Loading...
HomeMy WebLinkAbout820075_CORRESPONDENCE_20171231NORTH CAROLINA .J Department of Environmental Qua RECEIVED/ DEMR/ ON AQUIFER PROTECTION SEC U (� SEP Q 2 2oa4 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-75 Facility Name: Kettrell Strickland County: Sampson Certified Operator Name: 5.&ff� PI SSiQJt NiOperator Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 4-6 a. Lagoon Name/ Identifier 2.6 b. Total Sludge Depth (ft) c. Sludge Depth to be .2 Removed for Compliance (ft) d. Sludge Volume to be Removed (gallons) e. Sludge PAN (Ibs/1000 gal) f. Liquid PAN (Ibs/1000 gal) g. PAN of Sludge (Ibs) (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. RECEIVED SEP 0.7 2004 SPOA 5-18-04 Page 1 of 2 LOFNI.FAYF'T0',!_LEPFG10 AL,'179rF NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Quellz Products, Inc. • A product called Quellz from Quellz Products, Inc. will be used to reduce the sludge in my lagoon. This product is an enzymatic solution that stimulates the natural bacteria in the lagoon being treated. The initial treatment is based on the estimated volume of the lagoon at the time of treatment at a rate of 1:50,000, and maintenance treatment is added based on the amount of waste generated on a per month basis at the same rate. I hereby certify that I have reviewed the information fisted above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. S R S-i� I [l C LA " D Facility Owner/Manager (print) FAdflity Owner/anager (signature) Phone;q 10 sqI--oZS ) Date: ?I 3Q%B � Return this form to: Keith Larick NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 SPOA 5-18-04 Page 2 of 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 22, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED S. Kettrell Strickland 602 Fairfax Street Clinton, NC 28328 Subject: Inadequate Freeboard No Further Action Kettrell Strickland 1-6 82-75 Sampson County Dear Sir or Madam: Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard. However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to poor operation and management. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity 1 Affirmative Action Employer 50% recycled 1 10% post -consumer paper http:llh2 o.enr.state. nc. us n NCOENIR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. WE.awls' Water Quality Regional Supervisor cc: FRO File: 82-75 Non -Discharge Compliance and Enforcement Unit DWQ Central Files W A 7-6Rp Michael F. Easley, Governor O�OF William G. Ross Jr., Secretary co 7 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 22, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED S. Kettrell Strickland 602 Fairfax Street Clinton, NC 28328 Subject: Inadequate Freeboard No Further Action Kettrell Strickland 1-6 82-75 Sampson County Dear Sir or Madam: Thank you for your recent submittal of the information requested in our letter dated April 16, 2003. The Fayetteville Regional Office has determined that no further enforcement actions will be taken by the Division for the inadequate freeboard - However, upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that an NOV is appropriate due to poor operation and management - In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 4A NCDENR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 An Equal Opportunity / Affirmative Action Employer 50% recycled / 10% post -consumer paper hftp://h2o.enr,state.nc.us i Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. mervisor cc: FRO File: 82-75 Non -Discharge Compliance and Enforcement Unit DWQ Central Files OF W A 7,4s-. Michael F. Easley, Governor William G. Ross Jr- secretary 7 North Carolina Department of Environment and Natural Resources 5 � . AUG..13 M Coleen H. Sullins Director Division of Water Quality August 11, 2008 Billy Hollingsworth Hollingsworth Farms 2431 Bearskin Rd Salemburg, NC 28385 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition I1I.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. NorthCarolina Naturally Aquifer Protection section 1636 Mail service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3771 Internet: www.newater ualit . r Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Regded110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, -Iza &In4�1 Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820075 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NCA282-75 County _Sampson Facility Name (as shown on Certificate of Coverage or Permit)_K. Strickland Farm Operator in Charge for this Facility _Seavy Kettrell Strickland Certification #_1 RECEIVED 23 2007 OENR - FAYEi U LLE REGIONAL OFRC E Land application of animal waste as allowed by the above permit occurred during the past caca�dar year _X_ YES NO. If NO, skip Part I and Part H 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 ❑ or Pulls [X] (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _13 Total Useable Acres approved in the CAWMP 53.2 2. Total number of Fields ❑ or Pulls [x] (please check the appropriate box) on which land application occurred during the year: 13 Total Acres on which waste was applied 53.2 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 1881.47 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit 14,694 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken offsite during the year None tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 3961 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest _4976 Smallest 958 (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: Prestage Farms Part If: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during [X] Yes ❑ No the past calendar year. AFACF 3-14-03 1 .. l 2. The facility was operated in such a way that there was no direct runoff of waste from [X]Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past [X]Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during [X]Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the [X]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. [X]Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon [X]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. [X]Yes❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the [X]Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? [X]Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's [X]Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during [X]Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all [X]Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were [X]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 my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." _Seavy Kettrell Strickland Pennittee Name and Title (tyke or print) of Permittee Signature of Operator in Charge (If different from Permittee) _ Zlazfa7 Date Date AFACF 3-14-03 2 ���.:taltti-•�..rti::-...�i.�zystww.�-�r�v+��--.•--ant„.fi.-_„-,•.-"---,�-,.,..,�..,.-,.,-. ,,., . _ .,--,,r ft. