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820367_CORRESPONDENCE_20171231
NORTH CAROLINA .� Department of Environmental Out Waste Utilization flan Producer: Zack McCullen ill Name of Farm: D & Z Farms Location: 1058 Wynn Road Clinton NC 28328 Phone: 910-533-3450 Type of Operation: Feed -Finish Number of Animal: 1860 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: County: Sampson % ^ r St-o r7 322r9 3534 ton/year` 4278 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 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 I DENR I DWQ Aquifer Protection Section MAR 21 2009 ' D & Z Farms Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Code YieldlAc Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 9852 1 &2 OrB CB -Graze 5.4 50 3.39 915 MAR-OCT 270 9852 1&2 OrB SG -Graze 1 50 3.39 170 OCT-MAR 50 9852 3&4 OrB CB -Graze 5.4 50 5.88 1588 MAR-OCT 270 9852 3&4 OrB SG -Graze 1 50 5.88 294 OCT-MAR 50 9852 5 OrB CB -Graze 5.4 50 4.15 1121 MAR-OCT 270 9852 5 OrB SG-Grazel 1 1 50 4.15 208 OCT-MAR 50 Total 13.42 4294lbs. CB -Graze = Coastal Bermuda (Graze) Available Nitrogen 4278 lbs. SG -Graze = Coastal Bermuda Overseeded (Graze) Surplus or deficit -16 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. %D & Z Farms Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a. nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and for 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 fail. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 134 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 670 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 2 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 5 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 D & Z Farms Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Code Applic. Rate inlhr Applic. Amount 9852 1 &2 OrB CB -Graze 0.5 1 9852 1 &2 OrB SG -Graze 0.5 1 9852 3&4 OrB CB -Graze 0.5 1 9852 3&4 OrB SG -Graze 0.5 1 9852 5 OrB CB -Graze 0.5 1 9852 5 OrB SG -Graze 0.5 1 - . D & z Farms Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operate 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 • Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: D & Z Farms Owner/Manager Agreement Zack McCullen III 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. T he 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: Zack McCullen III Signature: i Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: Date: `/ j,`� U-K_ Date: Date: ($ 0 S Michael F. Easley, Governor A L, 9q 0 li� c William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 � ' Zack McCullen JUN 2 7 7217 D&Z Farms B 1058 Wynn Rd - ,. Clinton, NC 28328 ;u _0, Clinton, 5 Subject: Certificate of Coverage No. AWS820367 D&Z Farms Animal Waste Management System Sampson County Dear Zack McCullen: In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Zack McCullen, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the D&Z Farms, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 1860 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 -Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pa careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatggtLaiky.org Location: 2728 Capital Boulevard Raleigh. NC 27604 An Equal opportuniiylAffirmative Action Employer— 50% Regded/10%Post Consumer Paper one N&NCarolina tura!!y Telephone: (919) 733-3221 Fax 1: (919) 715-0589 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01 I l (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot, separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820367 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Zack McCullen D&Z Farms 1058 Wynn Rd Clinton, NC 28328 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Fnvirvnment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality DEC 06 MM �l—fAY�TTEVp.�p�� Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at hqp://h2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of generalpermits, You must submit an application forpermit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expirinl; NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two 2) copies of your most recent Waste Utilization Plan with the application form, Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty, Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section A.FO Unit Central Files - 820367 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opportuno/Af imiative Action Employer— 50% Recyded110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: o hCarolina (919) iura!!y (919)715-0588 (919)715-6048 (877)623-6748 . f . ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number A C-14 -?F) 3 6'7 County Year 200S Facility blame (as shown on Certificate of Coverage or Permit) 2,q c 1Z Operator in Charge for this Facility = Al _ Certification #_ / 7866 Land application of animal waste as allowed by the above permit occurred during the past calendar year —y`� YES NO. If NO, skip Part I and Part I1 and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields u or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): S Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls X (please check the appropriate box) on which land application occurred during the year E Total Acres on which waste was applied _ / 3. 5+Z 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: ) 7 ?6.6F 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: Ll2 �7 y 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 1A,.29. 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest �2 0 7 -- Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) Facility's integrator if applicable: 10i2 t S7}? G7: F /%74". Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No the past calendar year. R EC E t fED� FEB Z 2 2006 AFACF 3-14-03 1 1MR- FATTF UEREGIONAL O;Prr 2. The facility was operated in such a way that there was no direct runoff of waste from Yes L; No the facility (including the houses, lagoonsstorage ponds and the application sites) during the past calendar year. 3_ There was no discharge of waste to surface water from this facility during the past 9 Yes ❑ N calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 21 Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. AlI land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon % Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Z Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? X Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's Z Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes [IN, sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) Signature of Operator in Charge (if different from Permittee) -2 `-Z i3 D Date Date AFACF 3-14-43 2 Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number. B. Lagoon Identification Z. C. Person(s) taking Measurements , 3 a 1, D. Date of Measurements �' - = i — E. Methods/Devices Used for Measurement of. a. Distance from the lagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): /, (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. if more than 1.33 acre, f ..,� acres x 6 = I } with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): !. 2 J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: . O (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points):,Q M Record from sludge survey data sheet the average thickness of the sludge layer.- 3.9 O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): S. 1 (Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by -. ,. ,•,,-,, r ` r, .,, ., ,,1, �.,, Date: Print Name a Signature i G�Uir,tG� — C3,D-7 White - Office Yellow - Producer `.•c5�`rn''s; `'.p'�°r��,-.s'��;»y ;Lt: �S,`�S"': v;;i �.�::,'i: •�,s"'�. ;''�Z 'E-`",.�`.r�. ��'. `:t.; eai , {.r - •i".; �. _ ;9 _:>`_:". �`:r r_.f ,. i'"�r_ •�• ,�—• '-- 6.' Prnf Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet ; d- 7— Completed by: .7 Date: S 11 - u5 Print Name Sigfiature ,1 (A) Grid Point No. (B) Distance from liquid surface to top of sludge (C) Distance from liquid surface to lagoo bottom soil (C)-(B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 2 3 6.1 4 5 y. s Lf.4 7 � . 3 8 �. 9 10 S, --�-- 11 12 13 14 15 15 17 18 19 20 21 22 23 24 Average 9 �. `f 3.5 *All_ Grid_ Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survev Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number IJ6 A 2?