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HomeMy WebLinkAbout820088_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Quaff Waste Utilization Plan Producer: Ward Parker Name of Farm: Ward Parker Farm Location: 250 Lake Point Dr. Clinton NC 28328 Phone: 910-592-6756 Type of Operation: Feed -Finish County: Sampson Number of Animal: 3950 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: 7505 RECEIVED MAY 0 7 2009 aN-FAYfffEylLLE REGIONALOFFICE Amount of plant available N (PAN) produced/year: 9085 Ibs_/year Based on "On Farm Records" 2153 Ibs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient: Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than ;the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which RECEIVED f DENR / DWQ Aquifer Proterlion Section MAY 0 5 2009 Ward Parker Farm Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit i Acres Lbs N Used Month to Apply Lbs. N Per Ac. 7402 1 NoA CB -Graze 4.6 50 1.52 350 MAR-SEP 230 7402 1 NoA SG -Graze 1 50 ; 1.52 76 OCT-MAR 50 7402 2 GoA CS -Graze 4.9 50 1 4.94 1210 MAR-SEP 245 7402 2 GoA SG -Graze 1 50 ', 4.94 247 OCT-MAR 50 7402 3 GOA CB -Graze 4.9 50 4.76 1166 MAR-SEP 245 7402 3 GOA SG -Graze 1 50 1 4.75 238 OCT-MAR 50 7402 4 WaB CB -Graze 4.1 50 ! 3.88 795 MAR-SEP 205 7402 4 WaB SG -Graze 1 50 1 3.88 194 OCT-MAR 50 Total 1 15.10 4277lbs. Based on "On -Farm Records" Available Nitrogen 2153 lbs. Surplus for deficit -2124 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. Ward Parker Farm 11 = Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier, You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October _ Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization iof 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 1422 tbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 7110 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 ibs/acre you will need 24 acres of land. If you apply the sludge to corn at the rate of 125 lbs of nitrogen per acre you will need 57 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 Ward Parker Farm Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan; it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate(inlhr) Applic. Amount 7402 1 NoA CB -Graze 0.5 1.0� 7402 1 NoA SG -Graze 0.5 1.0'1 7402 2 GoA CB -Graze 0.5 1.01 7402 2 GoA SG -Graze 0.5 1.0' 7402 3 GoA CB -Graze 0.5 1.0'• 7402 3 GoA SG -Graze 0.5 1.0 7402 4 WaB CB -Graze 0.6 1.0! 7402 4 WaB SG -Graze 0.6 1.01 Ward Parker Farm Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to. ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior toiappling the waste. NARRATIVE OF OPERATION Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Ward Parker Farm Owner/Manager Agreement Ward Parker I (we) understand and will follow and implement the specification's 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 lupon request. Name of Signature: Fac ity Owner: Parker Date: i is oB Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: �. �[y�,.� e_q� _ Date: Date: 1 3 a I d r RECEIVED / DENR / DWQ Aquifer ProtPrfion Section! MAY 0 5 2009 On -Farm Records for Modifying a Certified Animal Waste Management Plan Name: Ward Parker Cumulative wastewater annliration .111 : 111 flll 111 ::111 .1111 © i IIi � 1f1 flit' ,�' •:111 1111 1111 Isom 111 111 Average annual volume applied I tsbuuuJ Month Lagoon 1 Year PAN Feb 98 1 2.3 May 98 2.3 Aug98 2.0 Feb 99 12.5 May 99 i 2.9 Aug99 :2.1 Mar 00 2.5 May 00 iA.2 Aug00 13.2 1 Ave by L 2.67 Summa of waste analysis records Farm Ave 1 _ 2.67Jpounds per 1000 gallons Standard deviation for waste analysis = .48 x ave PAN Standard deviation = 1.3 lb/1000 gal Range of values to include in average = 1.4 to 3.9 Ib/1000 gal Revised summary of waste analysis records Month La oon 1 Year IPAN Feb 98 2.3 May 98 2.3 Aug98 2.0 Feb 99 2.5 May 99 2.9 Aug99 2. 1 Mar 00 2!5 Aug00 3:2 Ave by L 2,48 Farm Ave l 2.48ipounds per 1000 gallons Total lb PAN = 868,000 gal x 2.48 lb PAN year year 1000 gal Total lb PAN = 2,153 year Appendix 1. Lagoon Sludge Survey Form A. Farm Pennit or DWQ Identification Number B. Lagoon identification C. Person(s) Taking Measurements D. Date of Measurement F. Methods/Devices Used for Measurement of: Revised August 2008 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 the lagoon. Previous Survey c. Thickness of the sludge layer if making a direct measurement with "core sampler". N/A F. Lagoon Surface Area (using dimensions at inside top of bank): .9 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than.1.33 ac. ,_acres x B = Rio , with maximum of 24, (Using sketch and dimensions, develop a uniform grid (hat has the same number of Intersections as the estimated number of sampling points needed. Number the Intersection points on the tagaon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. 1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid p Level (measure at the lagoon gauge pole): 9 J. Determine the distance from the top of bank to the Maximum Liquid Level 1. 6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: a, 0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level ) • j (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 11117 N. 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): 1 0. 1 O_ Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: I• b P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus Item L): 9.0 Q. If item O is greater than Item P, proceed to the Workshest for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: Date: Print Name /Signature Sludge Survey Data Sheet Completed 8y:. rv,es L 4 rn Print Name Lagoon Identification: _�/� J Pa r k2 r- -#- g�." 2.."A Date: It -e2' 7 Signature Grid Point No. Distance from liquid surface 'to top of sludge_1 Distance from liquid surface to lagoon bottom (soil) Thickness of sludge layer _ I M4�[i3II All Grid Points and correspondIna slucla layer 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 fast 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 1 0.4 11 10.9 6 1 0.5 12 11.0 Form i Sludge 07 01, t Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurement E. Methods/Devices Used for Measurement of: Revised August 2008 Ka- FF I _WO,C4. P,.frerll' r it .7 mf-y Lct rv.I _ 2-6- 12 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 the lagoon. Previous Survey c. Thickness of the sludge layer if making a direct measurement with "core sampler". N/A F. Lagoon Surface Area (using dimensions at inside top of bank): 1.3 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 ayes: Use 8 points b. If more than 1.33 ac. 1.9 acres x 6 SbO , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of Intersections as the estimated number of sampling points needed. Number the Intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge surrey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump Intake, take measurements of distance from liquid surface to top of sludge layer and record It on the Data Sheet (last row); this must be at least 2.5 ft. when Irrigating. 1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): : J. Determine the distance from the top of bank to the Maximum Liquid Level 6, (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.5 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top 3 of the sludge layer (average for all the measurement points): O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 6 . q P. Calculate the thickness of the existing Liquid Treatment Zone ( item N minus Item L): 3. ? Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. if Item O is equal to or less than Item P, you do not have to determine volumes. Completed by: I._ U rn ga&lAkgO Zmie�Date: 9 ` 6 -13 Print Name /Signature J Appendix 2. Sludge Survey Data Sheet" Revised August 2008 Lagoon Identification: Wa r-d P. r ke. T #1 Completed by: �fpte,K Lot C Dater Print Name Signature (A) (a) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of stud a to lagDon bottom soil Ft. S in. Ft. tenths Ft. & in. Ft. tenths Ft. & in. Ft. tenths 1 2 Remote 3 Boat 4 1936 --136 5 Readings 6 7 8 9 10 ii 12 13 14 15 16 17 18 19 20 21 22 23 24 Number of points with readings 1. Iroo I X X I rJ A I X X Average of Dints X X tj . X X 11.7 X X b.q At pump Intake X X Lr O X X X X X X "All Grid points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. 1 • Warol Pare # 1 9-G-l3 Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the Information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown In the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons wish constant side slope, the "Pdsmoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. {�, q ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. _ _ 21 3. Slope = Horizontall vertical side slope (S) 3 4. Length at the top of inside bank (L) 457 ft. A ft. 5. Width at top Inside slope (W) 229 ft. IL 6. Length at midpoint of sludge layer Lm= L-2S(D-(TR)) 398.5 ft. 7. Width at midpoint of sludge layer We W-2S(D-(T12)) 170.5 ft. j ? , q ft. 8. Volume of sludge (Vs) Vs=L,,, Wh, T 169,860 ft' 19,9 4>s8' ft' 9. Volume in gallons: Vsr=V•7.5 gal.lft3. 