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HomeMy WebLinkAbout820279_CORRESPONDENCE_20171231N NORTH CAROLINA Department of Environmental Qual Structure Evaluation Inspection Facility Number:y2- Date: a 4 ac-r 7,fPtq Time in:. LIS" Time out: op Farm Name: Farm 911 address: 9P. Owner Name: go6lott,&! &g,�sdAl Phone 910, _T Or. s?-.2 Facility Contact: Onsite Representative: Integrator: p4er2t6AF Certified Operator: Cert. Number Is storage capacity less than adequate? Yes No If yes is waste level into the structural freeboard? Yes Was non -compliant level reported to DWR Structure: 1 Identifier: Spillway? Designed Freeboard (in.): Observed Freeboard (in.): 2 3 No POA received 4 5 6 Are there any immediate threats to the integrity of any of the structures observed? Yes No Do any structures lack adequate markers as required by the permit? Yes — No Does any part of the waste management system need repair Yes — No Condition of field's Condition of receiving crop Comments: RECErVED N-C-Deat . of ENR DEC 2 20 2 NCDENR Enston-Salem North Carolina Department of Environment and Natural Re oU rce eglor.pl C-Kroe Pat McCrory John E. Skvarla, III Governor Secretary October 1, 2014 Ivey K Peterson Ivey K. Peterson Farm RECEIVED/DENRIDWR 1460 W Mt Gilead Rd Water Quality Regional Clinton, NC 28328 JAN S ubj ect: Certificate of Coverage No. AWS82(1279 Operations Section Ivey K. Peterson Farm Fayetteville Regional ofnce Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Ivey K Peterson: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ivey K Peterson, 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 Ivey K. Peterson Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish. Feeder to Finish: 2480 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820279 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Pen -nit, the facility's CAWMP, and this COC ��,n adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keepinu and monitoring conditions in this perrhit. Record keoing forins are unchanged with this General Permit. Please continue to use the same record kegping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 � Internet: http://www.ncdenr.gov/ An Equal Opportunily � Affirmative AcWn Employer — Made in part by recyclLd paper 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 pen -nit convey any property rights in either real or personal properly. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General PerniiL waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.pov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3326. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, .1br Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWGIOOOOO) cc: (Cert i ficate of Coverage on] y for al I 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. AWS820279) AFO Notebooks Prestaue Farms Inc VVaste Utilization Plan 1__JV t—IL- � Producer: Ivey Ken Peterson Name of Farm: Ken Peterson Location: 1375 W. Mt. Gilead Church Road Clinton NC 28328 Phong: 910-592-3057 Type of Operation: Feed -Finish Number of Animal: 2480 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year. - Amount of plant available N (PAN) producedlyear: County- Sampson 8 :� - �;K 4712 ton/year 5704 tbs./year RECEIVED IYR 0 9 20 The waste from your animal facility must be land applied at a specified rate to prevent OLD — �FA" R.WR E G I �OK W�C E pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials. cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems, 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which RECEIVED / DENR / DVVQ Aqijifpr Prrqa,-fjnr1 �RRcfion APR 0 2, 2009 ��en Peterson Page 2 could allow additiona; wastc� .;) be opp!fed_ Provisions shall be made for the area receivirl? 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 carriedi 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, Table 1 Tract No. Field No. I Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Aeply - Lbs. N Per Ac. 10467 F1-H1 NoA CB -HAY 6.1 50 5.91 1803 MAR-SEP 305 10467 F1-H1 NoA SG -OS 1 50 5.91 296 OCT-MAR 9-0 10467 FI-H2 Au CB -HAY 5.5 50 5.38. 1480 MAR-SEP 275 10467 F1 -H2 Au SG -OS 1 50 5.38 269 OCT-MAR 50 10467 F2-ZI &2 Au CB -HAY 5.5 50 3-76 1034 MAR-SEP 275 10467 1 F2-Z1 &2 Au SG -OS 1 50 3.761 188 OCT-MAR Total 15.05 5069 tbs. Available Nitrogen 5704 tbs. Surplus or deficit 635 tbs. Table 2-Leased land Tract No. Field No. Soil Type Crop Code Yield/Ac: Lbs. N unit Acres Lbs N Used M onth to Aeply Lbs. N Per Ac. 7036 1 Au Com/SB 75 0.98 1-95 143 FEB15-JUN 73.5 7036 1 Au Wheat 45 2.4 1.95 211 SEP-MAR 108 7036 1 Au Soybeans;DC 18 4.0 1.95 140 APR-SEP15 72 7036 2 Au Corn/S13 75 0.98 1 1.121 82 FEB15-JUN 73.5 2 Au Wheat 45 2.4 1 1.121 121 1APR-SEP1 SEP-MAR 108 1 2 Au _ Soybeans;DC 18 4.0 1 1,121 81 5 72 Total 6.14 Total Table 1 and Table 2 Available Nitrogen Surplus or deficit 778 tbs. 5847 tbs. 5704 tbs. -143 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. Acres in Tract 7036 1 3.90 AG 2_ 2-24 Ken Peterson Page 3 The applicatoi is cautioned that P and K may be over applied while meeting the N requirements, In the future, regulaJons may require farmers in some parts of North Carolina to have a nutrient managernent pl,�n 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 �Adll 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 893 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 4464 lbs- of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 15 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 36 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 Ken Peterson Page 4 of the soil at thF-. tilme of irrigatier nur should the planf available nitrogen applied exceed the nitrogen nbc�'--.s !he c!,jp. — If surface irrigation is the method of land application for this plan, it is the responsibility of V-,e producer and irrigation designer to ensure t; iat an irrigation system is installed to properly irrrigatethe acres shown ;�i tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this pla;1 invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type I Crop Code Applic. Rate(in/hr) Applic. Amount 10467 F1-H1 NoA CB -HAY 0-5 1.0 10467 i F1 -HI NoA SG -OS 0.5 1.0 10467 . F1 -H2 Au CB -HAY 0.6 1.0 10467 F1 H2 Au SG -OS 0,6 1.0 10467 F2-ZI&2 Au CB -HAY 0.6 1.0 10467 F2-Z1 &2 Au SG -OS 0,6 1.0 Table 2-Leased land Tract No. Field No. I Soil Type I Crop Code Applic. RateCin/h Applic. Amount 7036 1 Au Corn/SB 0.5 1.0 7036 1 Au Wheat 0.5 1.0 7036 1 Au SoybeansDC 0.5 1.0 7036 2 Au Corn/SB 0.5 TO 7036 2 Au Wheat 0,5 1.0 7036 2 Au SoybeansDC 0.5 1.0 Ken Peterson Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen a4owadfor the crop is not over applied- In many situations the applicafion amount shown cannot be applied be--ause Gf 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 stared in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste - NARRATIVE OF OPERATION Ken F-'erson Page 6 WASTE UTIL17ATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of tie state by runoff, drift. manmade conveyances, 0irect application, or direct discharge during operation or 1-�;id application. Any discharge of waste which reaches surface water is prohibited, 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste , he/she shall provide a copy of an agreement with a landowner who is Within 2 reasonable proximity, allowing himther 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 sail 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.