-2 3 9 County S 1!'Y�pS l ffYear 200 Facility Name (as shown on Certificate of Coverage or Permit) jc k l Cu, " ('13�,2 )Wfru Operator in Charge for this Facility c ` L,tt I Z. Certification Land application of animal waste as allowed by the above permit occurred during the past calendar year �- YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields 0 or Pulls 0 (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): q Total Useable Acres approved in the CAWMP /4 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the vear: y Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: / S .57 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be Iand applied annually by the CAWMP and the permit: �% 4/ 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year _ p_ tons ❑ or gallons ❑ (prease check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 1220.,? - _ - 7. Largest and smallest number of animals by type at this facility at any one time during the previous year. - Largest Smallest D (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: I OA J5 (-T;'l6- -rqJfMI Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A VX7RJTTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during I Yes n No the past calendar year. AFACF 3-14-03 RECEIVED FEB 2 4 2005 RENR-FAYE WILLEREGIONALOFFICE ?. The facility was operated in such a way that there was no direct runoff of waste from X Yes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. y 3. There was no discharge of waste to surface water from this facility during the past kl-1' Yes ❑ N calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 0 Yes ❑ No Ievels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 0 Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? - Y Yes ❑ No 1 I . All required monitoring and reporting was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all W Yes ❑ N, sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." " Il /�'� c 6C1C1 Lam. Permittee Name and Title (type or print) Signature of Operator in Charge (if different from Permittee) e-0 - zss= ws- Date Date AFACF 3-14-03 2 Lagoon Sludge Survey Form A. Farm Permit or DWO Identification Number ,�' -Z123 B. Lagoon Identification )�Z C. Person(s) taking Measurements D. Date of Measurements q _ _ p c] E. Methods/Devices Used for Measuement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: n b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: P r P a c. Thickness of the sludge layer if making a direct measurement with "core sampler" NIM _ F. Lagoon Surface Area (using dimensions at the inside top of bank): Z., 6 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points a. Less than 1.33 acres: Use 8 points b. If more than 1.33 acres. / -16 acres x fi = 8 with maximum of 24. (using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid inlersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: O (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: Item) - Item I, assuming present liquid level is below Max. Liq. Level: �• a L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): (0.0 N. Record from the sludge survey data sheet the average thickness of the sludge layer: 3. $ O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: �'r.�S V-yelle _ ,, > 1A Date: Print Name Signature Sludge Survey Data Sheet Completed By: �}1)� r?, Print Name Lagoon Identification: .i' Signature Date: 9 - -z -- o k (A) Grid Point No. (B) Distance from liquid surface to top of sludge M Distance from liquid surface to lagoon bottom (soil) (D) Thickness of sludge layer Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) i 2 2 U 3 4 .0 .9 6 7 8 .5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average i // q Conversion Table From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 M NCDENR North Carolina Department of Environment and Michael F. Easley, Governor April 30,.2004 Zack McCullen III D & Z Farms, facility # 82-367 1058 Wynn Road Clinton, NC 28328 Dear Mr. Zack McCullen Natural Resources William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director Colleen H. Sullins, Deputy Director Division of Water Quality It was noted during a routine compliance inspection of D & Z Farms that a current Certificate of Coverage was not present. I have enclosed a current copy of your Certificate of Coverage and ask that you please place the copy with your records. If you have any questions please call me at 910-486-1541 ext. 730. Thank you Mark Brantley Environmental Specialist 225 Green Street--- Suite 714, Fayetteville, North Carolina 28301-5043 Phone: 910-486-1541 1 FAX: 910-486-070711nternet: ww.enr.state.nc.us/ENR/ An Equal Opportunity/ Affirmative Action Employer — 50 % Recycled 1 10 % Post C011SUmer Paper One NorthCarolina Aaturally �F WA rFR Michael F_ Easley, GovernorC Q William G. Ross Jr., Secretary 7 North Carolina Department of Environment and Natural Resources j Alan W. Kfimek, P. E., Director d 'C Division of Water Quality April 9, 2003 Zack McCullen, III. D&Z Farms 1058 Wynn Road Clinton NC 28328 Subject: Certificate of Coverage No. NCA282367 D&Z Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Zack McCullen, III._ On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General. Permit was issued'to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on March 6, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Zack McCullen, III., authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820367 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the D&Z Farms, located in Sampson County, with an animal capacity of no greater than an annual average of 1860 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pan careful attention to the record keening and monitoring conditions in this hermit. The Devices to Automaticallv Ston Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following recent of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each Year. Non -Discharge Permitting Unit Internet httpl/h2o.enr.stEkte_nc.us/ndpu 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycfed/10% post -consumer paper 1 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H _0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water.Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply forr an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact at (919) 733-5083 ext. . Sincerely, U for Alan W- Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282367 Permit File AWS820367_ NDPU Files; WASTE UTTLIZATION PLAA Producer--:2ack McGullen, III Name of Farm-:D & Z Farms Location- ----:1058 Wynn Rd. Clinton NC 28328 Type Operation - - - - - - - - - - - - - ;Faen-Fin Number of Animal ----------- 18 Q-7 Storage Lagoon Method U application ------ :Irrigation ,amount of waste prcduced per year ----------------- 2534 tons/year, Amount of plant available N (PAN) produced/year-: 4278 lbs./year The waste from ynur animal facility must be land applied at specified rate to prevent pollution ol surface water and/or groundwatex. The plant nutrients in the animal waste should be use to redoce Lho amount of commercial Zertiiizer requifed for the cropz in the fields whore the waste is to be applied. ThiE waste utildznrinn plan uses nitrogen as the limiting nutrientz Waste should be analyzed before each application cycle. Annual soil tests :ter._- strongly encouraged so that all plant nutrients con pia balanced for realiatic yields of the crop to be grown. Several iaatorn 3re important in implementing your waste utilization plan in ardor to maHimize the fertili=ar value of the waste and to ensure that it is applied in an environmentally safe manner; 1. Always apply waste based an the needs of the crop to be grown and the nuLyient content of the wQato. Do not apply mnr°-! nitrogen than the crop can utilize. 2, Soil types are impaytant as they have different infiltration rates, leaching potentials, cation eNchange capacities, and available water holding capacities. S. 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 1 on 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 8urfaca is frozen. EiChar of tnana condxtions may In runoij to the suviace waLvIE whiah !E not allowed under DWQ regulations. 5. Wind conditions should also be conainared to avoild drift and downwind adore pyubiama. 6. To mamimize the value of the nutrients for crop production and to redoce tne potential for' pollution, the waste should br, applied to a growAng crop or applied not more than 30 days prior to planting a crop or iorageE breaking dormancy. Injecting tree waste or disking will conserve nutrients and roducy odor problems This plan in based on the waste application method Shown above. 