1,273,950 gal. gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft ,3, g ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft Jd� ft 12. Length at midpoint of total tmt. zone LL= L-2(SXD-(Zl2) 409 ft. ft. 13. Width at midpoint of total tmt. Zone W: = W-2(SKD-(Z12) 181 ft. 14. Volume of total treatment zone (Vz) Vz = L, W= Z 444,174 if Sa oZ ft' 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 O' 5 S if the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWO for Information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000)1(447,174 - 85.000) = 84,860 / 362.174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 O, a $ Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Idendflc:ation C. Person(s) Taking Measurements D. Date of Measurement E. Methods/Devices Used for Measurement of: Revised August 2008 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 the lagoon. _ - Previous Survey - - c. Thickness of the sludge layer if making a direct measurement with "core sampler". N/A F. Lagoon Surface Area (using dimensions at Inside top of bank): 9 (acres) (Draw a sketch of the lagoon on a separate shoot, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be mane.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. g•—_acres x 6 = -1. 00 with maximum of 24. (Using sketch and dimensions, develop a uniform grid that as�the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record It on the Data Sheet (last row); this must be at least 2.5 ft. when Irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): . 5 J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: D ' O (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level �. 5 (item K Minus Item 1, assuming the present Squid level Is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Record from the Sludge Survey Data Sheet the distance from the present Squid surface level to the top of the sludge layer (average for all the measurement points): / 0 . ,3 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: �• 8 P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus item L): �. Q. If Item O Is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If item O Is equal to or less than Item P, you do not have to determine volumes. Completed by: JnLDate: 6 - S - 13 Print Name /Signature Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identificatlon: par is Completed by: ���_X L4 mD 0U Date: Ea- 5 ]S Print Name Signature (A) (B) (C) (C)-03) Grid Point Distance from liquld surface Distance from liquid surface thickness of sludge layer No. to top of slud a to lagoon bottom soil Ft. 8 in. Ft. tenths Ft. & in. Ft. tenths Ft. & In. Ft. tenths 1 2 Remote 3 Boat 4 l390_90 5 Readings 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 er of oints with readi s 00 X X NA X X M A ge of t x x !0.3� x x lad x x �, 8 Atpump X X NA X X X x X X intake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. G- Appendiix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurement E. Methods/Devices Used for Measurement of: Revised August 2008 _ •. +., 1, 1• �. ,i h 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 the lagoon. Previous Survey _ c. Thickness of the sludge layer if making a direct measurement with "core sampler". N/A F. Lagoon Surface Area (using dimensions at inside top of bank): j . i (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. 1. 3 acres x 8 = 9 �k with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the some number of intersections as the estimated number of sampling points needed. Number the Intersection points on the lagoon grid so that data recorded at each can t►a easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump Intake, take measurements of distance from liquid surface to top of sludge layer and record It on the Data Sheet (last row); this must be at least 2.5 R. when Irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus item I, assuming the present liquid level Is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. Rsoord 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): O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus Item L): Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O Is equal to or less than Item P, you do not have to determine volumes. 1. 4 11,3 $,O 6,3 Completed by. -1Q n,, p,s L a wv b Qn. 116 LA � Date: f 1- a? - ) 3. Print Name /Siignature Appendix 2. Sludge Survey Data Sheet` Revised August 2008 Lagoon Identification: W! l Completed by: JO rAhss L a" Date: Print Name Signature (A) (13) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of sled a to la oon bottom sell Ft. & in. Ft. tenths Ft. & in. Ft tenths Ft. & in. Ft. tenths 1 2 Remote 3 Boat 4 lo�10- ?a. 5 Readings 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Number of pints with readings X X N A X X Average of X X 5.0 X X X x 6.3 oInts At pump X X 1(� X X X X X X intake "Ali Grid Paints and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. + Ward PA, Ke.r # ►)-a17 - Id Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. ff the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Priamoidal Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. ) 3 . g ft. 3. Slope = Horizontal/ vertical side slope (S) 3 3 4. Length at the top of inside bank (L) 457 ft_ a g ft. 5. Width at top inside slope (W) 229 ft. 6. Length at midpoint of sludge layer L.= L-2S(D-(T/2)) 398.5 ft f') c j, j fL 7. Width at midpoint of sludge layer W m= W-2S(D-(T/2)) 170.5 ft j rl q. i fL 8. Volume of sludge (Vs) Vs=L. W,, T 1fig,860 ft, ft' 9. Volume in gallons: Vs6-V"7.5 gal./ft3. 1,273,950 gal. (143 a,, gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft .3, ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft f d , a ft 12. Length at midpoint of total tmt. zone Li= L-2(S)(D-(Z/2) 409 ft. ►Ss; g ft. 13. Width at midpoint of total tmt. Zone W = = W-2(S)(D-(Z12) 181 ft. 1SS, Q ft. 14. Volume of total treatment zone (Vz) Vz = L=W=Z 444,174 ft3 �_ft, 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 O, S 41 If the ratio R exceeds 0.60, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge NO (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 W, then R = (169,860 - 55,000) / (447,174 - 85,ODO) = 84,860 / 362,174 = 0.24. 16, Design sludge storage volume (DSSV) 85,000 N A 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 Q, s# Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality d July 1, 2007 Gary Ward Parker Ward Parker Farm JU;+ 2 7 :__7 250 Lake Pointe Dr Clinton, NC 28328-9645 Subject: Certificate of Coverage No. AWS820088 Ward Parker Farm Animal Waste Management System Sampson County Dear Gary Ward Parker: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Gary Ward Parker, 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 Ward Parker Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3950 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 I11.19 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.ncwatergualitv.ore Location: 2728 Capital Boulevard An Equal Opportun ty/Affirmative Action Employer— 50% Recycied110% Post Consumer Paper NMCarolina Amra!!y Raleigh, NC 27699-1636 'telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01I l(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, 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 AWS820088 December 1, 2006 CERTIFIED MAIL Ward Parker Ward Parker Farm 250 Lake Pointe Dr Clinton, NC 283289645 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality Orrin F',_'.__RECE1VED DEC 0 6 2006 OEM - FAATTEiRI U REGIONAL .ir-^, 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 http://h2o.enr.state.nc.us/al2s/afou/downloads.htm or by writing or calling: NCDENR- DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure Your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of Your most recent Waste Utilization Plan with the Mlication 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 - 820088 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportun4lAffinnative Action Employer— 50% Recydedl10% Post Consumer Paper Raleigh. NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: N"o�tCarolina (919) Naturally (919) 715-0588 (919)715-6048 (877)623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Naturai Resources July 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ward Parker 250 Lake Pointe Drive Clinton, NC 28329 Re: Request for Information Sludge Survey Report Ward Parker Farm NCA282088 Sampson County Dear Ward Parker: Alan W. Klimek, P.E, Director Division of Water Quality 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 NCA282088 Condition M.