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HomeMy WebLinkAbout820517_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual II 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 February 25, 1999 Prestage Farms P-42 PO Box 438 Clinton NC 28329 Attn: John Prestage NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject. Certificate of Coverage No. AWS820517 P-42 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear John Prestage: In accordance with your application received on December 29, 1998, we are forwarding this Certificate of Coverage (COC) issued to Prestage Farms, 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 P-42 farm, located in Sampson County, with an animal capacity of no greater than 624 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215-6C including civil penalties, criminal penalties, and injunctive relief. 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 AWS820517 P-42 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 W4 -Y —Gr 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 k= j' 1.._�' 0 1 1999 REG". State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. RECEWED ' 1. GENERAL INFORMATION: 1.1 FacilityName: P-42 M tl„p 0 1 1999 1.2 Print Land Owner's name: Prestage Farms r ,,,..r �„ �. . . i� irvI 1.3 Mailing address: PO Box 438 PEEG 7 =` CE City, State. Clinton NC Telephone Number (include area code): 910-592-5771 Zip: 28329 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy. 24 west from Clinton to Roseboro, turn left on Hw . 242. take right at stopsign and go I mile, turnright at 411/242 junction. Go 2.3 miles to farm on left. 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: 01/01/90 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.:. -^82_ (county number); _517 (facility number). 2.2 Operation Description: Swine operation Farrow to Feeder 624- 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 ebe-r for which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (9 sow) 0 Farrow to Feeder (4 sow) 0 Farrow to Finish (N sow) No. of Animals Type of Poult No. of Animals Other Type of Livestock on the farm: 0 Layer 0 Non -Layer 0 Turkey FORM: AWO-G-E 5128198 Page 1 of 4 82-517 Type of Cattle No. of Animals 0 Dairy 0 Beef No. of Animals: RECEIVED 1999 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application 1-7.5 SiN5 16 . o r�AYET "t system): 14-85 ; Required Acreage (as listed in the A WMP): � f, „ V, 1 IEG. C.' 1�J4 2.4 Number o aE storage ponds (circle which is applicable): I 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (W (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (J!T) (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) CE9 or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? IM What was the date that this facility's land application areas were sited? 199 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. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (FAN) 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. 3.3.11 Emergency Action Plan, 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted_ 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82-517 Facility Number: 82 - 517 Facility Name: P42 RECEIVED MIAP C 1 1999 4. APPLICANT'S CERTIFICATION: FAYETTUtIALLE CEG. . «.0 1, Pi?r5TAGE FARMS . �iJC • (Land Owner's name listed in question 1.2), attest that I _ this application for P -4Z (Facility name listed in question I.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 sup orting info n d attachments are not include ,this application package win a returned to me as incomes. fete. Signature s%k$E 1 �C. g S�LGq Date Z,>- S. MANAGER'S CERTIFICATION: (fomplete only if different from the Land Owner) I,(Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to 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 27626-053 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5128198 Page 3 of 4 82-517 � /lu � • '• � r, MIL. e.Mra - Ti'\J .NPM I „�. rx. 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L+ MO0.{"II! � MINI !w �i1i 4�Iw �+U Inl y A a ie f11[ 1f1i ^'� .s. • 1111 Il.lyrr YlenOl PD. .� d � � � .'D � 11 IPaal.�i � 1 • i 1 � 4 �u n''w. 4`�v •`�. rw .+111 { u�. �n+ U,..^• trR b .INIMIPYa14 D MPIV !!n Un ••" 11U e°• A � L114 ' 1 1 1 1 0 NE DAn[t5 N <e � qr. r1+ I1� • AYDIIM /J P. .Z•�• , r Im u S!w ym wu. >'a• -b 1 fJ ro 1v+ ARAM[✓ ::; VIII i<� I�M'� PD. uJ u,.• R z Sniffll .� o IP.1j 1 bel Ma un .a .'D ✓ IY'.yb le q2 • - Y 'i>.r•1J'•`ti' S ; th I!e 111 ie l a• ^ '111 rtw +y Iw a.Flvi 5w1 Fp uy a.VM i('• �6 ur n' e a uu e. A D E r.P u1 s.ow <v�y IR ti; rl' u Jnr �a p 4 .4 li; AIME \ M ua n.. C\ J wi N PMI un un D iSl •N � b ua \ 'p wr .r• ,yP, , u Iw RE(Ir1eD _� � Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: P -12 - ANIMAL WASTE UTILIZATION PLAN PRESTAGE FARMS INC. P.O. BOX 438 CLINTON NC 28329 592-5771 Existing Farrow to Feeder Swine 624.00 sows Anaerobic Waste Treatment Lagoon Irrigation E-CEIV t, 0 1 1999 FAME! yy ' . LL REQ. 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 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 be applied to land eroding at less 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 result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. G. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your 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.) 624 sows x 7.3 tons waste/sows/year = 4555.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 624 sows x 6.5 lbs PAN/sows/year = 4056 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 263-5 DETERMINING PHASE CODE 1 AW N PER ACRES AW N 10 15.27 I SEP --MAY PER AC AC USED BC 4.7 ---- 0 or 7-319 ------- I 1 APPLY 110.5812486.3 RESID. APPLIC METH SG N 0 TIME 1 Au BC 4.7 235 0 5.27 1238.45 731q I MAR -OCT END 1z TOTAL14517.25 - 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 G 1 263-5 7-319 I 1 I 150 10 15.27 I SEP --MAY 2 BC 4.7 235 0 7-319 JAu I 1 110.5812486.3 MAR -OCT SG 1 0 1-2 Z -31q 150 I 110.581529 SEP -MAY END 1z TOTAL14517.25 - 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 LES COMM N ** * LES DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------ APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or 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 oversoeding. * 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 SG HYBRID BERMUDAGRASS-CONTROLLED GRAZED SMALL GRAIN OVERSEEDED TONS AC 50 50 TABLE 1 TABLE 2 TOTAL **3 ACRES LBS AW N USED 15.85 4517.25 0 0 15.85 4517.25 BALANCE -461.25 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 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 686.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 3432 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 11.44 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 27.456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25%- depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in T4bles 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 Au 2-319 Z�] q . 2 Au 2319 _2 Crop BC BC SG SG (Application Rate f (in/hr) 0.60 0.50 App 1 i c . . Amount (inches) *0.96 *0.96 * * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 5.00 months. in no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated pr'oper'ly 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 plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION .E1i9_JZ16.LAJAL_JkV0.P_. JAS-W_TrCN. NE up avl5E�DUE o TtE -- I'21 - ReDtDd10N OF f "(T6Etj FRDM 4400 LMS OF N�Tito6e,; Pepe ACRE Ta Z-55 S aF o� JJlTR06�N PEK /acRE o�v CoA57aL- AAD So i-eS PE,e lar-" d5n RVE O�ERSEEID PAA64%;,� 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) S. 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. S. 