117 you choose to change method a in the future, you noed to revise this plan. Nutriant. levels for different application methods are not the same. The estimated aayes, needed to apply the animal waste is based all typical nutnent content Yor this type of facility. Acreaye requiram&nts should bo based on the WaEte analysis report from Y011V waste management facility. In soma cases yo" may want tD have Pan 2 D & L F::r. ills plant afialyais made, Wrfi h could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate hanging waste analysis content and the crop type. Lime must be applied to maintain PW in the optimum range for :specific crop production. Th.ia waats utilization plOn, if carried out, meets tht r-equi cements for compliance with 15A MCAC 2H .0217 adopted by the Envinonmont-al Management Commission. YOUR WASTE U i Ii.a Zn T i N PLAN 13 BASED ON THE FOLLOWING: Tract Field Sail Crop Yield Lbs. N ,Acres. Lbs.. N Month to No. No. Type Cod. !Acre /Unit Used Apply 9852 1 OrB B 5.4 50.00 1. 50 405 MAR-OCT 9852 1 Brat K NIA 50.00 # 1.50 75 S-APRIL 0852 a OrB B 5.4 50.00 4.38 1183 MAR-OCT 985' 2 O B K NIA 50.00 * 4.38 219 S-APRIL 9852 : � ors B 5.4 50.00 4.52 1220 MAR-OCT 9852 3 OrB K NIA 50.00 a 4.52 225 S-APRIL 9852 4 Or B B 5.4 50.00 -.59 969 MAR-OCT 98S2 4 QrB K N E A 50 - 00 3.59 180 S- APRI L Total 14. 3 4476 A va i 1.3f: le Nitrogen (includes commercial) 4278 Surplus Or Deficit --19 s Crop off, codes! Crop -unit t;=BYx•nr��<�a/;(x-a<�.a C�lay:r --ton 1 FFes�_=3.11 11 lint . H=F k?ncue (&ay) '-ton3 I=Gata--bu. J-Rye-bu. K=Smal. l bra in i grri e) --aor'e L.=Small grain(hay)-acre K=Sor_ghum(grain) -cwt. W=Whaat-bu . Y=Fescu=: pasture) -tong. SBDC soybeans DC"-bu. App1yLng the abovf amount of waste iz a big ]ob. You should plan time and have appropriate equipment to apply the waste in a timely Tip_ nnor. D & Z FarmPage ..:i Titer• applicator is caut.i_;I,.ad that p and K may be ovGr applied while= meet.ino the N regni.refirc:nts. in the future, r egrllat.ionz may require farmers in _:oi(e p.ar't.s of North Carolina to have a nutrient" rnanagFinant plan Lhat" addresses all nutrients. This plain only addresses Ali. Lr ogen . Tn interplanted fields (i .e. small grain, etc, interseFded in bermudagra`n), forage must be Ir''=1i1oved throolh grazing, hay and/or silage. Where grazing, plants .should be grazed when they reach a height of six to nine inches. Catty should be removed when plant__ are grazed to a height of four inohcs . in fields whale small grain etc, is to ba removed for hay or silage, care should he ez rcised not to tom• let amall grain to reach matar'ity, especially late_ in the . __ son (i.e. April or May). _shading may result if small grain gets too high .and this will dailnitaly interfere with stand of 'var'm:ld�grao This lQ a stand will result in reduced yields and Was nitingEn being utilized. Rather than cutting 8mall grain for hay or silage justbeforeheading as is the normal situation. yolt at, et]coor god to Cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during thtr- neasc,n, dµpendAng on time small gtsin ii1• planted in the fall. The ideal time to interplant small grain, etc, is late September an early October. Drilling is recommended over broadLasting. 3arrfrudagr ans should be grazed or mowed to a height of about two inches t;:-lore drilling for best. re6ult.s. Caution count be exencised in grazing or haying summer annuals - under stressed conditions. Nitrate poisoning may occur in livestock. S:-,rr,pi i n Ja forage or hay for nitrate levels is 1_ Cenrrill4e-')ld ed . creE Shown in tha Lables are considered to be the usable acres excluding required buffers . filter "trips .along Glitches, odd areas Linable to he irrigated, and peY'i.raeter areas not receiving full application raters clue to equipment limitations. Actual total acres in the field listed may, and moat likely will be, more than the ac'w a shown in the tAbles. Ses attached map showing the field ,"w be used for the utilization of animal w0ate. SLUDGE APPLICATION: The= w nt& utiliration plan must contain proviQion for periodic land y il!_a ioII of aludt e at of e da 1 pr 3- agronomic rat_. The alu �� will c ;,utr,ie.it. rich and will require precautionary measures to pl"eVali= avar application a? nutrients or other e1aTrrenLn. Your production #acility will produce approximately 670 Its. of plant available le nitrogen per year in the sludge_ if you L"'_1lls=,v LF:i' PAN e every J years, you will have approximately 1348�. lbs. rrAN to utilize. assuming you apply this PAN to hybrid hayland at the rate of ?00 lbs. of nitrager"] per acyn, you will need 11 acres of lanai. Tf you apply the sludge to _:.::ern at t.le rate of 125 lba. of nitrogen per acre, YOU will n aL! 27 acres of land. PlwaBe be aware Lhat these only ewtimanwA of the PAN .and land needed, Actual requirr.mt=l;t__�, could vary by 25, depending an yQur _sludge waste analy si". sai.l. types. realistic yield`. and application methods. ,lI _� 11I AI S1 ,Z ^I a 1 1 111 ;J C: J-'. i 7 !k •.=� !j, rjl •:3 S� �11 0 iJ -�qI C :. (�a Ii t'• 1I'1 k�II Q! ill Q -' '•^{ 'Q i.. 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Ya �� J1 �1 Lll ti u] C: •r! =L i� 'lI 41 •r! ;.1 It L7 U-1 e' 1 U" u-) 6) U-.9 u') --'I a -I s i ---I ..1 -� L. i i^ 11�,3 r-+-1! . frtrtffl IT 'DJ• 43 '-i Cj •'.1 :�i r/J' �� ID ITI IT' 17) (1M IT. Sl .�-'lI •H ..1J11 )1 J:! L '""'1 .-'{ r1.1 111 IT.i 1. C-; Jl if! 3 `l r » is �41 :j 4-1 it kl T, c rJ tr IV 4-1 ill 4 :7. rl i., I I. i Q �H 4-1 ci 4 U) �o Ill 3 T ill E 04 -TI r U-1 V 0 t".4 'j J-) 111 4-1 i,- LO 11 -.1) ;1j 4-1 01 C4 ---4 0 4j 4i -V 4J 4 :.4 4-1 4 ka, I'l "j) 17. > C, 4-J eq ',4 Q rr 1'.1 > o) U .-I 41 :)I Q. --I --I 01 G. ill ri -�J 4-) 0. tt "JI 11 A7- rj -4-1 c- Lrj Ir 17! �:i 41 r,, m ri �4 Irj 4� 7 ti C, c ":: 4-j 4i 17, 3 Xly �4 -ri 0 'J i1. al 4-J C, 4j a a U) I'L 1 141 111 4 Q rll Q W1 3, W 1_1 - 0 0 �1 T '11 111 04 -Cl �14 'Si ter .c 41 .: 4 a, -u .11 -t-j '.J:l -H --jj � 111 4J I'l 4-mi C 1 1::L WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS I. Animal waste shall not reach surface -waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per re per year. i' L � � � land that is eroding t"'� •.•��. r 1' ar. r�asL.2 iisa�' i,c applied to at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or - grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" =or guidance.) 7_ Liczuid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manger that the crop is -not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered_ Page : 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates.on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways_ 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist"_ Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agror_omic rates in a manner that causes no runoff or drift from the site. 16. Dcmastic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to prcc=ct the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge_ P age : 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 50 days of atiliza ion and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when 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 aoolication 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. Page: 10 Page WASTE UTIL12ATION PLAN AGREEMEN7 Name r• 2Iltc of Faro: Li _ Z'ar lit;3 Owner/Manager Agreement I (we) understand and will follow and implement the wpecif.ications and the opefat.lon and maintenance procedurns established in the appfoved animal waste utilisation plan !or the farm named abuv=_ i (we) knuw that any expansion to the existing de_z n rapacity of the w==1 Le treatment and storage system or construction of no facilities will requira a new certification to be aubmittEd to the North Carolina Division of Wat=r Quality (htCDWQ) before the now animals are stocked. 1 <we) also Lf3�_iorstand that her -ems must be no discharge of animal waste from this a•y-` - t - r waters ru ;f� �.o �.