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HomeMy WebLinkAbout820726_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual Waste Utilization Plan Producer: H. Mark Pearson Name of Farm: H. Mark Pearson Farm Location: 806 Walking Stick Trail Clinton NC 28328 Phone: 910-592-8668 Type of Operation: Feed -Finish Number of Animal: 2480 Storage Structure: Anaerobic Lagoon Method of Application: irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: '� D, - r] -,, County: Sampson RE4EF I PJ t,, � � , MJ APR 0 3 2003 i DENR-FAYETTEVILLEREGIONAL 0 CE 4712�fon/year - -'" — 5704 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be 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 AEGF-NED auleProtectia Section MAR 2 6 2009 H. Mark Pearson Farm Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Pull No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 10460 1 BoB CB -Graze 3.4 50 2.66 452 MAR -SEP 170 10460 1 BoB SG -OS 1 50 2.66 133 OCT -MAR 50 10460 2 BoB CB -Graze 3.4 50 0.82 139 MAR -SEP 170 10460 2 BoB SG -OS 1 50 0.82 41 OCT -MAR 50 10460 3 WaB CB -Graze 3.4 50 3.10 527 MAR -SEP 170 10460 3 WaB SG -OS 1 50 3.10 155 OCT -MAR 50 10458 4 NoA SA 1 110 1.40 154 MAR15-AUG 110 10458 4 NoA WA 1 100 1.40 140 SEP -MAR 100 10458 5 NoA SA 1 110 3.04 334 MAR15-AUG 110 10458 5 NoA WA 1 100 3.04 304 SEP -MAR 100 6232 6 NoA CB -Graze 4.6 50 4.75 1093 MAR -SEP 230 6232 6 NoA SG -OS 1 50 4.75 238 OCT -MAR 50 6232 7 NoA CB -Graze 4.6 50 4.17 959 MAR -SEP 230 6232 7 NoA SG -OS 1 50 4.17 209 OCT -MAR 50 6232 8 NoA SA 1 110 4.54 499 MAR15-AUG 110 6232 9 NoA SA 1 110 3.41 375 MAR15-AUG 110 6232 10 NoA CB -Graze 4.6 50 1.61 370 MAR -SEP 230 6232 10 NoA SG -OS 1 50 1.61 81 OCT -MAR 50 Total 29.50 6203 lbs. Available Nitrogen 5704 lbs. Surplus or deficit -499 lbs. Use this table when pull(s) 4, 5, 8 & 9 are planted in Corn 10458 4 NoA Corn 110 1.25 1.40 193 FEB15-JUN 137.5 10458 4 NoA WA 1 100 1.40 140 SEP -MAR 100 10458 5 NoA Corn 110 1.25 3.04 418 FEB15-JUN 137.5 10458 5 NoA WA 1 100 3.04 304 SEP -MAR 100 6232 8 NoA Corn 110 1.25 4.54 624 FEB15-JUN 137.5 6232 8 NoA WA 1 100 4.54 454 SEP -MAR 100 6232 9 NoA Corn 110 1.25 3.41 469 FEB15-JUN 137.5 6232 9 NoA WA 1 100 3.41 341 SEP -MAR 100 Total 29.50 705U lbs. Available Nitrogen 5704 lbs. Surplus or deficit -1346 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. H. Mark Pearson Farm 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 fall. The ideal time to interplant small grain, etc. is late September or early October . Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. Th( sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 893 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 4464 lbs_ of PAN to utilize. Assuming yo apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will neec 15 acres of land. If you apply the sludge to corn at the rate of 125 lbs, of nitrogen per acre you will need 36 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity H. Mark Pearson Farm Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in ft tables may make this pian 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(Whr) Applic. Amount 10460 1 BoB CB -Graze 0.5 1.0 10460 1 BoB SG -OS 0.5 1.0 10460 2 BoB CB -Graze 0.5 1.0 10460 2 BoB SG -OS 0.5 1.0 10460 3 WaB CB -Graze 0.5 1.0 10460 3 WaB SG -OS 0.5 1.0 10458 4 NoA SA 0.5 1.0 10458 4 NoA WA 0.5 1.0 10458 5 NoA SA 0.5 1.0 10458 5 NoA WA 0.5 1.0 6232 6 NoA CB -Graze 0.5 1.0 6232 6 NoA SG -OS 0.5 1.0 6232 7 NoA CB -Graze 0.5 1.0 6232 7 NoA SG -OS 0.5 1.0 6232 8 NoA SA 0.5 1.0 6232 9 NoA SA 0.5 1.0 6232 10 NoA WA 0.5 1.0 10458 4 NoA Corn 0.4 1.0 10458 4 NoA WA 0.4 1.0 10458 5 NoA Corn 0.4 1.0 10458 5 NoA WA 0.4 1.0 6232 8 NoA Corn 0.4 1.0 6232 8 NoA WA 0.4 1.0 6232 9 NoA Com 0.4 1.0 6232 9 NoA WA 0.4 1.0 H. Mark Pearson Farm Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations_ The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is 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: H. Mark Pearson Farm Owner/Manager Agreement H. Mark Pearson I (we) understand and will follow and implement the specifications and the operation and maintenance procedurf 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 (NCDWC before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste fro this system to the surface waters of the state from a storm event less severe than the 25 -year, 24 hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservatic District and will be available for review by NCDWQ upon request. Name