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number &. - 711S 1 B. Lagoon Identification J C. Person(s) taking Measurements D. Date of Measurements "1- j3-06 E. Methods/Devic:es Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. Sonar- b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: �i] r 4 VO .s r•S c. Thickness of the sludge layer if making a direct measurement with "core sampler' F. Lagoon Surface Area (using dimensions at the inside top of bank): 1. (acres) (Draw sketch of lagoon on a separate sheet and fist dimensions, and calculate surface area.) G. Estimate number of sampling points: a_ Less than 1.33 acres: Use 8 points b. If more than 1.33 acres, 1,47 acres x 6 = 0 , 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.) N. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 1 • S J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ItemJ - Item 1, assuming present liquid level is below Max. Liq. Level: , L. Record from sludge survey data sheet the distance from the present liquid surface level p to the lagoon bottom (average for all the measuement points): 8. M. Record from the 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): s. 9 N. Record from the 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): S' 41 — (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 the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: L-0 r n ff..d2 Date: Print Name Signature Lagoon Sludge Survey Form -9 A. Farm Permit or DWQ Identification Number B: Lagoon'ldentification. %/'nll,nr« mr l�r� c�nGi{i C. Persori(s) taking Measurements D. Date of Measurements 17_ 1 1 - p4 , . E. MethodstDevices used for Measuement of: .•pry. _ -. -' , a. Distance from the lagoon iiquid surface to the top of the sludge layer. CoQcr r b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: r, � ': _ 1rnC� �P�urc .. J :t a ,= x a _ S_ «��.. .�:�, � 4,,,�,r.,�.�:. ,r-.•, ,•. - . + c. Thickness of the sludge layer if making a direct measurement with "core sampler" . NA F. Lagoon Surface Area (using dimensions at the inside top of bank): • S (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 acres: Use 8 points b. If more than 1.33 acres,, r,S acres x 6 = /C} , with maximumof 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". L At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Plan or other lagoon records) a.o 2.0 K. Calculate distance from present liquid surface level to Minimum Liquid Level: ItemJ - ltem 1, assuming,present liquid level is below, Max. Liq: Level:. t L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): ]. 5 M. Record from the sludge survey data sheet the distance from the present liquid surface level to the to of the sludge layer (average for all the measurement p 9 Y ( 9 points): N. Record from the sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (ttem M - Item K): (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 the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. r) / Completed by: � r� [ L2 m_b j rf�r►Jlj Date: _`%- /?_ OG Print Name Signature O�o� W A T �RQG r July 1, 2007 Billy Hollingsworth Hollingsworth Farms 2431 Bearskin Rd Salemburg, NC 28385 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colew H. Sullins, Director Division of Water Quality u'NZl�yv Subject: Certificate of Coverage No. AWS820075 Hollingsworth Farms Animal Waste Management System Sampson County Dear Billy Hollingsworth: In accordance with your application received on 24-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Hollingsworth, 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 Hollingsworth Farms, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4410 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility, the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.newatemualitv.org Location: 2728 Capital Boulevard An Equal Opportun4/Alftmiative Action Employer— 50% Recycledli0% Post Consumer Paper aaCarolina tunallry Raleigh, NC 27699-1636 Telephone: (919) 733-322) 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 arc 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, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820075 Waste Utilization Plan f izo �4�5 Producer: Billy & Euaene Hollingsworth Name of Farm: Hollingsworth Livestock Location: 2431 Bearskin Road Salemburg NC 28385 Phone: 910-564-6493 Type of Operation: Feed -Finish Number of Animal: 4410 .Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) producedlyear. County: Sampson RECOVED .BAN 2 6 2007 OENR - FAYc77EVii_LE;EG,0NAL OFFICE 8379 ton/year 10143 Ibs.lyear 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 Hollingsworth Livestock 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. 10634 2A Wa ram CB -Pasture 4.1 50 3.90 803 MAR-OC715 206 2A OS -Pasture 1 50 3.90 195 OCT-MAR 50 10634 2B Wa ram CB -Pasture 4.1 50 5.70 1174 MAR-OCT15 206 2B OS -Pasture 1 50 5.70 285 OCT-MAR 50 10634 2C Wa ram CB -Pasture 4.1 50 5.20 1071 MAR-OCTi5 206 2C OS -Pasture 1 50 5.20 260 OCT-MAR 50 10634 2D Wa ram CB -Pasture 4.1 50 4.20 1360 MAR-OCT15 206 2D Os -Pasture 1 50 4.20 210 OCT-MAR 50 10635 1A Wa ram CB -Pasture 4.1 50 6.60 1360 MAR-OCT15 206 1 A OS -Pasture 1 50 6.601 330 OCT-MAR 50 10635 1 B Wa ram CB -Pasture 4.1 50 2.00 412 MAR-OCT15 206 1 B OS -Pasture 1 50 2.00 100 OCT-MAR 50 10635 1 C Wa ram CB -Pasture 4.1 50 1.40 288 MAR-OCT15 206 1 C OS -Pasture 1 50 1,40 70 OCT-MAR 50 10635 3A Norfolk CB -Pasture 4.6 50 5.40 1242 MAR-OCT15 230 3A OS -Pasture 1 50 5.40 270 OCT-MAR 50 10635 3B Norfolk CB -Pasture 4.6 50 5.50 1265 MAR-OCT15 230 313 OS -Pasture 1 50 5.50 275 OCT-MAR 50 10635 3C Norfolk CB -Pasture 4.6 50 5.50 1265 MAR-OCT15 230 3C OS -Pasture 1 50 5.50 275 OCT-MAR 50 10635 3D Norfolk CB -Pasture 4.6 1 50 4.801 1104 MAR-OCT15 230 3D OS -Pasture 1 50 4.801 240 OCT-MAR 50 10635 3E Norfolk CB -Pasture 4.6 50 2.00 460 MAR-OCT15 230 3E OS -Pasture 1 50 2.00 100 OCT-MAR 50 10635 3F Norfolk CB -Pasture 4.6 50 1.00 230 MAR-OCT15 230 3F Os -Pasture 1 50 1.00 501 OCT-MAR 1 50 Total 53.20 14694 lbs. Available Nitrogen 10143 lbs. Surplus or deficit -4551 lbs. Applying the above amount of waste'is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Hollingsworth Livestock 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. Cattie 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 1588 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 7938 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 26 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 64 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 Hollingsworth Livestock 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 tattles 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 inlhr) Applic. Amount 10634 2A Wa ram CB -Pasture 0.6 1.0 2A OS -Pasture 0.6 1.0 10634 2B Wa ram CB -Pasture 0.6 1.0 2B OS -Pasture 0.6 1.0 10634 2C Wa ram cB-pasture 0.6 1.0 2C OS -Pasture 0.6 1.0 10634 2D Wa ram CB -Pasture 0.6 1.0 2D OS -Pasture 0.6 1.0 10635 1A Wa ram CB -Pasture 0.6 1.0 1 A OS -Pasture 0.6 1.0 10635 16 Wa ram CB -Pasture 0.6 1.0 113 OS -Pasture 0.6 1.0 10635 1C Wa ram CB -Pasture 0.6 1.0 1 C OS -Pasture 0.6 1.0 10635 3A Norfolk CB -Pasture 0.5 1.0 3A OS -Pasture 0.5 1.0 10635 3B Norfolk CB -Pasture 0.5 1.0 3B OS -Pasture 0.5 1.0 10635 3C Norfolk CB -Pasture 0.5 1.0 3C OS -Pasture 0.5 1.0 10635 3D Norfolk CB -Pasture 0.5 1.0 3D OS -Pasture 0.5 1.0 10635 3E Norfolk CB -Pasture 