�� surface waters. of the state 1fam a atorm event less severe than the 25-yaar, 24._ hour storm. The approved plan will be !!led on -site at the faun cff ice 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: crack McCnlian, ili ;.plisse print) Signature" Y Date: Name of Man agn f.1s diffnrent from _wnsr ? Da t" Mama of Person Preparing Plan: G. Glenn Clifton (Please printn 7 nc. q y Phone: -592-4776, Address: p 0 Box 438 Ext. 24? Clinton N 2a329 Signature: Date: AL IRRIGATION SYSTEM PARAMETERS Land Owner: D & Z Farms -Zack McCullen, III Date: 7/14100 Address: 1058 Wynn Rd. Clinton NC 28328 Facility No. 82-367 Telephone: 533-3450 County: Sampson TABLE 1 - Field Specifications Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope %) Crop(s) Maximum Application Rate in/hr) Maximum Application per Irrigation Cycle (inches) 1 1,50 OrB 2-6 CBISG-GRAZE 0.5 1 2 4.38 OrB 2-6 CB/SG-GRAZE 0.5 1 3 4.52 Orb 2-6 CB/SG-GRAZE 0.5 1 4 3.59 OrB 2-6 CB/SG-GRAZE 0.5 1 Computed By: G. Glenn Clifton Techn. Specialist Prestage Farms,lnc Hard Hose Traveling Gun System Land owner: D & Z Farms -Zack McCullen, III Irrigation System Designation: X Existing Irrigation System Wetted Diameter: 215 feet Spacing: 172 feet Hydrant Layout: X Multiple Hydrants Facility Number: 82-367 New/Expanding Irrigation System Single Hydrant Length Computed By: G. Glenn Clifton .9-AC. Chi -- Techn_ Specialist Prestage Farms, Inc. JV. N=n gg, I A !r 01 4 4�?!Z 13 O-Aq, ?V Miss NN Ov, KIM pp. J.) vt 'I F 03.. 1 Ww- Or. IM ;.I X51.1 s. took — A '710.1 ;; qw 1 1.01 4 13� • 2"POWNIVA", MHO 47M � PW 9 -q! TP il; �yq MST; Lf I-' 4w, Ne"WL .......... J N 11 WTFPPP J FORM IRR-2 Hydrant # �3 Field q Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone N C'U42 t.tJ C�_ w L.i X&lv A,) Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type it) (2) (31 (4) (51 (6) Facility Number c� .- Irrigation Operator Irrigation Operator's Address Operator's Phone N From Waste Utlllzatlon Plan Recommended PAN Loading (lb/acre) = (B) (7) (81 (91 (101 (111 —Nutrient Source Date (mmlddlyr) Irri alien Waste Analysis PAN' (IW1000 gal) PAN Applied (Ib/acre) (8) x (91 1000 Nitrogen Balance" (Iblecte) (B) . (10) Start Time End Time Total Minutes (3) • (2) N of Sprinklers Operaling Flow Rate (gaVmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1(A) B= -5 C} /l-.22-02 L-22 2,30 1 D boo Z y 00 6655 /. / o 3 312 rZ .2 03 ll:30 -2'/ 6 / 02 0o 3 as Crop Cycle Totals Owner's Signature Certified operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaylsis or Equivalent. Al a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. 3/14/03 —Enter nutrient source (ie. LagoonlStorage Pond ID. commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # Field OF Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) (6) Facility Number - 6 7 J irrigation Operator All ° Irrigation Operator's Address Operator's Phone 0 From Waste Utilization Plan Recommended PAN Loading (Iblacre) = (B) So (7) (8) (9) {10) {tt) "'Nuldent Source Date (mmlddlyr) Irrigation Waste Analysis PAN' (lbtl000 gal) PAN Applied (Iblacre) (8) x f91 1000 Nitrogen Balance" (Iblacre) -` 00) Start Time End Time Tonal Minutes (3) . (2) 0 of Sprinklers Operating Flow Rals (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) ! {A) r(W a= �y-off 8'.00 ll.00 00 36,000 '' 9 b 1. S 1 y. 33 S 6 - -o yo 70 70 .o no ?4 000 2 3, 5.5 D, Z0 3-0 :00 Io-ao �D 1 a co SS 3 d 08 Crop Cycle Totals Owners Signature Operator's Signature Certified Operator (Print) Operator's Cerlificalion No. NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. " Enter the value received by subtracting column (10) from (8), Continue subtracting column (10) from column (t 1) following each irrigation event. 3114l03 "'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM Inn-2 Hydrant # Feld # Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) (6) Facility Number I I?-;- (-"7 Irrigation Operator ZICA h9 t 4i Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Recommended PAN Loading (Ib/acre) = (B) "'Nutrient Source Date (mmlddtyr) Irri anon Waste Analysis PAN' (lbl1000 gal) PAN Applied (Iblacm) (8) x 191 1000 Nitrogen Balance" (lb/acre) (B) • 110) Slarl Time End Time Total Minuses (3) • (2) M of Sprinkiers Operating Flow Rale (gatlmirl) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gailacre) (7) l (A) B= `/:00 1 O / .200 34,000 3.212 7 35, - ?-42 : O /):00 9D 00 1�10C,C;� L) a 1� Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) foilowing each irrigation event. 3/14/03 *"Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant q Field fl Field Size (wetted acres) = (A) Farm Owner Owner's Address Ownor's Phone # r !� Lagoon Liquid irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) 16) Facility Number„ ,� (� •+ Irrigation Operator / ,1 Irrigation Operator's Address Operator's Phone p From Waste Utilization Plan Recommended PAN } Loading (Iblacre) = (8) % ri f7) (e) (9) flol f111 "'Nulrient Source Date (mmlddlyr) I ' alien Waste Analysis PAN' (IbIl000 gal) PAN Applied (Ib/acre) 191 x (81 1000 Nitrogen Balance" (tWacrel Start Time End Time Total Minutes (3) - (2) q of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gaVacre) (7) J (A) 6= Crop Cycle Totals I Owner's Signature Operators Signalure Certilied Operator (Print) Operator's Certification No. NCDA Waste Anayisis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. Enter the value received by subtracting column (10) Irom (B). Continue subtracting column (10) from column (11) following each irrigation event. 3/14/03 "Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM fRR-2 Hydrant p 1 1 Field t1 f Field Size (welled acres) = (A) Farm Owner Owner's Address Owners Phone # '0 f- - 3L W.— 2 l S Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type r G (1) (2) {3) (4) (5) (6) Facility Number < 4— Irrigation Operator G % L (.eZ j .11y Irrigation Operator's Address Operators Phone N From Waste Utilization Plan Recommended PAN f Loading (Iblacre) = (B) r n (7) {a) (9) (10) fill "'Nutrient Source Date (mmlddlyr) lrri anon waste Analysis PAN' (lbl1000 gal) PAN Applied (IblacrO (51-M (9i 1000 Nitrogen Balance" (Iblacre) (a)-(10) Start Time End Time Total Minutes (3) • (2) If of Sprinklers Operating Flow Rate (galtmin) Total Volume (gallons) (6) x (5) x {4) Volume per Acre (gal/acre) (7) 1(A) l3= � Ll-1' 03 15 /IS' -2oc7 -'23 000 S -25 7 -� -o 02 'l5 3 '20 IS ..200 9 .7 4/y S y-.2o-o3 7.,00 8:oo 60 Z .200 J.2, oo -02 39 2. . 9 V _Z3 6. 9 D y- 3-03 S:oo : oo I I2 o zoo .2 o �2 , IS, Y Q.2 o 9--2 �-o3 8,' o Io : oo 9f) / oo l L 000 y l O 2, 0Z I 2 02. O Crop Cycle Totals Owner's Signature Corliiied Operator (Print) Operators Signature Operator's Certilication No. ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. "Enter the value received by subtracting column (10) from (6). Continue subtracting column (10) from column (11) following each irrigation event. 3/14103 "'Enter nutrient source (le. Lagoon/Storage Fond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant It Field p Field Size (wetled acres) = (A) Farm Owner Owner's Address Owner's Phone N Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) f5) (6) .— ., Facility Number f� Irrigation Operator 2P c' Irrigation Operator's Address Operator's Phone q From Waste Utilization flan Recommended PAN Loading (Iblacre) = (B) '[% (7) (6) (91 (iM rill "'Nutrient Source Dale (mm/dd/yr) 1rri alion Waste Analysis PAN' (fb11000 gal) PAN Applied (Iblacre) 0 x 0 1000 Nitrogen Balance" (lb/acre) (8) • 110) Start T+ma End Time Total Minutes (3) • (2) N of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gavacre) (7) 1(A) 7 B= a 70 q-1 -03 7:io 9:00 1l0 boo o00 S'e67 2.5 / 1 .2 200 /8 000 e251t1, Crop Cycle Totals Owner's Signature Certified Operator (Print) Operalol's Signature Operator's Certificalion No. ' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events, " Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. 3/14103 "'Enter nuldent source lie. Lagoon/Storage Pond 1D, commerical fertilizer, dry litter, etc.) FORM IRR-2 Hydrant # 3 1 Field # Field Size (wetted acres) = (A) Farm Owner Owner's Address Owner's Phone # r-P.,? / ry .J ri 1-e c %0 -5-3 2 2 9.54:) Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Crop Type (1) (2) (3) (4) (5) (6) rrr� Facility Number [a Irrigation Operator r /'� C �( A/I Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Recommended PAN Loading (lb/acre) = (B) 0 t7) le) (9) (10) (11) "'Nutrient Source Date (mmldd/yr) Irrigation Waste Analysis PAN' (tb11000 gal) PAN Applied (Iblacre) Ial x t91 1000 Nitrogen Balance" (Iblacre) (B) • (10) Start Time End Time Total Minutes (3) • (2) q of Sprinklers Operating Flow Rate (gavmin) Total Volume -- (gallons) (6) x (5) x (4) Volume — per Acre (galfacre) (7)1(A) B- a 70 qjIl-02 l: oo 7 y5 4 S .200 oco o,;, 6a . 7 Li-- 9- 02 8: O s 60 .2 D O /.? 0 0 0 2321 a. 6 Zs . D Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certilication No. NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events. •' Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. 