of Facility Owner: H. Mark Pearson Signature: d &01/� 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: �6�1 Date: Date: (Dd o c-- Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Depaztmem of Environment and ]Natural Resources July 1, 2007 ; Coleen m Sullins, Director Division of water Quality H Mark Pearson JUN2 7 2007 H. Mark Pearson Farm 806 Walkingstick Trl Clinton, NC 28328 Subject: Certificate of Coverage No, AWS820726 H. Mark Pearson Farm Animal Waste Management System Sampson County Dear H Mark Pearson: In accordance with your application received on 20 -Feb -07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to H Mark Pearson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the H. Mark Pearson Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2480 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for -every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit, Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: gw.newaterquality.org Location: 2728 Capital Boulevard An Equal QpporlunOlAffirrnatve Action Employer— 5G% Recycled/1 0% Post Consumer Paper Nom` Carolina Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 276x4 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 Lf 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 11 (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 AWG 100000, 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 AWS820726 p� W �T �RpG Michael F. Easley, Governor pj William G. Ross Jr., Secretary North Carolina E"artment of Environment and Natural Resources --t `C Alan W. Klimek P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUES'T'ED H Mark Pearson H. Mark Pearson Farm 806 Walkingstick Trl Clinton, NC 28328 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: RECEIVED DEC 0 6 20M DM—FAYE1r` Vu f RMnM offlM 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 hLV:Ilh2o.enr.state.nc.us/aps/afouJdownloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit I636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits, you must submit -an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr,, Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820726 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.nCwatemualitv.are Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Amon Employer— 50% Recycled/l0% Post Consumer Paper Raleigh, NC 27699-1636 TelThonc: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: Npom�`t1tCarolina (9 19) (919) 715-0588 (919)715-6048 (877)623-6748 ANIMAL FACILITY ANNUAL CERTIFICATION FORiNt Certlficate of Coverage or Penril, Number M -A 2-; :- ?,- -,, Cour_ty Year 200 Facility Name (as shorn on Certificate of Coverage or Permit) �i. M,o,c opcxf f0 f}� Operator in Charge for this Facility fkh, �e�r r��►-Z Certifcationr 40 17$ll Land application of animal waste as allowed by the above permit occurred during the past calendar year _je-`o YES NO. If NO, skip Part I and Part 11 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 : Faciiity Information: 1. Total number of application Fields or Pulls ✓(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 10 Total Useable Acres approved in the CAWMP Z-9 , 5 2. Total number of Fields or Pulls (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 21 01.7 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the pen -nit: (p Z_ 0 Estimated -amount of total manure, litter and process wastewater sold or given to other -persons -and taken off site during the year 0 tons or gallons (please check the appropriate box) 6- Annual average number of animals by type at this facility during the previous year: cl � 7. Largest and smallest number of animals by type at this facility at anyone time during the previous year: Largest Zg j 9 Smallest (These numbers are for informational purposes only since the only pen -nit limit on the number of animals at the facility is the annual average numbers) 8- Facility's Integrator if applicable: jar lc c.? l-ar r+tiS 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 permi the past calendar year- AFACF 3-14-03 1 sitesi' 'nT! ED e No FEB 0 9 2006 DENR - FAYE7iEVILLE REGIONAL OFFICE 2. The facility was operated in such a way 1h3t there was no direct runoff of waste from tl:e facility (Including the houses, Iagoonsistorage 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 No calendar year_ 4. There was no freeboard violation in any lagoons or storage ponds at this facility during No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the