0.5 1.0 3E OS -Pasture 0.5 1.0 10635 3F Norfolk CB -Pasture 0.5 1.0 3F OS -Pasture 0.5 1.0 Hollingsworth Livestock Page 5 This is the maximum application amount allowed for the soil assuming the amount o; 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 Use the following table if applying on CB -Hay: Tract Field Acres Soil PAN 10634 2A 3.90 Wagram 275 10634 2B 5.70 Wagram 275 10634 2C 5.20 Wagram 275 10634 2D 4.20 Wagram 275 10635 1A 6.60 Wagram 275 10635 1 B 2.00 Wagram 275 10635 1 C 1.40 Wagram 275 10635 3A 5.40 Norfolk 305 10635 3B 5.50 Norfolk 305 10635 3C 5.50 Norfolk 305 10635 3D 4.80 Norfolk 305 10635 3E 2.00 Norfolk 305 10635 3F 1.00 Norfolk 305 53.20 Hollingsworth Livestock Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by rur:off, drift, manmade conveyances, direct application., or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste , he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393 - Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters_ (See Standard 393 - Filter Strips). Hollingsworth Livestock 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: Hollingsworth Livestock Owner/Manager Agreement Billy & Eugene Hollingsworth 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: Billy & Eugene Hollingsworth Signature: ~. ,�" �t�� r� -, Date3-- 0 y`c�� Name of Manager (If different from owner) Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: C r� __ _ Date: ob December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REOUESTED Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Billy Hollingsworth RECEIVED Hollingswoth Livestock DEC n S = Subject: Application for Renewal of Coverage for Expiring NPDES General Permit ti 1DW-FAYFMl1EF8V&(w* Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at httpalh2o.enr.state.nc.us/apslafouldownloads.htm or by writing or calling: NCDENR— DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of Qeneral permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820075 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center intemet: www.ncwatcrqualior� Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recyciedl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: No Carolina Naturally (919) (919) 715-0588 (919)715-6049 (877)623-6748 November 14, 2006 Billy and Eugene Hollingsworth Hollingsworth Livestock 2431 Bearskin Road Salemburg, NC 28385 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality NOV 16 20 DEP'-FAYEIiEVILLEREGViALOKE Subject: Certificate of Coverage No. NCA282075 Hollingsworth Livestock Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Billy and Eugene Hollingsworth: In accordance with your Notification of Change of Ownership received on September 29, 2006, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Hollingsworth and Eugene Hollingsworth, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit NCA200000. The issuance of this COC supersedes and terminates your previous COC Number NCA282075 dated April 9, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from Hollingsworth Livestock, located in Sampson County, with an animal capacity of no greater than an annual average of 4410 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. . The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit._ The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water QualityQualilty no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality no later than March 1 st of each year. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterguali!y.org Location: 2728 Capital Boulevard An Equal OpportunitylAffirmaWe Action Employer— 50% RecyciedI10% Post Consumer Paper �o" Carolina )Vatindly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (977) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the,facility, ;. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at Fayetteville (910) 486-3300. If you need additional information concerning this COC or the General Permit, please contact Dennis G. Lund at (919) 715- 6185. Sincerely, -. for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Fayettteville.Regional-Office, Aquifer Protection, Sectibn Sampson County Health Department Sampson County Soil and Water Conservation District AFO File APS Central Files O�0F W A L4 i9 Michael F. Easley, Governor 7 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q -C Alan W. Klimek, P.E. Director Division of Water Quality April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED S. Kettrell Strickland 602 Fairfax Street Clinton, NC 28328 Re: Request for Information Sludge Survey Report Kettrell Strickland 1-6 NCA282075 Sampson County Dear S. Kettrell Strickland: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA282075 Condition I11.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportuno/Affanative Action Employer— 50% Recyded110% Post Consumer Paper lvo Carolina )aturu!!y Telephone: (919) 733-3221 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6749 S. Kettrell Strickland Page 2 4/24/2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541. Sincerely, 4A- Stephenarnhardt Fayetteville Regional Office cc: File 82-75 APS Central Files RECsIVED OPERATION & MAiNIENANC:E PLAN P`f "ERCri' ;-IY ECfioiV Proper lagoon liquid nr;ar�agemertt ;Would b e a year-round ,priority, it is es�`3aify4 irriportarlt to r-�anGg- levels sc that ou ;:o not have problems dur;^g extended rainy and wet periods. V`4-Djscha-Tt peanitvng Maxi'`i:1m storage capacity should available in the lagoon for pjriod5 ,when the receiving crop is dormant.(suoh as v..-TWertime for bermudagrass) or when there are extended rZinV SpZlls such as the thunderstorm season in the summertirne. This means t; tat at the first signs of piant grewh�th in the later winter/early spring, irrigation according to a farm waste management plan .hould be done whenever me lane is dry enough to reeel`�e lagoon 1 oul . This will matte storage;pace availabie in the lagoon for future wet periods. In the late :ummeri - rly fah the lagoon should be pumped down to the low rnariker (see Figure 2-0 to allow for wmter storage. Every effort should be made to maintain the Ia_oon close to the minimum liquid level as long as the weather and waste Utilization plan Will allow it. Waiting until the lagoon has reac. !ed its maximum storage capaci`;y, before star —Ling to i'r igate does not leave room 701, 5'Or!MC7 exc?�S �1'c7•`.�r during extended VJ2t 'N1nriJdS. Overflow from the lagoon] fcr arty rea_on ;xcepi a 25- ear, 24-hour storm is a vVaticn of state law and subject to penalty Tine routine maintenance of a lagoon involves the following: Maintenance of a vegetative covet for the darn. Fescue or come -ton bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. Tie amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain, a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10 0-10, or equivalent. 