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 1 Carolina �fll1'Q��1, Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwajerquaiib ora Location: 2728 Capital Boulevard An Equal OpportunifylAfi=We Action Employer— 50% Recyded110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0589 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 '! " Ward Parker Page 2 7/31 /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) 433-3300. Sincerely, W, / i k' J" ,�W Robert Marble Environmental Specialist II Fayetteville Regional Office cc: File 82-88 APS Central Files r FROM PARKER AND SCAN PLUMBING FAX NO. : 19105926756 Jun. 08 2004 10:16PM P2 DEVICES TO AUTOMATICALLY STOP IRRIGATION EVENTS The State of North Carolina has issued NPDES General Permits for animal facilities to operate in North Carolina- These Permits meet both State and EPA requirements and provide coverage for the following types of facilities. NCA200000.(Swine, Facilities) NCA300600 (Cattle Facilities) NCA400000 (Poultry Facilities with a wet waste management system) You have recently been issued a Cenificaw of Cuvcragc (COC) Lu uperdtc your animal f1wility under one of these General Permits. Condition II. 16. of each of these Permits reads as follows: Within one hundred and twenty (120) days of the effective date of a CDC issued under this permit, the permittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. The pennittee will not be required to install, operate and maintain the devices if the permittee commits to provide for the presence of the OIC or the designated backup OIC at all times during the land application of waste. This commitment roust be submitted in writing to the Division'prior to the 120" day following the effective date of the COC on a form supplied by, or approved by, the Division - Please check the box below that indicates your commitment to do one of the following. Within one hundred and twenty (I20) days of the effective date of a COC issued under this permit, I shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation actic•itiec during precipitation. Thin condition doer nat apply to rnw ure apreadere or other equipment pulled by manned vehicles. ❑ I will conunit to provide for the presence of the Operator in Charge (OIC) or the designated backup OIC at all tinges during the land application of waste. "I certify under penalty of law that this document was 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, titre, accurate, and complete- I urn dwarf trial aium act~ SiVrdf cairl yzualtic-6 fut submitting false information, including the possibility of fines and imprisonment for knowing violations_" Facility Name W A I D PA R"Q i7A_Z M Facility Number 87 '- as Permit Number fjC_ 14 z 8 Z O2? g Signature of Operator in Charge Date (if different from Permittee) DTASIE 3-14-03 l FROM PARKER AND SON PLUMBING FAX NO. : 19105926756 - Sun. 08 2004 10:17PM P3 ANIMAL FACILITY ANNUAL CERTIFICATION: FORM Certificate of Coverage or Permit Number Q619 County Year 200 Facility Atame (as shown on Certificate of Coverage or Permit) t1taxa Operator in Charge for this Fa-ciliry __ Certification # LVapplication of animal waste as allowed by the above perin.it occurred during the past calendar year V/ YES NO_ If NO, skip Part I and Part Il 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 FieldsS4 Pulls x (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ _ Total Useable Acres approved in the CAWNIP 2. Total number offieldsXor Pulls (please check the appropriate box) oxn which land application occurred during the year: Total Acres on which waste was applied - k .2- 3 - Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: - 4. Total pounds of Plant Available Nitrogen CPAN) allowed to be land applied annually by the CAWN2 and the permit: S 8 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site dying the year `� tons ❑ or gallons ❑ (please check the appropriate box) 6- Annual average number of animals by type at this facility during the previous year: 7. Largest and smallest number of animals by type at this facility at. any one time during the previous year: Largest Smallest (These numbers are for infarmational purposes only since the only pewit limit on the number of azim2ls at the facility.. is the annual average numbers) 8. Facility's Integrator if applicable: Part II: Facility Status: IF THE ANSWER TO ALN-Y STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRII'MN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON. COMPLLANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COI LLAI CE- i . Only animal waste generated at this facility was applied to the permitted sites during 2 Y.s ❑ No the past calendar year. AFACF 3.14-03 1 - FROM PARKER AND SON PLUMBING FAX NO. : 19105926756 Jura. 08 2004 10:17PM P4 i NPDES Monitoring and Reporting Forms Please find attached the fortes that are to be used to record, and when necessary, report information for an animal waste facility. These forms should be used as originals and copies should be made before itiormation is recorded. You can download copies of these foams from the following web site: http://h2o.enr.state.nc.us/ndccu/ The first form in this package (Devices to Automatically Stop Irrigation Events) must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of !'n..nro�a fnr 7rn��r fae'•ilif]I Thic is a rPrnrirprrw.nr of rnnrlirinn ll. l h. of vnnr NP17FS rTenem1 I'ermli_ . The second form (Animal Facility Annual Certification Form) musi..be completed and resumed to the Division of Water. Quality by no later than March 1sa of each year., This is a requi -::.znt of Both of these forms must be submitted to the following address and received by the Division prior to the required dates.. North Carolina Division of Water Quality Water Quality Section Non -Discharge Compliance/Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 The remaining forms are to be copied (use enclosed as original), completed, and retained at the facility. We have supplied you with copies of the various forms needed to record all land application events. These forms are for Liquid Trrigadon (1RR-1 and IRR-2). Slurry and Sludge Application (SLUR-1 and SLUR-2) as well as Manure Solids Application (SOLID-1 and SOLID-2). Only those forms that relate to your facility need to be completed. If you have any questions regarding these forms, please contact the Division of water Quality regional office listed in your Certificate of Coverage or the Non Discharge Compliance / Enforcernent .Unii at (919) 733-5093 ext. 571 _ Enclosed Forms: Devices to Automatically Stop Irrigation Events (DTASIE). Animal Facility Annual Certification Forth (AFACF), Lagoon Liquid Irrigation Fields Record (IRR-1 and IRR-2), Slurry. and Sludge Application Field Record (SLUR-1 anal-SLUR-2); Manure Solids Application Field Record (SOLID-1 and SOLID-2), Waste Structure Freeboard and Daily Precipitation Record U RBD-1), Average Stocking and Mortality Record (STOCK-1), Crop Yield Record (CROP-1), and Animal Waste Transfer Record (TRAN-1). Additional guidance on performing and recording the sludge accumulation survey (see Condition M.16_) and calibration of waste application equipment (see Condition 11.23_) will be provided by the North Carolina State Cooperative Extension Service. Please contacts your local extension office for more information on these publications. Forms used for the sludge accumulation survey and the calibration of waste application equipment must be those contained in the extension publications or other forms approved by the Division.of Water Quality. FROM PARKER AND 50N Pi_UMB I NG FAX NO. : 19105926756 Jun. 08 2004 10:18PM PS 2. The facility was operato in such a way .that there was no direct runoff of waste from the houses; lstoe onds and the application sites) during lagoonsragp x es ❑ No the facility (including the past calendar year_1:1 _ Yes ❑ No 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 anyIaghs ....... _ - ooor storage ponds at this facility dozing �,,,/ eyes ❑ No the past calendar year. 5. Thew was no PAN application to any fields or crops at this facility greater than the KYes ❑ No levels specified in this facility's CAV7W during the past calendar year. 11 6- All land application equipment was calibrated at least once daring the past calendar year. Yes No 7. Sludge accumulation mall lagoons did not exceed the volume for which the lagoon Q'Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. yes ❑ No 8- A copy of the Annual Sludge Survey Farm for this facility is attached to this Certif c ation. ,( ❑ 9. Annual soils analysis Were performed on each field receivingliiznal waste durng the es No past calendar year_ ❑ fes ❑ No 1o. 