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth- The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995). shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Ken Peterson Page 7 REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall no, be applied closer than 100 feeLL'o wells. It 3. Animal waste shall not be applied closer than 20C. feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-xvays- 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge direcuy into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17, A protective cover of appropriate vegtation will be established on all disturbed areas . (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regulady for evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illigal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used o ' n crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied, Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23, Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 V� 'I- E UTI L IZATI ON PLAN AG R E EIMF: N T Name of Farm: Ken Peterson Owner,70anager Agreement Ivey Ken Peterson i (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Ivey Ken Peterson Signature: _W t,,,A _/'� _ , �, 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 C U_� t�' - Signature: 116�1. V Date: Date: Date: I I P] 0-T ANIMAL WASTE UTILIZATION PLAN ANIA1AL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be ]eased, etc.) hereby give Ar.-V Ar-ti permission to apply animal waste from his Waste Utilization System on 4. /* acres. The field(s) on which waste can be applied are shown on the attached map. This agreement automatically renews annually, January I" of each year, unless either party provides written notice to other party to cancel by December I" of each year. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner._ ce— 1—.2-57-07 Date: e V. Waste Producer: so ^' Date: Technical Representative: Date: 11-1 SWCD Representative: Date: to %I, i r n M in', Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm- Ken Peterson Owner/Manager Agreement Ivey Ken Peterson I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWO upon request. Name of Facility Owner: Ivey K P 7rson Signature'. Date: Name of Manager (if different from owner) Signature. pe;�L�� Date: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature- A A SA4 b;L. Date: 1AII f.- I Top Soil Precision Ag I Client- Revelle Agri -Products Farrn: Ken Peterson Field- Field #2 Reported Area: Event: Field Boundary 8.81 Acres 7�1 'j �4' -Y `3 J3 -k 5, xr:%1- 10 280 Feet k C_ f". -Plir- r— e- - ---------- "ib Li N d., q 0 D C 0.-1 C)i o. -1 -FUT Pl. V, Weighted Avcragel- Computed Area: 8.81 "'0 PrDdumd with AgLiak for Windows 4�1 tj T qL f4 J6, if ZVI J�, Tarr I I=fh, f �N� 1 4., . X,;­ t. 0, 4 lop Ih . ZA• ,y Q- L, ". I Arc, lit 0� \N A -r,�, Au, e— co 7 r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E.. Director Division of Water Quality October 1, 2004 RECEIVED Ivey K. Peterson OCT 15 2094 Ivey K. Peterson Farm 1460 W. Mt Gilead Road 11811 - FAYETULLE REGIONAL OFRCE Clinton NC 28328 Subject: Certificate of Coverage No. AWS820279 Ivey K. Peterson Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Ivey K. Peterson: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued drevised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 19, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ivey K. Peterson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGIOOOOO. The issuance of this COC supercedes and terminates your previous COC Number AWS820279 which expires October 1, 2004, This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Ivey K. Peterson Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 2480 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 September 30, 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. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay caieful attention to the record keeping and monitoring conditions �n this permit. Aquffer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, Noah Carolina 27699-1638 Phone: 919-733-3221 / FAX: 919-715-0588 / Internet h2o,enr.state.nc. us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper One NofthCarofina Naturallff If yQurW4�!��!ilization 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, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Pen -nit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820279 APS Central Files ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm. ownerlmanager 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 tha ' t 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: IVEY KEN PETERSON (Please print) Signature: Date: Name of Manager (If dif f erent f rom owner) Signature: Date: Name of Person Preparing Plan: (Please print) Affiliation: Phone No. Address (Agency): 84 County Complex Rd. Clinton NC 28328 Signature: L�� //, Date: - zqeo Page: 11 Top Soil Precision Ag Client- Revelle Agri -Products Farm Ken Peterson Field: Field #2 Reported Area: Event: Field Boundary 8.81 Acres z­_ V. 4 N Spf _V\r .15 S 10 C_ t-1. PC- Y- 0.735 C), -1 I I I I Weighted Average: Computed Area: 8.81 Produced with A&Link for Windows 280 Feet Zvi, , iS AFT YOLK ;jA State of North Carolina 'Department of Environment ...and Natural Resources Division of Water Quality _'-James�B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NORT}it ROL-INA DEPAR rMENT OF y---. ENVIRONMENT AND NATURAL RESOuRcEs December 28,`1998 � . - x • L; °' � Y� V Ivey K. Peterson :Ivey K Peterson Farm 1375 W. Mt Gilead171 ; Clinton NC 28328- Subject.Certificate of Coverage No. AWS820279 Ivey K Peterson Farm F=J-1'` FETTEVILE Swine Waste Collection, Treatment,- . z a-11E Storage and Application System .. Sampsari County. Dear Ivey K. Peterson: In accordance with your application received on October 21, -,1998, we are forwarding this Certificate of Coverage (COC) issued to Ivey K Peterson, 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, butiiof liniited to, .the management of animal waste from the Ivey K Peterson Farm, located in Sampson County, --with an animal capacity of no greater than 2480 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. .. -. Kai; n,. - . - r- - - ..