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 into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 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 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall he monitored and alternative crop sites shall be used when these metals approach excessive levels, pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. waste application records for all other waste shall -be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE IITILIZATION PLAN AGREEMENT Name of Farm:P-42 Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: PRESTAGE FARMS INC. (Please Print) Signature: �, Date: Name of Manager (if different from owner): Signature: Name of Person Preparing Plan: Affiliation:Prestage Farms Inc. Address (Agency): P.O. Box 438 Date: (Please Print;) Randall N. Barefoot Clinton NC 28329 Phone No. Signature: Date: 2� Page: 11 r t{' !R •-5, .§i;l'Z�h`K!,� j'3�r; POP MAC' �Ai,#li P" s'. F"o'p. . 4 '* Ia A t� 3 i�Y'!t'y 'If ,i,' T' r•'y{.�ij+S" �'.,-e "� ryR71R�°y",�' 'Fh�/,fig•'` L. M`,:•'fy i jjry.i f i� ! t..{'�i� f1,:� *�k'q""kr �'K. ��g, j`' yxi, 5.�4A's �'��w�s�:•.�!#�•�� !' ���YC _ f '�'`i'r �• �� j. -_�yi.� �1: -.^I. �J tii'�ti'Yrw•;�s(•4t-L'..•R ~r` ;,�'r-1i�ilF?ir �`A'—V" 3;t%:'':� yt.�a:a a �; .�'� ��•-. r�' • ix. t4 Y� r .:�.: ,�`�,�;.�...T �1�•�S,:y�i:r�}t•q,�S.��f ±_��`. ! yH) ' •7 �r°'�� J,s,� `tij,.4• � i. Fri'': . :!� 4;'`- .�{'_'.' ,at• '"� . � i � 1i'r �3'+r�*� `� "��*��,� i jG' ��yry '!�' moi` � �, '. �• 'r i,. ,� '4if d�•� 4tS �tt,�i��#,;'S �.� Y'! ��'b •l',,��F� 4T�'�' l' _ f..,i s_S .�?;y :,S.,S.:_; l'�11,� .�• .� � ;t� f{J�-.�tfy.. .:�'1. Llrtkl(•+��'..r •.r' i 'r,� '•`i'- � s.�y'Lt r2 l �3. 'r �',i�J 73 f`t��. .�,�?�jt �"I ..�.�• J� Iry 21, ��'t'c,j;'a: 1 �1i}''_ � ��': �� 1 S Mia: '.k•i�;: �[Sy .1r. 1� �,y••R • K K ,.ri_i1����'fft• �y,�'�� �. I� %,11,', �'.1���•ZJ.�rA - F. IIS .�tic._ y.s:'i <`sL" �{1_ll••'..���,�� .•r. r6r - !e'. yr... L; t 'j'S - � _ � r `�•`7�••�:�. �}y,.�+•'- �,4. .�.j. ,7l Irr'tirY: � '�' ��•rsS' c�• ,r'"a{{y�` ,y, `- ,�, r�f••!I�#•t�, i�w � � - �.��'�� ,s;•',`t`�' 7: �°� Y 1. �+'"��.��� '`fit �' tsy�i � •vr t ,�t �' ,t�. 1F4• •/ w n i. �! r ��r it !-•:. i "•`;#`��fi•"�� ��'•� iS til .� '�. ' i K�'1l r YV ;,per ..i:�'•' �j� :y� •�, by 5i:. �, ��' y�, 4 G Itj 44 tr. (IL IS Itj 44 tr. (IL (IL RECE ED SAMPSON COUNTY EMERGENCY ACTION FLAN DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL & WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (MRCS) COOPERATIVE EXTENSION SERVICE (CES) M"Ail') 0 11999 910-486-1541 FAYEMU VILE 910-592--8996 910--592-7963 910--592-7963 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow—possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon—hold waste in the house if possible. d. Call a pumping contractor. e. Make sire no surface water is entering lagoon. P. 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 farther runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinkler's—action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators—actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)) h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, at 910-486-1541, after hours, emergency number:1-800-858-0388. Your phone call should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM #` ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-592-8998. C. Instruct EMS to contact local Health Department. d. Contact local Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (MRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7181 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that pet -son to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of the problem to minimize off—site damage. a. Contractors Name: WELLS DRYS. CoN57. %, b. Contractors Address: _TURK NG c. Contractors phone: gL- 592-5705 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: 15I.EtJd C1,11"CO4 b. phone: 910-S�z-- 4't�b-,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 HMI's to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids W Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 93� Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids Cr Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 300/6 of surface. Excessive Vegetative • Decaying vegetation 19" Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Deed Spillage 9 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. • Accumulations of feed residues AMIC - November 11, 1996, Page 1 lY Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Rf Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). f Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. ECU'VE m A' r? 0 1 1999 S=AY T''Y:i1E P -4Z - r Swine' Farm Waste:Management Odor Control Checklist Source Cause -,AMPS to Minimize Odor Site Specific Practices Fs MIlead Swine produclion Vegclative-or wooded buffers; 0'. Recommended best managernent practices; ff-_Goodyudgmcnt and•common sense Animal body surfaces Dirty manure -covered animals floors. ricorsuriaces wci manure-cavercu.itoors tf stottea.noors; WWaterers Iocated over slotted floors; C3 recdcrs at high end of solid Moors; . Cl c manure buildup rrom.iloors; Un er#loor vcntilatlon for in rY g u Manure collection pits + Urine; rrequebt inanure'removat by flush, pit recharge, • Partial microbial decomposition or scrape:, ❑ Underfloor ventilation ' • Vent iatlan•exhaust lens' Vofatilc gases; ET F n rdainlcnance, ' Dust t� E cEent ntr movement' 'indoor surfaces •. Dust Wasltdown between croups of animals; ' ❑ 'Feed,additives; 0cr covers; ; Feedcdelivcry downspout extenders to feeder covers. -' Flush tanks , . + Agitation of recycled lagoon 0 Flush tank covers; �t, liquid while tanks are filling . p Extend fill lines to near bottom of tanks with anti -siphon vents Finsh alleys';. + Agiralion during wastewater 0 Underfloor tiusli will~ underfloor ventilation conveyance i It recharge. points . • Agitation of recycled lagoon Q Extend recharge lines 16-ne'nr bottom of pits liquid -while pits aro filling - with anl!-siphon vl:nts Lift stations Agitation during sump tank d Suinp tuuk'cove:rs filling and drawdown .g Outs4dc dtaiti collectins + Agitation during wastewater © pox covers ' &.#on bozos conveyance AlrtOC -November 11, 1996; Paga 3 Source Cause Emps to Minimize Qddr Site Specific Praclices End'of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces ; • . Volatile gas emissions; Proper lagoon liquid capacity; • 131ological mixing; 01"Corrert lagoon slartup procedures: • Agitation ::5vinlmum sufface area -to -volume ratio; Minimum agltatlon when.pumping; © Mechanical aeration; 0 Proven biological additives Irrigation sprinkler • High pressure agitation; Er 1Qigate on dry days with little or no wind; ttozztcs 4 Wind drill � 'nimum recommended operating pressure;; rump intake near lagoon liquid surface; O 'Pump front second -stage lagoon .Storage tank or basin • Partial microbial decomposition;, q Bottom or midlevel loading; surface . Mixing while fiillng; ❑ 'Tank covers; • Agitation wh''en emptying ❑ aasii surruce mals orsotlds; ❑ Proven biological additlVes oroxidants • .A Senling basinsurface Partial microbial decomposition; ❑ .Extend drainpipe outlets undcmeath liquid • Mixing while filling; level; • Agitation when emptying 0 Remove settled solids raguiarly . Manure, slurry or sludge • Agitation when spreading; ❑ 'Sall Injection of shirry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual mnnuro from sprea4er after use; 0 Proven biological additives of oxidants Uncovered manure, Volalile'gas emissions while ❑ Sail injection of sitt.trylsludbes slurry or sludge on: field drying O Soil Incorporafion Within 48 hrs.; . suiraces © '- • Spretfd In thin unlform layers for rapid drying; (3 Proven biological•additIves or oxidants Dead animals Carcass decomposition j2111roperdisposhlan ofcorou'53 3 Qend attlrnal disposal Carcass dccomposllion��Proc�r nplula covering of carcasses in burial pits;pits'_ Iocatlonlcotistructton of.disposal pits Incinerators Incomplete combustion tri 5ecund7y stack burners .' r. AMQC.NovemberI1,1-496, Page Source Cause BMPs to Minimize Odor Site Specific Practices -Standing water around • Improper drainage; and landscape such that water drains ' ,Grade • facilities Microbial decomposition:of " away from facilities organic matter ' Manura.lracked onI Poorly maIntalncd'accdex roads .Farm access road maintenance public roads from farm access Additional Information ; Available From Swine -Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swine, Product ion•Farm Potential Odor Sources and Remedies ; EDAE Fact Shcct. NCSU - RAE Swlne_Production Facility Manure Management: Pit Recharge - Lagoon Tte4iment.; EBAE 128.98 NCSU - BAE Swine Production facility Manure Management:.. Underfloor Flush - Lagobn Treatment;.