii- 1'�u*letti L the iYnot installed a _he ;avert: _ n _ _ nbse' , KYker!i1 s i atall�d an.this : _ev:at.lr_._ f 1_ WWt3tii p•71s�Shoula ?e=;1:1. An elevation must- be e6ta lizhek, sri (c Ago�"ma ritair. minimum treatment �3ep __] �- feet). ! �t ` - time c $ 'e`te,a or stopped .it _n_. •1'.e between t�=� = twr: -' r _-Dpv a=_ng ". won eni.•-`.Sr_ _- as 7,il - _..-•-L.-_..s wLai-_.t 3r.:__. _;- 'Cr[-J aiir e equipment n J''.l 1' ro apply waste without Fern. }1l4ifa Zand aR iao� . nF F iaasf8 WRE&T is recognized W3 an -cce W l..i Pr� za Methods of application include t o t i d sir•* i °'eenter ivot� guns, and traveling r w �, P, q. �. g g gun irrigation. Care should he takenAj P}=lying waste to : Al j*y�r' w. � w tem -are. Tr be _ n r l`_ .. U .. _ i• y I. all r ;fli•< tstsong3;y ,recommel3dad that the nreaz:ne .T _•�g:,c;� , . ,; Nis,charg its', capacity to prevent excessive odors duri' .s R Pre charging reduces the conc:.entrat.iolz ref the initial s e�F, oon thereby reducing odors. Solidz zh Heald be Inver f� � ith;eor. 6nt at all times. When precharging is complete. �` E}i•Ci r-- � �.:a � uT z'i;l -e '".lad lajoan liqui .. . Frowh'uawor shoal - '} lush's rigOfter initial fil lint �ta� h s3�w'a'sje --atilination plan shall be followed. `� i x • -1 ` ilip rla tL :pits:'',_ and testing of . _=n zoo wit t4:......_.t wanu { � out ahenAthz f '=aid- level reaches elevation .:G . _ This t.em,- - - 25 24 hr star., contains 234E.0= cubic, feet, • •fir x.-,� i't,iY ` t.T� i� 1j.�i t_♦ M r T 2 OF 3 F; on s comi-nended maximum amourv!'- t-o apply per irrizat.L. e &hl� ��Pd the -:recnmmen,5� muln d "I'lz -5. application rate D.3 our. Refer to the -,rasi.-e ftiir.�''.-er 1. A- tre- etation or, the emba.,13 nent 11 fer-LIi--ed -a.z C2 Re4;:4 "llur any ercide- :AS ze r -1- 7 a z D n- li��A.L Urf .3,c 16 to ft -aet 'a Mo� z am ..; • tc l, :.n t.!-. - n 15, nl ri-iithln :-CC; M n' c-f 1977, the Ur.4te-, *,PLIa.!.0-:-gRcit.:qraA". Rez -re 'F Ip:.j:jojj State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director September 21, 2001 KEITH THOMAS KEITH THOMAS (P-60) 124 MALLARD COVE VASS NC 28394 I Tk?WA • NCDENR NORTH CAROLINA DEPARTMENT OR ENVIRONMENT AND NATURAL RESOURCES SEP 2 7 2001 Subject: Certificate of Coverage No. AWS430020 Keith Thomas (P-60) Swine Waste Collection, Treatment, Storage and Application System Harnett County Dear Mr. Thomas: In accordance with your Change of Operation Type request, received on August 6, 2001; and subsequent responses to additional information requests, received between September 18, 2001 and September 21, 2001; we are forwarding this Certificate of Coverage (COC) issued to Keith Thomas, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Keith Thomas (P-60) facility, located in Harnett County, with an animal capacity of no greater than 900 Feeder to Finish (at any given time, these 900 animals may vary in growth stages from Wean stage to Finish stage, at no time shall the total value of this animal group exceed 900 total head); 1223 Farrow to Wean swine; 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, and shall hereby void COC Number AWS430020, dated June 8, 1998. The COC shall hereby incorporate by reference any specified conditions of the previous COC 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, 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. 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 http://h2o-enr.state.nc.us/ndpu/ Certificate of Coverage AWS430020 Keith Thomas (P-60) Page 2 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 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, regory J. Thorpe, Ph.D. cc: (Certificate of Coverage only for all cc7s) Harnett County Health Department Ea yettev_ille.Regional_Office; Water Quality Section Harnett County Soil and Water Conservation District Permit File Glenn Clifton, Prestage Farms, Inc. NDPU Files State of No h Carolina Department f Environment and Natural R sources Division of Water uality James B. Hunt, Jr., vernor Wayne McDevitt, Secr #ary A. Preston Howard, Jr., E., Director Keith Thomas Keith Thomas Bros. Inc. Rt 3 Box 1085 Lillington NC 27546 Dear Keith W_ Thomas: 00 NCDENR NORTH CAROLIN EPARTMENT OF EwIRONMENT AND KfuRAL RESOURCES .tune 8, 1998 Subject: C ificate of Coverage No. AWS430020 In accordance with your application r eived n April 20, 1998, we are forwarding this Certificate of Coverage (COC) issued to Keith omas, a thorizing the operation of the subject animal waste collection, treatment, storage and Ian application •stem in accordance with General Permit AWG 100000. This approval shall consist the operation the management of animal waste from th Keith Thomas B with an animal capacity of no greater th 1248 Farrow to W in the Certified Animal Waste Manage ent Plan (CAWMP). eith Thomas Bros. inc. Swine Waste Collection, Treatment, Storage and Application System Harnett County this system including, but not limited to, r . Inc. Farm, located in Harnett County, e and the application to land as specified The COC shall be effective om the date of issuance until Aril 30, 2003. Pursuant to this COC, You are authorized and required to operate the system in conformity 'th the conditions and limitations as specified in the General Perm' .the facilit}'s CAV4'?vIP, and this C ,with no discharge of wastes to surface waters. An adequate stem for collecting and maintaining required monitoring data and operational information must restablished for this farm. Any increase ' waste production greater than the certified design capacity r increase in number of stocked animals ab ve the number authorized by this COC �71] require a dification to the CAWMP and this COC and hall be completed prior to actual increase in either w tewater flow or number of animals. Please be ad% d that any violation of the terms and conditions spm4i this COC, the General Permit or the CAV► may result in the revocation of this COC, or penalties inVin'ctive rdance with NCGS 143-215.6A throug 143-215.6C including civil penalties, criminal penalties, and relief. Upon no fication by the Division of this COC's expiration, you shall apply for 'ts renewal. This request shall b made within 30 days of notification by the Division. Thi COC is not automatically transferable. A name/ownership change applic 'on must be submitted o the DWQ prior to a name change or change in ownership. 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 AWS430020 Keith Thomas Bros. Inc Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, A. Preston Howard., Jr., P.E. cc: (Certificate of Coverage only for all cc's) Harnett County Health Department Fayetteville Regional Office, Water Quality Section Harnett County Soil and Water Conservation District Permit File July 31, 2001 Sue Homex good NCDEI\TR-DWQ 1617 Mail Service Center Raleigh NC 27699-1617 Subject: Request for new Certificate of Coverage No. AWS430020 Keith Thomas ems_, (P-60) Harnett Co. Dear Sue: I would like to request a new Certificate of Coverage based on the following: 1240 sow farrow -wean r 900 head wean -finish We will construct 3 small buildings for the 900 head wean to finish animals. Enclosed is documentation to support this change in the COC. 1f you have any question give Glenn Clifton a call at 910-592-4776 ext. 249. Sincerely, 1 �,, ,�.� �/ � f�tEi Keith Thomas August 1, 2001 Sue Homewood N CDENR-DWQ 1617 Mail Service Center Raleigh NC 27699-1617 Subject: Information concerning request for new COC for the Keith Thomas Sow Farm COC r A W S430020 Harnett County Dear Sue: Prestage Farms, Inc. will be leasing the Keith Thomas Hog operation COC # AWS430020 in Harnett County. The farm is presently permitted for an animal capacity of 1248 Farrow to Wean. The original capacity was designed as a 1248 Farrow to Feeder operation approved in 1994 and Mr. Thomas did not construct the nursery part of the operation. Prestage Farms plans to construct 3 small buildings with each having a capacity of 300 animals. These animals will be replacement gilts for this farm. The rest of the pigs will be placed in our off -site nurseries. Based on the calculations from the design from 1994, we can have a 1240 sow Farrow to wean with a 900 head wean to finish operation. The new WUP is written based on the wettable acres determination certification. Enclosed are documents to support this change in the COC. If you have questions any concerning this request please give me a call at 910-592-4776 ext. 249. Sincerely; G. Glenn Clifton Tech. Specialist Prestage Farms, Inc. 09/25i01 TL_E 0 :28 FAX_910 592 9552 PPESTAGE F.kF.ttS r't ;imal Alaste Manag_er_jntint Plan CerLiffi a -ion iri.,-matit' +l +I,,n(7t ::i a iiIr➢_iLUr ..br: Near;dea (gIea.5e cirzie one! General InForniation: a I of Farnri: kF, IT;s s 'jr¢as. 3a,sc . e-�o� _ Fkr iiicv tio: 43 -- 2. e 0wnEer(5) �-, am. e. Ti-lour-S Phone _147 - Farm Loco, ion- County F= is locaLed in: J4AgA11F7-r _ Ladwdeard!.ot-12*.UG!�: $p 2C_r 9" r:. T r�axr ! 5 _a_ator' Re :ace F Jt) P12a5e attach ;, Copy Gt a Cour y road map wiLn locauor: iden Iltdi and describe below (Be Specitic: Mae nan:�s, directions, mileaJS% -Ec.j:AT 7-99 g5Ljn tad 7-#g /NrEX5S4roN cF 7,m CIMS014hf RD. nn.Q _5aoriv _R,vgg ie2 ? .7 g�,c ,mit_g crF THE Q,0Ap iv ArJ aLt'7. 6F2AVEt; Pry AREA -- aeration Descri lion: Typ(eo1'Stvine .