820160_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

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NCDENR ' e3�[ }• SEP 1 7
North Carolina Department of Environment and Natural Resources
Ir���;:i
Pat McCrory Donald R. van der Vaart
Governor Secretary
September 15, 2015
Anthony Darden
Darden Farms Nursery
306 Timberlake Drive
Clinton, NC 28328
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820160
Darden Farms Nursery
Animal Waste Management System
Sampson County
Dear Anthony Darden:
The Division of Water Resources (Division) received your sludge survey information on June
19, 2015. With the survey results, you requested an extension of the sludge survey requirement
for the lagoons #1 and 2 at the Darden Farms Nursery. Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed until 2019.
The next sludge survey for the Lagoon # 1 and 2 at this facility should be performed before
December 31, 2019.
Please call me at [phone] if you have any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820160
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 91M07-6464 L Internet: hftp:ltwww.ncwater.org
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

LTIFAA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 19, 2010
Anthony Darden
Darden Farms Nursery
306 Timberlake Drive
Clinton, NC 28328
Subject: Sludge Survey Testing Dates
Certificate of Coverage No, AWS820160
Darden Farms Nursery
Animal Waste Management System
Sampson County
Dear Anthony Darden:
The Division of Water Quality (Division) received your sludge survey information on March 12,
2010. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the Darden Farms Nursery. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2014.
The next sludge survey for the Lagoon # 2 at this facility should be performed before December
31, 2014. Thank you for your attention to this matter. Please call me at [phone] if you
have any questions.
Sincerely,
J.R. JosAl
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Permit File AWS820160
1636 Mail Service Center, Raleigh. North Carolina 27699-1636
Location: 2726 Capital Blvd., Raleigh, North Carolina 27644
Phone: [phone] FAX: [phone] Customer Service: 1-677-623-6748
Imemet: www.nrwaterquality.org
NorthCarolina
Natural!
An Equal Opportunity t Affirmative Action Employer

WASTE UTILIZATION PLAN
U
RE�EiiIED
,/�pr� 123 -2-vv? 5EP
Producer : Antho and
OENR- FAYI: ifE�JiLE: REGIONAL OFACE
Farm Name: Darden Farms Nursery 82-16D
306 im a e river.
Clinton,NC 28328
Telephone # : [phone]
Type of Operation : Wean to Feeder Swine
Number of Animals: 6400 pigs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan_ Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

Mw
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs X .4 tons waste/pigs/year = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs X .48 Ibs PAN/pigs/year = 3072 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE N/ACRE USED TIME
11169
1 1WAGRAM 0-6%
BH
1 5.51
2751 01 1.85
508.75 MAR-OCT
11169
1 IWAGRAM 0-6%
SG
11
1001 01 1.85
1851 SEP-MAY
11169
2 1WAGRAM 0-6%
BH
5.51
275' Ol 5.34
1468.5 MAR-OCT
11169
2 1WAGRAM 0-6%
SG
1
1D0 01 5.34
534 SEP-NAY
11169
3 WAGRAM 0-6%
BH
1 5.51
275 01 2.16
5941 MAR-OCT
11169
- 3 1WAGRAM 0-6% 1
SG 1
11
1001 01 2.16
2161 SEP-MAY
TOTALS: 3506.25
— Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP
jBH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
LJ�
�J
UNITS L.BS NIUNiT
TONS 50
AC 50
Page 3of9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
`TABLE 1 9.35 3,506'
LJ TOTALS: 9.351 3,506
AMOUNT OF N PRODUCED: 3,072
—BALANCE -434
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts_
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (inches)
11169 -1, -2, -3 WAGRAM 0-6% SG 0.60 '1
11169 1 1, 2, 3 WAGRAM M% BH 0.60 F-..l ~?
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NAME OF FARM: Darden Farms Nursery 82-160
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILIT"7WNER:,,4nthony Darden
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: P21 V A Tc'
ADDRESS (AGENCY): 1e 3 (e..•,�j C (:.1, L "�4
Clinton, NC 28328
(9 0) 592- 0 4'0
SIGNATURE: DATE -
Page 9 of 9