3114103 "'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle .. z 952.1 Field # So EXHIBIT E-2 Facility Number - �� Irrigation Operator C, JYI Irrigation Operato(s Address j 2S?, ZJ Operator's Phone # c - - 3 yS0 From Waste Utilization Plan Crop Type Recommended PAN Loading �7 -r7 rQ.�sT (Iblacre) r (B) v{ Q 111 171 !31 rdl 151 161 r71 MI r91 rinl fill Date mmlddlyr Irrigation Waste Analysis PAN (Ih11000 gall PAN Applied (lblacre) B x(9 1000 Nitrogen Balance' (lb/acre) (B) - 00) Start Time End Time 7olal Mules (3) (2) # or Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (g) x (5) x (4) Volume per Acre (gallacre) JIy A -raa 3'Y0 `i'w�ra v "-�ca l�rz n 5'03 Q �5`I, Crop Cycle Totals 4 j Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field # M ` r:; N �' c J 2—S 2 3 -o EXHIBIT E-2 Facility Number I - 1 •? b Irrigation Operator n/Ml , L u Irrigation Operator's Address �3 Operator's Phone # YS D From Waste Utilization Plan Crap Type j q cxm 1 ng s_� I Recommended(blac e) = PAN d(B) ing ��� - -- �- - T (1) (2) (3+) (4) r (s) (6) I (7) (0) (0) (10) fill Date mmlddtyr Irrigation Waste Analysis PAN' (Ibr1000 gal) PAN Applied (Iblacre) fg)(8) 1000 Nitrogen Balance' (lbrecre) (B)- (1tl) Start Time End Time Total Minutes (3)(2) # of Sprinklers Operating Flow male (gallmin} Total Volume (gallons) (g) . (5) r (4) Volume perAcre (galracre) -1 L A `1-t1-o S'ao 0:00 I O I a 36 9-2 a /d'.90 o?S '?o 60 v. o.a 1- .00 2?'.I b 2Gio '200 rsv 1 a -3a ;2, 3 ? "7 Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. I NCIbA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle 7, ", Field # ye s r4 Zosy EXHIBIT E-2 Facility Number' Irrigation Operator C ' M i CC: TZt Irrigation Operator's Address L) 'J(VW eov Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading $ (lblacre) = (B) „2 7l rn r91 131 141 r51 ret rat ras 191 riui rill Dale mmlddlyr Irrigation Waste Analysis PAN (Ib11o00 gal) PAN Applied (lblacre) —i81 x f9— 1000 Nitrogen Balance' (lblacre) (B)' 001 Start Time End Time Total Minutes (3) • (2) N of Sprinklers Opefating Flow Rate (gallmin) Total Volume (gallons) (a) m (5) x (4) Volume per Acre (gavacre) —11_ A 0 a o o 3, E, 3 -� 5 000 �s a._ a�.3 .733.Y L 13-OZ. ' ?o L :00 2-10 00 1 L .2.3 .a SOS Crop Cycle Totals I J Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. 1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. Form IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid lrrigati:in Field Record One Form for Each Field Per Crop Cycle - j�5, Field # ` n K A ` C GIL1,-A'it% _ZZ— J. f� J/ is O U- -?3- 501 Facility Number -1361 Irrigation Operator 2,0c k M ` 6l Irrigation Operator's Address Operator's Phone # U S, .� -- �� From Animal Waste Management Plan Crop Type Recommended PAN Loading (lb/acre) = (9) , (1) (2) (3) (4) (5) (6) (7) (3) (9) (101 0 1) Irrigation Date (mm/dd/yr) Start Time (hr:min) End Time (hr:min) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (4) x (5) x (6) Volume Per Acre (gallac) (7) * (A) Waste Analysis 1. PAN (lb/1000 gal) PAN Applied x (lb/a+) I(a} (9)1 1,000 Nitrogen Balance ( (l / fc) ) B - 10 /y-0-j� 8.00 0 : Y5 Q00 33000 lu.3 .2/. /Y -7 YR. R qs 2 ?o a .�S D00 ys oo J.2,53 .2. 3 Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator Certification # Form IRR-2 Tract # Field Size (acres)=(A) Farm Owner Owners Address Owners Phone # Lagoon Liquid Irrigation Field Record One Form For Each Field Per Crop Cycle r- Field # %- 0 " UZL,. v S " 4,-.) ' "/v by,,w - S E 3 t✓ Facility # Irrigation Operator1/�� Irrigation Operator Address / DS<� 11J A v,,9,0 Operators Phone # --3 From Animal Waste Management Plan Crop Type I _ -M Recommended PAN Loading (Iblacre = (B) [) ill (21 (3) (4) (51 (6) (71 (8) (91 (101 (11l Date (mmldd/yr) Start Time (hr:min) End Time (3) - (2) Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gallmin) Total Volume Gallons (4)x(5)x(6) Volume Per Acre (gallac) (7) - (A) Waste Analysis PAN (lb/1000 gal) PAN Applied (lblac) [(B)x(9)-1000 Nitrogen Balance (Iblac) (B) - (10) Owner's Signature Certified Operator crop uycle Locals �I I I Operator's Signature Operator's Certification # l }<011��s State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director MEMORANDUM To: From: April 4, 2001 Regional Water Quality Supervisor A I / RIL NZDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND Nsu-uRAL RESOURCES Sonya Avant, Environmental Engineer AX6 Non -Discharge Compliance and Enforcement Unit 'APR 9 2001 F;- L '.n'EV;LLE REu. DFFI%�o Subject: Wettable Acre Determinations for Certified and Permitted Operations Attached is a list of the facilities in your respective regions that have been selected to receive notification letters advising them that they have been flagged or pended for the month of March. Each facility will be given written notice via certified mail_ The notice will include a copy of the certification form and a deadline for response. I will also be sending copies of the final monthly list of selected facilities to the Division of Soil and Water Conservation Operation Reviewers and Soil Water Conservation District Offices each month along with an updated copy of all facilities in that county that have been either flagged or pended. This will hopefully enable the Districts to be better able to schedule their workloads. If you have any questions, please contact me at 733-5083 extension 571, or sonya.avant@ncmail.net. cc: Coleen Sullins 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-60U An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Facilities Flagged/Pended for April 6, 2001 Facility Flagged/Pending Number Owner Farm Name Address Status WA PAN deficit WA Visit Date Integrator FRS 09 — 66 Darrell Cable 2209 Old Fay Rd P2 952 5/17/19" Murphy Family Farms Garland NC 28441 Harvey Coble Nursery 09 — 132 Darryl Hardee 3281 Rosindalc Rd FI 889 5/19/1999 Murphy Family Farms Clarkton NC 28433 Terra Nova Limited 82 — 35 Rudcar Farms Inc PO Box 857 F4 393.72 4114/19" Prestage Farms Clinton NC 28328 Rudcar Farms [Fie 82 — 88 Ward Parker 9052 Lake Point Dr F4 491.49 4/23/1999 Prestage Farms Clinton NC 28328 Ward Parker Farm 82 — 112 Donnie Bradsher 2950 Moseley Ave F4 557 4122/19" Murphy Family Farms Clinton NC 28328 Bradsher Farms 1, 2 & 3 82 — 164 Billy Tyndall 6431 N US 421 Hwy F4 409 5/11/1999 Prestage Farms Clinton NC 28328 B&B Tyndall Farm 82 — 184 Sherwood F Allcox 255 Fork Lake Drive F4 527.25 4/14/1999 Prestage Farms Clinton NC 28328 S.E.A. Livestock 82 — 186 Herbert G. Bowden Herbert G Bowden Farm 11294 Hobbton Highway F2 Clinton NC 28328 516 4/26119" Prestage Farms W Facilities Flagged/Pended for April 6, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date integrator 82 —189 Roy Horne 73 D&H Lane P2 497 &22/1999 Dogwood Farms .................•.................. Turkey NC 28393 D&H Farm 82 — 199 Glenn D. Jones 81 Hardy Lane F4 577.8 5/11/1999 Prestage Farms Clinton NC 28328 Glenn D. Jones Farm 82 _. 318 Carroll's Foods Inc PO Box 856 F2 .................................... Warsaw NC 28398 2703 4710 U19/1999 Carroll's Foods Inc 82 — 319 Carroll's Foods Inc PO Box 856 F2 11428 2/18/1999 Carroll's Foods Inc . Warsaw NC 28398 2702 82 — 323 John Hendrix 145 Register -Sutton Road F2 575 6/22/1999 Rose Hip NC 28458 John Hendrix 82 — 335 Rexton Simmons 1128 HONEVCV'f'F F4 494 5/5/1999 Murphy Family Farms . CLINTON, 28328 R&R Farms `92 — 367 Zack McCullen,111. 1058 Wynn Road F4 423 4/22/1999 Prestage Farms Clinton NC 28328 D&Z Farms 82 — 376 David Sinclair 6978 Faison Hwy. F4 512.5 3J15/1999 Carroll's Foods, Inc. . Faison NC 28341 David Sinclair Farm Facilities Flagged/Pended for April 6, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date Integrator 82 — 426 Ben Parham 2391 Isaac Weeks Road F2 552.9684 4/22/19" Prestage Farms ........................... .. Clinton NC 28328 Parham Farms 82 — 439 James Greg' Horrell 9461 Tomahawk Highway F4 529 :V2W1999 Murphy Family Farms . Tomahawk NC U444 Greg Horrell Farm #2 & Addition 82 — 444 Nash Johnson PO Box 25 F4 398 4/5/1999 Murphy Family Farms :. Clinton NC 28328 Boykin Lake Farm 82 — 448 Richard Whitfield 1670 Kenan Weeks Rd F4 504.99 4/29/1999 Murphy Family Farms . Newton Grove 29366 Whitfield Livestock #1 82 _. 