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820089_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qua ®ENR-FRCS NC®EINIR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Christopher A. Naylor CNC Farms, Inc. 3491 Church Road Clinton, NC 28328 Dear Christopher A. Naylor: Division of Water Resources Water Quality Programs Thomas A. Reeder Director October 22, 2013 OCT 2 � 2013 QW0 John E. Skvaria, III Secretary Subject: Certificate of Coverage No. AWS820089 CNC Farms, Inc. Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your Notification of Change of Ownership received October 21, 2013, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Christopher A- Naylor, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the CNC Farms, Inc., located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 3920 Boar/Stud: Wean to Feeder. Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS820089 dated October 1, 2009. 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. Please pLay careful attention to the record keeping and monitoring_ conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh. Norm. Carolina 27699-1636 Location: 512 N. Salisbury St. Raleigh, North Caiolina 27604 Phone: 919M07464641 FAX: 919-807-6492 Internet: www.ncwatergualitv.org An Equal Opponunity 1 Affirmative Action Employee If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Regional Operations Section Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Branch staff at (919) 807-6464. Sincerely, *Thoas for A. Reeder Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820089) AFO Notebooks Prestage Farms Inc 0F A otTFRQG o -c Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 George L Thornton i George Thornton I' r _ 1054 Sharecake Rd Z ,r Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820089 George Thornton Animal Waste Management System Sampson County Dear George L Thornton: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George L Thornton, 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 George Thornton, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3920 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.ncwatgqualitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recydedll0% Post Consumer Paper NNaOw Carolina turally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, C 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 AWS820089 5-)--45-`- RD Nutrient Management Plan For Animal Wa to 02-24-2005 ��0 f= This plan has been prepared for: I This plan has b ORM George Thornton Farm George Thornton 1054 Sharecake Road Clinton, NC 28328 Greer Moore Private PO Box 338 Harrells, 28444 (910) 3 f4j,93 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established is this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture _Natural Resources C servation Service or the standard of practices adopted by the Soil and Water C ervation Commission. Plan Approved By: echnical Specialist Signature Date ------------- ------------ .._.g.. 333923 Database Version 3.1 Date Printed. 02-24-2005 Cover Page i Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,633,940 galslyear by a 3,920 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 da s. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8370 Incorporated 14374 Injected 15829 Irrigated 9097 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus0eficit (Gallons) Year 1 9,339.00 4,097,766 -463,926 .... ---- ------ ------ ------ Note_ In source 1D. S means standard source, U means user defined source. 976225 Database Version 3-1 bate Printed- 11-13-2007 Source Page I of 1 Narrative Application window for Bermuda is March 1 - October 15, unless frost occurs prior first. ---------------------------------------------------------------------_--------- `� 976225 Database Version 3.1 Date Printed: 11-13-2007 Narrative Page 1 of 1 i q'j f r�✓� Y The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres bseable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 5022 8 4.43 4.43 NIA Wagmm Small Grain Overseed 1.0 Tans Hybrid Bermudagrass tiny 5.5 Tans 8990 1 2.3 2.37 NIA Marvyn Small Grain Overseed 1.0 Tars Hybrid Bermudagraam Pasture 6.0 Tons 8890 2 1.97 1.97 NIA Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tams 8890 3 4.03 4.03 N/A WW= Small Grain Overwed 1.0 Tans Hybrid Bermudagrass Hay 5.5 Tons 8990 1 4 3.93 3.93 NIA Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 