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I -'-1 - 11 . -

Swine Farm Waste Management Odor Control Checklist
Source Cause IIMI's to Minlmice Odor Sile Speclfc l'rnciices
Farmstead • Swine production ❑ Vegetative or wooded buffers;
10 Itecornmended best management praclices;
10 Good judgmciit and cammott sense
Animal body surfaces • Dirty manure -covered animals d Dry floors
Floor surfaces • Wet manure -covered floors fill Slotted floors;
0 Walcrers located over slotted floors;
[7 Feeders at high end of solid floors;
0 Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits • Urine; a FFC(luent manure removal by flush, pit recharge,
• Partial microbial decomposition
or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans • Volatile gases; 4 Fan maintenance;
Dust 0 Efficient air movement
indoor surfaces • Dust ® Washdown between groups of animals;
0 Red additives;
❑ Fccder covers;
0 Feed delivery downspout extenders to feeder
Covers
Flush tanks • Agitation of recycled lagoon ❑ Hush lank covers;
liquid while tanks are filling 13 E-Mend fill lines to near bottom of tanks Willi
anti -siphon vents
Mush alleys • Agilation during waslewaler f7 Underfloor flush with undetfloor ventilation
conveyance
I'it rechargc poiuls • Agitation of recycled lagoon ❑ Extend rechatge Imes to near botloin of plls
liquid while pits are filling Willi anli-siphon vents
Lift stations • Agitation during sump Sank O Sump lank covers
filling and dtawdown
Outside drain collection • Agitation during wastewater ❑ Box covers
or junction boxes conveyance ,
AMOC - November 11, 1996, Page 3

Source
Cause
IIMI's to Minimlze Odor Site Specific Prnclices
l;rrd of drainpipes at
• Agitation during wastewater
[T
Extend discharge point of pipes underneath -
lagoon
conveyance
Ingoon liquid level
Lagoon surfaces
& Volatile gas emissions;
0
Proper lagoon liquid capacity;
• Biological mixing,
❑
Correct lagoon slattup procedures;
• Agitation
Cl
Minimum surface area -to -volume ratio;
21
Minimum agitation whewpunipiug;
❑
Mcclrauical aeration;
Cl
Proven biological additives
irrigation spriAler
• Iiigh pressure agitation;
0
litigate on dry days with little or no wind;
nouics
• Wiud drill
0
Minimum recommended operating pressure;
Y Pump inlake near lagoon liquid surface;
17 Pump front second -stage lagoon
Storage tank or basin • Partial microbial decumposhion; Cl Nitwit or midlevel loading;
surface 9 Mixing while filling; ❑ Tank covers;
• Agitation when emptying ❑ basin surface orals of solids;
0
Proven biological additives or oxidants
Scllling basin surface •
Parlial microbial decomposilion;
❑
Lxterrd dt'arrrpilre oullcls underneath liquid
•
Miring while filling;
level;
•
Agilation when emptying
❑
Rumovc settled solids regularly
Manure, slurry ur sludge •
Agitation wlicn spreading;
0
Soil itrjectiun of shorylsludgcs;
slrrcadcr outlets •
Volatile gas emissions
❑
Wash residual maturrc from spreader alter use;
0
Proven biological additives or oxidams
Uncovered manure, •
Volatile gas emissions while
0
Soil injcction ufslurry/sludges
slurry or sludge on field
drying
❑
Soil incorporaliun wilhin 48 his.;
surfaces
0
Spread in thin unil'urrn layers for rapid drying;
0
Proven biological additives or oxidants
Dead animals •
Carcass decomposition
Proper disposiliun of carcasses
Dead animal disposal 9 Carcass decomposition ❑ Curnplelc covering of carcasses in burial pits;
pits 0 Pruper locatiuulconslrucliou ofdisposal mils < <;
Inciueral,rs • Incumplelc combustion ❑ Sccurrdary stack burucrs
AMOC - November 11, 1996, Page 4