3rush and trees on the embankment must be controlied. This may be done by rnowing, spraving, grazing, chopping, or a cornbination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable For heavy vegetative grotivt,i. NOTE: If vegetation is controlled by -spraying, the herbicide must not be allowed to enter the lagoon water. Such chernicals could harm the bacteria in the !agoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storms events. Iterns to be checked should include, as a rninirn+:rri, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --loot: for: 1. separation of joints Z. cracks or breaks 3. accumulation of salts or minerals ?. overall condition of pipes Lagoon surface --!col; ;or: t . undesirable vegetative growth ?. floating or lodged debris Embankment ---look or: _ 1. settlement, craCi;inG, or "jug" tidies 2. side slope 5tabitity—slumps or bulges 3. wet or damp areas on the back slope -4. ? erosion di;e to lack of vegetation or as a resuit of wave action 5. rodent da:na;e Larger lagoons r -2y be subject to liner damage due to wave a,,7'ion caused by strong .rinds. These waves cars erode the lagoon sidewalls, thereby weakening the fagoon dam. A good stand of vegetation will reduce the potential damage caused by w. ave action. if wave action causes serious damage to a lagoon sidewall, baffles in the !agoon ma;, be used to reduce the wave_ irnpacrs. ' r,nv of these features could lead .o e-usion and weakening 1; ,h- dam. if vour !agoon has any of these features, you should call an ap,oro,riate exper z tami gar with design a-rd co^structicn of wa5.e lagoons. You r a :-geed `o provide m y � ._ v ate temporary tr„ ii there '� a threat Of a Waste discharge. However, a per n:anent solution 5houid be reviewed by the technical expert. Any digging into 2 iagoon dam with heavy equipm;?nt is a serious undertaking with potentially serious consequences and should not oe conducted u- less recommended by an appropriate tec`znical expert. Transfer Pumps --check for proper operation of: 3 , recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unu5ually loud or grinding noise, ora large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not cornp!etely''su-prised" by equipment failure. You should perfor-n your pumping system maintenance. at a time when your lagoon is at its low level. This will allow some safety :ime sho::id major repairs be requ:,-ed. Having a nearly ful! iagoon is not the time to think about switching, repairing , or bcrro%ving pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider r iainta,n;ng an inventory Gt spare parts or pumps. 5uriace water diversion features are designed to cam al! surface drainage waters (sucin as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away rrom your iagoon and other waste treatment or stora;e structures. The only water that should be coming rrom your lagoon is that which comes rrom vour flushing (was,hmg) system pips and `he rainfall that hits the iagoon directly. You s;^aula inspect your diversion system for 'he fodc-,,ving: 1. adeq:ja;e vegetation diversiol capacity 3. riCge bean re:glut identified problems should be correc-ed pro-npt{y. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult wi'r1 appropriate experts. You should record the level of the !agoon Just prior to when rain is predicted, and teen record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much y::+ur lagoon level :vili rise with a certain rainfali a;r :rat (you must also be recording your rainf2ii for this to work). Knowing':-iis should help in planning irrigation; applications and storage. If your lagoon rises excessively, you may - have an inflow problem `rom a surface water diversion or ,here may be seepage i^to the lagoon from the surrounding land. Lagoon. Operation Startup: T i. immediately after construction establish a complete 5od cover on bare soil surfaces to avoid erosion. 'ill nev✓ fagocn design vol L:me a. leas, ;-salt ji1 Of water be -ore waste loading begins, taking"care not ro grove lining or game slopes. 3. Drainpipes into the lagoon: should have a flexible pipe exr.enuer on the end of the pipe to discharbe near the bottom of the lagoon during initial fiiFing or another means of slowing the Incoming water to avoid erosion of the lining. �. When possible, begin loading new lagoons in the spring to maximize bacterizl estabiishment (due to warmer weather). 6. It is recommended that a new lagoon be seeded with sludge from a healthy WorKin; swine lagoon in ti�2 amount of 0.25 percent of the full lagoon liquid volume. This sending should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check cn -he lagoon liquid pH. if the pH falls below 7.0, ado' agricultural lime at the rate of i pound per ' 300 dubic feet of lagoon liquid volume until he pH rises above 7.0. act rnum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling. and excessive odor siana!s inadequate biological activity. Consu!tation with a teci nical specia ist is recommended if these conditions occur fcr pro;onged periods, especai v Burin; the warm sea5on. Loading: The more frequently and reou!ar!y t.^,zt wastewater is adder to a lagoon, the be?ter t e lagoon will function. Flush sy.teT-5 t. at �vasn waste into the lagoon ;e-veral firms daily are optimum for treatment. Pit recharge systenis. in which one or more huiidinas are drained and rec: arged nosh day, also wo-k well. ., Practice water 4onservation—.minimize building v.,ater.usage and spillage from !eaking waterers, --broken pipes and washdown through proper maintenance ar.d wwter conservation. :` 'nimize feed wa5tage and s il'lage by keeping feeders a14 , -r�. This rc^::ce the ar aunt of solids entering the lagoon Management: Nidi; ;girl lagoon 1. id ie'rei +?iwec'^ ',1ie permanent 5 os aga level an the full tamp^u a-v S.'Orage revel. Pidce visible rnark2rs or Strakes on tl'ie lagoon bark to show the mi^imurn Ncuiu level and ihe.irnaximuRl liquid iever (;;-v,+re 2-1) irrigating at the ear?lest possible date in the spring based, on r) vtrien t r,aqu;,,E en.s anc sJii mm5tu; so that ter9porary storagge Maxlm`z�a for the .rr t;7undersiorrn season Similarly, arI y, 1.1 Ma Iat? 3u-men-r:'eariy tali to provide rn_=x:rnum lagoon storage for the whiter_ i he iatgoori iiquij [eve: sS:iou,d never be cioser than, I foot to the lowest Point of the darn or e::,bankment. Do not Pump the lagoon liquid level lower'that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid s!; lace and as far away from the drainpipe inlets as possible. Prevent additions of bedding rr:aterials, long-stem:.,,ed forage or vegetation, moped feed, plastic syringes, or other foreign r;:aterials into the lagoon. Frequen,ly remove Solids from catch basins at end of confinement houses or wherever they ar_ instailed. ,►saint21n strict vegetz°ic�i, rodent, and varrriant control near lagoon edges. Do not allow trees or :arge bushes to grove or. lagoon .tarn or err.ba^#anent. Remove sludge from ti a lagoon either wnen the Sludge storage capacity is full or before it `ills 50 percent or the permanent ;t::�rage volume. animal produc:ion is :c be terminated, the owner is responsible for obtain:fig and iTm,^,.le :ent:ng a c!c_z lre p.an to alirrii^ate the possibility of a Pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be re ' cred bv: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriaiehf designed basin, or - mi,Jimizing feed wastage and spillage_ Lagoon sludge that is removed annually rattier than stored IO.