• ._. . :. -Please be advised that any violation of the terms and conditions specified in this COC, the General;!�'._.. 'Permit or the CAWMP rnay`result in the revocation of this COC, or'penalties in accordance wit9NCGS ,143-215.6A throiigh 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 't �'j' •� :" , -"`�" •.yk:n,`"`+ J -.p. -'.'�- •'. -_s. 'may a.: •,•_ -.'.. - i4-'ck'i-. `S. 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 riotification by'the Division. R This COC is_ not automatically'transferable: A' nanielowneiship change application must Abe -submitted to the DWQ prior toga name change or change in ownership:' , 5"� r}' 3 ;c �e.Y; x �_7F}lx' ;y.c«.-s M l� ,iti ".y •nr ���..�� ,, ,.- : 6 � . r :fir'... . 4: - �S� " ��.�v •.n 1 � _ ~ r y If ' parts qui em n s,".or limitations contained in this COC are unacceptable; you have;the -.. right to apply for jam individual non -discharge permit by contacting the "engineer listed below 3or �` -� =S.:�t �y, y ��,�'+ "'t ; ���; , �'�i- .-`.. .#;. a:•- -. t�:� -,s + �',��'Erfy� +` ,4 _Y, ~` �'.x'M ` � V _ iz Tµa ,, +a w � ,i- :.#.• .+. • r' . ,,jA._� i � t, , . ry .'^ :, �p�s. Vf; "= T: P.O.'Box 29535, Raleigh; North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 z E ;An Equal Opportunity Affirmative ActW6iIployer 50% recycled110% post-cansuirler paper "fit - e �. tiT • . ��,,�.•r. _ ,-s r ��,! C�° .. - �;s�. -�YYr r �i!'.l��l _ Certificate of Coverage AWS820279 Ivey K Peterson Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final an�d binding. . The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, A. Preston Howard, Jr., P.E. 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 -Central Files Permit File-NDPU N r State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM AIA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1. 1 Facility Name: Ivey K Peterson Farm 1.2 Print Land Owner's name: Ivey K Peterson 137!r 1.3 Mailing address: i4e W . MtGilead 2b. City,State: Clinton NC Telephone Number (include area code): 592-3057 1.4 County where facility is located: Zip: 28328 1.5 Facility Location (Directions ftom 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): On south side of SR 1145 pyrox. .2 mile west of its intersection with SR 1147, south of Clinton NC. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integratoes name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 10 C) 1 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: — 82 (county number); _�79 (facility number). 2.2 Operation Des&�p_b�on: Swine operation FiRei­ to Finish 2480- Certified Design Capacity Is the above information correct? [��] yes; F--] no. If no, correct below using the design capacity of the facility The 'No. of Animals" should be the maximurn numB_e_rTbr which the waste management structures were designed - Type of Swine No. 07 f Animals Ty]Le of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 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 82-279 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application 17,0 system): 4*-26' ; Required Acreage (as listed in the AWMP): 16:93 17. o 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100'of any of the application fields? YES or (0 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (0 (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) &i� or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 31JB19J What was the date that this facility's land application areas were sited? - 3//6191 REQUIRED ITEMS CHECKLIST Please indicatc that you have included the following required -items by signing your initials in the space provided next to each item Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 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- 3.3.1 The Waste Utilization Plan (V#rUP) 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.) 3-33 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 VVUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. ' 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or ha7nrd 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 5/28/98 Page 2 of 4 82-279 Facility Number. 82 - 279 Facility Name: Ivey K Peterson Farm 4. APPLICANT'S CERTIFICATION: Mev K. Pk-rro—se-ri . ­ (Land Ownees name listed in question 1.2), attest that this application for =tjuv k_ PET-CAUpe-1 F;4,eAA (Facility name listed in question 1. 1) has been reviewed by me andis 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. Signature 2�44.4 .'r. Date S. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for _(Facility name listed in question I - 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 arc not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDTNG 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 5/28/98 Page 3 of 4 82-279 WASTE UTILIZATION PLAN ---------------------- Producer-----:Ivey K Peterson County:Sampaon Name of Farm -:Ivey K Peterson Farm Location ----- :1375 W. Mt Gilead Rd. Clinton NC 28328 Phone -------- :592-3057 Type Operation ------------- :FEED -FIN Number of Animal ----------- : 2480 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year --------------- 4712 tons/year Amount of plant available N (PAN) produced/year-: 5704 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required for the crops in the fields where the waste in to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil teats 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: I. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize.-- 2. Soil types are important as -they have different -infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more then 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 then 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or diaking 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 a 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 range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. ===== No. ===== Type ===== Code ===== /Acre JUnit ===== ===== ='42=== Used ===== Apply ====== 10467 1 Au C 5.5 50.00 13.0 3575 MAR-AUG 10467 1 Au L N/A 100.00 R 13.0 1300 S-0 F-M 10467 2 Au C 5.5 50.00 4.0 1100 MAR-AUG 10467 2 Au L N/A 100.00 R 4.0 400 S-0 F-M Total ----- 17.0 ----- 6375 ------ Available Nitrogen (includes commercial) 5704 Surplus Or Deficit -671 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrasa(graze)-tons C=Bermudagraaa(hay)-tona D=Corn(grain)-bu.