8890 5a 1.971 1.97 NIA WaStam Small Crain Ovcrseed 1.0 Tons Hybrid Bermudagress Hay 5.5 Tons 9890 5b 3.80 3.80 NIA Wavern Small Grain Ovcrsccd 1.0 Tons Hybrid Bermudagrass Hay 5-5 Torts 8890 6 2.48 2.49 N/A Wagram Small Grain Overseed 1.0 Tans Hybrid Bcrmudagrass Hay 5-5 Tons 8890 7a 3.77 3.77 N/A Small Grain Overseed 1.0 Tons Hybrid Bcrmudagraw Hay 5.5 Tans 8990 7b 0.45 0.45 N/A jWagram Small Grain Overseed 1.0 Tans Hybrid Be mudagrass Nay 5.5 Tons PLAN TOTALS- 29-10 29.10 Ll Potential Leachin Technical Guidance < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <= 10 soluble nutrient leaching below the root zo ne. High potential to contribute to soluble Nutrient Management (590) should be planned. Otter conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edg"f--field practices such as Filter Strips (393) and Riparian Forest Buffers (391). X1_;.... Z I nw.. 0.;-*-A I113111W] The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requiremem and proper timing of applications to maximize nutrient uptake. �• This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is b' included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Tear 1 Tract Field Source ID Soil Series Tot Acres Use. Acres Crop RYE Applic. Period itogen PA Nutrient Rrga (Ibs/A) Comm Fen, Nutrient Applied (Ibs/A) Res, (lbs/A) Applic• Method Manure PA Nutrient Applied Obs/A) Liquid ManumA pplied (awe) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N IOOD gA/A Tons 1000 gals tons 5022 8 S7 Wagram 4.43 4.43 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.9 0.0 $8.49 0.01 5022 8 S7 Wagram 4.43 4.43 Hybrid Bermudagrass Hay 5.5 Tons *311-10/15 *275 0 0 brig. 275 109.85 0.0 486.62 0.04 8890 1 S7 arvyn 2.37 2.37 Small Grain Overseed 1.0 Tons 10/1.3131 50 0 0 Irrig. 50 19.9 0. 47.33 0.04 9890 1 S7 Mwvyn 2.37 2.37 Hybrid Bermudagrass Pasture 6.0 Tons *3/1-10115 *225 0 0 Irrig. 225 89.6 0. 213.00 0.01 8890 2 S7 Wagrarn 1.87 1.87 Small GrainOverseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.9 0. 37.35 0.01 8890 2 S7 Wagrarn 1.87 1.87 Hybrid Bermudagrass Hay 5.5 Tans *311-10115 *275 0 0 Irrig. 2751 109.85 0.0C 205.41 0.01 8890 3 S7 Wagram 4,03 4.03 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig, 50 19.91 0.00 80.4 0.01 9890 3 S7 tagram 4.03 4.03 Hybrid Bermudagrass Hay 5.5 Tuns $311-10/15 *275 0 0 brig. 275 109.95 0.0 442.68 0.01 8890 4 $7 agram 3.93 3.93 SmWIGrain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0. DO 78.49 0.01 8890 4 S7 Wagrarn 3.93 3.93 Hybrid Bermudagrass Hay 5.5 Tons *3/1-10115 *275 0 0 Irrig. 275 109.85 0.00 431.70.0.01 8890 Sa S7 Wagram 1.97 1.97 Small Grain Ovcrseod 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 94.27 0.01 8890 Sa S7 Wagram 1.97 1.97 Hybrid Bermudagrass Hay 5.5 Tons *311-10115 *275 0 0 Irrig. 275 109.85 0.00 518.47 0.01 8890 5b S7 agram 3.90 3.80 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 75.89 0.01 8890 5b S7 Wagram 3.90 3.80 Hybrid Bermudagrass Hay 5.5 Tons *311-10115 *275 0 0 [trig. 275 109,85 0.00 417.42 0,01 8890 6 S7 Wagram 2.48 2.49 Small Grain Overseed 1.0 Tons 10/1-3/31 SO 0 0 Irrig. 50 19.97 0.00 49.53 0.01 F889TO6 S7 Wagrtun 2.48 2.48 Hybrid Bermudagrass Hay 5.5 Tons *311-10115 *275 0 0 Irrig. 275 109.85 0• 272.42 0.01 976225 Database Version 3.1 Date Printed: 11/13/2007 WUT Page I of 2 Tract Field Sourcc ID Soil Scries Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rq'd (lb51A) Curnm Fert. Nutrient Applied (lbs/A) Res. OWN Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManumA pplied (am) Solid Manure Applied (acre) Liquid Manure Applied (Field) 5e. Mangy. Applied� (Fbld) N N N lY 1000 pt/A Tons 1000 pis tons 8890 7a 87 Wagrarn 3.77 3.77 Small Grain Oversned I.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00 76.89 0.01 8890 7a S7 Wagram 3.77 3.77 Hybrid Hermudagrvss Hay 5.5 Tons "3/1-10/15 *275 0 0 brig. 275 109.85 0.00 422.91 0,0( 8890 7b S7 Wagmm 0,45 0.45 Small Grain Overseed I.0 Tons 10/1-3131 50 0 0 brig. 50 [9,971 0.00 8.99 0.04 9890 7b S7 Wagrarn 0.45 0.45 Hybrid Bertnudegrass Hay 5.5 Tons *311-10/15 *275 0 0 irrig. 