^,o `.?rm Wlil: have more nutrien:s, have more odor, and require more land to pr;perly _t_e the nutrients. Removal techniques: Hire a custom applicator Mix hesludge and. lagoon liquid with a chor^.Der-ag1-atCr impaEler pump tlyy. ougi < large -bore sprtnikler irr ! a*i.-i sv3.err. onto nearby soil incorporai=. ewater the upper part of iagoon by irrigation onto nearby cropand or ioragelant ; mix rernaining sludge; puma Into !:quid sill e ap liiator; l'":!� and spread onto cropland or forageland; and soil incoroora:e. Dewater the upper part or lagoon by irrigation onto nearby cropland cr forageland; dredge sludge from lagoor, with dragline or sludge barge; berth an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto crop#arid or forage!and; and soil incorporate. Regardless of the method, you mast have the sludge material analyzed for waste constituents lust as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields wi.'l be limited by these nutrient's as `.yell as any previous waste applications to that field and crop .requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close 3 2nt1--i by the pumper or dra�yr-line operator will ensure thatthe 1GgaOn !Inlet ferric':: 5 imact. (.' you See 5oii material or the synthe is !:vier material being aisturbed, YO J should stop tie activity Immediately and not resumne until you are sure tl'Zt the sl'udze can be removed without linter injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a -much higher phosp^orus and heavy meta! content than liquid. Because of this it shou!dplobably be applied to land with low phosphor:-,s and metal levels, as indicated by a soil test, and incorporated to redi;ce the chance of erosion. Note that N the sludge is applied to fields with very high soii-test phosPhores, it should be applied only at rates eo��ai to tFe crop removal of phosphor Ls. As with other wastes, always have your lagoon sludge anaiyzed for its nutrient vaiue. t Tate appJcat:orh of sludge will increase the amount cf odor at tl;e v.?aste appiicanor, sire. zx?ra precaution shou!d be used to observe :he wind- direction and ether conditions which could increase the concern of neighbors. Lt. ry 1.01 ru jul ph rt hit a., T! -ILI c! c: V1 0 rU It: tv 0 1:3 el > to; Y rq Qt c C. fu LJ u. � Up L" toar IA0) T. 1� 2� 10 It; Ili ( rm CL Oj rd Ilp ho (D 4.1 ob in tjj tao q5i. CIO W) Q IN) 0 U rL I rd U, Q) I: no (to bf) Cp (d it I rx f M xl ' A in w 17— Qj tU 0 fu 0) q) ru uo -7.z LL ru 17. Oj C, iu- E M fu hri— 0 O'l u, Z co 0 . 1, i- If L L 'Att n W Zr*ti 1W icy L e7i. PUT 14 77 3AA iizd, I Fi, 1 Mr , vi kA CAI 01 10 0.0 X" qe x ilk, rz,4,� V -10, -1, '441 l;L pa H cysts:, ,•TJ T'-r-�1 11� -•x REG.,-=IVrD KIACEP Q! �4-!TY9'-:n-%Li ANIMAL WASTE UTILIZATION PLAN `N ------------------------------------------------------ iy--r�� ------ Producer: KETTRELL STRICKLAND rtg Location: 415 C WEST ELIZABETH STREET CLINTON NC 28328 Telephone: 910-592-1609 Type Operation: Existing Feeder to Finish Swine Number of Animals: 4410.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation PAC- IL171" 1:� 82-75- 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 maximite the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: I. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall 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 C 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.) 4410 hogs x 1.9 tons waste/hogs/year = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs x 2.3 lbs PAN/hogs/year = 10143 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. ---------------------- - Page. 2 ANIMAL, WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 10635 1 WaB BP 4.1 205 0 7 1435 I MAR-OCT 10635 2 WaB BP 4.1 1205 0 11.68 1344.4 I I MAR-OCT 10635 3 1 NoB BP 4.6 1230 0 123-.5515416.5 I I MAR-OCT 10635 1-3 1 SG 1 1 150 0 123.-5511177.5 I SEP-MAY M. I MAR-OCT 10634 12 WaB BP 4.1 1205 0 119 13895 I 1 MAR-OCT 19 950 SEP-MAY TOTAL113612 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 recruirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. --------------------------------- ---------- -- Page: 3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or w annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. ** Acreage figures may exceed total acreage in fields due to overseeding. _--_ -------------------------------- Page: 4 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- * lbs AW N (animal waste nitrogen) any commercial nitrogen (COMM N) The following legend explains the crop equals total required nitrogen less supplied. codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BP SG HYBRID BERMUDAGRASS-PASTURE SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 53.15 13612 0 0 53.15 13612 * BALANCE -3469 *** 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 1631.7 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 8158.5 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 27.195 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 65.268 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 2501 depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation_ designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop App icatzon Rate (in/hr) App ic. Amount (inches) 10634 2 WaB BP 0.60 *0.96 10634 --2 SG 10635 1 WaB BP 0.60 *0.96 10635 2 WaB BP 0.60 *0.96 10635 3 NoB BP 0.50 *1.30 10635 4 WaB BP 0.60 *0.96 '635 --3 SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 vear 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 Page: 7 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- M A{ -be -cud 4;r 6�, Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. a. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year . providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5_ Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is Frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall nbt 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 othher 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 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. Pace: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at' the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste_ products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when 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: 11 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- WASTE UTILIZATION PLAN AGREEMENT Name of Farm:KETTRELL STRICKLAND 1-6 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: KETTRELL STRICKLAND (Please print) Signature: Date:- - - 9 - �Qz Z} Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Address (Agency): Signature: Phone No. 84 County Complex Rd. Clinton NC 28328 Date: JO ZJ 9 Page: 12 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- I, ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: Date: Technical Representative: SWCD Representative: Date. Date: Term of Agreement: ,19 to Minimum of Ten Years on Cost S area Items) See Reauired Specification No. 2. ----------------------------------------- - -- Page: 13 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- STATE OF NORTH CAROLINA COUNTY OF I, , a Notary Public of said County, do hereby certify that , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this , ?9 day of My commission expires Notary Public. (SEAL) -- ------------------------------------------------ - - - - -- - Page. 14 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- Waste Utilization ' Third Party Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of waver Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Share Items) STATE OF NORTH CAROLINA COUNTY OF I, , a Notary Public of said County, do hereby certify that , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of , 19 My commission_ expires (SEAL) Notary Public_ ------------- Page: 15 z3" to Lit • ti k t.1 PT kl JI 4 .1:, 1 of T. To At XI I Yri, To!It I o, 4 4ij 4 ell -41 11, MI f4 t Aj -oT ij, el , A. . Ir %'1",4.'; 7. t Zoo� 2 MIJ S --i", xn IF. A Ye, 'Z�;.?" tj - W1,L,Sor,— IL or 4• j 44 rl t* 71-9T I I �4 JT: , "M _6A: .. " ' L ... . - " ;. 