r rr R tl���1�111e�P111�
Source Cause DMZ's to Minimize Odor
Silt Specific Practices
Standing water around • Improper drainage; ❑ Grade and landscape such plat water drams
facilities . Microbial decomposition of , away from facilities
organic matter -
Manurc tracked onto • Poorly mahilained access roads El Fann access road maintenance
public loads from Cann
access i
Additional Information:
Available from :
Swine Manure Management; 0200 Rule/i3MP Packet
NCSU, County Exlcnsion Center
Swine Production Faun Potential odor Sources and Remedies ; L•13AE Fact Shcet
NCSU - BAlr
Swine Productian facility Manure Management: hit Recharge - Lagoon Treatnncnt ; EBA1: 128-88
NCSU - BAE
Swine Production facility Manure Management: Under [lour Flush - Lagoon 7'reatnnent ; EIJAE 129-88
NCSU - DAF
Lagoon Design and Management for Livestock Manure Treatment and Sluta e ; EBAE 103-83 -
NCSU - BAt
Calibration of Manure and Wastewater Application Equipment ; EI3AE Fact Shcct
NCSU - iIAE
Controlling Odors from Swiuc Buildings; Pill-33
NCSU - Swine Extension
Environmental Assurance Program ; NI'PC Manual
NC Pork Producers Assoc
Options for Managing Odor ; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Anlinal Manure Management: Odors and 17lics ; l'110107, 1995 Confcrence Proceedings
Flurida Couperative Extension
AMOC - November 11, 1996, Page 5

C
Insect Control Checklist for Animal Operations
Sourcc Cause BMPs to Control Inscels Site Specific Practices
uid Systems
Flush Gutters • Accumulation of solids 40 Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O Remove bridging of accumulated solids at
discharge
Lagoons and Pits + Crusted Solids 0 Maintain lagoons, settling basius and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive vegetative • Decaying vegetation 1R Mainlain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accu111uiation ofdecaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage 10 Design, operate and maintain feed systems (e.g.,
bunkers and Irouglns) to minimize die
accumulation of decaying wastage.
41 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter),
Feed Storage • Accumulations of feed residues 17 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away front site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
O inspect for and remove or break up accumulated
solids in filler strips around feed storage as
needed.

Source Cause DMf s to Control Insects. Site Specific Practices
Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along
and feed wastage fences and outer loca(ious where waste
accumulates and disturbance by noimnis is
minimal. ,
O Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manurc I landling • Accumulations of animal wastes Q Remove spillage on a routine basis (e.g., 7 - 10
5yslems day interval during sunnier, 15-30 day interval
during winter) where inanure is loaded for land
application or disposal.
• Provide for adequate drainage around manure
stockpiles.
❑ Inspect for and remove or break up accumulated
wastes in filler strips around stockpiles and
manure handling areas as needed.
Cor mare infortnalion contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Slate University,
Raleigh, NC, 27695-7613.
AMlr, - November 11, 1996, Page 2

�'
Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowled=e of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
0 Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
5
❑ 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

EMERGENCY ACTION .FLAN
PHG,v-E NUM.�3ERS
DWQ _SIG Y33 33c c
FNfERGENCY SYSTEM .6-9-;k - 8 16 �111
SWCD 5q z - 71L 3 -
NRCS 5-2-1 - 75 k- 3 _
This plan will be implemented in the event that wastes from your operation are leaking,
overflowins, or running off site. You should not wait until wastes reach surface waters or
leave your properly 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 some possible problems are listed below.
A. Lagoon sible solutions are:
a. Add soil to been to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flo%vs to the lagoon irnrn,cdiately.
d. Call a pure. ping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff frorn waste application field -actions include:
a. Irrirnediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incomorate waste to reduce runoff.
d. F, -al late and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage fr ornn the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop im2anon pump.
c. Close Valves to eliminate further discl;ar?e.
d_ Repair all ]eat:s prior to restarting pu,,Ips.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irn anon pump.
c. Make sure no siphon occurs.
d. Stop all r-lo%vs in the house, flush systems, or solid separators.
December 18, 1996

