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
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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.
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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
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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.