-EBAE 129-88. NCSU - BAE L•agoolt Design and Management for Livestock Minute Treatment and Storage ;, EBAE 103-83 . NCSU-BAS .Calibratlon or Manure. and Wastewater Application Squlpment ;' EBAS fact Sheet NCSU - BAS Controlling Odors from Swine Buildings; P114-33 NCSU - Swine Extension SnAronMental Assurance Program : NPPC Manual NC Pork Producers Assoc Qptlort's for Managing Odor; a report from the Swine Odor Task 1'orcc "' NCSU Agri Communications Nuijance Concerns in Animal.Manure Management: Odors and Flies; P110107, 1995 Conference Proceeding Florida Cuoperutivc: E:xtcttsiuta ' AMOC -.November 11, 1996, -Page 5 Mortality Management Methods (check which method(s) are being implemented) D -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. I06-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 _-__---- _ . ^� perabmr:Joho D. �cKenzie Cououy: Sampson Date: 11/19/91 ` _Pxm5-r^ce FAm*As P-+7- staoce to neare s t res } dence (otke,' thar, uwoer) : 850.0 feet ' ^ STEACY STATE LIWEIEF,T ` 0 sows (farrow to finish) x 1417 1bs. = 0 |b� 624 sows (farrou to feeder> x 522 }bs |bs . 0 heac; (f ni���/ | ) 135 �b = / / '3 on y x s. 0 s ^ |b � 0 suws (farrow to wean) x 433 1 b 0 1 b � 0 head man to feeder) x 30 1bs. = 0 |bs . TOTAL STEADY _STATE LIVE WEIENT (SSLW) = 325728 |bs �. �INI��� ��E[�i�lREI} TREATMENT L�ME OF LAC-OON V:|ume = 3257 b . S -';"LW x Treae n t Vo|uome(CF>/!b. SSLW Treatmoom et V|ueCCF)� SS 1 CF/!b SSLW . . ` � Vure = 32572S cubic feet � STOR&� VOL��� FOP"SLUD�E � vo|ume = O.0 cubic feeIC "OWr requests no s|ud staraS;- ' eud ; u, de w needed." �. TOTAL DESISN' VOLUME ` Insi�e top |anSth .41- -2. feet Insid� top �idt�� 185.O feet ; ' Tmp o; dike at e|evat}on 47.0 feet Freebo�rd 1.3 feet ; Side �!opes 3.0ia3oon) Tot�| �esi�u |aSoon �|;uid |eve� �t e|evaioo �5,7 feet �ottom of |a'� e!Zvat/o: 37.0 feet me, asooa� hiSh water �ah|e e|ev�tion 42.0 fset Tota� �a�|3� va|um� u*in� prismoid�| fo�mu|a 1�E1 404.2 OF T�7) �3T�(}� T�]M) DT|� * -1 TTO�] L����� LE�EL = 4���z+ C�' FT' " ~ . '� |i. TEM�[�ARY STO3A{�E RE�UIRE� DRAINAGE AREA: LaUoon (top of' dike) 4'-2'0 185.C, 76220SquarE feet Gui}din8s froof and !ot water) LenSth * Width = 0'0 0.0 0'0 squa�e fee� T01,TAL DA 76220.0 square feet Des|Sn tempora�y storaSe poriod to be 180 days. �A. Vo}ume �� �aste pro�,uCed . ApProximate dai|y production oP manure Vo1ume = �2—�Z� Lb�' S�L� * 0;:- of Wast0/Lb./Day * 180 days Va|u�e = 79545 oubic feet ` �2. Vo|ume of �ash w��ar ' This is the umouot oT�- fresh water used for wasbinG floorS or vm}Uhl o c.n �resh water used for a �)ush system. F|ush sys�ems that recircu|ate te |aater are L counted for in Yo|uoe = O.0 8a|�ons/�ay * 180 Uays stQraSe/T.48 g�|ioos per {�F L: fe�t .4o|une of ofa|| in excess of ovaat}oc �se a u»t^ e:cess To A / �2 ioches �er f'�ot �o|ume = ���6�.7 cubic fect 2 Year -. 24 r-:i=�11r SZ=» r`iit '-j o i t.S i i 1 2 — 7. ti, I !": C he i, f 1 c:' i rf t-. hes e p r" f t D A i_1 1 U., -;l is C UL i C f,* u S_i T A i_. ;REQUIRED U 1 R E � TI c � �1 � � }� ri'# � � �I :� r i 1= y 5A. 5.��.. C LiL= 1 L -F6 et 5D. .'_t cu'= i c faet tial. --t�� - cube6 ferL TOTAL 1S.6- 4 6C, cubic feet IMMMARY Total required VC-iiirii2 4 ,_.4?51 6 CLItic fiat � .e �1n a Z or, °f t.:f::e aVF .r,._ ;�}�ti cubic fw•r'�' 1 I'1 i r f r- % q y t" c- a L m e i i Vv o i u r, t' pi Ll a s i u d S Z_ a c c LI:; �. f 2:3 c u L. I C F t e 4 i e l ev ti a.C} -eet t V{ w s "furr.e is 318, 10::-:: i=u��ic t Tti.�;L.rld pump Tota i des i ;iii vr, i uwic- i S 2.5 -yr 2.,-'r it Storm i S 4 5T3� c u i s -C,L-e t , A G e 1 5 . 0 -7 e = � , �:.} i uTa e i s 44972-8 ciao . ;.. f z� i� t-- (s tl ar"'t'. p UfAp i "- ) T� ds=e1 "ri.i hig,"I W31'".c. tZ.ECi12'Ja41::1re.t - e'l J 'ZI L' � ---_'-_-_.' ---_--� 1,4'A M E'.- DEPTH [AREA OF TOP + AREA OF BOTTT0n + 4 X AREA OF MIDSECTION] OLUME= --------- -------------------------- ----------------------------- | 6~0 2T DEPTH [ L }< P| + L X W + 4 X L X W ] —�------- -------------------------- --------------------- ~6 2? 10.0 [ 412'N 185 + 352 X 125 + 4 X 382 X 1m] /OLUME = --------- --------------------------------------------------- 10.0 [ 3570601 UNE = --------- -------- 6 27 DIDE SLOPES 3:1 595100 CU. FT. /GLUME = --------- 27 MUME = 22041 CU. YDS. A?Ac rTl u1/t) 7 T_ DIDE SLOPES 3:1 GI" i S I A RE A OF TOF —i— 1^V.:EA OF E-:i_I I_IM .s.. . ri AIRZEA i_If— ,lit_LM!` _ -----_____---.______—___—___._._...---__.___ _____________-_---------____—_ r_• . t r ,_ 7 DEr T; i C L W + L X N+ 4 X L is W _ • 2 7 .1 1 -': - v 4 1 O + rs.= �`, l«. iy L _ s i♦ 1. Le>�i �Y_iLJt,t = -----�--- ------------------------»---------------------------- ii.0 715,1 LLei1E — --------- -------- r_. •-.7 r'OLU E --------- t t "�:u:�r s. CAPAc�l-lLj W LtNEQ. 50:T.GAL. i ;,. -E T9 i MGASUR i'i E. IT r i -: �:_J T . i a-4.930 �• ��s 2z o�� �• ids CA U. S. Department of Agriculture NC -ENG -34 Soil.Conservation Service September 1980 File Code: 210 • HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner %A,7 7— County Community or Group No. Conservation Plan No. Estimated -Depth of Mater to Top of Dam % 2 ` Ft. Length of Flood Pool Coo Ft. Date of Field Hazard Investigation V—a�fQa Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. - Est. Elev. :Fst. evation . _ Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :sioodwater Above flood Plain: Flood Plain :. Ft. Ft. % :,Sc.�i%�r ,.,: Ft. Ft. 1 - r .Cm•c% din L . 2 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach _ / G,,; a A -e ,3 ' a4m.— � h:4`ij� OrK T Hazard Classification of Dam (a, b, c) (see NEM --Part 520.21) Dam Classification (i, II, II1, IV, V) By name .1 e Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. 0 Date /o%Z S1 0a Date OPERATION AND MAINTENANCE This lagoon is designed_ for waste treatment with rni n i mum odor control. The time required for the planned f i u i d level to be reached may vary due to the so i I coedit ions and f 1 ush i n3- oper- atlor, Land app I i cat'i torr of waste water- i s recognized as an acceptab I e method of d i sposa I . Irr i Sat i on key using s,o I i d set, center - p i vot, ours, or trave I er i s the preferred and mast eff i c i ent method to d i spose of the eff I uent from the I agoon. Care should be taken when applying waste to prevent darnage to the crops and to prevent runoff from the fields. The fo I I owi ng items are to be carried out: I. Begin pump -out of the lagoon when fluid level reaches invert of the outlet pipes or at a pre -determined e 1 evat i on. Z. Stop pump -out before the lagoon depth is less that, 6 feet deep or at a pre -determined depth. (This prevents the loss of favorable bacteria.) The r-ec r.,m Bended amount to apply per i rr i sat i on is one inch, and maximum recommended' app i i -cat i sin rate is 0.5 inch per hour. 4. It is recommended that the treatment lagoon..be to 1/2: of it's capacity to prevent excessive odors during t ea i nn i nS stages o: the operation. Pr echarg ins reducc-s the concentration of the initial. waste entering the I agoun thereby reducin3 odors. Solids should be covered with water at all times. 