�'o. 1'7af:�;Iitr:_13 t= to r-Lii:.: fl,rr to Finish *o >• Famjw to wea.-i T Z 2 3 i�.s�yr t0 i'e:t3er O.Fa,rmw w Finish M1 Gila T:pe or'P^r:lrr. :ti'o_ 0• an,lnals Typeof Cattle i o. of Animals • Lave: 0 D.-dry • Pullets 0 Beef X ToIat a Sea ItF1t6�ALrj FReK IiARtou3 ytt�S weoLn -M F,N1Si1 Orher Tope of Lives —Lock. ltifcurtvPr ojAnilnals: A=2Et: Available for Appii=i�n_ 9 C Required ?-tom age_ 49 .7 4 titbrr ._ �oV 5tcts rag2 ?ha1 T D;al C. pauicv �`7' S49 Cubic : ett (rt= s^.) =tire substurati : dr, iris present rn L1C Ea�•m: Y ar �i0 (pi�Yse circle unt i If `%7 5: _re subsurface dr_rins -j-went in the area of The LAGOON or SPRAY FIELD (please circle one) a[ iR as a!t a. 1L?. is ■e ie1.1 iS i,. Y n ]t FI R at w � n a x ac as at lj. a[.. K 3 �[ .!1 KiK i.� Y aei'J,[ r. is # ri xat a ly ae .S as�eia J! �F x as r.. K a,• i � at � w is i[ �c of x is is ss'+'. a!e it �. x ie f4 �+ ]� .K Owner 1 Manager Agreement i (We) Variry that all the =O a irrorwauon is carr2c, end will be updated L on I (Ilve) unders;rnd the aperaduc and maintenance procedures eszablished in rite approved animal waste marmetmem plan for [he =_.'mot U=cd aao�: snd imptemcni these procedums. 1 iziow tJizt any e.�ansion to the eiistins design =Dacity of the waste atatuient wid SM-Mgt 5)3Etrri or c4=S' c, On of new Facilities will require a new certification to be. submitted to the DIvision of En irorunental `-Iauascmemt b%: crc Lbe new animal are stocked- 1 twe) undeistand that dire mast be no discharge of atrimzi waste from the smrave ar appliendoa system to sunace waters of the a -tam either directly Ihroue"h a man -mach' coM-Evanee or from a storm event leas setiere than the ?-year. 24-hour storm alld Ehe�e must not be nun -off from The application of animal vmste. 1 (Ave) undersmiad that ruts -off of poilutanrs from lounging and heavy use 2rtr35 trust be miaimizcd using technical stLadards developed by the Natta—j Resources Co-men-arion §ervicr._ The appruvcd plan will be ad at the fW, a and at the Clffi= Of the loc31.Soil and Wamr.Cottsor adoa Disrim i (we) kmow char any modifitmdon must be approved by a teahrmc_i specialisE and submitted w the Soii and win it Coaser�-atioii District priori - impl.mentation. A change in lEnd o%vaemhig requir-es writte-z nodfir_2hon to DF:%-[ or a new cerdfic2don (if ttre approvea pt.:n is changed) wirhi.a (7b daw5 C: a Etwe =n5feL `ame of Land O Si;ttatttre: ��, �a7 "Name of Ntana~ertif t]iti4reat }rom oven-r): Date: _7".3%.2A: — 5i�nature. Date: Animal Waste `fanacrement Plan Certification t•, ue or Print all inform;ttinn di:►t dnea not reuuirC n sk2nShure i F. tilit}%_ or New ' or Expanded ' (please circle one) General Information: Name of arm: kF_ 1164 'rNor►nAr- P_G c)) - F/_o a- 3 -- Z o Owner(s) \ me: KraiTu -rPomA P-�'-}541- MailinQ Add ss: l2 M ALLAK CovE VA NG 28 Farm Location: County Farm is located in: .4,erle-77 Latitude and Lone ude: 356 2�s 9" / 78a ' It Int razor: Please attach a copy 'a county road map with location identified d describe below (Be specific: road names, directions_ mile. st_ etc.): T KE of ; r IExsee�: eN of ►•r+ C1+'ZIS�A�( RD_-AnQ--500ZN ► E A _.% d� _/�!►�E �Fi THE A2dPAD lAi AN Acreage Available for Application: 90 Required Acreage: Number goon Storage Ponds Total Cap icy: g(67 549 Cubic Feet (ti') Are subsurface drains present on farm: YES or NO (p ase circle one) If 1--ES: are subsurface drains p sent in the area of the LAGOON o SPRAY FIELD (please ciic".e one) i•a�a.ats.aiat a. rw ai �M is to �e .e a�!�?++.r a.�aF is af,aa:s..ea,. .. is i�aF ae �. a!a se ai ak sY haw ' Sri a`�ah?�sa i.�.i.fiea s. ajs iar:.sr i. F ai Kip ai is ,i�r�ai it is if ai is ie - - --Owner / `Iana;er ag ement I (%,ve) verify that all the ove information is correct and will be update upon changing- I (we) understand the operation and maintenance proce res established in the approved animal waste man =emem plan for dhe farm named above and vi:l implement these proc ures. I (we) Know that any expansion to the exist; z design capacity of the waste treatment and storage system or - nstnaction of new facilities will require a new ceru -cation to be submitted to the Division of Environmental N" azement before the new animals are stocked. I (we) un rstand that there must be no discharge of animal waste fro the storage or application system to surface waters of the State either directly through a man-made conveyance or m a storm event less severe than the 26-ye3s. 24-hour storm and there must not be run-off from die - application of timal waste. I (we) understand that run-off of pollutants from ounQins and heavy use areas must be minimized t;.;tng technical standards developed by the Natural Resources Conser%-au n ,ervict. The approved plan will be filed-at-the/arts-and at the office of the local Soil and Water_Cunservation Distrc I (we) know that any modification must be approved by a technical specialist and submitted _ito the Soil and N er Conservation DisuictJprior-to w--- implemen-tation. A chame in land ownership requires written notification to DE�,-i or new cerrif;cadon (if the approved plan is changed) within 60 days of a U a transfer. r Name of Land Owne : Signature: D Name of Manager(if different from o«,ner): Signature: _ ! D AWC -- august 1, 1997 1 i %! 3 .29w Technical Specialist Certification L As a technical speciaiist desiUnated by the North Carolina Soil aad Water Conser: acion Cornniission pursuant to 1 A NC.-ILC 6i- .0005. € certify that the animal waste management system for the farm nanied above his in animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DENT) as specified in €5A NCAC 2H.0217 and the USD.a-Natural resources Conservation Service (tiTtCS) anchor the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 16.-k NCAC 6F .0001- .0005. The following elements are included in the:plan.as applicable. While each category designates a technical specialist who May sign each certification (SD. SI. WUP, RC. I).Ahe technical specialist should only certify parts for which they are technically competent - II. Certi is i on of Design A) Collection. Stora7,e. Treatment System Check the appropriate box ;81 1 sistina facility'wiihout retrofit (SD or WUP) Storage volume is adequate for operation capacity: ,toraL7e capabiliEv consistent With u;L.;te utilization n:qutrements. .J 'New. exnanded or retrofitted facility- (SD) Animal waste sturase and treatment structures. such as but not limited to collection sVstems_ lagoons and ponds. have been designedto meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):_ G _(;LFnrn! C IL1 FVv4 Aftilimion :rze-s7-AGE FAgm:5 , -'WC _ Date Work Completed: 319'1 Address (Agency): 6,n jc 43 i CL I N TO �I NG 3.6 3 7,9 Phone No.. o-59Z ? 7 Signature:-_ I&OU -i _Date: `7131 icy I _ B) Land Application Site (WL1P) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization: chosen crop is suitable for waste management. hydraulic and nutrient loading rates. Marne of Technical Specialist (Please Print):_ Affiliation_7`RE�57,ci6� -ARna ,7�c . Date Work Completed:�7' Address (Agency): PQ. fix 43 a _ a1 N To 04 N C. ,Z a 32 9 Phone \0.:910 -5-92-1977.3 Siimature:, &w.-J C1.,(r,,,, _ _Date: 71311a 1 C) Runoff Contrnis from Exterior Lots Check the appropriate box Z1 Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. :J Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by N-RCS. Name of Technical Specialist (Please. Print): A.Mliatio Address (Agency): Date'Work Completed: Phone No.: Sivnature: Date: AWC -- Au7ust 1, 1997 2 D). Application and Handling Equipment Check the appropriate box )d Existing 2r exnandin�_facility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New. expanded. r existing Enility withoUt existinLLvAte is ti easliUm—ent for Animal waste application equipment speed in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient Ioading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). w x or gxistine facility t existing wasteMlicafion Cguiloment for land spreading not using spray irriggt an. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): G • G LE N PJ C t- t F To N Affiliation E -rA >~A R rµ S..rc . Date Work Completed:_ 3 [ 97 Address (Agency): P.Q. &k 438 cl-w io+i +-1C. 2-213 29, Phone No.49)�59Z-5-7-31 Signature: A. Dater `71A iiJ p: E) Odor Control. Insect Control. Mortality Management and Eme_rzencv Action Plan (SD. SL WUP. RC or n The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Mt*+� Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): ('I.EN 4 CLIP -rod Affiliation RES,046E FAAVV% ?_wc _ Date Work Completed: 3197 Address (Agency): P.Q. Box 4 3 8 C U N To a #.iC- ;1- 5 329 Phone No.:210- 59Z - 5 77 1 Signature: -A . �iCzy�,j Cat••,. Date: 713 i I o 1 F) Written Notice of New or fManding Swine Farm The following signature block is only to be used for new or expanding swine farms that begirt construction after Jane 31, 19%. If the facility was built before June 21,1996, when was It constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm_ The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the properr owners notified is attached. Name of Land Owner: Signature: Name of iVlanager (if different from owner): Date: Signature: Date: AWC -- August 1. 