u
epumps. . Repair all leaks prior to re-
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 away from the embankment to catch all seepage,
put in a submersible pump, and pump back to 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 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 darnaae 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)?
R. How much reached surface waters?
3: Contact a rc ate agencies.
pp- p=l
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, 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 Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: if none of the above works call 911 or the Sheriffs Deparment and explain your
problern to there and as], that person to contact the proper agencies for you.
3: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: IAs -7.-1 e- - s
b. Contractors Aadr ess: CA-4-. 1"C
C. Contractors Phone:
2 December 18, 1996

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer. etc.)
a. Name: C u•+;5 0Ck
b. Phone:- - S5'� -Lr i - - -! y a -90� 0 - -
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managernent plan to
keep problems with release of wastes from happening again.
December 18, 1996

RFGE1VFD
9 v"�
MAR 31 2CU8
A ppandi;- 3. LaCoon Sludge Surve3= Form
Pa-m Permit cr DWn identification Numbt7 _+ 14 �i r. 44%.✓�<T; !T f?%�(�
E. Lagoon Idtntifit ation
C. PersDn(s) taking Measurtnlenrs _ _�«•
D. Date of Measurements y ' �/ �' 7
F. lvfethods/Devices Used for Mcasureanent at:
a. Distance Dorn the lagoon l�uid su_�ace to the top of the sludge layer
b. Distance friar the lagoon liquid su_rfacs to the bDttoM (soil) Dflagoon:
c. Thi kmess Dube sludge layer if making a dime: U1n=tmen1. with ` cDre sampl:.:":
F Lagoon (using dimension: at inside top Df bane): 60 (acres)
(Dmw sketch D; lagoon or a sepa-,ate sheet and list dimensioas, and calculate sttifacP aria )
r.
-.-a: ]at` nlimbtr of saznniing DDints.-2 /j
a • L_ss than 23' acre: list S nDinu
b. If more that; 1.33 a , acays ; E =��, with m:.sim.= o` 24.
'
CLj-.1ng sk--=h and dlmnasion5. d2V_1Dn a Uniform "gif" the -has numDrr of on point-
that zatz .
mom :lDstiy with foe=s,:mated number oi= sampiingpoint� n�dsd. NumDsr. tins mid inters�tinn paints on
tit lagoon g id to eo:r-spond with, tiL data tD Dt : ecordsd for nhints of n-=-:n='-)
q.
Coarduzz: sludge snrvty and reeDrd data. on " Siudet Survty Date Sheet". .
I.
Ai brae of sludge survey, also mean t thn dis-zan.ce u Dm the Li maid Level
tl1 foereStnt } i Duid Leval (aneasure ai il1� laaDon p?ge pole):
j
/4-/
?.
Deterrline distance from ?viz,:imu-: LiDt:ii Leval to I4Fin;*-nlm Liquid I.--V :{.
L
(Dat-amine fi om Plan or other lagoon rcchrds)
K
Calculate distanct from present liquid suLia= level tD W-mimuna Liquid
_
level: item J- Item 1, assuming presen: liquid level is below Mzz . Liza. L:v-..l•
S
L.
RecDrd from sludge survey data sheet tat distance nDm the present liquid su :ace level
to vie lagoon IDO'ao for the
y
f
n (average all nleastu-ement points):
i •
M.
Reoord from sludge survey data sheet the distance frDm the prtscnt licuid =-a= level
to the top D the sludge .layer (average for all tart measurement points):
7/
IV.
Rtaord f'DM Sludge s=vey data S"eeI the aVC1-a2e a n1--1L1eSs Di the sludge, laver:
/
d.
Calrsala t tie tblck ntss Di Ind e�_Fstim: Liquid i:eaFIntnt ZDnt (Item M — Item K):
7�
(None: If Item D is lass than 4 :t.,a sludge removal and utilization plan may bs r equired by
N. C. D"VQ. Ste your saee'•ne per.-lit Dr chntae± DWQ 2cr more infDnnaxion.)
t .
PrDcetd to Sludge Volume Wwksheet if Ceskre to cairulait sludge -=Dunn-- fc rectana lar
shaped
l? EDOn vJiiSs 1iri11Gii=] Sld4 54DpP.
l Jf
CDrnpleteD
by')5J �."'� Date:
J A-v
, -31- 7
Prini Namr ar e
13