5. Keep vegetation on the Err:banFsment and areas around the l aaoors and t,u i I di no rnowed. 6. Repair any eroded areas and establish in vegetation. 7. The Clean ;dater Act of 15P77 prc h, i ti is the discharge of po 1 I utants int waters of the United States. The h.. C. Department of Environment, Health, and Natural Resources (DEHNR) , Wastewater Mana•yernent Section, has the re5pon- 5 i b i I i ty for- en -Por -c i n3 th i s I aw. A I I surface water i s t_, be d i vented from tie I a3o{yrs to an adequate and stable outset. NOTE: An analysis of the waste water- cars be obtained at corn.rncrc i a l laboratories or- at a fee of $4.00 per sample at: 1'C Department of A3riculture Plant Analysis Lab Agronomic Division E:l ue Ridge Road Center � Raleigh., NC 276-11 Phone ( 91 9) 7-2:-:-2655 Animal Waste Management Plan Certification (Please tvvc or orint all information that does not revuire a sienature) �rxistina )or New or Expanded fntease circle one) I General Information: Name of Farm: P - 41 Facility No: Owners) Narne: PA95jAfiE FAAm-s,14c, _ _ _ _ _ Prone Nogro-59x - 51-1 t Mailing Address: P. D . o x_��� Ct�N TdN file.. 2932-9 Farm Location: County Farm is located in: 5AMPSeD Latitude and Longitude: 3e 54 ' 3b" ! 78a 3 I `. ori " Integrator: Le-y%ri" Fg R wks �„I e . Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): 1PARox 14 rA ttLe"s 6 avTN o r= Ro3.& raaRa o p_ NG Operation Description: Type of ,Swine No. of Animals • Wean to Fender ❑ Feeder to Finish ■ Farrow to Wean -73'- 0 Farrow to Feeder u Farrow to Finish ❑ Gilts • Boars Type of Poultry No. of Animals a Layer ❑ Non -Layer Type of Beef No. ofArzimals G Brood ❑ Feeders Cs Stockers Other Type of Livestock. Type of Dairy No. of Animals • Milling G Dry • Heifers • Calves Number of Animals: Espwrdmg Operation Only Previous Desi¢n Cavacirv. Addirional'Desirm-Canacirv: Total Design Canacim' " Acreage Available for Application: 15—ES Required Acreage: /5.05 Number of Lagoons l Storage Ponds: 1 Total Capacity: 499_0 t 4- Cubic Feet (0) Are subsurface drains present on the farm:. YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY F= (please circle one) Owner! Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) 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 Water Quality (DWQ) before the new animals are stocked_ I (we) understand that there must be no discharge of -animal waste from the storage or application system to surface waters of the state either directly through a mart -trade conveyance or from a storm event less severe than the ?S -year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA-Nanuul Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) Know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notifica 'on to DWQ or a new certification (if the approved lan is changed) within-60.days of a ' title transfer. _r— ^ -'�E4VED Name of Land Owner: Sl � � S �� fi:Ltr2_ I'YS � _It I Signature: 1_1• �. Marne of Ma ger (if different Signature: ASWC -- December 5. 200 owner)_ Date: SAFUi: r-10 • Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6r .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 21±.0217 and the USDA -Natural Resources Conservation Service and/or the Notch Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H_0217 and 15A NCAC 6r .4001-_0005. The fallowing elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection. Storage_. Treatment Svstem Check rhe appropriare box IN Existing facility without_ retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to coIIection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): C. G LE iQ4 C t. I F Ta Affiliation &gsms rAp ov5, .V jr-. Date Work Completed: "5 5L Address (Agency): P, 0. &k 438 (ILthj /o sJ 44- 28329 Phone No_: c)ltl -,s9Z- 5'i -t 1 Signature. 4d- a inu,r.r CW t— Date: B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management: hydraulic and nutrient Ioading rates. Name of Technical Specialist (Please Print): G G L e N N C t. I F76#4 Affiliation PRESTAGE FAxr-c%,_7.jc. Daze Work Completed: 1992— Address (Agency): Phone No.: to-S9Z- 577I Signature: C) Runoff Controls from Exterior Lots Check the appropriare bo -r Facility without exterior lots (SD or WUP or RC} 'This facility does not contain any exterior lots. Q Facilitv with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by ,14RCS_ Name of Technical Specialist (Please Print): Com. 64CAId 01-rFToW Affiliation PP2ES'rA 6E Fdem5 ZW( Date Work Completed: 159-4— Address (Agency): P.O.&x CL,N io.! tdL 1.B 32.9 Phone No.. tD -5 Z- r7;t yrs y — vuIT v. L" Signature: �F�.r.+.- Gi,�, �"^-- _ _ _Date: 617 0-L- .4WC -- December S.'_Qi)0 €•-4ZC.HARGE PER„ 10 D). A licatiOn and Handling E uitament Check the appropriate box 10 Existing or expanding facility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for Liming of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). El New, expanded. or existine facility without existing waste application equipment for sprav irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management pian; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). r © New. expanded. or existing facility without existing waste application couipment for land spreading not using spray, irrigation. (WUP or l) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan ar rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): G . &_Ea +J e -L ► C To •l Affiliation PAE57A6& FA+a+K5,-_,jc. _ Date Work Completed: _I 99 Address (Agency):P.O. 43,g Cc +,+ io d iy G _ 28'3 2,9 _Phone No.: 1 o • 59 Z - Sl Signature: ir--- Date: &1 -7 E) Odor Control. Insect Control. Mortality Management and Emergenev Action Plan (SD. S1. IUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of bout odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): 6. 6e - e N ,i C�L p r- ro, Affiliation PAFS7A6E r-AIt Mi 14C . Date Wort: Completed: t 997 Address (Agency): p� 8ox 53 Lr 7oAl Are. J-8 WcY Phone -No .:9re-S9Z- S`7Z t Si -an atnre: -. Date: 6-o ja �— F) Written Notice of Neve• or E.uandina Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June ]996. If the facilit}, was built before June 31, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road. street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Nlanager (if different from owner): Signature: Date: AWC -- December 5, 21000 . � III. Certification of Installation A) Collection. Stora e. Treatment Installation New. expanded or retrofitted facility (SI) Animal wase storage and treatment structures. such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signatuzre: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plaza. Name of Technical Specialist (Please Print): G. Cl v A Cc.j F7* 4 Affliation NersrA 6s -f �',a R rws 0 3,,rc , Date Work Completed: 11) 9 1 - Address (Agency): P•o • 3a_)c _ 43a- Ceen/Te.J Ate. A-8329 —Phone No.: i0- Z -S`11 t Siznature: vV _gf6m- Date: C) Runoff Controls from Exterior Lots (RC) Faciliry with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary_ Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Anolication and Handling Equipment Installation (WUP or I) 6 Animal wa_5te application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. rJ Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third parry applica6an and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): G . 