1997 3 III. Certification of Installation A) Collection. Storaze. Treatment Installation _New. expanded or retrofitted facility_ (SI) Animal waste stora,e and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) Check the appropriate box 8 The cropping system is in place on all land as specified in the animal waste management plan. CI Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilizadon plan. ❑ Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print): Affiliation PRESTA6E F74R r+� S , .mac . _Date Work Completed: 3 Address (Agency): A b. 3evc 43 a C1, 14 To 2e 33`i Phone No.-91h n59Z -5 7 71 Signature:. A. C�,,�,, 3 L'L:Lt.,� Date: _71-St 1 o r This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of I'Vlanager (if different from owner): Signature: Date: AWC -- August 1. 1997 C) Runoff Controls frr?rn Exterior Lots (I#C) Facility with exterior 12st Methods to minirnizc the run off of pollutants from lounging and heavy use areas -have been installed as specified in the plan_ For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency). Phone No.: Signature: Date: D) Application and Handling E ui ment Installation (WLT or I) Check the appropriate block t Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjusi4nent materials have been provided to the owners and are contained as part of the plan. [] Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. D Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be an site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan. and calibration and adjustment guidance have been provided to the owners and arc contained as pan of the plan. Name of Technical Specialist (Please Print): (i. 6LE-,V J ' CL I F7ahl Affiliation:EST�_ Address(Agency): A B. ,8a,,k 439 Ci_i N lani NC. .283 Z9 Phone No.:910-591- 571 1 Si_*rtature: .». Date:?13 1 d i The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical -Specialist within 15 calendar days following the date specified in the conditional certification: I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (its) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of \Ianager(if different from owner): Signature: Date: E) Odor Control Insect Control and Mortality Management D SI NVUP RC or I Niethods to control odors and insects as specified in the Plan have been installed and are operational_ The mortality man --cement s},stem as specified in the Plan has also been installed and is operational. Same of Technical Specialist (Please Print): LE J N Garr —row Affiliation: PREs—VV e FARMS _X j c . Address(Aaencv): P.0. Z31z"¢38 CLrNTCJ kL A$3:19 Phone No.e-ID-5D2-5`771 Signature:_ Date: 71,31101 AIVC -- January- 1. 1997 5 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0-35 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files Nvith your Animal Waste Management Plan. WC -- 3anuan- 1, 1997 6 I WASTE UTILIZATION PLAN ---------------------- pr ucer,-----:Keith Thomas County:Harnett dame f farm-:P'-6i 14 Locati-•---:124 Mallard Cove a Vasa NC 26294 phone-------:910-893-2850 `�_Ip Type [ of A n------------- ---------:EA1240 � Y v Number of Ani 1----------- 1244� Storage Structu e- :Anaerobic Lagoon 1 Method of applic ion- -:Irrigation Amount of waste pr urged per year----------------- 5267 tons/year Amount of plant avai able N (PAN) 1240 x 5.4 6656 lbs./year 900 x 2.3 . 2070 lbs./year To al : 6766 lba./year The waste from your animal facility must a land applied at a specified rate to prevent p llution of s rface water and/or - groundwater. The plant nutri is in th animal waste should be use to reduce the amount of commer ial fe ilizer required for the crops in the fields where the w to to be applied. This waste utilization plan u is nitrogen as the limiting nutrient. Waste should be analyze before each application cycle. Annual soil tests are strongly e o raged so that all plant nutrients can be balanced for r lis is yields of the crop to be grown. Several factors are import t in im ementing your waste utilization plan in order to maximize th fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste ba ed on the needs o the crop to be grown and the nutrient can ent of the waste. D not apply more nitrogen than the c op can utilize. 2. Soil types are im rtant as they have diff ent infiltration rates, leaching tentiala, cation exchange apacities, and available water- ,olding capacities. 3. Normally waste hall not be applied to land a ding at more than 5 tons p • acre per year. Waste may be app ied to land eroding at 5 r more tons per acre annually, but less than 10 tons per cre per year providing that adequate filter strips are stabliah ed. 4. Do not ap y waste on saturated soils, when it is r ining, or when the -ur•tace is frozen. Either- of these conditio s may in r•unof to the: surface waters which is not allowed nder DWO regula ons. 5. wind naitiona should also be considered to avoild dri t and downw� nd odor problems. 6. To maximize the value of the nutrients for crop productio and to reduce the potential for pollution, the waste should be applied to a growing crap or applied not more than 30 days prior to planting a crop or forages breaking dormancy. n.jecting the waste or disking will conserve nutrients and reduce odor problems. Th a- plan is based an the waste application method shown above. If yo� choose to change methods in the future, you need to revise th a 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 -- r•equir-ementa ahould be based on the waste analysis report frorn your waste manar Pm c-nt far-i 1 i tv . In aome cAAr-xt unii may want to have P-60 Page 2 plait 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 UTIL12ATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lba. N Acres Lbss. N Month to No. No. Type Code /Acre /Unit Used Apply 5464 1A PD BP 3 50.00 4.17 625.5 APR-SEP 5464 2A PD BP 3 50.00 4.56 684.0 APR-SEP. 5464 3A PD Be 3 50.00 4.84 726.0 APR-SEP 5464 3a PD 8 3 50.00 2.3G 354.0 APR-SEP 5464 1B PD G 3 50.00 2.73 409.5 SEP-APR 5464 2B PD G 3 50.00 4.18 627.0 SEP-APR 5464 2C PD G 3 50.00 3.34 501.0 SEP-APR 5464 1C PD BP 3 50.00 4.33 649.5 MAR-OCT 5464 4A PD SP 3 50.00 4.15 622.5 MAR-OCT 5464 4B PD G 3 50.00 3.65 547.5 SEP-APR 5464 4C PD G 3 50.00 1.41 211.5 SEP-APR 5464 4D PD G 3 50.00 5.58 637.0 SEP-APR 5464 5 PD BP 3 50.00 2.20 330.0 MAR-OCT 5464 6 PD G 3 50.00 1.15 172.5 SEP-APR 5464 7 PD G 3 50.00 1.09 163.5 SEP-APR 5464 All -BP PD K N/A 50.00 *26.61 1330.5 SEP-MAR Total 49.7 8792 Available Nitrogen (includes commercial) 8766 Surplus Or Deficit -26 Crop codes: Crop -unit A=Barley-bu. BPBermudagraas(graze)-tones C=Bermudagrasa(hay)-tons D=Corn(grain)-bu. E=Corn(silage) -tans F=Cotton-lbs. lint G=Fescue(graze)-tons H=Feeacue(hay) --tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(paature)-tons 2=SBDC Soybeans DC-bu. 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-60 Pace 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 soave parta of North Carolina to have e nutrient management plan that addresses all nutrients. This plan only addrea ea nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagr-ass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the seaaon, 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 rowed 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 poisoning may occur in livestock. Sampling for -age 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 1105 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 5530 lbs. of FLAN to utilize. assuming you apply this PAN to hybrid bermudagraas hayland at the rate of 300 lbs. of nitrogen per acre, you will need 13 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 44 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 253 depending on your sludge waste analysis, taoil types, realistic_ yields, and application methods. P-60 I 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 such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil atructure, 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 showy, in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make thin plan invalid. The fallowing table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Appiic Applic IRR--2 No. No. Type Hate Amount PAN (inlhr) (in(s)) LBSJAC 5464 IA PD B 0.35 1.0 150 5464 2A PD B 0.35 1.0 150 5464 3A PD B 0.35 1.0 150 5464 3B PD E 0.35 1.0 ISO 5464 1B PD G 0.35 1.0 150 5464 2B PD G 0..35 1.0 150 5464 2C PD G 0.35 1.0 150 5464 1C PD B 0.35 1.0 150 5464 4A PD B 0.35 1.0 ISO 5464 'aB PD G 0.35 1.0 150 5464 4C PD G 0.35 1.0 150 5464 4D PD G 0.35 1.0 150 5464 5 PD B 0.35 1.0 150 5464 6 PD G 0.35 1.0 150 5464 7 PD G 0.35 1.0 150 5464 All -BP PD K 0.35 1.0 50 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shows, can be applied under optimum soil conditions. p-60 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 b 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 bake 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 Gaye 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-60 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation, and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division, of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Keith Thomaa (Please print) __Z'06� Signature: [late' 7 — 3 1- � Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: Prestage Farms, Inc. 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' '`E.'?_-a } i. . �_�.. ..i-... - 'r. �i- t. ,i"�� I � I � � . ''� �� .'� .",''� .'