- F=Corn(silage)-tons F=Cotton-lba. lint G=Fescue(graze)-tona H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain (hay): -acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrase(paature)-tons 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. Page 3 The applicator is cautioned that P and K may be over applied whilp- meeting the N 'requir'eme"n-ts. In the future, regiilations 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, interaeeded in bermudagrasa), forage must be removed through grazing, hey and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and 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 went 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. Bermudagraas should be grazed or mowed to a height of about two inches before drilling for beat results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in. livestock. Sampling 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 893 lba. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years, you will have approximately 4464 lba. of PAN to utilize. assuming you apply this PAN to hybrid bermudegreas hayland at the rate of 300 lbs. of nitrogen per acre, you will need 15 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 36 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25x depending on your sludge waste analysis, aoil types, realistic yields, and application methods. 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 needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables.'Failure to apply the recommended rates and 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 No. No. Type Rate Amount (in/hr) (inches) 10467 1 Au CB -HAY 0.6 1.0 10467 1 Zu-- 9G----HAY 0.6 1.0 170--4-67 —2 Tu-- &B---HAY 0.6 1.0 10467 2 Au 9G---HAY 0.6 1.0 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. 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 Cereal rye must be planted by October 15 of each year. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of PAN may be applied between September 15 and October 30. An addition 50 lba/acre of PAN may be applied in February-Narch. A harvest is required prior to heading or April 7, which eyer comes first. Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Ivey K Paterson 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 aystem 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-aite 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: Ivey K Peterson (Please print) Signature'. Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: Prestage Farms, Inc. Phone: 910-592-5771 Address: P 0 Box 438 Clinton KC 28329 I Signature: Date: 'D119198 ra WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 discharce of waste which reaches sur-face 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 fandowner who is within a reasonable proximity, allowing him/her the use of the land for waste aDpl-ication. 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 nitrocren needs for realistic crop yields based on soil type, avail�ble 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 he applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing - 9-ra-ss--f i-ltez- -strip--�, -are--inst-al-ked -whe�re ruhof f leaves''-'-' the field. (See FOTG Standard 393 -Filter Strip) 5. odors can be reduced by injecting the waste or disking after waste aDnlication. 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. Liqui ' d waste shall be applied at rates not t ' o exceed the soil infiltration rate such that.r=off does -not occur.offs-ite or t:o- sur-face waters and in a method which does not cause dri-ft from the site during application. No ponding should occur in order to control odor or flies. S. Animal waste shall not be anolied 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 th.at the crop is not covered with waste to a depth that would in*.--'.bi ' t growth. The potential for salt damage. from -animal waste should also be cotsider-ad- 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 uD released nutrients. Wast:e 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 wa-ste other than - - .... - swine waste from facilities sited on or after October 1, 199S), shall not be applied 'closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be ar)1olied 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 anDlied in a manner not to reach other property and public ..right -oi -ways �-- -- 15. Animal waste shall not be discharged into surface waters, drainageways,.or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways -that discharges directly inton water coursesi and on other grassed waterways, waste shall be applied at agronomic rates. in a manner that causes no runof! or drift from the site..--- 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A proteczive cover of approuriate vegetation will be established on all disturbed areas (lagoon embankments, bermsi pipe runs, -etc.). Areas shall be fenced, as'necessary, to ' protect the vegetation.- Vegetation such as trees, shrubs, and other woody sp6cies, 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. 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 plant, which will eliminate the 'bility of an illegal discharge, pollution -and erosion. poss� 19. Waste handling structures, piping, pumps, reels, etc., should be insnected on a regular basis to prevent breakdowns, leaks, '�lls. A regular maintenance checklist should be kept on and spi 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 he 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 '�Lpplied. Nifiogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWQ) 910-486-1541 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-8996 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592-7963 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 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 additional 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 910-486-1541, after hours, emergency number:919-733-3942. Your phone call 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 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. 0 5. Contact the contractor of your choice to begin repair of the problem to minimize off -site damage. a. Contractors Name: Vi WLLS aRJOS . cc 0 ST, b. Contractors Address: -rVJLKL-!i N-C. c. Contractors Phone: 91b- 592-S-ros 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: GLanrN C-1-lFrOA) b. Phone: 19ID- 591-f776,7-Aj�2. 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 8. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Smirce ('1111se DMPV 14k C411111-111 11tsects Site Spreirle. Practices Syslems l"111SIk (11311CFS Awimulallmi of solids 0' Fit " ish systent is designed and operalCd SufficVnily to remove accunufluled solids from C as designed. b,i,,,i,,, of acciinuflaled solids ;it Lagnoos and Pils clusled Solids ;T Mainwin lagoons, settling basins and pits whete pest breeditig is apparent to udidmize flie cripsfing of solids to a depth of ito more than 6 - ginchus over tuore thatt 30% of siti-I'dice. Excessive Vegetative Decayillu vegetation Rf Maintain vegetative control along banks of Growth ladoons aml other impomidniews to prevent accutnulalion of decayhig vegetative maller along watees edge on impomithocni's perinteier. 0 Feed Sl��l I'Ved S1111-age Accumulations Dry Syslems Pf Dusigil, operale liod 111.1intaill rced SYSIVIns (e.g., buhkurs and Irmighs) it) iniii1mize the tuntilaiiati of decaying wastage. can up spillage on a routine Nash (e,g., 7 - In day hilerval during summer-, 15-30 day hilct'val ,A11619 willter). cities gr Reduce moisture accunwhatinn within and amund 1111111ediale perimeler (if 1�ud SIONIge urea� 6y insinhig drainage away fumn situ aw Ilor providipig adequale conlainniew cOvered bin for brewer's graiii and sionilar hit�lt mo isture graiii lu-ndticls). I 171 Inspect Ibr and remove (it- break iiji accitintil-aled sol I ids in filler s1rips aroond Ned slorage as 1juedel . A NJ W - November 11. 1996, Page I 3F Swine Farm Waste Management Odor Control Checklist -Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead Swine production IT Vegetative or wooded buffers 9 Recommended best management practices 9 Good judgment and common sense Animal body Dirty manure -covered 7 Dry floors surfaces animals Floor'surfaces * Wet manure -covered floors 2' Slotted floors Manure collection pits 0 Urine Partial microbial decomposition 7 Waterers located over slotted floors C3 Feeders at high end of solid floors 0' Scrape manure buildup from floors 2' Underfloor : ventilation for drying 19- Frequent manure removal by flush, pit recharge, or scrape � 2' Underfloor'ventilation Ventilation exhaust * Volatile gases a Fan maintenance fans * Dust Gr Efficient ai� movement Indoo.r- surfaces 0 Dust 0' Washdown between groups of animals a Feed additives 0 Feeder covers Er Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling 3- Extend fill lines to near bottom of tanks with anti -siphon vents Swine Farm Waste Management Odor Control Checklist , Source Cause BMPs to Minimize Odor Site Specific Practices Flush. -alleys 0 Agitation during wastewater S' Underfloor flush with underfloor ventilation conveyance Pit redharge points * Agitation of recycled lagoon 2r Extend recharge lines to near bottom of pits with liquid while pits are filling anti -siphon vents Lift siations a Agitation during sump tank C3 Sump tank covers filling and drawdown Outside drain 0 Agitation during 'wastewater 0 Box covers colle6tion or conveyance junction boxes End of drainpipes a Agitation during wastewater C3 Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces 0 Volatile gas emissions * Biological mixing 9 Agitation Cgr Proper lagoon liquid capacity S' Correct lagoon startup procedures C;V Minimum surface area -to -volume ratio a Minimum agitation when pumping 0 Mechanical aeration 0 Proven biological additives irrigation sprinkler High pressure agitation 7 Irrigate on dry days with little or no wind nozzles Wind drift Q' Minimum recommended operating pressure 0' Pump intake near lagoon liquid surface 0 Pump from second -stage lagoon i Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Storage tank or * Partial microbial 0 Bottom or midlevel loading basin surface decomposition C3 Tank covers * Mixing while filling C3 Basin surface mats of solids 8 Agitation when emptying C3 Proven'bio logical additives or oxidants Settling basin a Partial microbial C3 Extenddrainpipe outlets underneath liquid level surface decomposition C3 Remove settled solids regularly Mixing while filling 9 Agitation when emptying Manure, slurry, or 0 Agitation when spreading 0 Soil injection of slurry/sludges sludge spreader 0 Volatile gas emissions 0 Wash residual manure from spreader after use outlets 13 Proven biological additives or oxidants Uncovered manure, a Volatile gas emissions while C3 Soil injection of slurry/sludges slurry, or sludge on drying field surfaces 0 Soil incorporation within 48 hours C3 Spread in thin uniform layers for rapid drying C3 Proven biological additives or oxidants Dead animals * Carcass decomposition [T Proper disposition of carcasses Dead animal 0 Carcass decomposition 0 Complete covering of carcasses in burial pits disposal pits 0 Proper lqcation/construction of disposal pits Incinerators * Incomplete combustion 0 Secondary stack burners Standing water a Improper drainage a Grade and landscape such that water drains away around facilities 9 Microbial decomposition of from facilities organic matter Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Maniiie tracked onto * Poorly maintained access S' Farm access road maintenance publiL roads from roads farm- hccess. Addiiional Information: Swinb Manure Management; .0200 Rule/BMP Packet Swinb Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management- Pit Recharge —Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88 Lagolon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Cali�ration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Available From: NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—Swine Extension N,C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension a MortalitylManagement -Methods (check- which meihod(s) are being implemented) Burial threc fee., beneath the surface of the ground within % hours after knowledge of uhe� death. The bunal rnust be at leas-, 300 fe;�, from anv nowing stream or public body of %vaxer. Rendenin a at a rendering plant licensed under G.S - 106-163.7 Q Comple!e inc:'neraticn 0 In the case of dead poulti-y only. piacing in a disposal pit of a size and design anproved bv the De.-artme.,Ic Of A-a-riculture Anv mehod ,k-hI'c,-. in the pr�Df!ssional opinion of the State Veie-ina:ian would mak:e possible the salvage of pan of a dead animal's value without endanecrine human or animal health. (Urlaen approval of the Stare Vee:-iriarian must hi� art ac he d) rh rn x. Operator:Ronald Peterson County: ' Sampson Date: 06/24/91 Distance to nearest residence '(-other than owner-): 1300-0 feet 1. STEADY STATE LIVE WEIGHT • sows (f arrow to f i n i sh) X 1417 1 bs 0 1 bs • sows (farrow to feeder) y 52� lbs. 0 lbs 2480 head (finishing only) X 1 S5 lbs. 3'13, 4 8 0 0 lbs 0 sows (f arrow to wean) X 433 lbs. 0 lbs 0 head (wean tc, feeder) x 30 Lbs. 