275 109.85 .0 0.00: 49.43 0.0► Total Applied, 1000 gallons 4,097.77 Total Produced, 1000 gallons 3,633.84 Balance, 1000 pitons A63.93 Total Applied, tons 0.01 Total Produced, tons 0.0+ Balance:, tons 0.04 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol f means user entered data. 976225 Database Version 3.1 Date Printed; 11/13/2007 WUT Page 2 of 2 ;. The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies tz with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in aPp Y� g � €� Y Y pp Y `"'+ runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors 3 Application Rate Application Amount Tract Field Soil Series (inches/hour) (inches) 5022 8 Wagram 0.60 1.0 8890 1 Marvyn 0.50 1.0 8890 2 Wagram 0.60 1.0 8390 3 Wagram 0.60 1.0 8890 4 Wagram 0.60 1.0 8890 5a Wagram 0.60 1.0 8890 5b Wagram 0.60 1.0 8890 6 Wagram 0.60 1.0 8890 7a Wagram 0.60 1.0 8890 7b Wagrarn 0.60 1.0 w7z' 'NC Rl..... i....._ A 9 1 r%-.. il-:...--$ } t W) MAA'7 1 A r lro--.. 1 ..0 1 l The following lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Cons 120 bu 150 13.16 49-14 98.29 147.43 Hay 6 ton R-Y.E. 300 26.32 24-57 49.14 73-72 Soybcan 40 bu 160 14.04 46.07 92.14 139-21 ---------------------------------------------------------------------__--------- ------ - 976225 Database Version 3.1 Date Printed: 1 1-13-2007 Sludge Page 1 of l N The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste uti lization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name ISwine Feeder -Finish La oon Liquid Desi n Storage Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) " 1 1 66 1 2 51 1 3 68 1 4 73 1 5 109 1 6 149 1 7 i80 i 8 180 1 9 180 1 10 164 I 11 147 1 12 122 * Available Storage Capacity is calculated as of the end of each month. 976225 Database Version 3.1 Date Printed: 11-13-2007 Capacity Page I of 1 OF W ATFR Michael F. Easley, Governor p - William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources co 7 j Alan W. Klimek, P. E., Director 1 Division of Water Quality April 9, 2003 George Thornton George Thornton 1054 Sharecake Rd Clinton NC 28328 Subject: Certificate of Coverage No. NCA282089 George Thornton Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear George Thornton: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 18, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George Thornton, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820089 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the George Thornton, located in Sampson County, with an animal capacity of no greater than an annual average of 3920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorine conditions in this Hermit. The Devices to Automatically Stoll Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer AWA RUNNER Internet http:Hh2o.enr.state.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper 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 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 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 NPDES 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 Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5093 ext_ 363. Sincerely, Ide Y- U for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) 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 Permit File NCA282089 Permit File AWS820089 NDPU Files WASTE UTILTt'ATION PLAN ---------------------- Producer-----:George Thornton County: Name of Farm -:George Thornton Location------:1054 Sharecake Rd. Clinton NC 28328 Phone -------- :910-564-6429 Type Operation-------------:Feed-Fin Number, of Animal ---_-------- . 3920 Storage Structure ------------ :Anaerobic Lagoon Method of application ------:Irrigation Amount of waste produced per year---------------` Amount of plant available N (PAN) produced/year-: F.F CwfVL-_=) FEB 8 2ow NON-DfS C!-AF?QE i;ERMUTTING 7448 tons/year 9016 lba./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 use 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 st.rongly 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 play, 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 type 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. G. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing 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 wr-as,te management. facility. In ,some cases you may want to have George Thornton 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 rang: for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management. Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 8890 1 Mac B 4.5 50.00 2.37 533 MAR-AUG 8890 1 Mac K N/A 75.00 * 2.37 178 S-O,F-M 8890 2 WaB B 4.1 50.00 1.87 384 MAR-AUG 8890 2 WaB K N/A 75.00 * 1.87 140 S-O,F-M 8890 3 WaB B 4.1 50.00 4.03 825 MAR-AUG 8890 3 WaB K N/A 75.00 * 4.03 302 S-O,F-M 8890 4 WaB B 4.1 50.00 3.93 806 MAR-AUG 8890 4 WaB K N/A 75.00 x 3.93 295 S-O,F-M 8890 5 WaB B 4.1 50.00 5.77 1183 MAR-AUG 8890 5 WaB K N/A 75.00 * 5.77 433 S-O,F-M 8890 6 Wall B 4.1 50.00 2.48 508 MAR-AUG 8890 G WaB K N/A 75.00 : 2.48 188 S-O,F-M 8890 7 WaB C 5.5 50.00 4.22 1161 MAR-AUG 8890 7 WaB L N/A 100.00 * 4.22 422 S-O,F-M 5022 8 WaB C 5.5 50.00 4.43 1218 MAR-AUG 5022 8 WaB L N/A 100.00 w 4.43 443 S--O,F-M Total 29.1 9017 Available Nitrogen (includes commercial) 9016 Surplus Or Deficit -1 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrasa(graze)-tons C=Bermudagra8athay)-tong D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton--lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tans I=Oats--bu . ,J=Rye-bu . K-Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Feacue(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. rage ;% 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 play, that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagraaa), forage must be removed through grazing, hay and/or silage. Where graying, 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 ailage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider- harvesting hay or silage two to three times during the 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. Bermudacd.rass 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 showy, 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 slowing 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 1411 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 7056 lbs. of PAN to utilize. assuming you apply this PAN to hybrid beymudagrass hayland at the rate of 100 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 56 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25N depending on your sludge waste analysis, soil types, realistic yields, and application methods. George Thornton 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 solidi. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres showy, in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic JIRR-2 No. No. Type Rate Amount PAN (in/hr) tin(s)) LBS/AC 8890 1 Mat:: B 0.5 1.0 225 8890 1 Mac K 0.5 1.0 75 8890 2 Was 8 0.5 1.0 205 8690 2 Was K 0.5 1.0 75 8890 3 Was S 0.5 1.0 205 8890 S Was V 0.5 1.0 75 8890 4 Was B 0.5 1.0 225 8890 4 Was h 0.5 1.0 75 8890 5 Wes B 0.5 1.0 205 8890 5 Was K 0.5 1.0 75 8890 8 Wes B 0.5 1.0 205 8890 6 WaB K 0.5 1.0 75 8890 7 WaB c 0.5 1.0 275 8890 7 Was L 0.5 1.0 100 5022 8 Was c 0.5 1.0 275 5022 8 Was L 0.5 1.0 100 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. George Thornton Page 5 Your facility is designed for. 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your, structure be within the '25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader- equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may 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 This plan will use the management practice where the small grain should be planted by October 15. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbslac of N (PAN) may be applied between September 15 and October 30. An additional 50 lb2/ac of N (PAN) may be applied in February -March. A harvest is required prior to heading or April 7, which ever comes first. The PAN rate for the grazed ayatem is reduced by 25%. Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: George Thornton 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 (NCDW9) before the new animals are stocked. I (we) also, understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm Event less severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: George Thornton (Please print) Signsture: Date:'�oZ9-�� Dame of Manager(If different .from owner): Signature: Name of Person Preparing Plan: (Please pr-int:) Affiliation: Prestage Farms, Inc. Addr-eas: P O Box 438 Clinton NC 2,8929 ate: G. Glenn Clifton Phone: 910-592-4776 Ext. 249 Signature: �. L�-. Date: -L- Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, f-.A� : ' _T �^ hereby give G eQ f� 'jjNorn Tar permission to apply waste from his Waste Utilization System on acres of my land for tlid duration of the time shown below. The field(s) on which waste can be applied are shown on the attached map. I ur.derstand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. f Landowner: Date: Term of Agreement: =12 - c f .