} • t- 1=i Ni G( ri. t..M i'{--'�l}�'-'-Al��. ',_S��I I'7 1 t•} 7 jj � i �� i. i... Ij .��J 1 ..l. .i l'� t } }}.i �I i 1_f j}i I7 _i...( f.l-1 ! '? .i. •i'{ r 1 __ .�, y{ I _E .I i� I 1 { 1 I i 'i r r- Ir �!' II•�•i�••-, 1 i "ii r t ?' ...,_ , t 1 >1 I j sall i t e - , rt_ I '1 1. .',{.:.�,_ ,� � i 'I- I r 4 f �� � i_ _ i_•.�.. > i 45 f . Op.ert = r: &E=TH THOMAS C.-:Ju tl . TSAR NETT Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: 01/2 /9 _ C-0 feet �.-4_ Q stews ( farrow to finish) 1 1417 lbs . = J lbs la?a sows (far, -ow to feeder) =_ 522 lb . - 651456 11� 0 has a (finioh ng only) 7-n 35 lb;3 . - Q Ibs 0 sows (farrow to wean) ._ 433 ibs'. _ 0 As 0 head ( wean to feeder) X 30 11.s . = 0 1bs De6cribe other . fi Total Average Live Weight. = 651456 ibs G fF TT_TT1 REQUIRED TRE THTT; VOLUME OF LA = _a Volume - 651456 s - ALW 1 Treatment S / .1^t/i A. i0i• Tweatm ent V-- 11xme- (UE) /1b . ALW = 1 CF/lh. ALA Volume = 651455 cusic feet- S . STORAGE VOLUME FOR SLUDG_".. ACCUMULATION yo u. e - 0.0 Cubit;. feet none j�lgnl/�eo -S/u a5� :O �� i"C�OCK'a 4S ��'�ree• -^ l 4 T DESIGNED TOTAL l U�TED T T L CA7N44 �t7✓ QI%ii�/l�.i/�I1J L.[��y/V V0� �� zz oe'- YQ !/ re CDir. i- �- �"U//'. . : �_}TnL �E� t_��. il /y Car', �o. f �0 4L ua ,I-a5ae.,3 s'a -mace- 4rea a J S�ae isa /um e, y�cl i-»:�a.Le op length (feet) --------------------- 632.E inside top width et) ---------------------- Top of dike elevation (feett)----------------- 44.0 L=oy.tom Of lagoon elevation ( feet) ------------ 30.0 Freebcar.3 (feet) ----------------------------- 2.0 Side slopes Cinvide lagti•on) ----------------- 2.5 . 1 Total design v:--)IlLime uning prismaidal formula SS/END I S iEND2 S_3/S1DE.1 SayISIDE2 LENGTH WIDTH DEPTH AREA OF TO LENGTH WIDTH = 822.2 131.4 AREA OF BOTTOM LENGTH * WIDTH = 762.2 713_ 108037 (AREA OF TOP) 54421 ( AREA OF D=.=,'^"',0M ) AREA OF MIDSECTION LENGTH H WIDTH * 792.2 r (AREA OF q T StTTT jf 4 CU. FT. -- AREA TOP P -, ( AREA MIDSECTION) + AREn E:O_T_fF._, DEPTHK Total De= -{ z.ined Volume Available- 96 56 / CT_'I . FT, r OP-7UNAGE AREA: 1 .I..:l.ii.i �_f iIi'':: Woofand lot water)h 11776.9 square feet Describe area - _f A 129450.0 TOTAL square feet Design temporary storage period to be 1Jt` dt.i.ci. J tiVolume of waste r Volume 651_i17 ALU/135 ibs=iW 37 gal/day 180 fa Volume= 118 9993 gals. or 159090.0 cubic fret i. a o me (j j -?, ._ iiwater This is the amount f fresh water used for washing floors or volume ,for L%_,. a. ref'-'i wi�h i.�.7e watt _. flush system. Flush sh y •stems that recirculate p } -1 4� 4� 4 .1 1-1 q-1 14'1 V, 44 LL-I %J irj V 4i re. 11) 0 ;j U. ,. "-I "j. A 14-4 1-1-; Q tP 114 1-1-1 4-4 0 1) rl-1 r LL V-1 f- C,-. C:j rp. C*� C-i 12.) C'j JA" CV, I co '-G N -1 C:1 170 Lr; 1-4 H tj 41 --'T' C", t r"N cr� (7-, 1 14 fe) r 03 in tc. U'1 I G ' -J. 11 II it !T it I: it 11 11II II it it 11 it 11 fY ;I it II ii II 11 1: H !I it it II I$ it ;i !I T it fl r-j ir. it it if 0,T) 4 44 II IYrr" it fl, I! Ij It II ly 11li H 11 it it it 11 4-% 11 11 1' ITJ fr. —j it fil tI 11 1! 41 rj I! I! '4 11 11 1$ 11 !1 it 11 !1 11 IT q7 T, II �4 1--i k T% E-' it III '-t it It ;I it II It > 11 it u 11 it 1! 4 'D II II II I; $I it -I lji q it 11 it It -1-1 43 �1 4J V-1 -ri 11 14 11 lr� L") it it 4--` Z; 4� Lj .1-1 E, T! 0 ri II I n4 Q rrp 0 c; 14 U-4 r r� > I- qj I it C' r: ;)g 0 C� 0,Ti rt-i L) 121 tf} rA 1-1 r; _4 11-4 'D -r-I 4-) j "i :n r) 4-) t:; i .4. L -j Fq' Operator:Kieth Thomas County: HARNETT Date: 7/:31/01 P-60 Distance to nearest residence (other than owner): 2300.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 aows (farrow to £iniah) x 1417 lbs. = 0 lbs 0 sows (farrow to few -der) x 522 lbs. - 0 lbs 900 heed (finishing only) x 135 lbs. = 121500 lbs 1240 Sawa (farrow to wean) x 433 lbs. = 536920 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other : 0 Total Average Live Weight = 658420 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 658420 lbs. ALW x Treatment Volume(OF)ilb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 658420 cubit feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME SLUDGE ACCUMULATION NOT COMPUTED AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. Inside top length (feet)----------------------- 832.2 Inside top width (feet)---------------------- 141.4 Top of dike elevation (feet)----------------- 44.0 Bottom of lagoon elevation (feet)------------ 30.0 Freeboard (feet)----------------------------- 2.0 Side slopes K naide lagoon)------------------ 2.5 : 1 Total design volume using prismaidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 822.2 131.4 12.0 AREA OF TOP LENGTH x WIDTH = 822.2 131.4 AREA OF BOTTOM LENGTH x WIDTH = 762.2 71.4 108037 (AREA OF TOP) 54421 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 792.2 101.4 321.316 (AREA OF MIDSECTION . 4) CU. FT. = [AREA TOP + (4fAREA MIDSECTION) + AREA BOTTOM] DEATH/6 106037.1 321316.3 54421.1 2.0 Total Designed Volume Available = 967549 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon Stop of dike) Length * Width = 832.2 141.4 117673.1 square feet Buildings (roof and lot water) 12000.0 square feat Describe this area. TOTAL DA 129673.1 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 = 656420 lbs. ALW/135 lbs. ALW x 1.37 gal/day 180 days Volume = 1202714 gals. or 160790.6 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 recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day f 180 days storage/7.48 gallons per CF Voiume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 75642.6 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 6.7 inches / 12 inches per foot a DA Volume = 72400.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A . 160791 cubic feet 5B. 0 cubic feet SC:. 75643 cubic feet 5d. 72401 cubic feet TOTAL 308834 cubic feet 6. SUMMARY Temporary storage period===_________________> 180 Rainfall in excess of evaporation=====______> 7.0 25 year - 24 hour rainfall__________________> 6.7 Freeboard___________________________________> 2.0 Side siapEe==-==-----------------------_____> 2.5 Inside top length=__________________________> 832.2 Inside top widtY,====____________=__=_=____=_> 141.4 Tap of dike elevation_______________________> 44.0 Bottom of lagoon, elevation=====_____________> 30.0 Total required vc,lume-===___________________> 967254 Actual design vcflume======-=---=------------> 967549 Seasonal high watertable elevation (SHWT)===> 35.0 Stop pumping elev.__________________________> 38.9 Must be > or = to the SHWT elev.====______> 35.0 Must be ? or = t❑ min. req. treatment el.=> 36.0 Required minimum treatment volume=====______> 658420 Volume at stop pumping elevation=====____=__> 655296 Start pumping elev._________________________> 41.3 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 895148 Volume at start pumping elevation=====______> 893088 Required volume to be pumped=====_____=_____> 236433 Actual volume planned to be pumped=====_____> 237792 Min. thickness of sail liner when required==> 2.0 7. COMPUTATIONS BY: A. ALS., cu-t► DATE: 713i( of days inches inches feet . 1 f eet feet feet feet cu. ft. cu. ft. f eet feet feet feet cu. ft. cu. ft. feet cu. ft. cu. ft. cu. ft. cu. ft. feet SHEET i OF 2 OPERATION AND MAINTENANCE FLAN This lagoon is designed for waste treatment (permanent storage) and 160 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(&) from buiiding(a). 1f the outlet pipe i,s not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to atop pumping to maintain lagoon treatment depth. Pumping can be ,started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water- is recognized as an acceptable method of disposal. Methods of application .include solid set, center- pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent 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 application. 3. Begin temporary atcrage pump --out of the lagoon when fluid level reaches the elevation 41.3 as marked by permanent marker. Stop pump - out when the .fluid level reaches elevation 38.9 . This temporary storage, less 25 yr- 24 hr storm, contains 236433 cubic feet or 1766521 gallons. SHEET 2 OF 2 4. The recommended maxinium amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer- to the waate utilization plan for further details. F. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. G. 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 minimum 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 rears, other- property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. I Presage Farms, Inc. September 7. 2001 Therc,asa Nartea NCDFNR-D%t%Q 1617 N4a]i Service Center Ral iL, h NC ? 7699-1617 Subject: Additional Information for COC No. AWS430020 Keith Thomas (P-60) Harnett Co. Dear Theresa: I made a mistake on the average live weight on this farm. Instead of 1240 animals it should be 1223 animals farrow to wean. This will put the new COC under the certified average live weight. The 900 head finishing barns will grow out the female pigs from this farm as replacement breeding stock and they wWU- ill average 135 lbs per head. I also used in the P 2.3 lbs of P --VN for these barns and 5.4 lbs of PAN for the farrow to wean part of the operation. Fr,clus:.d ar docun-:ents supporting this change in the COC. 1. Document supporting the average live weight and lagoon size. 2. Waste Utilization Plan and Required Specifications. 