61-5140 CW FTo„/ r•— -- _ � � '- -G � - Aation_� s:,a ,E A n �►� s. �••r c - _ DatWork Completed:' :t�?9�- ! '' 'T" f ihe - Address (A6erzc,r): P,ax 41W _Ccs nl rad A)C— z8329Phone No.: ro -5'9Z- 577 + Signature:_ _ c twK L'L+-�,'t"•*- _ _ Date: C.. -s 10 IL__ ti C (lid' AWC -- December 5, 2000 4 � - E) Odor Control_ Insect Control and Mortality ylanagement (SD. SI. WUP. RC or 1) Methods to control odors and insects as specified in the Plan have becn installed and are operational_ T"ne mortality management system as specified in the Plan has also been installed and is operational_ Name of Technical Specialist (Please Print): S. G t e a w e l-, Frp A% Affiliation ,gE-57;a&rt 1-A R -M S ,.7 •� �, _Date Work Completed:_ 19 *2-7 Address (Agency). Ao. 8ej* 438 C,4,4-4641 A![ J -03z 9 Phone No_ _2io- 592 - 'S 711 Sio-nature: es f'gi—&= C` -C t^--- Date: 61 -1101 -- Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Manaement Plan- Z2 A WC -- December 2000 _ Opera tor- : Prestage Farms County: Sampson P-42 1. STEADY STATE LIVE WEIGHT Date: 6/7/02 0 sows (farrow to .finish) x 1417 lbs. = 0 lbs 0 sows ifar'r'ow to feeder) x 522 lbs. - 0 lbs. 0 head (finishing only) x 135 lbs. = 0 lbs 752 sows (farrow to wean) x 433 lbs. = 325616 The 0 head ( wean to feeder) x 30 l kis . = 0 lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 325616 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = :325616 .lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lh. SSLW Volume = .325616 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet SLUDGE ACCUMULATION NOT COMPUTED AT OWNERS REQUEST. REMOVE SLUDGE 4. TOTAL DESIGN VOLUME AS NEEDED. Inside top length 412.0 feet Intside top width 185.0 feet Tap of dike at elevation 47.0 feet Freeboard 1.3 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 45.7 feet Bottom of lagoon elevation 37.0 feet Total design volume using prismoidal formula SS/END1 SS/END' SS/SIDE1 SS/5IDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 404.2 177.2 8.70 AREA OF TIP LENGTH - WIDTH = 404.2 177.2 AREA OF BOTTOM LENGTH + WIDTH = .352.0 125.0 71624 (AREA OF TOP) 44000 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH r WIDTH - 4 378.1 151.1 228524 (AREA OF MIDSECTION m 4) CU. FT. = [AREA TOP - 04VAREA MIDSECTION) +- AREA BOTTOMS * DEPTH/6 71624.2 228523.6 44000.0 1.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 499014 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA; Lagoon (top of dike) Length r Width = 411.0 185.0 76220.0 square feet Buildings (roof and lot water) Length x Width 0.0 0.0 0.0 square feet TOTAL UA 76220.0 square feet Design temporary :storage period to be 180 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 325616 Llys. SSLW * CF of Waste/Lb./Day 180 days Volume = 73711 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day v 180 days storage/7.48 gallons per CF Volume = 0.0 cubic fest iC. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excesa rainfall = 7.0 inches Volume = 7.0 in * DA / 1--2 inches per foot Volume = 44461.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 .finches / 12 inches per foot x DA Volume = 44461.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 79711 cubic feet 5B. 0 cubic feet 5C. 44462 cubic feet 5D. 44462 cubic feet TOTAL 168634 cubic feet 6. SUMMARY Total required volume 494251 cubic feet Total design volume avail. 499014 cubic feet Min. req. treatment volume plus sludge accumulation 325616 cubic ft At elev_ 43_2 feet ; Volume. is 327515 cubic feet (end pumping) Total design volume less 25yr--24hr storm is 454553 cubic feet At elev. 45.0 feet ; Volume is 449728 cubic feet (start pumping) 7. Computations By: .9. AGwv- C�{�• Date . C. 1 I ' I, OPERATION AND MAINTENANCE FLAB ------------------------------ .r This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reaches! (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months tamporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour• (one day) rainfall that occurs on the average of once every 25A years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average .annual excess rainfall is approximately 8 inches. Therefore, an average of a inches of excess rainfall will need to be pumped each year-. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, tut this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(a). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items ar-e to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 111 its capacity to prevent excessive odors during start-up. pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 45.0 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 43.2 or before the fluid depth is less than 6 feet deep (this prevents the lass of favorable bacteria). The design temporary storage, less 25 year storm is 124172 cubic feet or 928810 gallona. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch, and the recommended maximum application rate is 0.3 "_41ch per- hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain, a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to astable outlets. 8. Kees a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Des not pump within 200 feet of a residence or within, 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States_ The Department of Environment, Health, and Natural Resourcea, Division of Environ- mental Management, has, the responsibility for enforcing this law. .„ WASTE UTILIZATION PLAN ---------------------- Producer ----- :Prestsge Farms, Inc. County:Sampson Name of Farm -:P-42 Location-----:P-O. 80x 438 Clinton NC 28:3219 Phone --------:910-592-5771. Type Operation ------------- :FAR -WEAN Number of Animal----------- . 752 Storage Structure ---------- :Anaer-obic Lagoon Method of ,application ------:Irrigation, Amount of waste produced per year---------------: 4583 tons/year Amount of plant available N (PAN) produced/year-: 4061 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilizations plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual sail tests are .strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste Lased 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 ar 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 w3,ste 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 DWG regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor- problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This play, iW based or, the waste application method shown above. If you choose to change methods in the future, you need to revise this plant. Nutrient levels for different application methods are not the same. Th= estimated acres needed to apply the animal waste is based an typical nutrient content for this type of facility. Acreage requirements should be- based on the waste analysis report from your wastes facility. In some cables you may want to have P-4'2 Page 2 plant analysis made, which could allow additional waste to be applied. provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for- specific crop production. This waste utilization plan, if carried out, meets the requirements tor• compliance with 15A NCAA.; 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ,N THE FOLLOWING: Tract Field roil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 2319 1 Au B 4.125 50.00 5.27 1087 MAF -OCT 2315 1 Au K NIA 50.00 + 5.27 264 SEP -MAY 1319 2 Au is 4.125 50.00 10.58 2182 MAR -OCT 319 2 Au K NIA 50.00 x10.58 529 SEP -MAY Total 15.85 4062 Available Nitrogen (includes commercial) 4061 Surplus Or Deficit -1 Crop codes: Crop -unit A=Curley-bU. H=6ermudagrass(graze)-tons C =Sermudagraza ( hay) -tons U=Corn (grain) -bu. E=Corn(ailage)-tans F=Cotton-lb s. lint G=F eacue (gra=e) -toms H=Fescue ( tray) -tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons 2=SBDC Soybeans DC-bu . Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. SEGTiU s Ili i I,.QIJ-DISCHARGE PERil'-i '~ r --xx Page 3 The applicator is cautioned that P and K may be over applied while -Ab. 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 pian only addressees nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the seaaon (i.e. April or )lay) . Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagraase. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or ailage 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. $ermudagr-ass 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 , filter stripe along ditches, add areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 632 lbs. of plant available nitrogen per year in the sludge. If you reifiove sludge every 5 years, you will have approximately 3158 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitroge" per- acre, you will need 11 acres of land. If you apply the ;sludge to corn at the rate of 1.25 lbs. of nitrogen per acre, you, will need 25 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, r-ealistic yields, and application methods. P-42 APPLICATION OF WASTE BY IRRIGATION Page 4 The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. Thin rate is limited by initial soil moisture content, 6011 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 d=signEx- 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 table may retake this plan invalid. The following table is provided as a guide for establishing application rates and amounta. Tract Field Solt Crap Applic Applic IRR -2 No. No. Type Rate Amount PAN (inlhr) (in(a)) LBS/AC 231' I Au B 0.6 1.0 206 2319 1 Au K 0.6 1.0 50 2315 2 Au B 0.6 1.0 206 2319 2 Au K 0.6 1.0 50 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil. conditions. j,�'E.f'IEU t e s J U M 2 2042 !yUld DISCHARGE PEM -�- `l , ,m P-42 Page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stared in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tablea may make this plan invalid. Call your technical specialist alter 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 ©PERAT10N ,jlj :!. ;Q 1002 ----------------------------- .-. Page S WASTE UTIL12ATION PLAN AGREEMENT Name of Farm: P-42 Owner/Manage' 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) knew 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 (NCDWO) 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 estate from a storm event less severe than the 25 -year, 24- hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWO upon request. Name of Facility Owner: Preatage Farms, Inc. (Please print) Signature: P&A.44AA,L44VAtA.j.%Ci�,.� fw Date: 44`1 1o�-- Name of Manager(If different from owner) : Signature: Date: Name of Person Preparing Plan: G. Glenn Clifton (Please print:) Affiliation: Prestage Farms, Inc. Phone: 910-532-4776 Addr-es E-.: P O Box 438 Ext. 249 Clinton NC 28329 Signature A Date 4-17 167- 'II •r- 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 acne 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- -,-i- . rainfall events, or when the surface is frozen: G1-}�j`'n 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 fr""om animal waste should also be considered. L Thi • ._-.ft 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. la_ 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. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. .. -% WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 38. 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. 24. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment .lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when 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 regulations. . . o._. P-42 Page 2 plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION FLAN IS BASER ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs/NA a Lbs. N Month to No. Na. Type rode /Acre /Un Used Apply 2315 1 ,In $ 4.7 507 1258 MAR -OCT 2315 1 Au K N/A 507 264 SEP -MAY 2315 2 Au B 4.7 508 2486 MAR -OCT 2119 2 Au N/A 5i08 529 SEP -MAY ----- ----- ----- ----- ----- Available Nitrogen (i Su Crop codes: Crap -unit A=Barley-bu. B=Bermudagraaa(graze)- ons C=Bermudagrass(hay)- ns D=Corn(grain)-bu. E=Corn silage) -tons F=Cotton-lbs. lint G=Fescue(graze)-t ns H=Fescue ( hay) -too a rtal 15.85 4517 ------ es commercial) 4061 lus Or Deficit -456 T=0 s-bu. J=Rye bu. K=Smal grain(graze)-acre L=Small ain(hay)-acre M=Sorghum( ain)-cwt. W=Wheat -bu . Y=Fescue(past e) --tons Z=SEDC Soybeans C-bu. • r] 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. _jfP' i _ a I -004%, MFM P-42 Page 4 APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pending occurs. This rate is limited by initial soil moisture content, sail 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 needa of the crop. If ,surface Irrigation is the method of land applicaion for this pian, it is the re onsibility of the producer en irrigation designer to ensure t at an irrigation system is nstal01 led to properly irrigate the eras shown in tables. F lure to apply the recommended rates and a aunts of nitrogen aha n in the table may matte this plan invalid. The following table is provi Fd as a gufor establishing application rates and amountfs. Tract Field Soil CropV0.6-0 ic IRR -2 No. No_ Type nt PAN s)) LBS/AC 2319 1 Au B.0 235 2319 1 Au K.0 50 2319 2 Au B.0 235 2315 2 Au K 50 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. a Waste Utilization Plan Producer: Presta a Farms Inc. g County: Sampson ty Name of Farm: P-42 Location: P. O: Box 438 - Clinton NC 28329 Phone: 910-592-5771 f , Type of Operation: Farrow -Wean Number of Animal: 752 Storage Structure. Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: 4583 ton/year Amount of plant available N (PAN) produced/year: 4061 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 pian 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. S. 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 pian. 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 / DVVQ Aquifer Protection Section MAR 2 7 2009 P-42 r 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: Page 2 Tract No. Field No. Soil Type Crop Code Yield/Ac Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 2319 1 Au CB -Graze 4.1 50 5.27 1087 MAR -OCT 206 2319 1 Au SG -Graze 1 50 5.27 264 OCT -MAR 50 2319 2 Au CB -Graze 4.1 50 10.58 2182 MAR -OCT 206 2319 2 Au SG -Graze 1 1 50 1 10.58 529 OCT -MAR 50 Total 15.85 4062 lbs. Available Nitrogen 4061 lbs, Surplus or deficit -1 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. . P -a2 , Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization 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 632 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 3158 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 11 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 25 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 . P-42 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(in/hr) Applic. Amount 2319 1 Au CB -Graze 0.6 1.0 2319 1 Au SG -Graze 0.6 1.0 2319 2 Au CB -Graze 0.6 1.0 2319 2 Au SG -Graze 0.6 1.0 . P.-42 Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION . P-42 . Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within 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 S 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 that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied.from a lagoon that is a component of a swine farm shall be at least 50 feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). . P-42 , REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. Page 7 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidences of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illigal discharge, pollution and erosion. 19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 21_ Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. . , b Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: P-42 Owner/Manager Agreement Prestage Farms, Inc. I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24 hour storm.The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Prestage Farms, Inc. Signature: tES7AGE 1FA26!: Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Phone: 910-596-5749 Date: 3"10 9 Date: Signature: A, A_46,nn C4i.,,,, Date:3&!elbla Prestage Farces Inc P-42 PO Box 438 Clinton, NC 28329 AUG A 3 M Deli-FAlc"-ITl'a�I_L� REC's�7fl!.tOfiCF Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: Coleen H. Sullins Director Division of Water Quality In accordance with Condition Ill. 19 of State General Permit AWG 100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4 -foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. No Carolina Nturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwateruualiLy,org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, -Ora &� e. Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820517 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Prestage Farms Inc JUN 2 72V P-42 PO Box 438 LDFI�-MfEME.11LERECIONALOHdCE Clinton, NC 28329 Subject: Certificate of Coverage No. AWS820517 P-42 Animal Waste Management System Sampson County Dear Prestage Farms Inc: In accordance with your application received on 15 -Dec -06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Prestage Farms Inc, 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 P42, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 752 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 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.ncwaY uali .o Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal opportun4lAffirmative Action Employer— 50% Recydedll0% Post Consumer Paper NoorrtbCarolina Naturm(119 Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this,permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility, Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division, Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, 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 AWS820517 6- `f A. Page 3 VV" S ; E UTILIZATION PLAIN AGREEMENT Name of Farm: P-42 Owner1Manager Agreement Prestage Farris, enc. I (we) understand and will foliow 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 (wee) know t';at any expansion to the existing design capacity of the waste treatment and storage system or construction of new "cilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24 hour storm.The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Prestage Farms, Inc. Signature: PeewiP6E T --Aa R +7_,,c_ . .04 F» - 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_ ..C.— G • �--- Date: ! v_o Date: Date: t t-tz o f. stn... -Y��: �}.. �..�� ; �� _ . "�.�"S 'v •Zr"15,+. • �•� Y. 4157:; •'^, ,��'� •�;T��-I!:. '•y' �•f14 r��1�.�� 'n �'IY 4 �p5�•. f•'� \;j -"i:['''{#� a'•'irt f�'Y I �; L•:: ,.G� 1•' `' ' �.�r: `��-� � M� S �.l' t1�s�..���..t'..���i : !'( �}'11+y ;yl, e�.tT.�r .. j � .•�.,`, �, i '}I +r� •.1 tai.' r'wlY is�.•' f �11IF �'�.}l 1'`: +ti•., �,;- 74 JW 11.11 s �~r'�r• � 1 z � �'�,t l l v t, ' ,, L a �y � F�, • �t(1�. �[,�yr ����1I3J,'� V, ��i���� ���t ��1:��.,��;�� ,��lry �`ti `i �5 ,�'�`��k• Q,;yl�+r�""I�' y�i.�.•��i .Y"�.4 �?'�;4.,�.��`� r_y+M��1.�'Iir�.1�'�i�;s.�:F-���.r.; n�,��\.. �. ..��. 1���'�+1:�.._� .�. _ ado WAr�9pG O -C December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Prestage Farms Inc P-42 PO Box 438 Clinton, NC 28329 Micbael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. "nick. P_E. Director Division of Water Quality REC DECO 6 M ON - FAYf TNLLE REGIONAL OFFICE Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http:/Wo.enr.state.nc.us/aiis/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 vour continued coverage under one of these two Mes of general permits, you must submit an a lication for permit covers a to the Division. Enclosed you will find a `Re nest for Certificate of Coverage Facili1y Currently Covered by an Ex irin NPDES General Permit.' The application form must be completed and returned by January 2 2007. Please noteyou must include two 2 covies 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 NCG5 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 - 820517 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwatergualitv.ore Location: 2728 Capital Boulevard An Equal OpportunitylAffimtaWe Action Employer- 50% Recycl"10°% Post Consumer Paper Raleigh, NC 27699-1636 'Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: Jo� N�Carolina (419) �: � allrally (919)715-0588 (919)715-6048 (877) 623-6748 WA r -ry Michael F. Easley, Governor G William G. Ross Jr.. Secretary r North Carolina Department of Environment and Natural Resources Q Alan W. Klimek, P.E. director Division of Water Quality January 3, 2006 CERTIFIED MAID RETURN RECEIPT REQUESTED Prestage Farms P-42 - . . PO Box 438 Clinton NC 28329 EIVED JAN, 2 4 2006 ON --P - W TIEV IH REGIONALURM Subject: Notification for Phosphorus Loss Assessment P-42 Permit Number NCA282517 Facility 82-517 Sampson County Dear 'Prestage Farms, There is a condition in your recently issued Animal Waste Management General NPDES Permit addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer-based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA282517 Condition I.6, your facility must now conduct a Phosphorus Loss Assessment. Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes. Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." The method of evaluation is the Phosphorous Loss Assessment Too] (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the. surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus N�" Carolina �tirrally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.erLr_state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-62316748 Fax (919) 715-6048 An Equal opportunitylAff laWe Action Employer -50% RecyciedliO% Post Consumer Paper Prestage Farms Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be ]sept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary, With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any.issues as soon as possible. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or pertnitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-6697 or the Fayetteville Regional Office at (910) 486-1541. Sincerely, Paul Sherman Animal Feeding Operations Unit cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 82-517 01/19/04 MON 15:32 FAA 919 592 9552 PRE -STAGE FARMS 1 ECEIVE) Q001 1. ANIMAL FACILITY ANNUAL CE 1UN1 ©FACE Certificate of Coverage or Permit Number Urg �x County ;:b m p r, '~ Year 200fL Facility Name (as shower on Certificate of Coverage or Permit) Operator in Charge for this Facility ,,� 1( �], G, '���} Certification # /77R6 Land application of animal waste as allowed by the above permit occt.rred 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 he •.v the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls d(please check the r ppropriate box) in the Certified Animal Waste Management Plan (CAWMP): 1 Total U:,eable Acres approved in the CAWMP ►5. Ss 2. Total number of Fields ❑ or Pulls {please check the appropriate box) on which land application occurred during the year: , Id Total Acres on whit)'_ waste was applied _ J5. FS 3. Total pounds of Plant Available Nitrogen (PAN) applied during tht: year for all application sites: )7-39 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be larni applied annually by the CAWMP and the permit: O b 1- 5. 5. Estimated amount of total manure, litter and process wastewater scald or given to other persons and taken off site during the year tons ❑ or gallor_.s R(please check the appropriate box) b_ Annual average number of animals by type at this facility during th= previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 71?l Smallest 5 ('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. FaciIity's Integrator if applicable: r Part If: 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 B£ TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1 _ Only animal waste generated at this facility was applied to the permitted sites during R(Yes ❑ No the past calendar year. AFACF 3-14-03 . 01/x19/04 MON 15:33 FAX 91.0 592 9552 PRESTAGE FARES Q002 ` 2. The facility was operated in such a way that there was no direct runoff of waste from Lel Yes C No the facility (including the houses, lagoons/storage ponds and tate application sites) during the past calendar year. 3_ There was no discharge of waste to surface water from this facility during the past _,/ L� Yes ❑ N calendar year. 4. 