- = v� to (Minimum Ten Years on -Shared Items) �Y Notary MRCS, NC NNE, 1996 Wettable Acres Determination Certification Name of Facility: 6EdR6P -YitotAuT. &J _ -Facility Number: SL- 8 9 Owner(s)Name: '7-f+aAA1.7cnl Phone No: Mailing Address: /O S¢ S#AAeCj1&E Rx� e44AI iD/V NG 28I Lg 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 .vornshecis, 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 filed with the Soil and Water Conservation District prior to implementation. If any modifications to the existing irrigation system or any new irrigation equipment was required to adequately address the waste management needs of this facility, an Irrigation Specialist or Professional Engineer has certified the design and installation below. Owner Name: l_D e.nre- p l fU e- Owner Signature Date: , "--0a Technical Specialist Name: 6. 6LEAVnI .,CL_-r Pra-1 Technical Specialist Signature: 90, � Ct. t' Date:_3IZg1 - 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 MRCS Standards and is ready for use. Irrigation Specialist/PE iVame: Irrigation Specialist/PE Signature: Submit this form to: Attn: Sonya Avant tiC Division of Water Quality Nun-Discliarge Compliance & Enforcement Unit 1617 i4ad Service Center Ralei�_,h. NC 27699-1617 Date: Hard Hose Traveling Gun System Land owner: George Thornton Irrigation System Designation: X Existing Irrigation System Wetted Diameter: 285 feet Spacing: 200 feet Hydrant Layout: X Multiple Hydrants Facility Number: 82-89 X New/Expanding Irrigation System Single Hydrant Computed By: G. Cc Vv., C c +F Tow A. Afa:... IRRIGATION SYSTEM PARAMETERS Land Owner: George Thornton Date: 3128/02 Address: 1054 Sharecake Rd. Clinton NC 28328 Telephone: 910-564-6429 TABLE 1 - Field Specifications Facility No. 82-89 County: Sampson Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope (%) Crop(s) Maximum Application Rate (in/hr) Maximum Application per Irrigation Cycle (inches) 1 2.37 Mac 0-6 C. B. (overseed) graze 0.5 1.0 2 1.87 WaB 0-6 C. B. (overseed) graze 0.5 1.0 3 4.03 WaB 0-6 C. B. (overseed) graze 0.5 1.0 4 3 -.9 3 WaB 0-6 C. B_ (overseed) graze 0.5 1.0 5A 1.97 WaB 0-6 C. B. (overseed) graze 0.5 1.0 56 3.80 WaB 0-6 C. B. (overseed) graze 0.5 1.0 6 2.48 WaB 0-6 C. B. (overseed) graze 0.5 1.0 7A 3.77 WaB 0-6 C. B. (overseed) hay 0.5 1.0 7B 0.45 WaB 0-6 C. B. overseed hay 0.5 1.0 8 4.43 WaB 0-6 C. B. (overseed) hay 0.5 1.0 r---429.10 Computed By: r�6LCAr N CL. L FTo v iy' Vt. T j Q9P� -L . LI .0 p A M�rij � . 0 P i'pNAgL lq,�w Y, N 1 7ig0 YMv ! I I L o Jo 0 A "N" .7; 1j. 'Vh Li-jIA� 0 vm 4A 14' -14 kk fffrA IL mu,- - "RIP, "14 1 jh� ?. 1, 1. 1 %�IiSri I �� it 4, &7:. M ij) "444 M 11 IZ vm% Pl r pv TI . At x try r- 7W,T r W4 Pig X7 j.L, cpty 41 41 .... .. 41 oi ZVI ;1W %( j ;r WA 4 4, q lb qq 03 'e. Pf G3 j Y'� ti ;.24- i. j6A 0 9, 'Lgt• , by, NA 7 F q j, it Al j, j, j, 2 -4�• 44.(Kl IN i:.:, Ilk, - � Nh� ;;'A 41.Uv, 4 EFFECTIVE WETTED ACREAGE FOR GEORGE THORNTON NEW IRRIGATION AREA PULL PULL LENGTH EFFECT. WIDTH MIDDLE ACRES START END 7A 730.0 200.0 3.35 0.42 0.00 7B 120.0 163.0 0.45 0.00 0.00 8 825.0 211.0 4.00 0.43 0.00 TOTAL EFFECTIVE WETTED ACREAGE: TOTAL 3.77 0.45 4.43 8.65 ACRES NOTES: 1. PULL LENGTHS TAKEN FROM DRAWING BASED ON ASCS FIELD MAP; EFFECTIVE WIDTHS ARE 78% OF WETTED RADIUS (OR 78% OUTSIDE SPRAY COVERAGE) + 1/2 LANE SPACING FOR EXTERIOR LANES. 2. EFFECTIVE ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE TABLES FOR NEWIEXPANDED SYSTEMS FOR 70% SPACING (200' LANE SPACING, 285' WETTED DIA.). 3. WETTED DLA. DETERMINED BY OTHERS DURING PREVIOUS WETTABLE ACREAGE DETERMINATION. 4. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM OVERAPPLICATION, LEAKING ALUM. PIPE JOINTS, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS OR ON FROZEN OR SATURATED SOILS. 5. OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL. 6. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE MODIFIED TO ACCOMMODATE CHANGES. CALCULATIONS BY: R. Gregory Swain, P.E. Swain Consulting Services, Inc. 503 Underwood St Clinton, NC 28328 (910) 590-2703 31 zse�,, 2- Date S • EAL 164I S NEW EFFECTIVE WETTED ACREAGE BY PULL 7A 3.77 7B 0.45 8 4.43 K EY TOTAL: 8.65 ac. 285' SPRAY DIA. TRAVELING GUN 4 _-.__.__.--•--•-_•--•- FIELD BORDER WOODSUNE S ETBAC K ■■■■■■■■■■■■■■w■� ROAD ----------------__-------------------_______-------------___-___------, ,,---�-��- yl EXISTING SPRAYFIELD y I �A /�i#��•- I , _ < _------------------ `�--� -------------------- Ll I \J rA)f y ----- ----- . 