466 Carroll's Foods Inc PO Box 856 F2 9411 2/16/19,99 Carroll's Foods Inc Warsaw NC 28398 2537 and 2538 82 — 472 Carroll's Foods Inc PO Box 856 F2 5275 2117119" Carroll's Foods Inc Warsaw NC 28398 2142 82 — 473 Carroll's Foods Inc PO Box 856 F2 3597 2/16/1999 Carroll's Foods Inc Warsaw NC 28398 2141 82 — 475 Carroll's Foods Inc PO Box 856 F4 16510 2/15/1999 Carroll's Foods Inc Warsaw NC 28398 21" and 2104 '�� J Kc;�'r'- C �- Facilities Flagged/Fended for April 6, 2001 Facility Flagged/Pending Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date Integrator 82 — 497 Carroll's Foods Inc PO Box 856 F4 3650 2/18/1999 Carroll's Foods Inc Warsaw NC 28398 2122 82 --- 598 Robert Naylor 2988 Church Road F4 393.15 4/14/19" Murphy Family Farms Clinton NC 28328 Robert Naylor #3 82 .-- 611 Mark & Lora Godwin 1177 Eldridge Rd F2 404 3/10119" Murphy Family Farms Newton Grove 28366 Godwin Nursery SCD #1 & 2 82 — 619 Elbert Pearsall 997 Simmons Road F4 520 4/26/1999 Prestage Farms . Clinton NC 28328 Elbert Pearsall Farm 82 -- 621 Jody Coombs P.O. Box 612 F4 463.4 4/21/1999 Prestage Farms Clinton NC 28329 Joshua Coombs Farm 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 Zack McCullen III D&Z Farms 1058 Wynn Road Clinton NC 28328 Dear Zack McCullen III: A vq* • ." NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NAwuRAL RESOURCES March 11, 1999 RECEIVED MAR 1 6 1999 FAYETTEVILLE REG. OFFICE Subject: Certificate of Coverage No. AWS820367 D&Z Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on February 17, 1999, we are forwarding this Certificate of Coverage (COC) issued to Zack McCullen III, authorizing the operation of the subject animal waste collection, treatment, storage and land application 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 of animal waste from the D&Z Farms, located in Sampson County, with an animal capacity of no greater than 1860 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-2I5.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820367 D&Z Farms Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and 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 Susan Cauley at (919) 733-5083 ext. 546. Sincerely, r' 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 NDPU Files State of North Carolina ����1/� Department of Environment and Natural Resources Y Division of Water Quality MAR 1 6 1999 Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste OperatA G.O�C 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 FacilityName: D&Z Farms 1.2 Print Land Owner's name: Zack McCullen 1.3 Mailing address: 1058 Wynn Road City, State: Clinton NC Telephone Number (include area code): 533-3450 Zip: 28328 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. PIease include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy. 701 Business from Clinton to SR 1749, turn right approx 3 miles to SR 1750, farm 1/2 mile on rig�t. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: 01/01/88 1.9 Date(s) of Facility Expansion(s) (if applicable): _ ll ilg;r 2. OPERATION INFORMATION: 2.1 Facility No.: 82� (county number); 367 (facility number). 2.2 Operation Description: Swine operation —Feeder to Finish 1860- Certified Design Capacity Is the above information correct? yes; no_ If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 367 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): Required Acreage (as listed in the AWMP): 29.38 2.4 Number of lagoons/storage ponds (circle which is applicable): t 2.5 Are subsurface drains present within 100' of any of the application fields? YES or ® (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or l� (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS. Standards, etc.) (Swine Only) nor. NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 19 88 What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate 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; Z s ri FW7 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is ]and applied; Zrn -: 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 (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every 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. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3. i 3 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 367 Facility Number: 82 - 367 Facility Name. D&Z Farms 4. APPLICANT'S CERTIFICATION: ZACK 44C, [-'uc. G E A/ -rr _ (Land Owner's name listed in question i .2), attest that this application for 2? f Z FARMS (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as ' co plete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name Iisted in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION 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 - 367 ,o A p T ^ low I r„ Mll•n `tl" pill :ql + CF°p•I G p� Irp1-^. d@ n rot rm1 Iry \� t1 .:R l �R°4 ♦ ./:r°r II $ M•M,w 1 r ' _ loll Ito. ItII lot, .i [[� � C snl � I Inr Iwr r°I' w'LMIN61� ti`6% � W In° Cr«I.we� '. Izn IR Arr I.l. 6 I HI RD• '�' I•n ...._ r',m! P4ya Y % i/ -4 �`- • G QD' t 1 a ro11E i ye vn M. A0, 1 ' 4 � �E4. 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ANIMAL WASTE UTILIZATION PLAN Producer: ZACK McCULLEN III Location: - 1058 WYNN ROAD CLINTON NC 28328 Telephone: 533-3450 Type Operation: Existing Feeder to Finish Swine " Number of Animals: 1860.00 hogs (Design Cagacify) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon _ APPLICATION METHOD: Irrigation 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 nutrient's in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize 4he 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 less than 5 tons per acre per gear. 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 sate--ated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Page: 1 ty ANIMAL WASTE UTILIZATION PLAN 5. wind conditions should also be considered to avoid drift and downwind odor problems. 6. -To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. - This plan is based on the waste application method shown above. If you choose -to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1860 hogs x 1.9 tons waste/hogs/year = 3534 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1860 hogs x 2.3 lbs PAN/hogs/year = 4278 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. - page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 9852 Z OrB BC 5.4 270 0 14.0 3780 I MAR-OCT 9852 " Z SG 1 150 0 114.0 1700 I SEP-MAIR 9852 2 jOrB FC 3.4 1170 0 11.3 1221 I SEP-MAY END I TOTAL14701 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. - Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or ,.silage two to three times during the season, depending on 'time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Page: 4 ANIMAL WASTE UTILIZATION PLAN ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS • 50 FC TALL FESCUE -CONTROLLED GRAZED TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 TABLE 1 TABLE 2 TOTAL, TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 15.3 4701 0 0 15.3 4701 * BALANCE -423 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. T Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full 'application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 688.2 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 3441 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 11.47 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 27.528 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25s depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION h• The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and page: 6 ANIMAL.WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 9852 1 OrB BC 0.50 *1.00 9852 2 OrB FC 0.50 *1.00 9852 '1 SG * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary stowage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your stracture be within the 25 year 24 hour storm storage or one f oot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure -to apply the recommended rates and amounts of nitrogen shown in the tables may make. this elan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Page: 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of 'waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or_ grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather _and Climate in North Carolina" for guidance.) 7. `Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED_ SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. . 