3. Calculations for the Wettable Acres Determination. 4. Map of the irrigation system. If you have any question give me a call at 910-592-4776 ext. 249. Sincerely, � . 4L -- C{.� G. Glenn Clifton Technical Specialist Prestaae Farms. Inc HIGHV�f.AY 42 1 SOUTH, • R O. BOX 438 • CLINTON, N. C. 28329-0438 • PHONE (910) 592-8771 OPerator : K i eth Thomas, County: HARNETT P-60 Distance to nearest residence (other than owner): I. AVERAGE LIVE. WEIGHT (ALW) 0 sows t farrow to finish) 0 aawa barrow to leader) 900 heao (finishing only) 1 2 .i� sows L t arrrjw to wean) 0 head (wean to feeder) Describe other- . WATER OZ.7LIT/ SECTION DatE¢P l 47f311/01 ILLarge emumncg x 1417 lbs. = 0 lbs x 22 lbs. _ lbs y x 1a'+-yS lbs. +I �J/0 - 1L1500 121500 lbs x 4ti33 lba. - 529559 !be x 30 lbs. = 0 lba 0 Total Average Live Weight = 651059 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 651059 lba. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 6510513 cubic feet 3. ;STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feat 4. TOTAL DESIGNED VOLUME SLUDGE ACCUMULATION NOT COMPUTED AT OWNERS REQUEST. REMOVE SLUDGE AS NEEDED. Inside trap length (feet)---------------------- 832.2 Inside top width (feet)---------------------- 141.4 Top of dike elevation (feet)----------------- 44.0 bottom of lagoon elevation (feet)------------ 30.0 F _ _r�c�C�uar�o (taat)----------------------------- �.G9 ;fide aiopca (ina.icie lagoon)---W--------------- 2.5 : 1 1-otal design volume using prisirtaidal formula SS/END1 SS/END2 SSISIUEI SS/SIDE2 LENGTH WIDTH DEATH 2.5 2.5 2.5 2.5 822.2 131.4 12.0 AREA OF TOP LENGTH * WIDTH = 822.2 131.4 AREA OF BOTTOM LENGTH f WIDTH = 762.2 71 .4 108037 (AREA OF TOP) 54421 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 792.2 101.4 321310 (AREA OF MIDSECTION x 4) CU. FT. = [AREA TOT- * (4s?AREA MIDSECTION) + AREA BOTTOM] x DEPTH/6 108r637.1 321316.3 54421.1 2. o Total Deaigned Volume Available = 967549 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length !- Width = 8.32.2 141.4 117673.1 square feet buildings (roof and lot water) 12000.0 square feet Describe this area. TOTAL DA 129673.1 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 = 651059 lba. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 1189268 gals. or 158333.0 cubic feet 5B. Volume of wash water This is the amount a# fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excesa of evaporation U se period of time when rainfall exceeds evaporation by largest amount. 18d days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 75642.6 cubic feet MATE C RECEIVE[) SEP14: i h'�rr-Disch ►�� FeanitUr], 5D. Volume of 25 year - 24 hour storm Volume = 6.7 inches / 12 inches per foot x DA Volume = 72400.8 cubic feet TOTAL REWIRED TEMPORARY STORAGE 5A. 156993 cubic feet 58. 0 cubic feet 5C. 75643 cubic feet 5D. 72401 cubic feet TOTAL 307036 cubic feet 6. SUMMARY Temporary storage period____________________> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall=====-----=====---> 6.7 inches 2.0 feet Side slopes_________________________________> 2.5 . 1 Inside top lengtr3==_________________________> 632.2 feet Inside top width============================> 141.4 feet Top of dike elevation=======================> 44.0 feet Bottom of lagoon elevation__________________> 30.0 feet Total required volume_______________________> 958095 cu. ft. � Actual design volume________________________> 967549 cu. It. Seasonal high water -table elevation (SHWT)===> 35.0 feet Stop pumping Rlev.==------------------------> 38.9 feet Must be > or = to the SHWT elev.==========> 35.0 feet Must be > or = to min. req. treatment el.=> 36.0 feet Required minimum treatment volume===========> 651059 cu. ft. Volume at stop pumping elevation============> 655296 cu. ft. Start pumping elev._________________________> 41.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 2; yr.- 24 hr. rainfall==> 895148 cu. it. Volume at start pumping elevation===========> 893088 cu. ft. Required volume to be pumped================> 234636 cu. it. x Actual volume planned to be pumped==========> 237792 cu. ft. � 7. COMPUTATIONS BY: .4. Ata-i- � C6r� POro 0Wv► O, J- vc. DATE: 9f,(di WASTE UTILIZATION PLAN ---------------------- Producer------:Keith Thomas County:Harnett Name of Farm-:P-60 Location-----:124 Mallard Cove Vass NC 28394 'hone -------- :910-893-2850 Type Operation----------------:FAR--WEAN PLUS PART FINISHING Number- of Aninial-----------: 1�23 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year --------------- : 9267 tons/year Amount of plant available N (PAN) 1223 x 5.4 6604 lbs./year 900 x 2.3 2070 lbs./year Total : 8674 Iba./year The waste from your animal facility must be land applied at a apecified 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 arupa in the fields where the waste is to be applied. Thin 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 that, the crop can utilize. 2. Soil types are important as they have different infiltration rate.a, leaching potentials, cation exchange capacities, and available water holding capacities. ti. 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 tens per acre annually, but leas than 10 tons per acme per year providing that adequate filter strips are established. 4. Uo not apply waste on saturated saila, 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 GWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. G. 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 crap or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injec:t:ing 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 requirement.a should be based on the waste analysis report from P-60 Page 2 slant analysis made, which could allow additional waste to be applied. Pr•ovimiana ahall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop tyke. 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 Sail Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code 1Acre /Unit Used Apply 5464 1A Pd B 3 50.00 4.17 625.5 APR-SEP 5464 2A Fad B 3 50.00 4.56 684.0 APR-SEP 5464 3A Fad B 3 50.00 4.84 726.0 APR-SEP 5464 3B Pd B 3 50.00 2.36 354.0 APR-SEP 5464 1B Pd G 3 50.00 2.73 409.5 SEP-APR 5464 2B Pd G 3 50.00 4.18 627.0 SEP--APR 5464 2C Pd G 3 50.00 3.34 501.0 SEP-APR 5464 1% Pd B 3 50.00 4.33 649.5 MAR-OCT 5464 4A Fad B 3 50.00 4.15 622.5 MAR-OCT 5464 4B Pd G 3 50.00 3.65 547.5 SEP-APR 5-164 4C Pd G 3 50.00 1.41 211.5 SEP-APR 5464 4D Pd G 3 50.00 5.58 837.0 SEP-APR 5464 5 Pd B 3 50.00 2.20 330.0 MAR-OCT 5464 6 Pd G :3 50.00 1.15 172.5 SEP-APR 5464 7 Pd G 3 50.00 1.09 163.5 SEP-APR 5464 All -BP Pd K N/A 50.00 *26.61 1330.5 SEP-MAR Total 49.7 8792 Available Nitrogen (includes commercial) 8674 Surplus Or Deficit -118 Crop codt=_s! Crop -unit A=Barley-bu. S=Bermudagraaakgraze)-tang C=Bern►udagraas(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lba. lint G=Feacue(graze)-tons H=Feacue(hay)-tons I =Oats--bu . 3=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Feacue(paature)-tons 2=SBDC Soybeans DC-bu. 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-60 Page 3 Tne 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 addressees 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 rune 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 net 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 bermudagrasa. 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. Bermudagrasa 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 unable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application, ratea 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 ►ruts-ient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1106 lbs. of plant available nitrogen per year in the sludge. If you remove aludge every 5 years, you will have approximately 5530 lbs. of PAN to utilize. assuming you apply this PAN to hybrid b_rmudagr.ass 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 44 acres of land. Please be aware that these are only eatimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysig, soil typea, realiatic yields, and application methods. P-60 Page 4 APPLICATION OF WASTE BY IRRIGATION The irrigations application, rate ,should not exceed the intake rate of the soil at the time of irrigations such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic aolida. 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 asounta 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 Sail Crap Applic Applic IRR-2 No. No. Type Rate Amount PAN (in/h r) tin(s)) LBS/AC 5464 1 A Pd B 0.25 1.0 150 5464 2A Pd B 0.35 1.0 150 5464 3A Pd B 0.35 1.0 150 5464 3B Pd B 0.35 1.0 150 5464 1B Pd G 0.35 1.0 150 5464 2B Pd G 0r, . 35 1.0 150 5464 2C Pd G 0. 35 1.0 150 5464 1C Pd B 0.35 1.0 150 5464 4A Pd B 0.35 1.0 150 5464 4B Pd G 0.35 1.0 150 5464 W Fed G 0.35 1.0 150 5464 4D Ind G 0.35 1.0 150 5464 5 Fed B 0.35 1.0 150 5464 6 Pd G 0.35 1.0 150 5464 7 Pd G 0.35 1.0 150 5464 Ail -BP Pd K 0.25 1.0 50 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 is not over application, amount shown cannot be limitation. The maximum applied under optimum soil P-60 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 etored 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 respona.ibility of the producer and waste applicator to anaur e that the spreader- equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended ratee 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 Pd-Pita-Dumps complex. This map unit conaists of miscellaneous areas throughout the county that have been altered to such an extent that the sail cannot be identified. This area was reclaimed when mining was completed. Sri 1 4 20,01 Non."fscharge perm turrg Page- 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-60 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 duality (NCDW❑) before the new animals are stacked. 