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 'Yes ❑ No pexrnit durmg the past calendar y ear. 11 All operations and maintenance requirements in the permit were complied with during C'� Yes 11 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 CAWNfP were maintained during the past calendar yeas' on all:. L�`Yes ❑ No sites receiving anianal 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 CA,WW for this facility were R Y es ❑ 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 manse the system; or _ those persons directly responsible for gatheriag the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.1 am aware that there are significant nenalties for submirdag false information, including the possibility of fines and imprisonment for knowing violations." or Sign =e of Operator in Charge (if different from Pe= --tee) V%) j.--> rt- b Date. ....... Date _ . • . .. �' `��� - ._.,r . . AFACF 3-14-03 2. oF W a r�Rp� y] 7 Ward Parker Ward Parker Farm 250 Lake Point Dr Clinton NC 28328 Dear G- Ward Parker: A r-; r--- May, ,t MAY 2 1 ?CQ2 F- Michael F. Earley, Govamor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality 13, 2002 Subject: Certificate of Coverage No. AWS820088 Ward Parker Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on August 12, 1998, we are forwarding this Certificate of Coverage (COC) issued to Ward Parker, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Ward Parker Farm, located in Sampson County, with an animal capacity of no greater than 3950 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Please pay careful attention to the record keeping and monitoring conditions in this permit. Since your Waste Utilization Plan was 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o.enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50% recycled/10',6 post -consumer paper DENR Customer Service Center An Equal Opportunity Action Employer Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change —in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be Tina and binding. i The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additi4nal,information concerningZhis COC or the General Permit, please contact Michelle Barnett (919) 733-5083 ext. 544. Sincerely, 1ti 1 �regory J. Thorpe, Ph.D. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Water Quality Central Files NDPU Files State of North Carolina R 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 411" 1 2199d 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 •uofleave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Ward Parker Farm 1.2 Print Land Owner's name: Ward Parker 1.3 MaiIing address: 9052 Lake Point Dr City, State: Clinton NC Zip: 28328 Telephone Number (include area code): 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 reap with the location of the farm identified): H . 403 East from Clinton to Faison, about 5 miles. Go 3/4 mile past SR 1752 tun left into farm. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/91 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82_ (county number); $$ (facility number). 2.2 Operation Descnp ron: Swine operation Wider to Finish 3950- Certified Design Capacity Is the above information correct? 'yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Anirna'.s Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (9 sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm-. No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 88 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 21.28 Required Acreage (as listed in the AWMP): 20.19 2.4 Number of ltg,Qw storage ponds (circle which is applicable): 2 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or �w (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) W or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited?, What was the date that this facility's land application areas were sited? / 1 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; afro 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 33.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every Iand application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5128/98 Page 2 of 4 82 - 88 Facility Number: 82 - 88 Facility Name: Ward Parker Farm 4. APPLICANT'S CERT CATION: 1, �06 this application for has been reviewed application are not package will be ret Signature 1996 (Land Owner's name listed in question 1.2), attest that W A F 2 MV-"^ (Facility name listed in question 1.1) me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this npleted and that if all required supporting information and attachments are not included, this application ed to me as incptnniejc. Date S' Y 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 to a best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5f28/98 Page 3 of 4 82 - 88 Animal Waste Management Plan Certification i-1 V E D please tvpe or pmt all information that does not require a simature) � - ,,. , ;V �.;E General Information: �1 +30 U j - Name of Farm: V- Facility Nov Owners) Name: ✓d Ya r- Phone No: `11c - (.7S(0 Iviailincy Address: q.2, U6 ?o;•-J4 Dri,rt CI A-;uk Ai C Z% 3 Z S Farm Location: County Farm is located insa� Latitude and Longitude: 3 5' 3 F I 7 IS-L 3r Integrator: f -5 r, c Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): I a t.r , ..1 i LL Dill 5-R n s'-2 L• Operation Descrintion: Type of Swine No. of Animals G Wean to Feeder weeder to Finish 3 9 S0 ❑ Farrow to Wean O Farrow to Feeder 0 Farrow to Finish Gilts Q Boars Type of Poulrry ❑ Layer Pullets No. of Animals Type of Caarle 0 Dairy 0 Beef U„ • r, Other Type of Livesrock: Number of Animals_ Acreage Available for Application o Required Acreage: '�-o • l Number of Lagoons / Storage Ponds c7Z Total Capacity: L, 1&J-3-Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) brow 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 Division of Envirotunental Management before the new animals are stocked. I (we) understand that there musr be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than. the S-year, 24-hour storm and there must not be nm-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimised using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DENT or a new certification (if the approved plan is changed) within 60 days of a title transfer. 'dame of Land O Date: %0 - Z-/— .Nae of tilanag m'er(if different from owner): Signature: Date: A C -- August 1, 1997 D5- Application and Handling Equipment Check the appropriate boz e� ., ,..,, •. .� .,, Y _• ..� , . , Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient Ioading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). O New. e. ded r e'.xisting-fac-ility 2dthout existing to a=bcadon eQuipmentfbr mray irrigation, (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (praposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). w e d=irywigbQUE existing pMte apDlica'n nt for land spreading ind s[rr v 'Cr 'art. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or. nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print) Address (Agency) c2 r leted: No. S9 - %51,.3 If /,6a2z-9 -f_ E) Odor Control Insect Control. Mortality Management and Emereency Action Plan (SD. SI. WUrP. RC or D The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortaliry Nianaaement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): C • 5au xc ct r Affiliation /1/9G S Date Work Completed: A Si ne No.: S - 75• 6,3 2• 125 4 F) Written Notice of New or Exnan6ina Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 31, 1996, when was it constructed or last e-cpanded I (we) cartify that I (we) have attempted to contact by certified mail all adjoining propeny owners and all property owners who own property located across a public road, street, or highway from this new or expandins swine farm. The notice was in compliance with the requirements of N.-CGS 106-803. A copy of the notice and a list of the property owners notified is attached. .ame of Land Owner- -;signature• Date: Name of Manager (if different from owner): Signature: Date: AW C -- august 1, 1997 3 C) Runoff Controls from Exterior Lots (RC) " Fatality with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) ARnlication and Handling Eguipment Installation (Wi3P or I) Check the a proprLue block a Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. C! Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third parry application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; cah-bration and adjustment guidance have been provided to the owners and are contained as part of the plan. ❑ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste . until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been pro-vided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation— Date Work Completed: Address (Agency): "Y Z, 0,-Al4u- IJC za 3 zY Phone No.: Signature: Dace: 1 a The following signature block is only t' be used when the box for conditional approval in M D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equ i ment as specified in my (our) waste management plan and will submit to Devi a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional cm-dEcation. I (we) realize that failure to submit ibis verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. t Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: Date: Date: E) Odor Control. Insect Control and Mortality Management iSD. SI. N`U-P. RC or Il Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the PIan has also Vern inst�aDed and is operational. Name of Technical Specialist (Please Print) affiliation AiAt'� Address (Agency): Signature:` fork Corplemd: z Y Phone No.: 5q - 6 AWC -- August 1, 1997 I Y r ar° Al`f. I 1 ,► � � ti. R ZI 9 7 e =I M'ir. o, r j. _•i r '1 r y� a � gq Y � � I I � , o a i . � 3 : - r° / •. f , °Y, Q►yr, �r !°1 �� s ! yy.r any y y 1 9 �°++ ' �' •r� : � ,rIN art '�_ ur ,�.d' ry � \\ � I � P ,Rr ' �I ro r i _ •� � r1 ,w '� q ' �' q � �R �..�� h°la � 1.g ;�,k J J � w * . r e• � � YY �1 h � \\ T � � Fj fir\ � �♦ :I �i �� a '� � ;� �� s y � :.,� �•�;{ r r 1 f Al ? 1 '� "I � .- a pp r'fT. t 1.1 sr m°grn+��1��.Yf1ai ~ h"^1ri71,'�@ $rr Fin I •• I a. `!F •• � � E e •fit � f 9 ^_� by.' 91 � ° f9 n ^1 '1 4rry° °fit d�► * '. y. -�l;�i� T r: "i t P�� *4� . BB6 � p L!r f ea Y ♦a'1 ^ °y rrsl.+ I t y nl °° "I � ^, 4 a p ,�•' ^� '^ ♦iai�rip �J+ - ° 'l��r , r•� � « I ,7 C °+ � �.`�U EllPO Apo � � � F��� ���+ 6 � , ` n � �+ -,�° ,;`, \ Ni.�a• wc.1 tM r. .`� � �.wx.��' '• •. � r hF�+. m�� �' _t y � r r, ti;i�r 1 • n'I y' � ? ` e d` v°+rY .1, 1.1� ���/ RI .- �t,♦ ._- J� °y �,.a+,+��r., , ``ry 1p �� � r. r r 0� ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: WARD PARKER 9052 LAKE POINT DRIVE CLINTON NC 28328 910-592-6756 Existing Feeder to Finish Swine 0.00 hogs Anaerobi Irrigation aste TreatmeiX Lagoon The waste from your animal facility must e land applied at a specified rate to prevent pollution of Urfa water and/or groundwater. The plant nutrients in a anima waste should be used to reduce the amount of commercial f tilizer r ired for the crops in the fields where the waste is to e applied. This waste utilization plan uses itrogen as the li iting nutrient. Waste should be analyzed before ach application cy e. Annual soil tests are strongly encouraged o that all plant nutri nts can be balanced for realistic yields of the crop to be grown. Several factors are import t in implementing your wast utilization plan in order to maximize he fertilizer value of the wa to and to ensure that it is applie in an environmentally safe mane r: 1. Always apply waste based on the needs of the cro to be grown and t e nutrient content of the waste. Do t apply more nitro en than the crop can utilize. 2. Soil t;/e s are important as they have different infi tration rates,aching potentials, cation exchange capacfti s, and availae water holding capacities. 3. Norm ly waste shall be applied to land eroding at les than 5 t s per acre per year. waste may be applied to lan er ding at 5 or more tons per.acre annually, but less t an y1tons per acre per year providing that adequate filte rips 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. 4c ------------ - - -- Page. 1 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.) 3950 hogs x 1.9 tons waste/hogs/year = 7505 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3950 hogs x 2.3 lbs PAN/hogs/year = 9085 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 R.ESID. APPLIC METH 400.03 N TIME 1072.10 7402 1 NoA BH 6.1 0 2. 88 I MAR-OCT 7402 1_1 ri G 1 50 0 t2.68 1134 SEP-MAY BH 16.5 ,400.0110 11.58 16MAR-015 I I 7402 2 SG 1 150 0 1.58 179 I SEP-MAY )2 3 1GoA BH 6.5 1400.0110 14.18 11672.04 I 1 MAR-OCT 7402 1-3 SG 1 50 0 �4.18 1209 I I I SEP-MAY I MAR-OCT 7402 1-4 1 SG 1 150 0 16.64 1332 I SEP-MAY BH 16.1 1400.0310 16.20 122480.23 I MAR-OCT t 7402 SG 1 150 0 16.2 1310 I SEP-MAY END I TOTAL19576.49 - - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. - Page: 3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- NOTE: The applicator is cautioned that P and K may he over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. �_, --------------------------- - - - - -- --------- - - - - -- Page. 4 1 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 YIELDi 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. Bermuddgrass 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: 5 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT $H SG HYBRID BERMUDAGRASS-HAY SMALL GRAIN OVERSEEDED TONS AC 61.54 50 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LES AW N USED 21.28 9576.494 0 0 21.28 9576.494 * BALANCE -491.49464 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. t --' Page: 6 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 1461.5 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 7307.5 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 24.3583333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 58.46 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25°1 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: 7 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Anp sc. Amount (inches) * 7402 1 NoA BH 0.50 *1.30 7402 2 GoA BH 0.50 *1.30 7402 3 GoA BH 0.50 *1.30 7402 4 WaB BH 0.60 *0.96 7402 5 NoA BH 0.50 *1.30 7402 s2 SG --2 SG- 7402 -3 SG 7402 --4 SG 7402 _5 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 -- - - - -------------------------------------------------- - - - - -- - Page: 8 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- 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. 9 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 ar_imals, 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. G. 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. 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 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. Page: 11 WASTE UTILIZATION FLAN 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. 1 F Page: 12 ANIMAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- WASTE UTILIZATION PLAN AGREEMENT Name of Farm:WARD PARKER FARM 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: WARD PARKER (Please print, Signature: 9 Date : P)" 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 t Date. C Page: 13 SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWQ) 910-4e6-1541 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-B996 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592-7963 NATURAL RESOURCES CONSERVATION SERVICE (MRCS) 910--592-7963 COOPERATIVE EXTENSION SERVICE (CES) 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam -should be approved by a qualified technical specialist. b. Pump wastes to'-field'at an acceptable rate. c. Stop. all 'addition.al flow to the lagoon -hold' waste .in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the 'reason(s). that caused the. runoff. e. Evaluate the application -rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c.'Make sure no siphon effect has been created. d. Stop all flows'in' the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps.- E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil, c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did -the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could.a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours,.call your DWQ (Division of Water Quality) regional office, at 910-4B6-1541, after hours, emergency number:919-733-3942. Your phone tail should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM #2 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND .WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-592-8996. c. Instruct EMS to contact local Health Department. d. Contact local SAMPSON Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of the problem to minimize off -site damage. a. Contractors Name: (',may N, b. Contractors Address: C. Contractors Phone: 9Z�s771_ 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 2- 7 7. Implement procedures as advised by DWO and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. B. If you are a contract swine grower associated with a swine company integrator, contact the company representative at . 