'there was no freeboard violation in any lagoons or storage ponds at this facility during _/ LSE Yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the �/ dyes ❑ 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. 9(Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ElYes EI/No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was dtsigned_ S¢e, aiiacheot sludr SurVey, 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 U Yes ❑ No past calendar year. 10. Soil pH Was maintained as specified in the permit during the past calendar Year? dYes IT No 11. All required monitoring and reporting was performed in accordance with the facility's dYes ❑ No permit during the past calendar year. 12.' All operations and maintenance requirements in the permit were complied with during dyes ❑ 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 CAWNW were maintained da ing the past calendar year on all dYcs ❑ N, r 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 [dyes ❑ 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 pe"ties for submitting false information, including the possibility of fmcs and imprisonment for knowing violations." T KArJAR�C IV• _ �}g �oo7 d)jactrpifTI,�,ao �_ A a Permittee Name and Title (type or print) /4' Signature o Permitte ate Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 Date ' ,w L:.. �_� lei r.,.. ,''� t.^ ;�?i� f �i �,4. •. � 7r�3'�,'" j�., �e - . „ _ v..y. �..-��+. .�..'.� ^:.ti-� �.— �—.---�..-^ �--- �—�.`,•,.g.... i;: -:z Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number h'.A - 5/ 7 B. Lagoon Identification C. Person(s) taking Measurements D. Date of Measurements— E. easurements_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 ofthe sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): I, R (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by ..3 rya; ,r I C, ,,,,_• =, � as =Lr -- < _'*Vj) Date:— Print Name F' Signature White - Office Yellow - Producer a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, 1. P 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 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". L 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): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: n,C= (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): .� N. Record from sludge survey data sheet the average thickness of the sludge layer: Q , 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 maybe 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 ..3 rya; ,r I C, ,,,,_• =, � as =Lr -- < _'*Vj) Date:— Print Name F' Signature White - Office Yellow - Producer Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet y ,� Completed by: �1 ,.,ec „! a_ „L 1 Date: ?- - c Print Name Signature (A) Grid Point No. (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface to la oon bottom soil (CHB) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1Lq, '7 2 kJ 3 u.S 4 LI 5 c 6 c; J 7 q.1 8 3. 9 4.Z 10 4q.o 11 � 12 13 14 15 16 17 18 19 20 21 22 23 24 Average J *All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer Oa/19/04 MON15:32 FAX 910 592 9552 STAGE FARMS 11001 ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number County, Snit an Year 200A Facility Name (as shown on Certificate of Coverage or Permit) p q--'1' Operator in Charge for this Facility��_�. BQ �,,-��} Certification # Land application of animal waste as allowed by the above permit occt_rred 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 :. Facili Information: 1. Total number of application Fields ❑ or Pulls E�(please check the Eppropriate box) in the Certified Animal Waste Management Plan (CAWMP): j Total U.:eable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls !J (please check the appropriate box) on which land application occurred during the year. 9 Total Acres on which waste was applied 1 q. 92. 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year Ay tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this'faeility during thw previous year: 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest _ Smallest (These numbers are for 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: ty g PP +aqC4 F1�L1s X rw— " Part Il:: 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 $E TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during the past calendar year. RrCU F, D AFACF 3-14-03 l VAR 0 2 2105 R Yes ❑ No OI�+.R-FAYtfirlZU R'MM [IFFIGF 01119/09 MON 15:33 FAX 910 592 9552 PREsTAGE FARMS Q002 dyes 2. The facility was operated in such a way that there was no direct runoff of waste from ❑ 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 ❑ N calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during ZYes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility Beater than the Yes ❑ 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. _/ 12 Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes dNo 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. A. ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the dyes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? XYes ❑ No 11. 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 dyes ❑ No the past calendaFyear 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 [dYes ❑ 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 F/Ye.s ❑ 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 ray knowledge and belief, true, accurate, and complete. 4 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) ' je,1Wt1- L-f,� - a9 aC- Signature of Pe ttee Date Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 Date Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number $Z-Sr7 B. Lagoon Identification `I' L�a C. Persons) taking Wasurernents cy �c D. Date of Measurements j.2 dL-02 E. MefhodsOevices Used for Measuement of: 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: Po Ie (A;ITh M E'"Ur'tfm e r)]" _ c. Thickness of the sludge layer if making a direct measurement with 'core sampler' /I' I /,q F. Lagoon Surface Area (using dimerwions at the inside top of bank): , il (acres) (Draw sketch of lagoon on a separate sheet and list dirnensions. and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 paints b. If more than 1-3.3 aces. �_ acres x B = / a with makimum 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'. I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Llquid Level (measure at the lagoon gage pole): J. Determine distance from INaximum Liquid limit to Minimum Liquid Level: c D (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_ Uq. Level: . 3 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottorn (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): 31 N. Record from the sludge survey data sheet the average thickness of the sludge layer- 0. ayerO. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): (Note: It item O is less than 4 it_, a sludge removal and utilization plan may be required by N.C. DWQ. See your specific perrttit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to catenate sludge volume for rectangular shaped lagoon with uniform side slope. 2 h COmPleteod by: �/ f ��l � �j �fC�C',th Ali\ Date: 1 1 y U Sludge Survey Data Sheet Lagoon Identification: Completed By:Z), Im�s� _ Date: Print Name Signature Grid Point • Distance from liquid suiface to top of r. • _.a. .. a •ayer • Thickness of sludge 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 d 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 m � r "Ail Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet - Conversion Table From inches to Tenths of feet Inches I 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 d 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 I. I' I 1 1 L. J. LJ, -'F 7[: 1- A_ Al" 1TL I. I' I 1 1 L.