No levels specified in this facility's CAWI%4P during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ye No T Sludge accumulation in all lagoons did not exceed the volume for which the lagoon No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. S. A copy of the Arulual Sludge Survey Form for this facility is attached to this Certification. No 9. Annual soils analysis were perfonned on each field receiving animal waste during the No past calendar year. (9 10. Soil pH was maintained as specified in the permit during the past calendar Year'?Ye No 11. All required monitoring and reporting was performed in accordance with the facility's No permit during the past calendar year. I2_ All operations and maintenance requirements in the permit were complied with during 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 No sites receiving animal waste and the crops grown were removed in accordance with - the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were No maintained during each application of animal "Taste 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." Penmittee Name and Title (type or print) Signature ofPerrnittee Signature of Operator in Charge (if different from, Pennittee) AFACF 3-14-03 2 - o(47 Date Date Lagooli Sludge Survey Form A. Farm Permit or DWO Identification Number B. Lagoon identification C. Persbn(s) taking Measurements D. Date of Measurements E. Methods/Devices Used for Measuement 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 at the sludge layer if making a direct measurement with "core sampler' F- Lagoon Surface Area (using dimensions at the inside top of bank): t, (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, acres x 6 = 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 the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on 'Sludge Survey Data Sheet". L At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Plan or other lagoon records) K Calculate distance from present liquid surface level to Minimum Liquid Levet Iterni - ftern 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 measuement points): M, Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer: 0- Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K)-, (Note: If item 0 is less than 4 ft., a studoe removal and utilization plan may be required by N.C. DWQ- See your specific permit or contact DWO 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,Date: 1 7 Print Name Signature Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet Completed by: 7 r Date: f —.2 -1 -66 Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface to Ia oon bottom soil (C) -(B) Thickness of sludge la er Ft. & inches Feet ftnthsj Ft. & inches Feet tenths 1 t. & inches Feet tenths -7.Y 2 $, ! 3 4 7- 0 5 7.(, 6 -7. i 7 2._7 8 6.q 9 7. S 1012 11 13 13 14 15 16', r; 17 18 19 20 21 22 23 24 Average -7, ! (. $ �• % *All Grid Points and corr_e5tsondin2 sludte_layer 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 WArF9 I 'C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources November 21, 2003 Alan W. Klimek, P- E., Director Division of Water Quality H. Mark Pearson ! ; H. Mark Pearson Farm I N& 2 6 2W { 806 Walking Stick Trail Clinton, NC 28328 Subject: Certificate of Coverage No. NCA282726 Farm Name Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear W. Pearson: In accordance with your application received on August 13, 2003 and your request to change Pearson Farms owned by Jason and H. Mark Pearson into individual farms to be permitted separately under Jason Parson and H. Mark Pearson, we are hereby forwarding to you this Certificate of Coverage (COC) issued to H. Mark Pearson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the H. Mark Pearson Farre, located in Sampson County, with an animal capacity of no greater than an annual average of 2480 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until Iuly 1, 2007 and shall hereby void Certificate of Coverage Number NCA282201 dated April 9, 2003, issued to Jason and H. Mark Pearson with Pearson Farms. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepinz and monitoring conditions in this permit. 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. 