1 .7': el. J; l 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 file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: NECEIVE1) WA'T'-R Qom; f TY SEC771ON 1.1 Facility Name: KettrelI Strickland 1-6 ^ �� 1 1 1998 1.2 Print Land Owner's name: Kettrell Strickland 1.3 Mailing address: 415 C W. Elizabeth St. - V,.3 0 Perttiitlinn City, State: Clinton NC Zip: 28328 Telephone Number (include area code): 910-592-1609 1.4 County where facility is located: 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy. 421 south to SR 1311 (Five Bridge Rd.) turn left and go to SR t323, turn left on 1323 and go about I mile, turn left on SR 1324, farm 1/2 mile on left 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/92 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _82_ (county number); 7� (facility number). 2.2 Operation Description: Swine operation F-ee-d-e-r to Finish 4410- Certified Design Capacity Is the above information correct? des; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Tvne of Swine Wean to Feeder Feeder to Finish Farrow to Wean (# sow) Farrow to Feeder (# sow) Farrow to Finish (# sow) Ain of Animnk Other Type of Livestock on the farm. Type of Poultry No. of Animals ne of Cattle No. of Animals Layer Dairy Non -Layer Beef Turkey to 5 No. of Animals: _ 14) O FORM: AWO-GE 1/28/98 Page 1 of 4 82 - 75 2.3 Acreage cleared and available for application. (excluding all required buffers and areas not covered by the application system): 153.1 S-; Required Acreage (as listed in the AWMP): -�JL. v 2.4 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or &(please circle one) 2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? gJao LQ'- What was the date that this facility's land application areas were sited? <919D f 1-011, 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by sighing 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; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CA WMP, it must be completed prior to submittal of a general permit application for animal waste operations. Tlye CA WMP must include the following components: 3v3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. "6.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 34.3 A map of every field used for land application. ^e 3.3.4 The soil series present on every land application field. 313.5 The crops grown on every land application field. ;1.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. Y3.7 The PAN applied to every land application field_ V3.8 The waste application windows for every crop utilized in the WUP. 3'3.9 The required NRCS Standard specifications. T3.10 A site schematic. �K3.11 Emergency Action Plan. `'3.12 Insect Control Checklist with chosen best management practices noted. %X.3.13 Odor Control Checklist with chosen best management practices noted. .13.3.14 Mortality Control Checklist with the selected method noted. 5.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.) If your CA WMP 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 82 - 75 Facility Number: 82 - 75 Facility Name: Kettrell Strickland 1-6 4. APPLICANT'S CERTIFICATION: I, 67-W / j _�iZfGX G4�/ Q (Land Owner's name listed in question 1.2), attest that this application for 04 jf .C// .5—rACZ1,4A1) (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. to Signature Date _ � f 0 J I 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 by me and is accurate and complete Fo the -best of myknowledge. 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 82 - 75 . 3 CAW Insect Control Checklist for Animal Operations tililllCa (an►� I<InIhy III e411kll-411 Inscels Site: S1ierirl: rraclices Liquid i Sys!cells -- Fluall el,alcls ACI:IIIIIIdillioll of solids Flush syslenl is designed and olicrateit I~ Buff icieally In remove necumulaled solids from 4 , / gutters as designed. r�l Itelllnve Ilridging of ncculuufaled solilh ;a discharge I i1puns and Pki C'InSICd Solids Maillmiu lagoons,"scllliug basins and I►ils -whe ik: 'o heal breeding is alrllarclll ul minimize Ills crosling ol'sulids to a lleplll (if no more Ilan C - It inches over mow Ihan ail% nl'surface. - — - li>,ce aivc Ve I,cL'riivc Decllyillg vegl:lalioa -- Mailllaill vegelalive coalrol aloul; ballks (if' ;I myth Iapoos and other inllmundmeols to l►reveal acclalullation of decayilig vel;l l ltive nlalter thong walel's l:dgc un iuilulunllolcnl's llel ilncicr. _d Dry Syslcnls - — -- . c,lci r,-- • Feed Spillage IK Desigtl, ollerale and talainlain kill sysleln.s hunkers aad n•nnghs) to minimize Ilse accunnitaliun of decaying waslage. n Mimi Ill) spillage no a rouline basis (e.g., 7 - 10 day iolurval Ihu'ing smnnler; 15-30 day iwcl Val I (luring winter). — Feud tilul ilj'e • Acr:1mmIalions of feed residues M Itcducc oloislure acculmlIalnlll wllhlll will arouml immcdiale Iil:rimcler of lced sloral;e areas by iusllriut; drainage away I'rulu silt. • andlor Ilrovidiiig adc(lowe conlilnlntcnl (e g., covered bin fur brewer's grain and similar higli ImliSlllre grade InuelnlB). it7 Inspect for alld renmve (ir MCA op acclimuhled snlills in filler snips ilralllul I�:ed sllirlt;e ilti z 1IT? Ileedell. - —+ �` i� 01rb y T� o IC ; rr� r, t AhIIC - 1`tovcoiber 11, 1996. Page: I _/ Source Cause Animal Holding Arcai • Accuuml-ilimis of aoilual wastes and (cell wastage hey fillip: Ilau+iluig Aeclnmdalions of animal waslcs Syswills /A IINIiPS lu Control Insects. Plimirlale low areas Ihal Irap molstu►c along fences and ocher loculions where waste acCIIIIHI1ules wild disllnhance by itllinwls is �/ minimal. k Mainlain fence rows and filler'strips urnlunl animal holding areas to ulinill ixe accumulations of wastes (i.e., inspect for and remove or break up uccunullaled solids as ncelled). • Remove spillage oo Ii routine basis (e.g., 7 - i o day inlerval dllrlllg summer; 1 5-30 day inlemil during wilder) where manure is loaded far land applicalian or disposal. • Provide for adeclume drainage around mijame slockpiles. f7 Inspect for and remove or break IIp acClll mlawd wastes in lillcr strips arcmm) stockpiles and nruuue handling areas as needed. He Specific Practices Fof More iolurll►alinrt corilacl 1134 Conperalive Exteusioil Service, Deparloient of iinlomology, Box 7613. Nolih Carolism Slate I Inivcrsily, It;lleigh, W"2,1695-7613. AAIII: - November 11. 