Falatovich Nurseries #1 & #2
82-160
12/31/2007
# 1 lagoon
T D S
L
W
sludge layer depth slope
length
width
2.55
5.1 11.8 3
200
130
9.25
27.75
55.5
144.5
Lm
2.55
9.25
27.75
55.5
74.5 Wm
54,903 V cubic feet
411,771 Vg gallons

3. Lagoon Sludge Survey, Form
A an ?_ -loft or DWQ identification ]number I[r Uzi •GL� �� ": �-j �� Gt.
B. Lagoon Ideniincation
C. PCrSDn(5) taking Measurements
D. Date of ]Measurements 12-o 7
E. lvietaoiLFIk!vices Used for lvieasur=rient of:
a. DiSlanCt �7= the lagoDD liquid SUrfaoe iD the top of tbt siurige 'save—
d° .� E � l.,� t I% • � �'Y W� l+ t� � c�...+
h. Distance from the lagoon liquid su-face to the bottn_m (soil) of lag,gDn:
f" Z r -ram —
c. i hiclmess of the sludge layer i= malting a dircm measwemenL vtith "core sample-":
F.
Lagoor} Sw-face area (using dimensions at inside top of bank): . (� 1 (acres]
(Drain sketcb Df lagoon on a separate sheet and list dimensions, and nalculate prig= area.)
G.
Esd ats n1hnber of sampling points: 3 �tr . , n to SW4
a.'Lss than 1.33 acre: Use 8 pDints
b. If more than 1.33 acre, ass x b = . witn maximum or 39.
(using sktiah and dimensions, d-,vn)op a uniform "grid" that has number 0- intrrsnction point_ ihei mat h
mDn dOStly wiF , the: =s°1-."Si aL^d ntimbr Df =p1ing point-- nC_��? Ntnnb= thl gie int_."Se tion Do his Dn
the iagDon grid tD cpmspond with the dais tD !if: re :Drriad for points of m=mur-,..meat.)
P.
Condurt sludge survey and M:-.DT❑ nary Dn "Sludge Su-vny Dam .Shtcf'. .
I.
k t time of sludge stnrvey, also measure the distance :tom the Liquid Level
tD.the ]'resent Liquid Level (measure E the lagoon gage pole):
�_ N
J.
Dete-m—un_ distance -gym Mw:ttt = Liquir' bevel to lvitlu"lum Liquid Level:
2 (':9
(DC' :a: u-DM DlAn DT Othz7 iagDonrecDrds)
P..
Calculate distance L oir present hquid sw ace level w Minimum Li,cuid
level: Item J — Item 1, assuming prnmz liquid level is below, Man. +.iq, Level:
L
L.
Record from sludge survey data sheei the distance frDm the -Dressn_ liquid su:ffa:;e level
to the lagoDr, oottorn for
S`
(average all the msastiremeni points):
M.
Record from sludge survey data sheet the distance frnm the present liquid su ;acA level
To
the top 6fthe sludgc.layer (average fDr oe m all teasureyient pDllltS):
V
N,
Record fro:r sludge sue-vvy data sheet the zee -age ;bicl:ness of the sludge iaye::
0.
Calculate the thickness of the existing "Liquid Tmaimmt ZDne (Item M — Item K).,
(Nate: lflterr, C is less than 4 fc., a sludge TemDval and milintian pin may be required by
N. C. DWQ, 5eE: your specitie permit Dr eontaE:iDWQ for more infotmaiion.)
P.
Proceed to Sludge Volume -Wo7kchee: if e-sirm to micuiate sludge vol.lm� for - c angular
shaped
lagoon with unifonr side slope.
Co �lPted by:) �1 SG�-� .�✓ ` Date:
TM
Pn_n114air, e i nzna:e
lj