1-910-592--5771 WASTE UTILIZATION FLAN ---------------------- Producer-----:Ward parker County:Sampson Name of Farm -:Ward Parker Farm Location ----- :250 Lake Point Dr. Clinton NC 26328 Phone -------- :190-592-6756 Type Operation ------------- :Feed-F'in Number of Animal ----------- : 3950 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year---------------: 7505 tons/year Amount of plant available N (PAN) produced/year-: 2153 lbs./year Based on On -Farm Records The waste from your animal facility must be land applied at a apecified rate to Prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required for the crops in the fielder 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 Boil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or, applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have Ward parker- Farm Page 2 plant analysis made, which could allow additional waste to be applied. provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum ranee 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. Y13UR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acrea Lba. N Month to No. No. Type Code /Acre /Unit Used Apply 7402 1 NoA C 6.1 50.00 1.52 464 MAR-OCT 7402 1 NoA L N/A 50.00 * 1.52 76 SEP-APR 7402 2 GoA C 6.5 50.00 6.03 1960 MAR-OCT 7402 2 GoA L N/A 50.00 * 6.03 302 SEP-APR 7402 :3 GoA C 6.5 50.00 4.76 1547 MAR-OCT 7402 :3 GoA L N/A 50.00 * 4.76 236 SEP-APR 7402 4 WaB C 5.5 50.00 3.86 1067 MAR-OCT 7402 4 WaB L N/A 50.00 * 3.88 194 SEP-APR Total 16.2 5847 Available Nitrogen (includes commercial) 2153 Surplus Or Deficit -3694 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrasa(hay) -tons D=Corn(grain)-bu. E=Corn(silage)-ton$ F=Cotton-lbs. lint G=Feacue(graze)-tons H=Fescue(hay)-tons I=Oat$-bu. J=Rye-bu . K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=SBDC Soybeans DC-bu. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. ward Parker Fare 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 farmera in aome parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four- inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagraaa. This loss of stand will result in reduced yields and leas 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. Sermudagraas 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 stresaed conditions. Nitrate poisoning may occur in liveatock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1422 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 7110 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermuda+graas hayland at the rate of 300 lbs. of nitrogen per acre, you will need 24 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 57 acres of land. Please be aware that these are only estimatas of the PAN and land needed. Actual requirements could vary by 25N depending on your sludge waste analysis, soil types, re-alistic yields, and application methods. Ward Park•=r Farm page 4 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil 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 needy 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 enaure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic IRR-2 No. No. Type Rate Amount PAN ------ ------ ------ ------ (in1hr) ------ (in(a)) ------ L$SlAC ------ 7402 1 NoA C 0.5 1.0 305 7402 1 NoA L 0.5 1.0 50 7402 2 GoA C 0.5 1.0 325 7402 2 GoA L 0.5 1.0 50 7402 3 GoA C 0.5 1.0 325 7402 3 GoA L 0.5 1.0 50 7402 4 WaB C 0.6 1.0 275 7402 4 WaS L 0.6 1.0 50 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Ward parker Farm page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 montha. 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 atorrre . It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Gall your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Faye tp WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Ward Parker Farm Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage :system or construction of new -facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event leas 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: Ward Parker (Please print Signature: w Date: s Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing plan: G. Glenn Clifton (Please print:) Affiliation: prestage Farms, Inc. Phone: 910-592-4776 Address: P O Box 438 Ext. 249 Clinton NC 28329 Signature: �-� _C r'� _ _ Date: 1 Z4 Jbi - - WASTE UTILIZATION PLAN -------------------------------------------------------------------- REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. when animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (see "Weather and Climate in North Carolina",for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. t 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a 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. t Page: 12 On -Farm Records for Modifying a Certified Animal Waste Management Plan Name: Ward Parker Cumulative wastewater aonlication �Yearlygallon applied �® ONTO rr .rrr rrUNED .rrr © rrr ::rrr .rrrr © r rrr - rrr .rrr 0 :rrr rrrr rrrr :• rrr rrr • rrr Average annual volume applied Total lb PAN = year Total lb PAN = year Summa of waste analysis records Month La oon 1 Year PAN Feb 98 2.3 May 98 2.3 Aug 98 2.0 Feb 99 2.5 —May__99 2.9 Aug99 2.1 Mar 00 2.5 Ma 00 4.2 Au 00 3.2 Ave by L 2.67 Farm Ave 1 2.671pounds per 1000 gallons Standard deviation for waste analysis = .48 x eve PAN Standard deviation = 1.3 Ib/1000 gal Range of values to include in average = 1.4 to 3.9 lb/1000 gal Revised summary of waste analysis records Month Lagoon 1 Year IPAN Feb 98 2.3 May 98 2.3 Aug 98 2.0 Feb 99 2.5 May 99 2.9 Aug99 2.1 Mar 00 2.5 Aug00 3.2 Ave by L 2.48 Farm Ave 1 2,481pounds per 1000 gallons 868,000 gal x 2.48 lb PAN year 1000 gal 2,153 Wettable acres Determination Certific;:t:on Name of Facility:_IJAPb PARKER F4RM _ _ - -- - - - Facility Niimlier: Sz - 88 Owner(s) Name: WAR0 PAR LEP _ Phone No1910 -592- - 67:5(c2 Mailing Address: 7-54) LAKE PDII� i bR . OL lyd !o4 NG .2832.8 By signing this form, the facility owner and Technical Specialist acknowledge the completion of the Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and calculations were completed to conduct a Wettable Acre Determination. The facility's Waste Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all worksheets, calculations, and other Wettable Acres Determination documents, along with the applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with the local Soil and Water Conservation District. A copy will also be kept on site with the Certified Animal Waste Management Plan. Any future modifications must be approved by a technical specialist and fled with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: Owner Signati Technical Specialist Name: Ca. G LE N u CL tr- r-,J Technical Specialist Signature: A Date: q Zy jot If assisted by an Irrigation Specialist or Professional Engineer please read and sign below: Animal waste application equipment has been designed or modified to apply waste as necessary to accommodate the waste management plan and according to NRCS Standards. Animal waste application equipment has been installed according to NRCS Standards and is ready for use. Irrigation Specialist/PE Name: Irrigation Specialist/PE Signature: Date: Submit this form to: Attn: Sonya Avant Non -Discharge Compliance Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 WADC — 7199 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems ^Flush Gutters • Accumulation of solids Flush system is designed and operated sufliciently to remove accumulated solids from tters as designed. Ff. Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - �ches over more than 30% of surface. Excessive Vegetative Decaying vegetation nr " Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. 11 Dr S stems Feeders • Feed Spillage Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the emulation of decaying wastage. Cleanup spillage on a routine basis (e.g., 7 - 10 day Interval during summer; I5-30 day interval winter). Feed Storage • Accumulations or feed residues CU Reduce moisture accumulation within and around Immediate perimeter of feed storage areas by Insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewers grain and similar high moisture grain products).. ❑ Inspect for and remove or break up accumulated solids in filter strips arotind feed storage as needed. , AMIC - November 11, 1996, Page i Mortality Management Methods . (check which method(s) are being implemented) O Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration O In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 Swine . arm Waste Management Odor. Control Checklist kq, ■�a.u.���ur�ro.n�i.e.u�.