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) 334800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 334800 lbs. SSLW x Treatment Volurfie(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= I CF/lb. SSLW Volume 334800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet ; "Owner requests no sludge storage. Sludge will be rernoved as needed." 4. TOTAL DESIGN VOLUME Inside top length 370.0 feet Inside top width. 180.0 feet Top of dike at elevation 52.0 feet Freeboard 1.3 feet, ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 50.7 feet Bottom of lagoon elevation 40-0 feet Seasonal high water table elevation 40.0 feet Total de5ign volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDEZ LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 362.2 172.2 10.7 AREA OF TOP LENGTH * WIDTH 3'6 2 . 2 172.42* 623'70.8- (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 298.0 108.0 32184.0 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH * 4 330. 1 140.1 184983.0 (AREA OF MIDSECTION * 4) CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM3 DEPTH/6 62370.8 184983.0 32184.0 1.8 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL 498518 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width 370.0 IS0.0 66600.0 square feet Buildings (roof and lot water) Length * Width = 0.0 0.0 0.0 square feet TOTA'L-- DA 6-6600-0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = �334800 Lbs. SSLW * CF of Waste/Lb./Day 180 days Vo I ume = 81760 cubic feet 513. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume = T.0 in * DA / 12- inches per foot Volume = 38850.0 cubic feet 5D. Volume of 25 year - Z4 hour storm Volume = 7.0 inches IZ inches per foot DA Volume = 38850.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 817L-'.O cubic f e e t 5B. 0 cubic feet 5C. 38.350 cubic f e e t 5D. 138-8'50 cub i c feet TOTAL 159460 cubic feet 6. SUMMARY Total required volume 4942-60 cubic feet .Total design volume avail. 49:3518 cubic feet Min. req. treatment volume plus sludge accumulation 334800 cubic feet At elev. 47.8 feet ; Volume is 330833 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 459668 cubic feet At elev. 50.0 feet Volume is 455640 cubic feet (start pumping) Seasonal high water table elevation 40.0 feet 7. DESIGNED BY: cAqG.- APPROVED BY: DATE: /.2 -S1.9 I DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment with minimum odor control. The time required for the planned fluid level to be reached may vary due to soil coriditions,flushing operations, and the amount of fresh water added to the system. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should tie taken when applying waste to prevent runoff from the field or damage to crops. The following items are to tie carried out: I. It is strongly recommended that the treatment lagoon be pre - charged to 1/2' its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing c1dors. Solids should be covered with effluent at all times. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 50.0 as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 47.8 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria) . 4. The recommended maximum amount to apply per irrigation is one ( 1 ) i nch and the recommended max i mura app I i cat i on rate i s 0.4 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should tie fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas- or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable out I ets. S. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. I U. S. Department oT Agricuiture Soil Conservation Service HAZARD CLASSIFICATION DATA SHEET FOR DAMS September 1980 F i" e"Code.- - 2 10 Landowner _?j4 - County SA,-, SrJ Community or Group No. 7-8 P Conservation Plan No. - Estimated -Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. : Est. Elev. Tst. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope:. Land Use Improvements : - Above :1oodwater Above . : : : flood Plain: Flood Plain Ft. Ft. % Ft. Ft. 2 3 Describe potential for loss of life and damage to existing or probable fut-ure downstream j? improvements from -a sudden breach _A. 5u, 11? O.E SIRITC.TTIE LIFE OR DAMAGE PUBLIC TRANSPORTATION* TWE i-LGoon A eootAe. Age& or- C9601LAna e woaoLAno &.rig -7 o.b r-r r-p- &W% Hazard Classification of Dam f(b b, c) (see NEN-Part 520.21) Dam Classification (1, 11, <�D IV I V) BY. name t.., "I J, cl,. T —ti t7 TeF Concurred By_ (name) (title) NOTE: 1. Instructions an reverse side. 2. Attach additional sheets.as needed. Date _ j 2. +1 11 D a te__��_LLILjj_ 11 Animal Waste Management Plan Ceftifiettion.­ 7 . (Please type or prin t all information that does not require a signature) General Information: Name CL of Farm: irAA -Facility-No: F, 0wmfs) Name: _- 5, -Phone No, 2 -;,3 o 57 Mailinc, Address: 1?6) W. i!R i�-IIA X �d�AIC 3 c�-3 :Z, IX County Farm'is locate ­z7arm Lbddfio d in: 4n Latitude and Longitude: Integrator .- in Please attach a copy of a county road map with locatiofi identified and de9dribe beid* (Be specific: road names,'directions, milepost, etc.): -Fab 7'. X'j* 4W -:S­`,�� &YW a� CI 7-"4 . 147.: TLLI��_-IIIR vo ­ '2 Ope06h Description: ! _' Type of Swine�NapfAneof Poultry No. df iFs . j -io Wean'to ie&f 0 Layer Beef,, RD -:-0 Pullets.,--_,,._�prfeeder to Finish .0 Farrow toWean NOV 4 811997 0 Farrow to Fe er Feed 0 Farrow to Finisb Other Type of Livestock.- iW 0 Gilts 0 Boirs = Ent Acreage Available for Application: Required Acreage- — 16'.'qZ3 Number of Lagoons / Storage Ponds Total Capacity: ¢ TI Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO , (please circle one) • subsurface drains present in the area of the LAGOON or SPRAY FMI D {please ' 'I If YES: are su as circle one) bm'm'er / Mafi-`kger A&eirnenk-­ 1.(ie):Kehfy that all the a6ove information is correct and will be updated upon-.F ging-'-A (we)'iinderstand the -operation V -4p 'a[ in'the roved animal waste management plan for the -farm named Abdvejafid f6U ,�ap�c maintenance procedures established "impii M6nt ihe`se. procedures. I (we) know that any expansion to the e. capacity o the waste treatment existing design an Divisionstorage system or construction of new facilities will require a ne�v ceitificatian to be _submitted to :the Environmental Management before the new animals are stocked.:I (we) understand that there must be �a 0e,of animal waste from the storage or application system to surface waters of the state either directly tlirouph a -made • ...'conveyance or from a storm event less severe than thet25-year,4hour�stornt andthere must not be ni€ In aiion`of animal waste�.I {we)'imdei5tand tha[ run-0ff of iIutants fi-orn loon in and ilea use areas must •be zy,,.. V11 . . . . . . . . . 