Falatovich Nurseries #1 & #2
# 2 lagoon
T D S
sludge layer depth slope
4.5 10.5 3
82-160 12/31/2007
L W
length width 2.25
191 140 8.25
24.75
49.5
141.5
Lm
2.25
8.25
24.75
49.5
90.5 Wm
57,626 V cubic feet
432,194 Vg
gallons

14, . .J.
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 82-160
County: Sampson
Facility Name: Falatovich Nursery 1 & 2
Certified Operator Name: Roger O'B!yan Wells Operator #: 28716
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
Lagoon 4
La oon 5
La oon 6
1
2
a. Lagoon Name/ Identifier
5.1
4.5
b. Total Sludge Depth (ft)
c. Sludge Depth to be
.8
1.6
Removed for Compliance
ft
d. Sludge Volume to be
150,000
150,000
Removed (gallons)
e. Sludge PAN
NA
NA
(lbs/1000 gal)
f. Liquid PAN
2
2
(lbs/1000 gal)
g. PAN of Sludge (Ibs)
NA
NA
(d x e)/1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit.
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do
not show improvement in sludge levels, DWQ may require the owner to develop a sludge management
plan that meets the requirements of SB Interagency Group Guidance Document 1.26.
SPOA 10-18-04 Page 1 of 2

...
NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
Sludge will be physically removed off -site before the permit expires. A Sludge Management Plan
will be developed.
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct.
Marshall Falatovich Phone: [phone]
Facility Owner/Manager (print)
Date:_''_ -
Facility Owner/Manager (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 10-18-04 Page 2 of 2

Notification of Change of Ownership RECEIVED
Animal Waste Management Facility
(Please type or print all information that does not require a signature) .3 0
In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d)
to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste N
must be submitted to DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: - J)a✓de.- ✓�' NJr✓f i — Facility No:
Previous Owner(s) Name: /1�j 44 11 14 �a ✓. Phone No: — to
New Owner(s) Name: II�� DA_� Phone No:
Mailing Address: 3�� %, v.7aA e ,Orr,►c G' 1,H -1v_ NC 2kja�
Farm Location: Latitude and Longitude:°,21 'd I 35' e 07' 3! County: �i et •..Sew
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): _ V S 701j )4,,.— le Ak 9, SR /PI7 7�Y
Operation Description:
Type of Swine No. o Animals
NWean to Feeder YOO
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type of Poultry No. of Animals Type of Cattle
❑ Layer ❑ Dairy
❑ Pullets ❑ Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: 1, 3S Required Acreage: `J BS _
Number of Lagoons / Storage Ponds : _� Total Capacity: 30Cubic Feet (ft3)
sssssssss*s*s*s*s*s*sss*ss*sssss**sss*sss*sss***ssss*sss*sss*tss s*:t*s**ss*sssss*ss
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 Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification 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 man-made conveyance or from a storm event less severe than the 25-year,
24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required permit to the new land owner.
Name of ioPrevious Land
Signature: / � / a,
Name of New
Name of Manager(if
Signature:
y4 // FA- A' D
KB+-.
13-
Date:
from owner):
_ Date:
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
May 2, 2007

ANIMAL WASTE MANAGEMENT SYSTEM RECEIVED
OPERATOR IN CHARGE ppR 3 0$
DESIGNATION FORM LFAomoffioNkOfflCE
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: County: 5-f !n --o"_
OPERATOR IN
Home Mailing Address 3 D G Tj'-,,, Ae�,Aokc 6- ve
City .-, State Al G Zip -1-f-3 xf
Certificate # 74 Social Security #
Work Phone Home Phone 9/ d
Signature Date --Z 3
OPTIONAL:
BACKUP OPERATOR IN CHARGE
Home Mailing Address
City
Certificate #
State Zip
Social Security #
Work Phone Home Phone
Signature Date
Mailing Address 30 6 7j19"-." v-- City C-. /' w
State Z' 3 2Y Telephone# q1_0 _2- I47
Signature ­ Date Z/ - .23 - UY
Please Mail to: WPCSOCC
Division of Water Quality
Mail Service Center 1618
Raleigh, N.C. 27699-1618