�ar�m iiu�r� ^��Ilt� { idrll�u�s7�i���ce��: sae®� Source Cause 1 -:13114Ps to Minimize Odor Site Specific Practices Aarmilead • i_ Animal body -surfaces • Fldbr surfaces • 0" Vegetative,or wooded buffers; falRecommended best management practices; 12r000d judgment and common sense "/J +W{WU 61UU130 la' Waterers'located. ovet slotted floors; C] Feeders at high end of solid floors; 0PWa manure buildup from floors; 0' Un e'floor ventilation for drying Manure collection"pits • Urine; Frequent manure removal by. flush, pit recharge, • Partial microbial dccamposhlon or scrape; 0 Underfloor ventilation ;tl - Ventilation exhaust fans . • Volatile. gases; el FF n trtainicnance; Dust Q c.lent air movement .indoor surfaces Dust 0— Washdown between groups of animals; i] 'Feed additives; r er covers; . Feed.dolive downspout extenders to feeder ry p covers - Flush lanks . Agitation of recycled lagoon CI Flush.larik covers; #r i.!F liquid while tanks are filling , i] Extend rill lines to near bottom of tanks with , ' anti -siphon vents Plus j alleys' . Agitation during wastewater O Underfloor (lush with underfloor ventilation conveyance .. Pit recharge points Agitation of recycled lagoon CI Extend recharge lines to near bottom of pits liquid while pits are filling wills and-siplson vcnls 'Lift stations 6 Agitation during sump'lank d Suinp lank-eovcrs ;E filling and drkwdown . Outside drain collection • Agitatiost during wastewater 0 Box covers ' orjunction boxes conveyance ; AMOC - November 11, 1996, Page 3 Source 'Cause BMPs to Minimize Odor Site Specific Practices Standing waler around • . Improper drainage; Grade turd landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter ' Manure truckcd owu • Poorly mainlalned access roads ' Farm access road maintenance public roads from farm access Additional Information ; Available From Swine Manure Management ; 0200 RuleBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; Ei3A.8 Fact Sheet. NCSU - BAE Swine Production'Facility Manure Management: Pit Recharge —Lagoon Treatment.; EBAE 128-88 , NCSU - BAE Swine Product ion'FaciIity Manure Management:_ Underfloor Flush- Lagoon Treatment; -EBAE 129-88 NCSU - BAE Lagoon Design and. Management for Livestock Manure Treatment and Storage ;. EBAE 103-83 . NCSU - BAE Calibration of Manure and Wastewaier.Appiication Equipment ; EDAE Fact Sheet, NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communicatiohs Nuisance Concerns in Animal Manure Management: Odors and Flies ; JIRO107, 1995 Conference Proceedings Florida Cuoperativc Extension AMOC - November. 11, 1996, Page 5 fi .'LI rl of dl j 1 rtft 1). pl U U 4t w �l f IJ (J U •.l 1 'tj oil 'to ., U to nl .1: AI 41 (itI.] •' I `. At 4 .' 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E - x N r A f" f y „ ' ' _q IS ` Ci �l�``Y �i Y� 1J f�. f1� `1 r -f #{.« vJ v-•Y., it :r 'ioil }� � � b3 � Pam''• _ - -.+[•' �'.-_ � Ji- d+�-r• it + • '. _ � r � ��,tiC...i: 'j+r ;�+/+ r��- _ _ ::L" - �: -_ t- - � e��'�, ;�_ AOL Fx -may,. .��.`Y Fy i_ � �,�r•:.�;3 �'.F� - - ! ' ,l. "`� [• w Y'F 'ice � _ .•' •.,.Pr- af� •� i � - h'�: tiC = w' 4` .1_ �. • - Ste. t r~�f r �� _��_t �� ,'�'r• - �sr{ `"-.'t,_. . ram.. r All 4 ir oP. - Site wires Immediate Attenti -- =a Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT" ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD ' DATE: 7 , 1995 Time: 11.. Farm Name/Owner: Pr l_3_� �q r�3 Al r r+^.s Mailing Address: Z& 3,. County:_ -- Integrator: Phone: On Site Representative: Phone: Physical Address/Location: Type of Operation: Swine Poultry Cattle Design Capacity: 1) .3a r- z I,--- Number of Animals on Site: 6 Q -7 3 S­ D.�E}.M`'�C�ertification Number. ATCEE }.� DEM Certification Number: ACNEW Latitude- Y , R Longitude: D ' - Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 how storm event (approximately I Foot + 7 inches) 1(b or No Actual Freeboard:_Lt—Ft. - Inches Z ),3A';.A . Was any seepage observed from the lagoon(s)? Yes o<Q Was any erosion observed? Yes KT. Is adequate land available for spray? � or No Is the cover crop adequate? � or. No �, ►^ s^'i _'rop(s) being utilized. , - t,T�, Does the facility meet. SCS minimum setback criteria? 200 Feet from Dwellin s? or Y 100 Feet from Wells! No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or 10 3 Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Lute:. Yes or d-W Is animal waste discharged into water of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or S) If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, _ spray irrigated on specific acreage with cover crop)? (jjj�br No Additional Comments: w el I :', JK;"'.) C Inspector Name Signature Facility Assessment Unit Use Attachments if Needed. Ir ri ' ,;� p �► lIll.y¢ � 121E � 1L1t � •. ,.ir;' fill i t - } ! !� H ? 7 ;' '•: '1P Az 401 �t. �+ a 4 I.J . lztt. tz�l .'! im y1 U Y AN In+ . �. P ♦ �� Jto� p ?AS 24 �� Ina Uwd lJYflanto" tchop* Ito J, nit" ! 91 4 GlddaMarlll I.a i .° �p w ; LtJl1 T ?.d MYh tiY s lift 1L11 lL1t_ y tflt! ltid 1UL Jf11. `r 5 Pqjnr Hak��f 12114 �e 1144 ,� r ° A. 1. Gray ]till t t11 t• Jil! ' •d n 'i F iI11 R11 Ito 1. lilt 1141 9 ' lilt LtIII { Itl 1!!Z lMY ! "•. I ! ll► i R i1-0. !tl! ill �1 Hm9rav0 jjlQ !s �a 129# t.d 111t .5 11 ti Goaroadr I.l l IOt IE 7 J tt! Ar .7 •� �A;r]LL ,' till. � � ftlt b �,0 „ tit' !•1 y J{ul1! i.l If!! 1�1t I b JL 101 `,, It i Itl! �J : 129 Ld .... a JctpoN h iw f.� d inn �! ' ]t4! Ll !t!L L� 17l a ti 1 Itl1 Slit McCullon lilt ittt 3' SHE It1f h Jfl! F4 iJ1 .%• + �� tip lti4 0 !ul V L Jftt iilollonvJlla (/ti art` �1 1!!t ,aafi Itta la I � K a r� lilt n Itt{ f11 N S %4 Itlf Jt1t 1.0 ltll ltt: I A f lIll '.Y •t ry B IE hang• -`A t7i till 41 d Q � 1ti1 il! e•. ll4lk=f a i.. F�(S I P Ufa r L Jlli �� lus. to fit , f h �tR a J 70 s llll lilt �• • L tN �i>7>l l r•'1 II.ITnl l C;c,e►att,s*:WARD -A�i:E E C,oUrity: A;+i!`SS=!� Date. 'D i stance t:: r;ear-est r e s enCe ( o then" than ,.:wrier) : 10 f e e t 1. STEADY STATE LIVE WEIuHT 0 Sows (farrow to finish) ): 1417 1b5. - tr sM Sows (-;ar-r,,w to feeder) )1 52 2 1t,5. - i1 1470 Head (f i r, i sh iri.a only) X 1:S5 ibs. 0 Sows (farrow to we -an) x 4--13 lLis . 0 Head (wean t_, feeder) x 30 lbs. = if TOTAL STEADY STATE LIVE a;EIGHT (SSLW) = 198450 . MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Vo l ure = 1`="E,450 ! t,s. SSLW X Treatment Volume Cr=/ I t,. SSLW Treatment Vo i erne C:F/ I t,. SSL'W= 1.0 CF/ I b. SSLW Volume = 1':'=;450 cubic Feet ST!=sRAGE 'JCiLUIr!c F!�!R SLUDGE. AC:CUMULA710N V,_, I ume = C.) cubic feet 4. TFkTAL D4W 16N VOLUME Inside top; l en-th 180 feet ; width �15 feet T-if dike at e i evert i c,n 49.5C-) feet Freet,r,ard 1.3 feet Side slopes 3.0: 1 (inside ) Total desi,,r; ia"00171 l iouid !eve! at elevation 4,3-'210 feet Pottr,rn of ; ;r,.'_,s, at e I evat i on '11:5.50 f e e t Seasonal h i h water tat, i e elevation 0.00 feet T,_,ta i des i ;3n volume using pr i smo l da l formula: SS/ENDI SS/ENID'L SS/SIDEI SS/ENDZ LENGTH 'WIDTH DEPTH }.C> y.0 3.0 G 172.t 207.2 12.70 AREA OF TOP LENGTH X 'WIDTH 17-Z '5680 (Area of Top) AREA OF BOTTOM LENGTH X WIDTH = 96— 131 12576 (Area of Bottom) AREA OF MIDSECTIC!N LENGTH X WIDTH X 4 1'34 16.9 0705 (Area of Midsection X 4) CU. FT. = [Area top+(4XArea Mi d5ecct i on)+Area Dc,ttom3 X Depth/6 35680 90705 05 12576. 2 VOL. !-!F LAGOON AT TOTAL DESIGN LIQUID LEVEL = 294134 CU . FT. EM C,RARY STORAGE R 4iL{1RED Drainage Area: Lag' -tor, (top ! F-r dike) yy Length, X Width, 1 Jet .2-15 1 =7Ciri Square Feet D•csi ]dir,;s (roof and !ctt water) Lengtr, X kl i d tt, = o 0 0 Scivare Feet TOTAL DA T::_:7ixi Square Feet Desi+n temporary stcrz e to be bays. A. Volume of waste produced p:imate dai iy RVo product i on ofmar-sure i n C:Fy/LEJ SSLW C>.001'2'-6 4!�rct.; o! m e - � •:�i_•� ':} i- L b w . JSL j� 1, Ci of waste/ 1 L l day I1 1 SO Vct I urne = 4'85:::1 Cubic feet B Vct I urne of wash waver Th, i s i s the amc{ur,t of fresh water used fc'r wash, i ng f 1 oars or volume of fresh t..:ater- u=_.e=, for a f i ush, systern. Flush systems that recirculate tNe Ia-soc-n water are accounted for in 5A. vo ! urne = i Ga 1 1 c.r.s/djay X 1c:(_1 mays stora;e/7.48 -a I I c-rls per GF Vo I urne = =s Cut, i s f eet C:. Vol ume of ra i nfa l I in excess i---f evaporation Use r er i od of time when, ra i rsfa I i exceeds ev&pc'r-at i -:,n by largest amount,. 180 days excess ra i nfa I I = 7.0 inches vct I urne = 7.0 inches 7; DA / 1Z` inches per foot Vo I urne = 2:T575t Cut. i c feet D. V+_t I urne rtf 'Z'5 year - 'Z4 hour storm Vo I urne = 7.0 inches / 12 inches per foot X DA VC, I urne = 22575 Cubic feet TCITAL REQUIRED TEMPORARY STORAGE =tA. 42"5 '1 Cub i c feet 5B. Cr Cubic feet 5C. 2:2-575 Cubic feet 5D . 