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: Keith Thomas (Please print) Signature: - �/R�%Q� _ Date: Name of Manager(If different from owner) : Signature: Name of Peraon, Preparing Plan: (Please print!) Affiliation: Preatage Farms, Inc. Address: P O Sox 438 Clinton NC 28329 Date: G. Glenn Clifton Phone: 910-592-4776 Ext. 249 Signature c3 CAL24.1 Cgr,t;,^' --- Date: 7'31 of - -- WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff-, drift, manmade conveyances, direct application, or direct discharge during operation or lard application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that Lhe 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 moistuxe, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. Q. 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 apnlication. 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 t^e 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 no,t 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 inh-pit growth. The potential for salt damage from animal waste shculd also be considered. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine Farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than•100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. 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:Dhere considered appropriate. Lagoon areas should be kept iticwee3-rand accessible. Berms and scructures should be inspected,. regularly for evidence r"tJ of erosion_, leakage or discharge. Sr T 4 �.- t:r�.Lun WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible fcr obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20_ Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, ✓if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the tap and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when then metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. + CAWMP We=-bEe Acre TraveEing Gun Fieid o=a sheet, 1'20/99 Hard Hose Traveling Gun System FIELD DATA SHEET I . Make and model number /Q $7- - 90 A . r 7-5 ?X5A Z. Hose length 7?6�_Jfeet] and hose inside diameter (ID) .v -z- [inch] 3. Gun make and model number 4. Gun nozzle size /• 0 8 ['inch], ring orifice, taper bore orifice. 5. Gun arc angle .330 [degrees] 6_ Travel lane spacing -2. b e) [feet]. Indicate whether uniform, random. Number of exterior hydrants Number of interior hydrants 7. Gun wetted diameter 3a o [feet]. measured, abased on gun chart. 8. Gun pressure 10 D (psi]. observed at working gauge, determined from gun charts, calculated (show calculations) **9. Operating pressure at hose reel--jpsi]. observed at working gauge, provided by owner. ** 10. Supply line size [inch] (from pump to last hydrant). ** 11. Supply line length 3 o oo feet (maximum pumping distance). **12. Supply line type (a '' -PVC, aluminum. * * 13 . Pump make and model number lK2 y)�,•' '¢ z'P't Z �FG3K /caS�� * * 14. Pump capacity, jgpm] _ ** 15. Engine make and model number or * * 16. Electric motor horsepower and rpm _ [hp] [rpm] Note: It is strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Show the location of the supply line. Irrigated acres will be determined by travel lane Optional data, furnish where possible. * * * Information furnished by --� -2! o rrt a and/or - Signature of Owner or Facility Representative Signature of Technical Specialist Printed Name of Owner or Facility Representative d,/-- r= L14�✓ s Printed narne of Technical Specialist Date Date O - - 00 *** Only the person or persons collecting the data should sign the data sheet. 1 b 0 A-12 m� a -4�1 0 0 o 1 N r4) Q Q o 1 COL yi iL G 01 lire , 1A 93enc ff /;ia/"2S COu n �J CAWhiP Wettable Acre � Traveling Gun Ccmpu atianar Wm*_-eC 2-24-99 Hard Hose Traveling Gun System COMPUTATIONAL WORKSHEET 1. Farm Number (identification) Field Number (Identification) 2. Irrigation System Designation ✓ Existing Irrigation System New/ Expanded Irrigation System 3. Number of Travel Lanes m Interior Lanes 4 Exterior Lanes ----Jfeet] Length of pull(L.1) 1 Interior Lanes 9 Exterior Lanes _feet] Length ofpull(L?) T Interior Lanes 9 Exterior Lanes feet] Length of pull(L3) 4. Wetted Diameter 3 oo [feet] From field data sheet 5. Spacing .7, oo Hydrant Spacing [feet] & &.-T [as percent of wetted diameter) 6., Hydrant Layout Multiple Hydrants Single Hydrant Excessively spaced Hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern, spacing, and travel lane location. Ex4Qn+--- W,a ls. = 300 x • 9 * -W= 235 ' PYd rani- o . 'rah ! Middle Po r 4-ion tr 4 tg IQ Sbo = .s end 7,0--la / 4,,s, 7reo A -an �} EX 6s 6 -So" aoo = 3.zs 0.39 • /7 le, S •?3 IC EE 5 b .29 13 3 0.2 o z 5 3 —� 10 1Oo Z9 � 0 235 3 0 1 Z. 3 l35 100 - o • I 3 A �-&S o• o o Zoe, 3.4-54 Z El-6S .2 a 35 = I• �u �" O•ZS a Zen - •9 0,3ct 8 ZC E4o} 6.53 a 0 = Z•42- 5.31 3.3 3R &S , 50 0 0 = • 5 0 • •24 r� s6,50 z o 2oa = 1.11 6.39 519 A e 65 93P -. 7 4,15 E. Ee45 ET 65 D .58 0. zo 20 - oo z•6a 0.9 fD o. D o •65 ),! o+ 554 0 - I a --- - •Z d 5 S of D •2 560 3 /.73 O •A0 Z-Zo - D•RI 1•�5 7 +- 0 zo = a•85 -- .o9 l- Z.Z4A I --l1YlU�YLYJlU ELM eq. UL/U'L UY/U3/U1 UY:34 YIUOYJLfY� Wettable Acres Determination Certification Name of Facillry: I mQ Ara 7� r Facility Number: Owner(s) Name: , Ke14 A am3s _ _Phone No:o1gSd Mailing Address:_ By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Detetminatibn. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization PIan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Kei Owner Signature: / Technical Specialist Name:., 15S6 oV6g.-- Technical Specialist Signature: Date: /- - o If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to MRCS Standards_ - Animal waste application equipment has been installed according to NRCS Standards and is ready for use_ Irrigation SpccWist/PE Name: Itrioation Specialist/PE Signature: Date_ R.EG-EIVED Submit this formiERQU,JTYSECTIC-i Attn: Sonya Avant Nnn-Discharge Compliance Uo"]F 1 4 i Division of Water Quality 1617 Mail Service Centern-Discharge Permitting Raleigh, NC 27699-1617 WADC -- 7199 Yt:�ur f. M:i l i `y is-. dez gnu =!d for 180 d-zya _,f L a!mpor ai y atc age and th•- tEmpor-ary atot-a,e muEit be removed on the average Of once every months. If, no instance!& sh`,u l d the VvlU fie of the writs- he atot ed in your structure- be within the 225 year 24 hour atorm storage or Cii._ foot 11 c..c:ept in the event of the 25 year 24 hour It is the r _sponuibil ity of the producer and waste applicator to ei'tT-sire that th:i Epr-�adar iaquipment is •.perated pr-operly to apply the Qor•3 t--•-t r-atea t D the acr is i&hown in tha table-E. Failure to apply the r•e,Woraftended rates and amounts of nitxoyen shown in the tables may mziike this plan invalid. Gall 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 Pd-•Pits--DUMP.; r-otijple:.:. This map; unit consists of miacellaneoua azeaa throughout the county that have been altered to such an extEnt that the moil cannot be identified. This area waa reclaimed when ,mining was completed. Page t WaS T E UTILIZATION PLAN AGREEMENT Name of Farm: P-60 Owner/Manager Agreement I (we) under -stand 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 (NCDWO) before the new animals are stocker!. 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 Sail and Water Conservation Diatrict and will be available for review by NCDWQ upon, request. Name of Facility Owner: Keith Thomas (Please print) Signature: - � 2 ,4 a Date: T—1' l Name of Manager(If different from owner) : Signature: Date: Name of person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: prewtagc Farina, Inc. Phone: 910-592-4776 Address: P 0 Box 418 Ext. 249 Clinton NC 28329 Signature: � C�,f••. Date: ■ to! Inc iss-0, !TTQ �� SPA f 4 Revised January 22, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number Y_?- 2 a Operation is flagged for a wettable Farm Name: kx AZ _c acre determination due to failure of On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 F4 Inspector/Reviewer's Name: R. I—F wle Date of site visit: Date of most recent WUP: I-g� - ? 7 Operation not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Annual farm PAN deficit: 6"06 pounds Irrigation System(s) - circle #: 1. bard -hose traveler; 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe; 6. stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part 1 exemption:) . E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and DJD3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting . wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part If. Complete eligibility checklist, Part II - F1 F2 F3, before completing computational table in Part III). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation records. F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to deduct required buffer/setback acreage; or 25% of total acreage identified in CAWMP includes small, irregularly shaped fields - fields less than 5 acres for travelers or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part III. Facility Number y3 - zo Revised January 22, 1999 Part III. Field by Field Determination of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'.2 TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD % COMMENTS3 51 Y3 � �pxJ.G� ?, 3 ll FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA determination. FIELD NUMBER - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible by irrigation system. �V'" 1 n i�m vY KEITH THOMAS WETTABLE ACRES DETERMINATIONS HARNETT COUNTY Existing system designed by Eastern Agri -systems, Warsaw, NC and installed by the owner in 1995. Field visits made to verify hydrant locations and field boundaries. Layout made on scaled map to maximize the use of the existing system. For Pull 1 C, 200 feet of temporary pipe needed to maximize pull to 4.33 acres. If temporary pipe not used, the maximum pull is decreased and the maximum acres for this pull is 3.19 acres. Pulls 6 and 7 are for possible future use. They require a temporary supply line. The only acres that require a specific buffer are a small area of Pull 2C near a road right-of-way and Pulls 4A and 4D around the farm pond. The existing system can serve a maximum of 46.36 wettable acres. Temporary supply lines can give an additional 3.38 wettable acres. Most of the fields adjacent to and west of the swine houses are steep and were not used in this certification. See design and calculation sheets for additional information on this system. ?A","� 2"-,) Frank Evans, CET NRCS 112101 SCALE: III = 200' KEITH THOMAS WETTABLE ACRES DETERMINATION HARNETT COUNTY, NC State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Keith Thomas Keith Thomas Bros. Inc 124 Mallard Cove Vass NC 28394 Dear Keith Thomas: 11kT?W'A • NCDENR NORTH CAROLINA DEPARTMENT OF Et4VIRONMENT AND NATURAL RESOURCES September 1, 2000 RECEIVED Sf P 1 12000 .�VY ETTEVILLS PEG. QPFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System Keith Thomas Bros. Inc Facility Number 43-20 Harnett County . 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 Bob Heath on 5/20/99 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 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Bob Heath the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Bob Heath, 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 Bob Heath at (910) 486-1841. H within 90 days you are unable to provide Bob Heath 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 919-733-5093 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 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 DWQ 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 (9I9) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Harnett County Soil and Water Conservation District Facility File V' ;I/i9/04 MON 15:32 rA% 910 592 9552 PRESTAGE VWNS IA001 ANIMAL FACILITY ANNUAL CERTIFICATION FOFN1 Certificate of Coverage or Permit Number NG A .2 k_ a 4 County goer n_&jf� Year 200_5 Facility Name (as shown on Certificate of Coverage or Permit) P - 60 Ke- k Operator in Charge for this Facility $, Certification # .��ak g_ Land application of animal waste as allowed by the above permit occt-ired during the past calendar year / YES M. If NO, skip Pait I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I: Facility Information: 1. Total number of application Fields 0 or Pulls Ed (please check the tpproprate box) in the Certified Animal Waste Management Plan (CAWMP): _ 15 Total U:;eableAcres approved in the CAWMP 2. Total number of Fields ❑ or Pulls &(please check the appropriate box) on which land application occurred during the year: _^ IS Total Acres on which. waste was applied 144.'7 3. Total pounds of Plant Available Nitrogen (PAN) applied during thc, year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be lane: applied annually by the CAWMP and the permit: k''7Q 2- 5. Estimated amount of total manure, litter and process wastewater sc,ld or given to other persons and taken off site during the year _Ie' tons ❑ or gallons G�(pl-ease check the appropriate box) 6. Annual average number of animals by type at this'facility during the previous year: 933 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest .z — - -- - Smallest 206, (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8.- ' Facility's Integrator if applicable: r Part I1: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during &Yes ❑ No the past calendar year. RE 'E4VED AFACF 3-14-03 1 �1[4 Rn -rrt -1 TI F��n.... •.. ..firf OMMM 0i/l%/04 HON 15:33 FAX 910 592 9552 77 PRESTAGE FARMS Q 002 ?. The facility was operated in such a way that there was no direct runoff of waste from the facility (including.the houses, Iagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past . calendar year. ZYes C No Yes ❑ N 4. There was no freeboard violation in any lagoons or storage ponds at this facility during lJ YeS ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the L'1 Yes ❑ No levels specified in this facility's CAWMP during the past calendar year_ 6. All land application equipment was calibrated at least once during the past calendar year. XYes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon L Yes ❑ 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. O'Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the LJ Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? [� Yes ❑. No 11. All required monitoring and reporting.was performed in accordance with the facility's Rf 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 CA WMP were maintained duringE the past calendar year on all ,r Yes ❑ N, sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were 1?1�Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under ray 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_" 44IJ A E4 LL N. oJt IA*JI3_4tJA z it r w" Pemlittee Name and Title (type or print) -S } �)tgna e oKVperato�in Ln, (if differ nt from Perrruttee) 2-28 04 Date Zlz710 Date AFACF 3-14-03 2 .. ��;.; ..; r7?"''�"r•'N3x�TyY'="••'1 �. �a5- 'aJrs-.—�o� w.. ..e - .-.. �. ,.. • Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 5 B. Lagoon Identification P O C. Person(s) taking Measurements 1r3 rrr7 D. Date of Measurements 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: la'�-t y2 ar-s c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): ). $ (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, a. $ acres x 6 =� , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): .3 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: .Z.� (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item d — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the 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): lo. d N. Record from sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): �. 3 (Note: if Item O is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by .� _ ��, � f Date: 3 - I Y - 65 Print Name r' Signature White - Office Yellow - Producer - _ ir+;-µ-.�° r^*' . _a�-s- z .- : r r *''S•"+4`.-t�=ti"`-* N • :ems- _?wwa�»,..,r-rY�,•.,.. v:- - Sludge Survey Data Sheet 1 Lagoon identification: Sludge Survey Data Sheet ?p' GO Completed by: --�Irr-q*,C La,.�{� _ ate Date: 3-14-0-S Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface to lagoon bottom soil (C)-(B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 2 6 3 4 5 f 6 s 7 8 s 9 Q 10 R. 6 11 12 3 13 S 14 g, 3 15 16 $, 1 17 18 . �- 19 20 21 22 23 24 Average !C�• D f I- O *All Grid Points and corresponding sludge Ia er thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Keith W Thomas; i Keith Thomas (P-60) 1 PO Box 43$ _. . Clinton, NC 28329 L ' Subject: Certificate of Coverage No. AWS430020 Keith Thomas (P-60) Animal Waste Management System Harnett County Dear Keith W Thomas: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Keith W Thomas, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Keith Thomas (P-60), located in Harnett County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 900 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 1223 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 Ill.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 fortes used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center lntemet: www.newat uali .o Location: 2728 Capital Boulevard An Equal Opportvn4IAffimk6e Action Employer- 50% Recydedll D% Post Consumer Paper PZhCarolina NIAMC Ily Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per 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 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, r for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Harnett County Health Department Harnett County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS430020 f Waste Utilization Plan �{3-a0 Producer: Prestage Farms, Inc. (Keith Thomas) County: Harnett Name of Farm: (P-60) Leased Farm Location: P.O. Box 438 Clinton Nc 28329 FAPR EIVED Phone: 910-592-5771 Type of Operation: FAR -WEAN PART FINISH 8Number of Animal: 1223 /900Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Pamom Amount of waste produced per year: 7453 ton/year Amount of plant available N (PAN) produced/year: 1223 x 5.4 6604 lbs./year 900 x 2.3 2070 lbs./year Total 8674 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 �;,lifl�- • �i...tnrsir:F r:ll�r! APR 0 6 2009 (P-60) Leased Farm 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. 