1996. Page 2 �j f.. ANIMAL WASTE UTILIZATION PLAN !y• l F --- -- --- ------------------------------- - --- 14/1 0 s% amounts of nitrogen shown in the tables may make this p��lan invaXid. �,Q A The following table is provided as a guide for establishing Eapplacation rates and amounts. Tract Field Soil Type Crop App ication Rate (in/hr) App ic. Amount (inches) 10634 2 WaB BP 0.60 *0.96 10634 SG 10635 1 WaB BP 0.60 *0.96 *0.96 10635 2 WaB BP 0.60 10635 3 NoB BP 0.50-. -ram- i!Q 10635 4 WaB BP 0.60 *0.96 10635 SG * �— * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION ---- Page: 7 00 �a �o 00 w i COPYANEWAL FACIL,I'I'1 ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number ALGA A92, - 7 .S County .ski M Year 20(6 Facility Name (as shown on Certificate of Coverage or Permit) e rc 1 .S4r )G ) ,4 N f) J — & Operator in Charge for this Facility Se11 YjXe" ( -!;-}r )c.K 61j Certification # $T4 Land application of animal waste as allowed by the above permit occurred during the past calendar year j/ YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal yr 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 please check the appropriate box) in the Certified Ani Waste Management Plan (CAWMP): 13 Total Useable Acres approved in the CAWh 2.. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: I I Total Acres on which waste was applied _ y lo._ q - . - 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4 N3-3 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP ; the permit: _ / Y51&. S 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and tal off site during the year O tons ❑ or gallons ❑ (please check the appropriate b 6. Annual average number of animals by type at this facility during the previous year: .3911 7. Largest and smallest number of animals by type at this facility at any one time during the previous year Largest Smallest -gl•� (These numbers are for informational purposes only since the only permit limit on the number of anima at the facility is the annual. average numbers) 8. Facility's Integrator if applicable: ?Res (s� F�9,�tS _ Part 11: Facility Status: IF THE ANSWER TO ANY STATENCNT 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 TC BRING THIS FACILITY BACK INTO COMPLIANCE. Only animal waste generated at this facility was applied to the permitted sites during IR Yes ❑ 1 the past calendar -year. RECEIVED FEB 2 2 2006 AFACF 3-14-03 cENR-FAYMENLLE REGIONAL URGE 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 5Yes ❑ No 5/Yes ❑ No E� Yes ❑ No 5. There was no PAN application to any fields or crops at this facility greater than the 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_ [? Yes []No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. GAYes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the LET I es ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Vyes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility'. s des ❑ No permit during the past calendar year. ��// 12. All operations and maintenance requirements in the permit were complied with during 1 Yes El No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Ok'Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. / 14. All buffer requirements as specified on the permit and the CAWMP for this facility were M 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 my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and. complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." P Ie-)e vne or r pature of Operator in C:h, different from Pemuttee) 3,p4 Date Date AFACF 3-14-03 2 RECEIVED JAN 1 1 2005MAL ?ZYU FAC CERTIFICATION FORM } ca f or Permit Number CountyYear 3S Facility Name (as shown on Certificate of Coverage or Permit} Operator in Charge for this Facility SeaV j Ke ce.1 S+ c�2C)ct h 4 Certification #_j aC(--)— Land application of animal waste as allowed by the above permit occurred during the past calendar year 1/ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal -was generated but not land applied, -please attach an explanation on how the animal waste was handled. Part I: Facility Informatiton: / 1. Total number of application Fields ❑ or Pulls fM(please check the appropriate box) in the Certified Ar Waste Management Plan (CAWMP): 3 Total Useable Acres approved in the CAW 2. . Total number of Fields ❑ or Pulls "lease check the appropriate box) on which land application r occurred during the year: Total Acres on which waste was applied f 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:} 'go Lt-7. a 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP the permit: / 5!S'I L, g 5. Estimated amount of total manure, litter and process wastewater -sold or given to other persons and tz off site during the year tons ❑ or gallons ❑ (please check the appropriate 6. Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous yea Largest _ 43 Smallest - (These numbers are for informational purposes only since the only permit limit on the number of anim at the facility is the annual average numbers) 8. Facility's Integrator if applicable: f �J96 t _ Ej, gff&g Part H: 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 T4 BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during 24es ❑ the past calendar. year. AFACF 3-14-03 ,. �4- y Y' 2. The facility was operated in such a way that toe was' no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 16es, ❑ Nc VYes ❑ Nc IiKyes ❑ Nc DfYes. ❑ Nc Fk(Yes ❑ Nc 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 9/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. Q(Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the 9/Yes []No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? 11. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all 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 maintained during each application of animal waste during the past calendar year. Er,Yes ❑ No VYes ❑ No 9Yes ❑ No 1914es ❑ No 51'Yes []No "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." d)i -5iel4 (type or print,^ LA'-PJ 9 Zoo 5 Signa of Pennittee Ddie Signature of Operator in Charge Date (if different from Permittee) AFACF 3-14-03 2 �.,�� ' �QQi._. _ �`'�*' �'•=1••3L4ii i]. �-..F '7'a&l�. `d1�Ri�' ` x �[ POP — To: Grower/Partner Prestage Farms, Inc. From: James Lamb, Environmental Assistant �. /Y Datea,lay3 20D4; �� Re: Sludge Survey ; Enclosed is a copy of your annual sludge survey for your records. We have made two copies that will be kept here at the office until the annual certification form comes due between December 3 1 " 2005 until March 1" 2005.We will send you your two copies one to be sent to the Central Office in Raleigh and one to be sent to your Regional Office at the end of this year. The rule states that there should be at least 4 (four) feet of liquid from the stop pump (bottom bar on your gauge) to the top of the sludge layer Your survey indicates you have 53C:!9'�` feet (item O. Lagoon Sludge Survey Form) of liquid from the stop pump to the top of the sludge layer. This number should be 4.0 feet or greater. 