2,S5T5 Cubic feet TOTAL 9 731 Cubic feet 6. SUMMARY - Total required volume = Z921 :1 Cubic feet Total design volume avail.= 2941S4 Cubic feet Min. r-egrd. trtmnt. vol. plus sludge accum.= 198450 Cu. Ft. At elev. 45.30 Ft; Vol = 19994Z Cubic feet (end pumping) Total design volume less 25yr--Z4hr storm = Z71559 Cu. Ft. At elev. 47.50 Ft; Vol = Z6971Z Cubic feet (start pumping) Seasonal high water table elevation is 0.00 Feet, which must be lower than the elevation of top of treatment volume 45.30 DESIGNED BY: APPROVED BY: DATE : A 8193 -- DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN ADDITIONAL NOTES: War6 Parke;- 30--, 22OZ-: 2gC?1C";- to canotruct a 4 hQuLe 24@0 tappinS npEr4tjcn with PrEstasG lcczled appcn�2.5 miles South of HarSrcvE Croisroats an NC 402. Thei— R Z5-5 lCrDS 0: 1510 0"It 00 rM&W W&Zte fZ= thE 11SGON- Volume ar L:�Qy KLS not bvs� inc!utvs at the owners rvqu2st. SITE CDND1T:0NG--, ---------------- TVs :Ljcon will be Lorslru:tE6 in !oil tyP2 NjA Norfolk loamy sand, 0 to 2,. 0 i Ips u TYPE AND E12i OF OPERA710'.! DESIGNED EN D"72 APPROVED DA7r_ PE44ANENT ST0KA3-'E 2030 HoSs v 21000 cilvooii sillily-i TAWAM-1-A I 1 11 0 1 125 lbs per has 1 CU Ft PEr 1b. TEMPORARY ETOR40E. ST�500 1 bi of in ins � x 1.05 cu. Ft. Of WaItE PEr da,, per 1009 lbs OF animn! wt. v 120 dayE 56000 1q. ft. surface area per 1z"Per ft RAINFALL - 25 YR. 1 DAY STOR;T'� ­11' 55000 sq. it. of surFaca area per 12" par ft. DESIGN STORAGE NEEDED --------------------------------------- TFERMANENT STCRAEE + FEMPORARY STORAGE + RAINFALL) 12480C Cu Ft 81356 Cu Ft 22667 Cu Ft 32667 Cu Ft 44@823 Cu Ft 16623 Cu Ycs DESIGN STORAGE AVAILAOLE ------------------------------------ .450000 Cu Ft 16667 Cu Yd5 TOTAL STORAGE ----------------------------------------------- 481490 cu Ft (PERMANENT STORAGE + TEMPORARY STORAGE + RAINFALL + 25 YR) 17S33 Cu Ft URINE PRODUCTION ;1ANURE AND 2480 hogs x 1.9 tons per year 471Z T./yr. NITROTEN IN WASTE 334800 lbs of animal x .48 lbs x 365 day/yr. per 1000 lbs of animal wt. N = 58657 lbs/yr. PHOSPHORUS IN WASTE 1 334800 lbs oF animal x .14 lbs x b65 day/yr. per 1000 lbs of animal wt. P = 17108 lbs/yr- POTASSIUM IN WASTE 00 3348 lbs of animal x Z1 lbs x 365 day/yr. per 1000 lbs of animal wt. 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I'+� +i � ���C. ' ' -. • ••L. '. , t ., +{i .IF-.+•'�a,� ,'�S '�i�+iasrd�^«,+ Yri •Y f,}� ,. r.i-.,- �,�, • • + ^., 'r 4 %+r V 1 , I,.`. ti`"tihu{y}. .r i, •r ., 4�3su k. ' - - rl. rM13r. r .4 f4 +:rr '{_ ._ •i., f a '�` e\* ',rl 5 � �' • r •'� p,d. �'rt ' `r' .' .i 1 � 4 ., + '� f71"-�,r�1: 1 4`�.� S L. � 1 "� •}Iv.' I,+ i '''r ..f4:• .- 1 rJ l , ,IA +�1 '�.� •,��)+ ��'I�, ...`r•j` Il+�'r . ,, ,�s.., •� i 'i _�° •!�y� +- .';� e, If' i+' •r!r;.' ♦ �. .,d I k -ruse •r. .+.fj'• i� .t 1 y� t;.+; 1' IIj. J�1� lid ,� rt rY + `. I /+ ., 5' .j+`ea5 4 Jl ' f"-t .� rt� � ,�� • il'`_ 13 a7 + L � df / 4 t •+ + _ r � � f r �:4`4.,,ti �„' 1 r �� u ,'�. >� '., �; 't i � ` fp�,$.,�!•'r ��. },. CI , r�,l�#. id r�y' W � - + r I ,i,F, J . + � � 1,� 3,F *� 1' •'' •! 1! •1 ++rs:r •t r• �J'%s-`r -h PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-88 County: SAVAPS04 Facility Name: L4JAAb PAAk9K Certified Operator Name: 6AeY _ vJ . Pra a Keg Operator #: 20 Z6 3 **Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lieu of this POA. La oon 1 Lagoon 2 La oon 3 La oon 4 Lagoon 5 Lagoon 6 a. Lagoon Name/ Identifier ! b. Total Sludge Depth (ft) 6 , I c. Sludge Depth to be Removed for Compliance , 5 (8 d. Sludge Volume to be Removed (gallons) 35 o d b e. Sludge PAN (Ibs/1000 gal) Z o 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 90 days. Work to reduce the sludge level must begin:within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. 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 SIB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 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. Sludge Management/Operation Plan Sludge Management Guidance Lagoon evaluation data developed by NCSU and a review of lagoon management records of several lagoons showed that the treatment capability of the swine lagoons evaluated in NC was not significantly adversely affected by sludge accumulations of 50% or more of the planned treatment volume of the lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into the planned treatment zone of properly monitored and managed lagoons provided that: o Nutrient values of the lagoon effluent are within the normal operating range. O There is no noticeable increase in lagoon odor. Nutrients land applied from the lagoon are properly accounted for in the application plan (WUP). Sludge Management Sludge in my lagoon will be managed by the following: o Adequately monitor to define sludge volume, location, and rate of accumulation by conducting an annual sludge survey. o Maintain a minimum 2.5 feet deep zone, free of sludge at the pump intake during irrigation. o Position the pump intake and manage the irrigation operation such that the material irrigated is not more concentrated than the nutrient analysis samples. Q Sufficient monitoring to address concerns that nutrients are not over applied. o Other items as required by DWQ. Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. 1 further certify and acknowledge that compliance with regard to sludge accumulation must be achieved within two years of the original sludge survey indicating non-compliance. Sludge Survey Date: 319/1 e Fa ility Owner/Manager (print) Compliance Due Date: 3 11 1 12- Phone• I l D " SC\ o - 911-1 — �C1.�� -✓� Date: �" Z(e " L O Fac city Owner/Manager (signature) Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPDA 3-22-2010 Page 2 of 2 Appendix 1. Lagoon Sludge Survey Form Revises! August 2008 A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements D. Date of Measurement E. Methods/Devices Used for Measurement of: ter' f i Jn J-01 [G 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 the lagoon. Previous Survey c. Thickness of the sludge layer if making a direct measurement with "core sampler". NIA F. Lagoon Surface Area (using dimensions at inside top of bank): 1,3 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. 1.3 acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): J. Determine the distance from the top of bank to the Maximum Liquid Level (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: (use lagoon management plan or other lagoon records) L. /Calculate the distance from the present liquid surface level to the Minimum Liquid Level (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) N. 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): Q. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: P. Calculate the thickness of the existing Liquid Treatment Zone ( Item N minus Item L): Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item O is equal to or less than Item P, you do not have to determine volumes. Completed by. _tea r �_r -, �(? ~ �_�Y_��. Date: Print Name /Signature / Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identification: _ r t b s- J Fey- _ Completed by: Js ,, s, 5 [-c v r. h �i},r�r- r�,Ci. �^ Date: ��- Print Name Signature (A) ( B ) (C) (C)-(B) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of sludge to lagoon bottom (soil) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 2 Remote 3 Boat 5 Readings ! 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Number of points with readings a3 9 X X .: F, X X tuA Average of X X S• 7 X x l it X X 6 j points At pump X X y O X X X X X X intake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Example Your lagoon 1. Average sludge Layer Thickness m 2.5 ft. %.) ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 3. Slope = Horizontal/ vertical side slope (S) 3 3 4. Length at the top of inside bank (L) 457 ft. 5. Width at top inside slope (W) 229 ft. 0( �u' ft. 6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2)) 398.5 ft. [ i,;, ft. 7. Width at midpoint of sludge layer W m W-2S(1D-(T/2)) 170.5 ft. l.3. 5 ft. 8. Volume of sludge (Vs) Vs=Ln, Wm T 169,860 ft3 /aJ 6_-j ft3 9. Volume in gallons: Vsy=V`7.5 gal./ft3. 1,273,950 gal. 1 ) i 1 19 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft z(, j ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft f ft 12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(Z/2) 409 ft. i . 4 ft. 13. Width at midpoint of total tmt. Zone W, = W-2(S)(D-(Z/2) 181 ft. ft. 14. Volume of total treatment zone (Vz) Vz = LZ W=Z 444,174 ft3 ft3 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWO for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 �JF 17. Ratio (R) of sludge layer volume to treatment volume adjusted i1. for designed sludge storage volume 0.24 -�-