11. Any new swine facility sited on or after October 1, 1995 shall comply, with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm - shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15-._ Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 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 implementingg-a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site_ 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 5o days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sates 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. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:D & Z FARMS 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 Environmental Management (NCDEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 NCDEM upon request. Name of Facility Owner: ZACK McCULLEN III (Please print) Signature:&A/v . Date: Name of Man different from owner): Signature: Date: Name of Person Preparing Plan: (Please print)Wilson Spencer - Affiliation:NRCS Add2iess (Agency): Phone No. 84 County Complex Rd. Clinton NC 28328 Signature:4 Date: Page: 13 ,r_C/ wttY l .{.�" • F 1S'..;��_nab�Y�_ _ ;t �'r ti.�r �`f• _ + f•` 1 :t�'- � '.i _� f r "rR'� � . V - L� • 1 'i � � ' �_y a- j ��'G\ 3 ] 1 �-5 �F�••� 4 f'Sr� •`5� - ^•t, t•,I . �_ � t 1 •; J•y max. g �, rk; �`-},. ram., .��• � a" •' : �3 � `3�rrT��� ;��+tt �`+.� `�•7 C's � �' �' � t� � •� �'1. �;S- ,��:: .yV �flfr�ir -� :� �r � �: T r. a. •3..r'% •t. //�yy��/r�-�/� �, y�1 aT t';. F � �:1 . •,_i„ ��rcr _- FI+ C 'r 1.-. r �• '�--z� '.--.,"' ::.;f: ��-4.9'u :'-'� ,. �ti AMI LWA NOW Al �'Yy.. e 5 _ y °4 .,,;�,-.-1-1� r •s,� - � ;I %.■ Lam, •�tr;. �"� � _ .s.-�iuti �i- C '11 F� Fr�r rF�. 1r y,ti. t4 :i? ait[ J- - - _ •Y 4 ] Vim' - r - i!- k 1 t. -: 1. -•'t'+�: '.� - - _'' >r -CI'+rife _��--'• � 7 j,.` y� _ ���~�Lk - r fp , .� .' � r _ _.'�J <;4 -� T a,f ;7n. -.•i * ��� L"--rt f+ � �;i`: ��'y41 {.+ _+ f t � .�- % �„ r fs•.� `� t i S �' ��:. t e � f n � � _} .'.f� 3r { •4 4 �� _� �t : � � �.�o _ ,. � { xf_ i � �w � - *1 rJ _ i�h �� �`. `fir - � -� • � '` t , - \ _ � YE C - - - •.xr f+. -k n'r�,r fl ,� _t y4 •'' 1 ar ',:.Cf +Y _r+ '}rt wk r x i ° 7 •tr-r .-b,•�* z� s Z y< S x � � _ r'. � + � �,y �t'. + rY4.f,. � ' { -IM '� 1e...f E•v 4v rr �S _ w1 t-- _ - f' ,� , 'R s r� 1 4.Lr � � _.^� � + _ zt•: R.. 5, .' , nt h .,.. �:� 'f l� M �r rre`_ 'fl ;'?�•;T� � rwoF 1 /., f, _ i f 4.- a -! Y :..� - `•! { `l_+l•V►R dw , J' + � 3 � f t.s 1 JT �.I� .�"'� � '•'�'�;e.'��.:::,- : �- .ti r'•r i � r ' � 1 ���_ i =:•';i t1J7f tit T �ia:5.'n'-f- Fi"•' 's:.:-'k�.... r �_,:., _ __' . ;L ., r.. , av, 7,1.-. :4[i'- i'� "�:�[!:..:..'Y, •..-'[.•l. r _ :J.. .i ^ .. •1.I�.r; �'t ,-z:3,C.^L: •.:� _ r r r , ' r . r i r , r _ 6.7 IVLAs - !. a • 'a SCALE 1" - i 00' 4 s..3 ZACW- McCV[.t- r-r A. uJ- L.A000 r- SFlMPSDN Co• is �4 O O O •o -N10 l7 � .1 1 !7 l P S P Q u1 N o p a 6 t o o o o u Q o o O O �a r uo r I It U U 0 D R O rm 0 Q � x DK o zz • N N � I � t I to I IF 1 _ a 0 4 sa - ,n Zs meh M a 00 u u p Q o O u o G hh 1 . 11 1 �II{w tJ O�p �d � b ' n� W {rn plw a o 0 G m G SAMPSON COUNTY EMERGENCY ACTION PLAN DWQ 910-486-1541 EMS 910-592-8996 SWCD 910-592-7963 MRCS 910-592-7963 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(a) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. 4• `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. 5. Contact the contractor of your choice to begin repair of the problem to minimize off -site damage. a. Contractors Name: WELLS L'oNs-I• CO. b. Contractors Address: c. Contractors Phone: 91e- 592-_-5705 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a-. Name: b. - Phone: 910 - S92.- 4-77` exT, z49 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. B. 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 Source Cause ILMPs to Control Insects Site Specific Practices Lignld Systems Flush Gutters • Accumulation of solids ta' Flush system is designed and operated sufticienlly to remove accumulated solids from gutters as designed. U'Remove bridging of accumulated solids at discharge Lagoons and Pits • Cntsled Solids Mainlain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation 11 Mainlain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative mailer along watees edge on impoundment's perimeter. Dry Systems Feeders • Teed Spillage O—Design, operate and maintain feed systems (e.g., bankers and troughs) to minimize the accumulation of decaying wastage. 0---Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues El Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site andlor providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page I Swine Farm Waste Management Odor Control Checklist Source Cause UM]'s to Minimize Odor Site Specific Practices Farltt>ticad • S► Ino production O- Vegetative or wooded buffers; 0" Recommended best management practices; 0' Good judgment and common sense Animal body surfaces • Dirty manure -covered animals Cp-Dry floors Floor surfaces • Wet manure -covered floors ID" Slotted floors; E11' Waterers located over slotted floors; ❑ Feeders at high end of solid floors; Er"Scrape manure buildup from floors; D"'Underfloor ventilation for drying Manure collection pits • Urine; ❑' Frequent manure removal by flush, pit recharge, Partial microbial decomposition or scrape; CI Underfloor ventilation Ventilation exhaust fans Volatile gases; ©' Fan maintenance; Dust EI/ Efficient uir movement Indoor surfaces • Dust I7 Washdown between groups of animals; ❑ Feed additives; D�Feeder covers; 0' Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with alleys • Agitation during wasicivaler anli-siphon vents Underfloor flush with underfloor ventilation conveyance Pit recharge points + Agitation of recycled lagoon Extend recharge lines to near bottom of pits ' liquid while pits are filling with anti -siphon vents Lill stations • Agitation during sump tank 0 Sump lank covers filling and drawdown Outside drain collection + Agitation during wastewater 0 Box covers orjunction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause DMZ's to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater 0 Gxlcnd discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; 0' Proper lagoon liquid capacity; • Blologlcal mixing,, CI' Correct lagoon startup procedures; • Agitation Q"" Minimum surface area -to -volume ratio; O' Minimum agitation when,pumplog; ❑ Mechanical aeration; ❑ Provers biological additives Irrigation sprinkler • Iligh pressure agitation; 111' Irrigate on dry days wills little or no wind; nozzles . Wind drill 0" Miirimum recommended operating pressure;. Storage tank or basin surface tK Pump Intake near lagoon liquid surface; ❑ Pump from second -stage lagoon • Partial microbial decomposition; 0 Bottom or midlevel loading; • Mixing while filling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface orals of solids; 0 Proven biological additives or oxidants Settluig basin surface • Partial microbial decomposition; 0 Extend drainpipe outlets underneath liquid • Mixing while tilling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slung/sludges; spreader outlets 0 Volatile gas emissions ❑ Wash residual manure from spreader after use; 0 Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while 0 Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 lrrs.; surfaces Cl , Spread in thin uniform layers for rapid drying; 0 Proven biological additives or oxidants Dead animals • Carcass decomposition tl' Proper disposition of carcasses Dead animal disposal 6 Carcass dcco.mposition 0 Complete covering of carcasses in burial pits; pits p' Proper local ion/conslruction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 •y Source Cause 11MI's to Minimize Odor Site Specific Practices Standing water around • Improp erdrainage; 9— Grade and tandscnpe such tint water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads 9117arm access road maintenance public roads Isom farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/DMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EDAE Fact Sheet NCSU -DAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EHAE 128-88 NCSU - DAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Trcatment ; EDAE 129-88 NCSU - DAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EDAE 103-83 NCSU - DAE Calibration of Manure and Wastewater Application Equipment ; EDAE Fact Sheet NCSU - DAE Controlling Odors from Swine Buildings; Pill-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns 1n Animal Manure Management: Odors and Flies ; JIRO107, 1995 Conrcrence Proceedings " Florida Cooperative Extension AMOC - November 11, 1996, Page 3 Mortality Management Methods (check which method(s) are being implemented) ❑ _ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must, be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ It'the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) 9 December 18, 1996 NAME: Zack M`CuIlen III ADDRESS: TYPE AND SIZE 1240 Tops OF OPERATION CLASS II DESIGNED BY Glenn Clifton DATE 2-15-88 APPROVED BY Howard Hobson GATE PERMAMENT STORAGE 1240 Hogs,x 13S Ibs per hog 1 Cu Ft per lb. TEMPORARY STORAGE. 