WASTE UTILIZATION PLAN
�,3 r�v�
Producer: Anthony Darden
Farm Name: Darden Farms Nursery 82-160
306 Timberlake Driver.
Clinton,NC 28328
Telephone # : [phone]
Type of Operation : Wean to Feeder Swine
Number of Animals : 6400 pigs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs X .4 tons waste/pigs/year = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs X .48 Ibs PANlpigslyear = 3072 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 suface application.
TABLE 9 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
11169
1
WAGRAM 0-6%
BH
5.51
1
1.85
508.75
MAR-OCT
11169
1
IWAGRAM 0-6%
SG
1
1001
0
1.85
185
SEP-MAY
11169
2
WAGRAM 0-6%
BH
5.5
275
0
5.34
1468.5
MAR-OCT
11169
- 2
WAGRAM 0-6%
SG
1
100
0
5.34
534
SEP-MAY
11169
3
WAGRAM 0-6%
BH
5.5
275
0
2.16
594
MAR-OCT
11169
3
IWAGRAM 0-6%
SG
1
100
0
2.161
216
SEP-MAY
TOTALS: 3506.25
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
'Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP
BH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
UNITS LBS NIUNIT
TONS 50
AC 50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
(TABLE 1 J 9,351 3,5061
TOTALS: 9.35 3,506
AMOUNT OF N PRODUCED: 3,072
—BALANCE -434
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
11169
-i, -2, �3
WAGRAM p-fi%
SG
0.60
'1
111169
_ 1. Z, 3
IWAGRAM 0-6% _
$H
0.60
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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
This plan is based on a wettable acreage determination completed on 1-2-2002.
Page 5 of 9

PLANS & 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. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when 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" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. 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 that an irrigation ditch or canal. Animal waste
Page 6 of 9

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 iandownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*IS. 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 as a preemergence with no other 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 fpr 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 these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd 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 Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: Darden Farms Nursery 82-160
OWNER 1 MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
(we) understand that I must own or have acres to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY QWNER �.pnthony Darden
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: tVQ 1 JA TtF
ADDRESS (AGENCY): ,163 CCJ-C•-Jc
Clinton, NC 28328
SIGNATURE: DATE: 4-23
Page 9 of 9

.+ • .,. �' +,•t''1 a'.'. jJ .i [ -tiF' 7. ,j...R•• - f` 1 !' '1j �;� 1t
• • '• � C.' '1'J .I .�.`t ��q ��'1,4t r' •.. ��, Yr �_' Kt'S +', \' I _
l I • .+,'•', } 1 �'],. .' !. - - : ter' ii' {_v `� `r
• � - — 1 A• 1 3ti`r tiY ° -,.1 • t: "ti= •.1.� � ��;, -y t j�+�],,
is _ • . is +� J. � r : �+� . E1 / � ` � .. ' "'�. �`°� t f '
ON
ot
41,
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Wj� 1 �l �i s`,rr.i�!Is.w ;, , . , 'y.r � i ' a r, .1 1 i�' Y •,�•.. 1,1,
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Swine Farm Waste Management Odor Control Checklist
Source Cause 11MI's to Miniinixe Odor Site Specife Practices
l:armslcad • Swine produclion ❑ Vegetative or wooded buffers;
0 Recommended best managctncnt praclices;
1111 Good judgment and common sense
Animal body surfaces 0 Dirty manure -covered animals lit Dry floors
Floor surfaces • Wei manure -covered floors IN Slotled floors;
N Waterers located over slolled floors;
Cl Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
t7 Underfloor ventilation for drying
Manure collection pits • Urine; a Frequent manure removal by flush, pit reclarge,
• Partial microbial decomposition
or scrape;
❑
Underfloor ventilation
Ventilation exhaust fans
• Volatile gases;
ITS
Fan maintenance;
Dust
❑
Eliicient air movement
Indoor surfaces
• Dust
®
Washdown between groups of atrinials;
0
feed addillvcs;
❑
feeder covers;
❑
Deed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
❑
flush tank covers;
liquid while tanks arc filling
❑
Extend fill lines to near bottom of tanks with
anti -siphon vents
filusli alleys
• Agitation during wastewater
❑
Underfloor flush with underfloor ventilation)
conveyance
Pit recharge points
• Agitation of recycled lagoon
❑
Extend recharge fines to near builom of piss
liquid while Ails are filling
with anti-siplion vents
Lift stations
• Agitation during sump lank
❑
Sump tank covers
filling and drawdown
Outside drain collection
a Agitation during wastewater
❑
Box covers
or junction boxes
conveyance ,
AMOC - November 11, 1996, Page 3