1f you have questions give me a call at 910-596-5814 or Glenn Clifton at 910-596-5749- HIGHWAY 421 SOUTH • P. O. BOX 438 • CLINTON, N. C. 28329-0438 • PHONE (910) 592-5771 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification . &,41m IL .S-il fir iC k t iad C. Person(s) taking Measurements D. Dale of Measurementso Y E. Methods0evices used for Measuement of: a. Distance from the lagoon liquid surface to the top. of the sludge layer. b. Distance horn the lagoon liquid surface to the bottom (soil) of lagoon: PCI LC tA.:Ith /7?FDiurem2r7t _ c. Thickness of the sludge Layer if making a direct measurement with "core sampler F. lagoon Surface Area (using dimensions at the inside tap of bank): 1♦ • s (acres) (Draw sketch of lagoon an a separate sheet and fist dimenskxrs, and calculate surface area.) G_ Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres. 1.5 acres x 6 = i , with maximum of 24. (using sketch and dimensions, develop a unlforrn 'grid' that has nnwnW of Wersection paints that match most closely with the estimated number of sampling points needed. Number the grid Intersection points on the lagoon grid to oarrespond with the data to be recorded for points of measurement.) H. Conduct sludge survey and rswrd data on 'Sludge Survey Data Sheer_ 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): • J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: .Z . o (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surfce level to Minimum Liquid Level: lt&mJ - Item 1. assuming present liquid level Is below Max. Liq. Level: 1.9 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): 10, M. Record from the sludge survey data sheet the distance hum the present Oquid surface level to the lop the layer for of sludge (average all the measurement points): N. Record from the sludge survey data sheet. the average thickness of the sludge lager c�� of • + O. Calculate the thickness of the existing Liquid Treatment Zane (item M - item K): �S (Note: It Item O is tens than 4 ft., a sludge removal and utilization plan may be required by N.C. DWO. See your specific permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: L''Cl r ' Date: 1- — a .1 Sludge Survey Data Sheet Lagoon Identification: l�e�ffrp.r'l _S-�ri�ll in„ Completed By. -,YLO rmL Print Name Date: 2_,,2 -p14 (A) Grid Point No. (8) (C) Distance from liquid surface Distance from liquid surface to top of sludge to lagoon bottom (soil) (D) Thickness of sludge la er Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) I Ft. & inches Feet (tenths) 3.6 2 6 s 3..3 3 00 3 4 10. 1 5 lo.3 t.7 6 , S o. Y •'7 7 11, c), 1 ff 8 9 o ;O 10 6.:L to.o 3. 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average y 10 • a. * All Grid Points and correspondinq scud a laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 :_-11 41s To: Grower/Partner From: Glenn Clifton, Technical Specialist GGG Date: --May —(14 �.:. , Re: Sludge Survey Enclosed is a copy of your annual sludge survey for your records. We have made two copies that will be kept here at the office until the annual certification form comes due between December 3 1 " 2005 until March 1't 2005.We will send you your two copies one to be sent to the Central Office in Raleigh and one to be sent to your Regional Office at the end of this year. The rule states that there should be at least 4 (four) feet of liquid from the stop pump (bottom bar on your gauge) to the top of the sludge layer Your survey indicates you have =3:3% feet (item O. Lagoon Sludge Survey Form) of liquid from the stop pump to the top of the sludge layer. This number should be 4.0 feet or greater. Since your survey indicates that you have less than 4 (four) feet of liquid below the stop pump mark on your gauge, DWQ requires that we have a plan,to remove the portion of the sludge down to 4 (four) feet or below. Please call me at 910-596-5749 so we can discuss your options concerning this matter. HIGHWAY 421 SOUTH • P. O. BOX 438 • CLINTON, N_ C. 28329-0438 • PHONE (910) 592-5771 1 Lagoon Sludge Stavey Form A. Farm Permit or DWQ Identification Number `-S B. Lagoon Identification -K f i 1 S #'rrf- G is h C. Person(s) taking Measurements e D. Date of Measurements a pq E_ MethodsOevices Used for Measuement of. a. Distance from the lagoon liquid surface to the top of the sludge layer. 4r-la.L b_ DtStance from the lagoon liquid surface to the bottom (soil) of lagoon. _ Leic wr- n mil,£aCurem en7' c. Thickness of the sludge layer If making a direct measurement with 'oore sampler" fl/%ice F. Lagoon Surface Area (using dimensions at the Inside tap of bank): I1 (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 acres: Use 8 points b. If more than 1.33 acres. j s acres x B = D , wtth mwdinurn of 24. (using sketch and dimensions, develop a unfform 'grid' that has number of intersecfion points that match most closety 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 Sheer. 1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level z to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: a +� (Determine iron► Plan or other lagoon records) K_ Calculate distance from present liquid surface level to Minimum Liquid Level: Item) - Item 1, assuming present liquid level Is below Max- Uq. Level: � "a L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for ail the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record ftom the sludge survey data sheet the average thickness of the sludge layer. O. Calculate the thickness of the existing Liquid Treatment Zane (item M - Item K ):� (Note: If [tern D Is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. gee your specific permit or contact DWQ for more Information.) 1 P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed br: 7'e 2Qj,,7 Date: '•� "Q r Sludge Survey Data Sheet Lagoon Identification Completed By: Vn Print Name k,o, frell lfr;sklaa Date.*_ a--.z - 0 y Grid -. . rsludge to top. ..: to lNoon bottom . i m m ■¢a om■ m JI " All Grid Points and corresponding sludge laver thickness must be show_ n on a sketch attached to this Sludue Survey Data Sheet. Conversion Table From Indies to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 02 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 J Lagoon ID. Kettrell Strickland Sludge Volume Worksheet Example Your Lagoon A. Average Sludge Layer Thickness (T) 2.5 ft T= 2.6 ft B. Depth of lagoon from top of bank to bottom soil surface (D) 11 ft D= 10.1 ft C. Slope= horizontaUvertical side slope (S) 3 S= 3 D. Length at top inside bank (L) 457 ft L= 310 ft E. Width at top inside bank (W) 229 ft W= 200 ft F. Length at midpoint of sludge layer Lm = L - 2S(D-(T/2)) 398.5 ft Lm= 257.2 ft G. Width at midpoint of sludge layer Wm = W-2S(D-(T/2)) 170.5 ft Wm= 147.2 ft H.* Volume of sludge (v) V= L m W m T 169,861 cu ft V= 98,436 cu ft I. *Volume in gallons Vg = V*7.48gal./cu. ft. 1,273,950 gallons Vg= 736,298 gallons * This is the total volume of sludge from the top of the sludge layer to the bottom of the lagoon.