17, ervice. -The approve min; I�e using n s y e a e s 0 d plan will be aflled *Fhe"farm -iiid ithrffici of the local Soil acid District jthAannodification -imast be d -by -specialist -iub�iittiif 'a"n-d Water (Conservajon Distn' to �4approve ct prior IMP D -M th ­ierde-hiation'. -,�A cha�'Lye in land ownership s written notification to E or a new certification (if approved P r� -plan is �Iianged) within 60 days of a tide trans fer 'P h'- :�:.Namejj t raid hwner Date 61 *47 e_-0�L_ Ona . -Name i r if different of Man rent from owiier):3�' ,,2,: ;;--.Signature: ~ . ;T AWC August 1, 1997 • - .. _ • - � _- Technical Specialist C '_ ' Gfi ationi fy _- • - e _ _ . �.. s. r, i.•�->.�,.,.,. ,:".P _ '• s'y°t�:ds s'. {,?..;f#S`i+*[S zCi�{«+-rw }ij ti 1- As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm-fiamed above has 'an animal waste management plan that meets or exceeds 'standards and specifications -of the Division of Environmental Managemenf (DW as specified in 15A NCAC 2H.0217 and the }USDA -Natural Resources Conservation Service (MRCS) andlor the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H_0217, and 15A- NCAC 6F ..0001= .0005. The following elements are included in the plan as applicable:' Whileeach category designates a technical specialist who may sign each certification (SD, Sl, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent.A i • - s `� �`' , _ r 5`-•..; �;-..Pf^- - �7Y-. ._ � « �c = �,y r x s"�:....c 1 � r _ 4 ;'.,_ "r. �j"Y .H.`r-`' � y� ' t". � Check the appropriate box - _ . t- � - ••"fir r r; - ., i✓7-Ezictrna facility without "retrofit Storage volume is adequate for 'oi . �. � �. -'r•: 3(' .❑ expanded oretrofitted faciii (SD)��=y Animal waste storage and treannent striictur'es, such as but not limited to collection systems- Lagoons and ponds; ' have been designed to meetorexceed the mnoiitueiQn standards'and specifications.` Name of Technical Specialist (Please Print) Affiliation 6 — =_;; Date Work Completed: Address (Agency}: g Z .-IF Phone No. 59.�-796 3 - Signature: Date: B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. *- ; Name of Technical Specialist (Please Print): Affiliation_ _ QCS _ Date Work Completed: /0 - A7-9?,.; Address (Agency): i 2 Phone No. '5'7� = 79 (6 _: ! ,- Wit;. Signature: Date Z�/6 3 /~ �i w•_ 'fir «r - 'S'k:�:- _)'r►7" Y•�+i ] p r�€1�'."' S'f 73. .C) Runoff Controls f om Exterior Lots' ` * s a.3 ..i yes+r :✓_ i x'�'a,ik`. -1 a `"'. Check the appropriate box r+. =�yw.. �. _. -._ ,. • �. t .-41 _ ter_ ._ w ... F . . s Facility without exterior lets lSD nr•WUP nr RCl y.• r:�� ,s 4,; ": �.:t��r. • - - —This facility does ;t` Y is ❑ 4 Facility with ex _ -Methods to minim accordance with u Name of Technical Spe �� y-: ; `:Affiliation �. ''Address (A'ge6cy)LJ4 ,r Signature: AWC ---"-August 1, 1'997 w ID). Application and Hand1ini2 Equi inefit 'Check the appropriate box with g wast" otion r4nigin6n 'W,�'fi (WUP or 1) Animal waste application equipment specified in the plan has been either field calibratid or evalu' d in ate accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the g waste management plan. (existing application equipment can cover the area required by the plan at rates not to. exceed either'the specified hydraulic or nutrient loading rates, a schedule for timing of applications his been established; required buffers can be maintained and calibration and adjustment guidance- are contained as. part of the plan). ga iided." 12r ill 'thout eiistina iientoi ivl��v irrinoiL (1) 0 Ne%�, gn Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate e wp�te Ii the e�t plaii; '(propose app cation equipmen can over the plan at `rates" not to~ o exceed the sjpi6fied hydraulic^oi nutrient 16iding rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment contained as part of the plan). New,r-= A ing nat' expanded "o istingjacilj6L�dtfiaut existing waste application g UM& �Ti-, =my bagiace(WUP, Ur T n9r-1,MRW0V_ffW3-� .4W MW Ciquipi�efit specified te-plan 'has be waste app catior �7 A:".. X been selected to apply.waste as necessary to fIS" cified in d "d 'ihiJreap_e" e 'Z6-iccoiEmodaie the waste ementplah;. . pose applicationequipmen can cover e' quy, �by, R=9 the fin:. 'exceed either the specifies hydraulic --' for timing`of rates n o mp or nutrient loading rates;'a kled guidance are b has established; d e ..... -7, application irh ta hshed; required buffer's can be maintained; calibration and adjustment gtii_ ",contained as part of the plan). 7 Name of Technical Specialist (Please Print): `Affilliation Date Woribomp" Iete d' 2- Address (Aggency). 1 4 r- It'A L ifj�F'Phone -No-- `Mn Signature ate 2C E) Odor Control. Insect Control. Mortality Management acid Emergenev Action Plan (SW SL WUP. RC or 10 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 Mortality Management Plan and the Eniergiky Action Plan are c'6mple'te and can be implemented by thii'facility. Name of Technical 'Specialist (Please Print). Affiliation � (, 5 .. Work Compl6ted:V10 ggenc�):"[V UkcaMY Address (A3 Phone No.: IA Signa'fure: t Date4,1-ld F) Written Notice of New or Expanding Swine Dift00 The fbHowf ng signature block Is only to be used for new or exp anding swine farm th. s. 21, 1996..If the fac ity was built b4ore June 21, 19%. *hen was It t :k expanded r o acted lro as all I (we) that I (we) have attempted to contact by &�gfled niail 0 g4joining pr9perty . - - lzto. �__Cm_.Awgr.: who qqm property located across i pdblic road, street, Z;'fiig'h`=ay'fro m thisnew or expanc .., - .. ­_1 -'6 GZd i1st of in 'complianc'e-w-itfilhe requirements of NCGS 106-805.. A copy Of thc� L -:.-,;attached. V". `44 -Nam"t 1: a Wne'r,:­':-', Signature: 4L Name Manager (if different'from owner): , r AZ r 43 owners afterjunS,k AWC Au Ust 1, 1997 • . ` III.j `Certifacation of Installation °" a A) Collection.' Storage. Treatment lnstallation New, exi2drided or retrofitted facility -(SIj Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications.' x For existing,facilities without retrofits, no cerhficatron is necessary si _ r aw '^� S. u.�' +.;F'Z•• •3. 'i• z , t ' w- ,J -r` c -fa+. .�• .'r-p 'r3. - .-.+' �'-6 T' ��" 'F J - "' E r{.� ,t- 4 1• �v A' w, �%' •-i F _� -+`.- �-�iy3 .:.. ^' �1.}.+/'.i.'' i'^ 4l- i:E' iJ 2 +. +e i v' N$ My J?4I r Name of Technical Specialist (Please Pririt). - .�` h( Affiliation 'r-w `Date Work Completed: - Address _(Agency)::. No -Signature: � re �-�••-�..,, .� � � �„ .�.. F �`v .. ti. _-�^yarv-='e�r�,^�Ci"�� ' +F•�: i'.�S �'F"�y,��r- `*y"t j^� �'i-a-"'-.Z,�b��.�r"��7:i -YY''4 ;r:FF. C•'. F -:L F>`rr''..: Ya+9 L'.'*�i }s7 .,.r��.._ -••r+ n�'S, s.i�J-'r:-" a� T..�"#�. _ �% 5 - r a B) Land Ai�ylication Site (WUP) � , �=t � � F � '' _,�'�`�� �t �� t �J�•�';,�� � ,«._- - '-Check the appropriate box _ - - c-+-r � :. ;'}n�-"r �'•�s�-ti"--is,�j-4'�%.