1 if I y -� I L N $B 'I SA -- ` ------------- -_-_ -f i I - ( - I ```N. ! '�` ��' �i� �♦\ ♦`_ ♦� -ice/ \` E{ = i� __J = ---------------- --------__ __ _�. _ _-_-__---- 1 730 _FULL -WIDTH - ULLWIDTH_ PULL -------A; 1203 NARROW PULL F I ! 825' PULL_ - 1'-EFF- WIDTH ------------------ 1 i II` EQUIPMENT EXISTING TRAVELING GUN EQUIP VERIFIED BY PRESTAGE FARMS TECH SPEC. ® 285' DISTRIBUTION TO BE BY ALUM. PIPE. FIELD BORDERS AND ROAD LOCATIONS TAKEN FROM ASCS AERIAL MAP AND FIELD VERIFIED. LANE SPACING = 200' = 70% OF 285' DIA. I► OLD oOl BARN y �• f I CL U U W Q i-- -i ry n NOTE: PULLS 1-6 ARE EXISTING IRRIGATED AREA, NOT INCLUDED IN THIS DESIGN, State of North Carolina FOo Department of Environment, Health and Natural Resources Division of Water Quality Non -Discharge Permit Application Form I Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are. appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question. unanswered. Application Date: 991 1'79"7 DECEIVED I. REQUIRED ITEMS CHECKLIST DEC 17 1991 Please indicate that you have included the following required items by signing your initials in the spRI�"Ieach item. RE tials One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: George Thornton 2. Print Land Owner's name: George Thornton 3. Land Owners Mailing address: 1054 Sharecake Rd City: Clinton NC Zip: 28328 Telephone Number: 91&-564-6429 4. County where farm is located: Samoan C/—,/ 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): _Take hwy. 701 N. toward Newton Cirrove tum Ifft Qnttj� 1746 at Keener go nabob a 1/2 mire and turnright—onto the the "Potatoe House Rd." SR 1825 go about a 1/4 mile farm on left. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's ntegrators nam (if applicable; please circle which type is listed): _Prestage Farms_Inc.Rmstage Farm 82 - 89 FORM: AWO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 82-U 2. Operation Description: Swine_ooWration Feeder to Finish 3920 - Certified Design Capacity Is the above information correct? [ yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Tyne of Poultry No. of Animals Typg of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Nan -Layer 0 Beef 0 Farrow to Wean (# sow) O Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) { Other Type of Livestock on the farm: No. of Animals: 3. Acreage cleared and available for application: 27.6 _ Required Acreage (as listed in the CAWMP): 24.8 4. Number of Lagoons: 2 ; Total Capacity: E44602 _ Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? IV. APPLICANT'S CERTIFICATION: Cubic Feet (0) YES or (0)(please circle one) YES or ©O (please circle one) I, GE6R6E Tj4o&Wry i (Land Owner's name listed in question I1.2), attest that this application for Geoarwe-r"AA-rbN _ _ _ (Farm name listed in question 11.1) has been reviewed by the and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. p Signature Date ! '— — 2 % V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 ! r'•.., �. r _ M r. ♦ .� a �. , yi ' r : '�» : ,' � �+�,-�, ..,~"� .��, ,ram',}:,..��-: :'l;,;` l�• ;�: � ' �[#` y'•.y"1 ,: '''' s,. '.._ r� •�� • ' lily' 1 t•'f' - • •,- .1 •rr `W'i,. ?'a•„' rYYr,,j AV1. L __L ;G� _Y,5 `ter -r, •r.• ,l'�n,'• .. .1 1i^,I,.,1 :,. w !•-K,�.:'' �_ � t.�r r� ( v' ty zr r ,� f +�. fir. }fir �, .•r, Rtr. 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WATER QUA f") SECTIOM CLINTON NC 28328 SEP i B 1991 TELEPHONE: (910 ) 5 6 4- 6 4 2 9 Non_Dlschsro$ Permilt;rul TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 3920 hogs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface 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 waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in -an environmentally safe -manner. 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.. Soil types are. -important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year.. With special pre- cautions, waste may be applied to -land eroding at up to.10 tons per acre per year. 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 DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the -waste in the future, you need to revise this plan_ Nutrient levels for injecting waste and irrigating waste 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 require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) hogs x 1.9 tons waste/hogs/year = 7448 tons OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 920 hogs x 2.3 lbs PAN/hogs/year = 9016 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. 