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. Alas W NR Non -Discharge Permitting Unit Internet http:/fh2o.enr.state,nc.us/ndpu 1617 Mail Service Center, Raleigh. NC 27699-1617 Telephone (9119) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1-677-623-6748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility., , Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, J:5 - for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) ce: (Certificate of Coverage only for all cc's) Jason Pearson Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282726 NDPU Files ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number _NC 8-Z!j Z-1 Z (¢ County "�0_MA!QA Year 2005 Facility Name (as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility Her6,er Ma, V, 1>Certification# 11 S 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. Alsojf animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled Part 1 : Facility Information: 1. Total number of application Fields 0 or Pulls Kplease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): 10 Total Useable Acres approved in the CAWMP �� • 5 2. Total number of Fields ❑ or Pulls 9(please check the appropriate box) on which land application -occurred during the year: Total Acres on which waste was applied ZS • �� 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 33_7 -:5.9 S 4. Total pounds of Plant Available' Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: J`-1D`t( S- 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: ay1y 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 283 5 - 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: ?9 r e>O-a e far nk Part 11 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 the past calendar year. AFAGF 3-14-03 1 FEB 2 2 2005 DENR-FAYETIVILl.E REGIONAL OFFICE N'Yes []No 2. The facility was operated in such a way that there was no direct runoff of waste from 9" es ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past ©'Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ISd T e5 ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the IYes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. OYes ❑ No 7. Sludge accumulation in all Iagoons did not exceed the volume for which the lagoon Q`Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. PAY' es ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the P'Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ®'Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's C'Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during E�4es ❑ 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 ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were b res ❑ 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." Permittee Name and Title (type or print) ! Signature of Permittee . - Date Signature of Operator in Charge Date (if different from Permittee) AFACF 3-1403 2 Lagoon Sludge Survey Form z9 Z-7 z (P A. Farm Permit or DWQ Identification Number B. Lagoon Identificadon M a f 1l__ Pea {r 5 o C. Person(s) taking Measurements Qr� _ TCA I-- e 5 D, Date of Measurements P d - O *--f E. Methods/Devices Used for Measuement 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' —a -_— F. Lagoon Surface Area (using dimensions at the inside top of bank): ^ i , to _ T^ (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, - -L&2— acres x 6 = a 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 tD'correspond with the data to be recorded [of points of measurement.) l H. Conduct sludge survey avid record data on -sludge,5urvey 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: � • t� (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ftem-1 - Item I, 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 measuement points): !' - M. Record fromthe sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sheet the average thickness of the sludge layer: _. 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): (Note: If item 0 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 -)r P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: 4 �S ?e J ef4o" Print Name 4-7 Date: Signature ECEIVE FEB 2 2 2005 OMR -FAYM-RILLEREGOW OFRk F Sludge Survey Data Sheet Completed By: -!J, Lo Print Name Lagoon Identification / _-ljlu — = Date: a- :I- - pq (A) Grid Point No. (8) Distance from liquid surface to top of sludge M Distance from liquid surface to lagoon bottom (soil) (D) Thickness of sludge layer 1 Ft. $ inches Feet (tenths) Ft. & inches Feet (tenths) Ft. & inchas Feet (tenths) 1 5"..71 15.81 5.6 2 5.3 o S S 3 5 ! $ 4 3,0 5 5 12 3.1 6 '].1 s 7 ZA $ 9.17 11.3 .L 9 lO 1.81 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Average 7. All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. 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