167400 Ibs of animal x 1.55 cu. ft. of waste per day per 1000 lbs of animal wt. x .180 days RAINFALL LESS EVAPORATION 7" X 3667.4 344 sq. ft. surface area per 12"per ft RAINFALL 2 167400 Cu Ft 40678 Cu Ft ZZ 53 I e4 Cu Ft 5 YR. 1 DAY STORM ZzS51 7" X 39GZ4 L44 s ft. of surface area q• per 12" per ft. J24 Cu Ft =531f0 TOTAL STORAGE NEEDED 2GG-Yo7-Cu Ft. Y-7-1-0 Cu Yds 437r- TOTAL STORAGE AVAILABLE Z4-7,9B29 Cu Ft 99.7-5 4 cu Yds AMOUNT OF FILL DIKE 0 Cu Ft PAD E*R4aR_ Cu Ft TOTAL —m� Cu Ft SETTLEMENT 10% E-R� Cu Ft TOTAL AMOUNT OF FILL � Cu Ft Cu Yds CUT TO F.-ILL RATIO TOTAL EXCAVATION D*t`t�R Cu Ft Tp� Cu Yds MANURE AND.URINE PRODUCTION 1240,bogs x 2.1 toes per year 2604 T./yr. NAME: Zlac4< McCu 1 i en DEPTH [AREA OF TOP + AREA OF BOTTOM + 4 X AREA OF MIDSECTION] VOLUME_ --------- ---------------------------------- ----------------- 6.0 27 DEPTH C L X W } L X W+ 4 X L X W I VOLUME=---------- --------------------------------------- 6 27 i t 2 fob 13 ea Z 3 3 10 3- 1-6:t C W X L' X 200 X 70 + 4 X 2-W X -1-an VOLUME_ --------- -------------- 6.0 27 tl I%j(,1'7L j C 1�&O$0'tfJ VOLUME _ --------- -------- 6.0 27 z�� 98z 2,3a00070 CU-. FT. .VOLUME _ ---------- 27.0 C} 9 Z5 VOLUME _ Z&2S:S CU.YDS. 35624.0 sq.ft. 25314a .c 22-0650 -.- cu. ft. needed SIDE SLOPES 3:1 NAME: .Zack: McCullen III ADDRESS: Rt. 5 Clinton, NC 28328 INTRODUCTION: ------------- Mr. McCullen plans to expand his present 1240 finishing operation to 1860, which includes the construction of one house and adding to the capacity of the existing lagoon. SITE CONDITIONS: ---------------- The site is located on Orangeburg (360) loamy sand 2 to 6% slope TYPE AND SIZE Finishing OF OPERATION 620 CLASS I DESIGNED BY Glenn Clifton DATE 6/89 APPROVED BYaS��• DATE B I-7[ si PERMANENT STORAGE 620 Hogs x 135 lbs per hog 1 Cu Ft per lb. 83700 Cu Ft TEMPORARY STORAGE 83700 lbs of animal x 1.35 cu. ft. of waste per day 20339 Cu Ft per 1000 lbs of animal wt. x 180 days RAINFALL LESS EVAPORATION 7" X 22294 sq. ft. surface area per 12"per ft 13005 Cu Ft RAINFALL — 25 YR. 1 DAY STORM 7" X 22294 sq. ft. of surface area per 12" per ft. 13005 Cu Ft TOTAL STORAGE NEEDED 117044 Cu Ft 4385 Cu Yds TOTAL STORAGE AVAILABLE 118000 Cu Ft 4370 Cu Yds MANURE AND URINE PRODUCTION 620 hogs x 2.1 tons per year 1302 T./yr. NAME:. , Zack McCu f i erg III DEPTH CAREA OF TOP + AREA OF BOTTTOM + 4 X AREA OF MIDSECTION] VOLUME=------------------------------------------------ 6.0 27 DEPTH C L X W + L X W+ 4 X L X W VOLUME= ----- ----- --------------------- 6 27 10.0 C 130 X 145 C 70 X 85 + 4 X 100 X 1153 VOLUME_--------------------------------- 6 27 10.0 C 708003 VOLUME =------------------ 6 27 118000 CU. FT. VOLUME =---------- 27 VOLUME = 4370 CU.YDS. 22294 s4.ft. 117044 cu. ft. needed r SIDE SLOPES 3:1 INSIDE TOP MEASUREMENTS fog FT. X 2� I FT. FLUID (AVEL- �4;L T- t 1STu.3 a 04 a OPERATION AND MAINTENANCE 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 the soil conditions and flushing oper— ation. Land application of waste water is recognized as an acceptable method of disposal. Irrigation by using solid set, center pivot, gun, or traveler is the preferred and most efficient method to dispose of the effluent from the lagoon. Care should be taken when applying waste to prevent damage to the crops and to prevent runoff from the fields. The following items are to be carried out: 1. Begin pump —out of the lagoon when fluid level reaches invert of the outlet pipes or at a pre —determined elevation. 2. Stop pump —out before the lagoon depth is less than 6 feet deep or at a pre —determined depth. (This prevents the loss of favorable bacteria.) 3. The recommended amount to apply per irrigation is one inch, and maximum recommended application rate is 0.5 inch per hour. 4. It is recommended that the treatment lagoon be precharged to 1/2 of it's capacity to prevent excessive odors during beginning stages of the operation. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with water at all times. 5. Keep vegetation on the embankment and areas around the lagoon and building mowed. 6. Repair any eroded areas and establish in vegetation. 7. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Natural Resources and Community Development (DNRCD), Wastewater Management Section, has the respon— sibi l ity for enforcing this law. $. All surface water is to be diverted from the lagoon to an adequate and stable outlet. NOTE: An analysis of the waste water can be obtained at commercial laboratories or at a fee of $3 per sample at: NC Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, NC 27611 Phone (919) 733-2655 Tr. 9ds� c=o3aoa�ieoata A2 =IAL WASTE MANAGE IMN'^ PLAN CER'^T_?::CATTox FOR =2STI:7G FEZDLOTS Please return the completed form to the Division of Environmental Management At the address on the reverse aide of this for=. Flame of farm (Please print) _ Dr-Z. Farms - _ — Mailing Address: IDS% Won QeQd C•"kfi,% rPJ ?-93La Phone No.: County (of farm) --plan,_ arts location: Latitude and Longitude:3ie _a If;' /1 .� Je (required) please attach a copy of a county road map with location identified. !Ype of operation (swine, layer, dairy, etc.) Sic+rns Design capacity (number of animals) :_ jU6_ Average -size of operation (12 month population avg.): 1240 _ Average acreage needed for land application of waste (acres): �aaaaasgnssaagaasaaaaasaaasaaaaaaaaaaasaaaasaaaaaaaaaaaZaaaaaaaasaaaaaaaa=aaaa= Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC SF '.0005, 1 certify that the existing animal waste management system for the farm named above has an animal . �n5te ri+aiiage:i-e �. Niai♦ that ...cet.�.. the v- .. �.and...-i..- _••?,•�� Zt.a�.^_=3-=s `r..a p_�_� specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and SSA NCAC 5F .0001-.0005. The following elements and their corresponding minimum criteria have been verified v me or other designated technical spec:alists and are included in the plan as applicable: minimu_n separations (buffers), adequate quantity and amour_ of land for waste utilization (or use of third party), access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stogywater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist; -(Please Print). `4 CO — Affiliation (Agency) Add-, ess Phone No ?Zd ` Sq 2- %9C,.T Signature: Date: aaaaaaaasaa aa=s sasaaa I;A_ Owner/2Sanagerl (we) understand the operatiomaintenance procedures established i the approved animal waste management plan for the fa_-m named above and will impleient these procedures. 1 (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 Division of Environmental Management 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 a=the= directly through a man-made conveyance or cnroug:^. ruiaoia _roan a storm, event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. tiame of Lamed Owaar (Plea Aeint) L — rn ��'�'✓ Signat re: a Date: 006 :lame of Manager, if different from owner (Please print): Date NQta: A cha^.ge in land ownership re4uire7 notification or a new certif_te_ic.. (i_ the approved plan is changed) within L.) days of a title transfer. DZ'-' USE ONLY: ACEit fl v- 3b� P F Prestage Farms, Inc. June 26, 1998 Mr. Art Barnhardt Acting Water Quality Supervisor North Carolina Department of Environment & Natural Resources Division of Water Quality, Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301-5094 Dear W. Barnhardt: R lV •� PAUL- �ej A RECEIVED �? 1 1998 The purpose of this letter is to request your cooperation in providing copies to Prestage Farms of any inspection reports, notices of deficiency, and/or notices of violation that may be issued by your office to any swine producer who contracts with Prestage Farms. Please forward these copies to my attention as follows: Zack McCullen, III Prestage Farms, Inc. P.O. Box 438 Clinton, North Carolina 28329 Thank you for your cooperation and please feel free to contact me at 910.592.5771 if you wish to further discuss this request. Sincerely, 1-6a4 ack McCullen, III Vice President, Swine Division dj/ZMRO HIGHWAY 421 SOUTH • P. O. BOX 438 • CLINTON, N. C. 28329-0438 • PHONE (910) 592-5771