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 PER AC AC USED APPLIC. TIME B890 1 WAGRAM 0-6k BH 5.5 275 0 18.5 5087.5 APR-SEP 8890 -1 SG 1 18.5 Tgrt 70 Sir.-NOV 10 O 8890 2 0-6% BH 5.5 0 IWAGRAM 1275 13.6 1990 APR-SEP 8890 �2 SG 1 0 13.6T.CSP-NOV loo 8890 3 MARVYN 0-296 BP 4.5 0 5.5 1225 11237.5 APR-SEP .8890 1-3 1 SG 1 0 0 5.5 - 0 1.0 SEP-NOV END TOTAL 1 00 ===�=== -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN TABLE 2: ACRES WITH 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.) PAGE 3 TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC TIME END - Indicates that this.field is being overseeded (i.e. interplanted) or winter 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 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 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 time small grain is - planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. WASTE UTILIZATION PLAN PAGE 4 allowing legend explains the crop codes used in tables 1 and 2 above: TES N ? CODE CROP UNITS PER UNIT i HYBRID BERMUDAGRASS-HAY TONS 50 HYBRID BERMUDAGRASS-PASTURE TONS 50 SMALL GRAIN OVERSEEDED AC TOTALS FROM TABLES 1 AND 2 TABLE 1 1 27.6 TABLE 2 0 TOTAL 27.6 AMOUNT OF N PRODUCED *** BALANCE I 8695 1 9016 *** 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. NOTE: 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 1450.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. WASTE UTILIZATION PLAN PAGE 5 See attached map showing the fields to be used for the utilization of waste water. 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. Your facility is designed for 186 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. in no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. 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 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: M -Ls4L5 4 �oX, r: �119 G n'c-r b er,+. r1 � a ri r [tisS Lai: 1! be, ..P.aeA �s�ir j WASTE UTILIZATION PLAN Plans and Specifications PAGE 6 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. Illegal discharges are subject to assessment of -civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 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" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 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 no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN 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 a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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 wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application 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. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm -event in addition to one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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. PAGE 7 WASTE UTILIZATION PLAN NAME OF FARM: GEORGE THORNTON OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will bey applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: GEORGE THORNTON SIGNATURE: DATE: y NAME OF MANAGE (if different from owner): please print S I GNATURE : DATE NAME OF TECHNICAL SPECIALIST: Danny Edwards AFFILIATION: SSWD ADDRESS (AGENCY): 84 County Complex Rd Clinton NC 28328 SIGNATURE: DATE: 7- _� PAGE 8 Water Resources Environmental Quality KECEIVED DEQ/DWR MAR 16 2017 WQROS =AYETT§V" f3Eq ffi LOFFICE CERTIFIED MAIL RETURN RECEIPT REQUESTED Christopher Naylor CNC Farms, Inc. 3491 Church Rd Clinton, NC28328-8328 Subject: Notice of Deficiency CNC Farms, Inc. Permit Number AWS820089 Sampson County Dear Permittee, ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZUv1MERMAN Director As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date OutstandingFee ($) 2016PRO10266 J 12/3/2016 180 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: Division of Water Resources — Budget Office Attn: Teresa Revis 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 807-6316 -contd - <: --Nothing Compares: !—. ,_ State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, 0,&, J, W54- Debra J. Watts, Supervisor Animal Feeding Operation, and Ground Water Protection Branch cc: Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central File (Permit No AWS820089) F— `� iC� �� f Y! A �• - Vol air�� �—� !3 • '� _ _ _ - . t. ._ ;:y � .... t :a v� .. �.��.��v,�^ram ■kw- _A ,a 1 1� i l- f i� f. _