5464 1A Pd CB -Graze 3.0 50 4.17 626 MAR-OCT 150 5464 2A Pd CB -Graze 3.0 50 4.56 684 MAR-OCT 150 5464 3A Pd CB -Graze 3.0 50 4.84 726 MAR-OCT 150 5464 36 Pd CB -Graze 3.0 50 2.36 354 MAR-OCT., 150 5464 1B Pd Fescue-G 3.0 50 2.73 410 SEP-AUG 150 5464 2B Pd Fescue-G 3.0 50 4.18 627 SEP-AUG 150 5464 2C Pd Fescue-G 3.0 50 3.34 501 SEP-AUG 150 5464 1C Pd CB -Graze 3.0 50 433 650 MAR-OCT 150 5464 4A Pd CB -Graze 3.0 50 4.15 623 MAR-OCT 150 5464 4B Pd Fescue-G 3.0 50 3.65 548 SEP-AUG 150 5464 4C Pd Fescue-G 3.0 50 1.41 212 SEP-AUG 150 5464 41) Pd Fescue-G 3.0 50 5.58 837 SEP-AUG 150 5464 5 Pd CB -Graze 3.0 50 2.20 330 MAR-OCT 150 5464 6 Pd Fescue-G 3.0 50 1.15 173 SEP-AUG 150 5464 7 Pd Fescue-G 3.0 50 1.09 164 SEP-AUG 150 5464 All Pd I SG -Graze I 1 I 50 26.611 1331 OCT-MAR 50 Total 49.74 8792lbs. Available Nitrogen 8674 Ibs_ Surplus or deficit -117 lbs. *Pd-Pits-Dumps complex_ This map unit consists of miscellaneous areas throughout the county that have been altered to such an extent that the soil cannot be identified. This area was reclaimed when mining was completed. 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-60) Leased Farm 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, arjl 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 1027 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5137 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 Ibs/acre you will need 17 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 41 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity (P-60)Leased Farm 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. itate(in/hr) Applic. Amount 5464 1A Pd CB -Graze 0.35 1.0 5464 2A Pd CB -Graze 0.35 1.0 5464 3A Pd CB -Graze 0.35 1.0 5464 3B Pd CB -Graze 0.35 1 1.0 5464 1B Pd Fescue-G 0.35 1.0 5464 2B Pd Fescue-G 0.35 1.0 5464 2C Pd Fescue-G 0.35 1.0 5464 1C Pd CB -Graze 0.35 1.0 5464 1 4A Pd CB -Graze 0.35 1.0 5464 4B Pd Fescue-G 0.35 1.0 5464 4C Pd Fescue-G 0.35 1.0 5464 4D Pd Fescue-G 0.3s 1.0 5464 5 Pd CB -Graze 0.35 1.0 5464 6 Pd Fescue-G 0.35 1'0 5464 7 Pd Fescue-G 0.35 1.0 5464 All Pd SG -Graze 0.35 1.0 (P-60) Leased Farm Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm_ It is the responsibility of the producer and the waste applicator to ensure that.the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION (P-60) Leased Farm Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass fitter 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. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). (P-60) Leased Farm Page 7 REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illigal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60'days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: (P-60) Leased Farm Owner/Manager Agreement Prestage Farms, Inc. (Keith Thomas) 1 (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. (Keith Thomas) Signature: ?R.ES7A6L;r rA%EwtS, mac_ 4 Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 29329 Phone: 910-596-5749 Date: Date: Signature: -. o +' Date: 3 o Waste Utilization Plan Producer: Prestage Farms, Inc. (Keith Thomas) Name of Farm: (P-60) Leased Farm Location: P.D. Box 438 Clinton Nc 28329 Phone: 910-592-5771 Type of Operation: FAR -WEAN PART FINISH Number of Animal: 1223 /900 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: 1223 x 5.4 900 x 2.3 Total OENR—FRO Nov 7 9 2011 County: Harnett WQ 7453 ton/year 6604 lbs./year 2070 lbs./year 8674 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 DWCI regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. in some cases you may want to have plant analysis made, which (P-60) teased Farm 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. 5464 1A Pd CB -Hay 3.75 50 4.54 851 MAR-SEP 187.5 5464 16 Pd CB -Hay 3.75 50 3.37 632 MAR-SEP 187.5 5464 1C Pd CB -Hay 3.75 50 4.45 834 MAR-SEP 187.5 5464 2A Pd CB -Hay 3.75 SO 4.96 930 MAR-SEP 187.5 ' 5464 213 Pd CB -Hay 3.75 50 3.40 638 MAR-SEP 187.5 5464 3A Pd CB -Hay 3.75 50 5.78 1084 MAR-SEP 187.5 5464 36 Pd CB -Hay 3.75 50 5.10 956 MAR-SEP 187.5 5464 6 Pd CB -Hay 3.75 50 6.35 1191 MAR-SEP 187.5 5464 7 Pd CB -Hay 3.75 50 5.88 1103 MAR-SEP 187.5 5464 ALL Pd SG -May 1.0 50 43.83 2192 OCT-MAR 50 Total 43.83 10410 lbs. Available Nitrogen 8674 lbs. . Surplus or deficit -1735 lbs. *Pd-Pits-Dumps complex. This map unit consists of miscellaneous areas throughout the county that have been altered to such an extent that the soil cannot be identified. This area was reclaimed when mining was completed. 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-60) Leased Farm 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 (Le, 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 1027 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5137 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 17 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 41 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. - APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity (P-60) Leased Farm 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 5464 1A Pd CB -Hay 0.35 1.0 5464 1B Pd CB -Hay 0.35 1.0 5464 1C Pd CB -Nay 0.35 1.0 5464 2A Pd CB -Nay 0.35 1.0 5464 2B Pd CB -Hay 0.35 1.0 5464 3A Pd CB -Hay 0.35 1.0 5464 3B Pd CB -Hay 0.35 1.0 5464 6 Pd CB -Hay 0.35 1.0 5464 7 Pd CB -Hay 0.35 1.0 5464 1 ALL Pd j SG -Hay 0.35 1.0 (P-60)Leased Farm Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the'tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid_ Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate. prior to appling the waste. NARRATIVE OF OPERATION (P-60) Leased Farm Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 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). (P-60) Leased Farm 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. 14. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: (P-60) Leased Farm Owner/Manager Agreement Prestage Farms, Inc. (Keith Thomas) 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. (Keith Thomas) Signature: PUS T AWL V rtar-S. =r1c. Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc_ Address: P.O. Box 438 Clinton, NC 28329 Phone: 910-596-5749 Date: 11 2 t tt Date: Signature: 19&CIt.1, C,�L+ , Date: I1121111 „t � , 1 �.�r:6, , .�• �` � � ���'�' r ��� - i .t� r ;� pn, t , ."'�' lillVbb° � �t � t 10. la7, rr s a-i �` A 0 �-•t g r S`'x ?t � [r°F3�:-� !^, `Fkct `a ,"��” F xR` , {.:�,�€ � ;; 'i r � 3 f}i.� s�' _ ; �t<•� t;� t 51 �� � ��,-�k � �r a.di n r � �^,�.,� �.¢� � �� *n M1 * � y ° pg ,.w.•.°`�'� l � 4� � � s� x�• a,� � �t:���' i.;1 �'&��y .. ii" i r sr ZLI y'� 0 fr Vt 7?�h� �Y- - �.� ��� � x�Y F YY -� L � �• fr i •t � y _,a :yl� ��p s •x���' gl< �. � ��-_ t•� � 4q � i �'+ r 4 �, it yT=f ,.tit r '� s €° ��,� s -,� �� � � , q�,-_ UP � *ax'� "i` � tF •t e. :«5,�, r t � M , E � 1 fir ,� �3' ��� J +'^ � .�;s" � - 3' ° £ � it fE ?&�'w' "'3 � � 1;. ",.^st`4 i x •� ` �`6 � , J �.. :Pi t� �_ 1�t:. k � _ t �. � 4! . t ; i S 3 p :a <r a3 -' a .. � # � .x ��•, �+ � �� � �_• t' t r ` A � {l� ��� uf{ �""� �.'� +A� ti. did. "'w"'a>±✓ ` '� ; � � 41 r�i sIA a x17L_,3� �S,.a area Sr k{Sq h41f1 a r e IA �, � � '�• i � :,�'�nx� .,,aR , . �r, � +{7 `.. s � ' 1...�'7 rit. '1,.. tit; ct. .�.�' 'd'• �.:4�,`"', .,. .�"'., .. . a� '; i, ° ^t, ire .g .� If •::a .. •d. 5n� L��';..... �€ n - - :3>ttty kr n i z > C7 [/ J7, '£ to. m11 I.�, f �i "t% r •� :.'M,g�• 1 � `' t `.{<�. � ae � '�;.��� � !�� € u, `� � �:.Ng; t _ _ p _ o ,1� '",��e ''"d"�' •""-"" a ki RECEIVED PAT MCCRORY DEQ/DWR JOYeI'TlOY :a NOV 0 4 2M DONALD R. VAN DER VAART secrreary Water Resources WQROS S. JAY ZIMMERMAN ENViRPNMEN tAL 4UAL11 Y FAYE7iE1fILL!< REC:10NAt. OFFICE Director October 28, 2016 Prestage Farms, Inc. P-60 P. O. Box 438 Clinton, NC 28329 Subject: Certificate of Coverage No. AWS430020 P-60 Swine Waste Collection, Treatment, Storage and Application System Harnett County Dear Prestage Farms, Inc.: In accordance with your Notification of Change of Ownership received October 25, 2016, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Prestage Fauns, Inc., authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for P-60, located in Harnett County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish. 900 Boar/Stud: Wean to Feeder: Farrow to Wean: 1223 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 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 Cettificate of Coverage Number AWS430020 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. 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 keeping forms are unchanged 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 I Water Aeso m4s 1636 Mail service Center I Raleigh. North Carolina 27699-1636 919 707 9129 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 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If 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 I1.22 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 910433-3330. 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, 'Dz?, 3 'j'-� for S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) egional Office, Water Quality Regional Operations Section Harnett County Health Department Harnett County Soil and Water Conservation District WQROS Central Files (Permit No. AWS430020)