� _ "} '`^�s1`ir °�'�rY�"' I`�., =.. x- - .. •'�- y; .. ,.: t :.y'=� �"',. -�' � .. ° - ' „ a -•.r - -. .. , E . r " _._ 'f^;.T�. k7 >TMe cropping system is in'place on all land as specified in the animal waste management plan , Conditional Approval: all required land as'specified in the plan is cleared for planting; the cropping system T,,•,, . as specified in the waste utilization plan has not been established and the owner has 'commitied to establish the . vegetation as `specified in the plan by S - �1- 4 9(month/day/year); ' the" proposed cover `crop is'- - appropriate for compliance•with the wasteutilization plan. Re-1 (a 4 S eLewred .� wolf Also check this box if appropriate _ >4 - : • if the cropping system as specified in the plan cannot be established on newIy cleared land within 30 days -of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist (Please Print):_. W1� Affiliation IM CS Date Work Completed: Address (Agency): Z?3L,P Phone No.: s9,2 756 3 - W Signature: :. : , "Date: This following signature block is only to be used when the box for conditional approval in III. B v - c -- - -�'c, _ ^1• r ar-` 'r' r w .:<.;; ... •,� _ '�?�'%iy"•ro- .y ;r ?a G" ,� � w�.:. `'" "•ab_ove'has been•Ehiek d y-."s..a Xr".� 'ys � „r '{. - 4si-L q''.~ �a++id5 �'.r:.'o''r *.' '•'� �.ti,a` k."cx ,.: ' Vlel .. `!•" a }... .-.. _ r _ - ..�` ,.!-A • . - [• _, r:1•� - _2_: i•-:a+�.: :sr ��7 w- . w •� r�� I (we) certify that I {we) have committed to establish the cropping system as specified _' my (our) waste utilization and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I realize that failiiie to submit this veiificatioti is a violation of the waste management plan~arid will subject me (us) to an _ enforcementaciion fro�m DEMi�.,. fi'' f� rrr t,.-�; 'r ---��; � z� w ,�.-,_# -y} .-Rt,.-�r[$�--v���� �'s�.c ��� � �'.t,�•.� ��fi�`t�`' S` ;�•�',° yw�.;�, � u'5�.-, e�}"^�T�,rw�y.-r_��"�'"+ 'i $at•-5}a•'�Tz_a• �+i'',�',4�z�`�` r'�rn-,' ��•'"�,r','::•io ,�t.i rf.-,�i.r'h�Fy�: '.-<'-`�Y'rz -.� '�- �' ,y ,"���} � �r rt lty S a ' +t� r T "r:"� r> t a ` i.�: ,..z 7 > �E Ia •,'trtii _,.�'"•k6=,1,.=" !6 4 - .s } R'" a� f - •r'�• -:f 4:n:+t� - r• tir.L Name of Land wne e�-'»�fSlgllatilTe*:"' =k :z=''_ _:f�, x fir'-r�#�, -: 4tDate.tas. 4 �• ter` y, �Ne �+j�"+ 'i!'"'a•^-",.i%zn.:i ; 3�> - 4• ''•"'��t�r :�_ ..-�..,�.-, ,k s�:J` 1 ,s- Name of Manager (if different from owner): + , t M nf • �... -' ++� 1�F� } ns*tom " TY. :r•-•r .: �'"�.'.} 1;r"!� %a v•• S.��v�J tr t4"'.p •+-' +r'� ,.- Signature _ _ ; t. x w' i w = 1`£ r+xh •l a! r�rt r h, - j,y�,iy - e f }P•i' 7 "> • _ t -� • - i u s,� a d r = fgrt:- s=f.. 2P, •T �r �'� f `? ,prr r .2 - ra �'"lr's.� -y ->� �. +: aF * r 7s} E t :. 3r• �S rs y'{..t `, r �5": �1c3 { ��, .is. s Y +� z� f��!. . - Ss`•- y:f'�'•i°4 - r 7• - 1c a� t =( "r +i•h t -r?. - r c f, + .,-± ,y u n S r r, r;F n J A'• �i.. w� {• s +i4:� t°i -M -�-' r`"i rt'r 1 T>++-`"k`r14 �{ . ,tit --r �S J +4J -r -v. ,,,i �S •. k r `- - - -� .t '(�, a x to - 2 _ r "G 3.ri .•rF' - ' - ' • - ""�'• August i, 177f *P.M:•�'f4,{yam AWC -- _ Y . �.,�j3 �`,. .. w _.r Sri _ .. - • - r C) Runoff Controls from Exterior Lots (RC) • J. ;Facility with exterior lots •Methods to minimize the run off of pollutants from lounging and heavy use areas ti�ve beeu installea a's speciiied Z in the plan. .7 For facilities without exterior lots, no cer4ftcation is ifecessaly. Name of Technical Specialist (Please Print): j 7 Date Work Comp eted. Affiliation I Address (Agency). xPhod-&No : 7- 7� Sigfiature: Date: 16 D) AuRlicationand Hand ling Equipment Installation or Chec* the appropriate block U Animal waste cation and handlinir' specified in the p4n. is, on site and ready for ,mse; �4uipaSnt _ -.. I - - plan � . the 6­w' ners and `ai`�z-j calibration and 4justment material have been pr6vided to 1 are conL ndd as part of the plan. 6, 4 - Z U ,Animal application and hiHdling eqdipmenCsR d b6e cifie in the plan has not n inst0ed but the i Y �,-Oeit!,�-bas proposed leasing or party application and W'PibVided a signed contract; equipment gti6cified in the contract agrees with the requirementsofthe plan; required buffers can be maintained, calibration and 1—�R'li­ ­'M adjustment guidEmc�hiive beenprovidedto me owners and are contained as part of the plan:, ? �4d. A V- Ek Conditional approval: Animal waste application and hand specified in the n&� ling equipment spe plan has been purchased and will be on site and installed by (Month/(!�y y;ii);* there is adequate:," storage- to hold the waste until the equipment is installed and until the waste canbeland ippliid- accordance with the croppingsystem in the plan; and calibration and adjustment guidance have been provide O 3e 7 V , --- - , A, I d the 'owners and are contained P^ar! o-f the plan.0 NName of Technical Specialist (Please Print): Ali /&SaK .Affiliation A A C5 Date'Woik Completed: 2 -,10 777777777,�e---,-4 �Address (Age v,)-' C' i23.;LF Phone No.: 159g + Signature: Date The following signature block is only to be used when the box for conditionaI.approval in IIID above has been checked. 42 I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM­a'verifi6ati6n of deliy-ei'ytand installation A from a Technical Specialist within 15 calendar days" following th6 date specified in the c6indido,61 certification.- - I (we) realize that failure to submit this verification is a violation of the waste management plan and subject me 7j, ment action m - 71-1 - e:--. , - - 3- .: r 1� "fib"'DEk ,��s) P 9�i.enfbrce' e Name of Land Owner: ;- Da te: ate Name of Manager (if different from owner): Signature: 4� i�5 - -, - �� �3 Date: E) 4;r s- t6-control odors -and insects 'ai-toe-cifl6d 16 v management system as specified in itie- Plan b Narne of Technical Specialist (Please Print) '�Affiffiatioh -'Al (AdehcY)-. 1i AWC August 1, 1997 -A',; i['1Sv-F-bZFF-jrisWied and are operation =n iiiiiii1ed and is operational. Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Non -Discharge Branch 'Compliance Unit P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to -�"i ai.--c'op'y of this form along with the complete Animal Waste Management Plan -to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. s AWC Aug�it 1, 1997 1 y N fii° P Ark ..A•......a::.'.'.:Jww:.,.:,':e..�i..i,..��..,,Y��ii,.u1..M1:.���r..,iri.1!Lil°p,1.d114�i�1"Iw'iil 's'� aYp• II �• , as t brx w f y { '� •1 Su W ;� P ay A{rrO�r o., • l I° rttaxala .rob° � ` t • � � °*' � ++ ��! �{Y ' t 1 'a ,vp 04 7 a 46 L r7'+ °ylt, /rr, n `� ' O/ ♦ °r _l A� a " -I n � TP a gg W :; J C :.v 7 !Ar f, a1e°°wr va`n 1.1 �l �.i �;b.'�b•!,'y�•�p S'i r• .f g 7 F rA► 1 w 10 pp Ell •;�'• � � � `. �1 � ' � � ;;; ,� ..fit � � � � � S 3, "� F t. 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