Source Cause HMI's to Minimize Oddr Site Specilic Praclices
Cud of draitlpipcs at • Agitation during wastewater d' Extend discharge point of pipes undernewh
lagoon conveyance 1a80011 liquid ICVCi
Lagoon surfaces • Volatile gas emissions; 0 Proper lagoon liquid capacity;
• Uiulogical mixing; Cl CorrCCI lagoon startup ptuccdrrres;
• Agitation ❑ Minimum surface area -to -volume ratio;
. r Minimum agitation wltcu:pumpilig;
❑ Mcchauical aeration;
Cl Provcn biological additives
Irrigation sprinkler High pressure agitation; A Irrigate on dry days whit little or no wind;
nozzles . Wind drill W Minimum recommended opetaliug pressure;
6 Pump intake near lagoon liquid surfacc;
❑ Pump front second-slagc lagoon
Storage lank or basin • Partial Inictobial decomposition; ❑ Bottum or utidlevel tuading;
surface . Mixing while filling; ❑ 'I.1mk covers;
• Agitation when emptying ❑ Basin surface runts of solids;
❑
i'roven biological additives or oxidants
Sculing basin surface •
Parlial microbial deconsposilion;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while: filling;
level;
+
Agitation when emplying
❑
Rentove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading,
❑
Soil injection ofsltury/sludges;
spreader outlets 0
Vuialile gas emissions
❑
Wash residual manurc frum spreader alter use;
❑
Proven biological addilivcs or oxidants
Uncovered manure, •
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil incorpuraliun willihi 48 lus.;
surfaces
❑
Spread in thin uniform layers fur rapid drying;
❑
Proven biological additives or oxidants
Dead animals •
Carcass decomposition
iN
11ruper disposition of carcasses
Dead animal disposal 9
Carcass decomposition
❑
Complete covering of carcasses in burial pits;
pits
❑
Proper locallun/Construction of dispusal pits
111cincral ors •
Incomplele contbuslion
❑
Secondary stack burners
AMOC - November 11, 1996, Page 4

Source Cause UmPs to Miniinize Odor Site Specific Praclices
Standing water around • Improper drainage; 0 Grade and landscape such dint water drains
facilities Microbial decomposition of _ away front facilities
organic ittallcr -
Manure tracked onto • Poorly mauitained access roads 13 Fann access road lnaurlenance
public roads front farm
access ,
Additional Information :
Available Front :
Swine Manure Management ; 0200 Rule/BMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; E:BAE Tact Sheet
NCSU - IIAL"s
Swine Production Facility Manure Managenient: Pit neclinrge - Lagoon Treatment; EBAL 128-88
NCSU - BAL
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; CIJAI3 129-88
NCSU - BAF
Lagoon Dcsign acid Managenicnt for Livestock Manure Treatment and Storage ; GllAE 103-83
NCSU - IIAE-
Calibration of Manure and Wastewater Application Equipment ; EBAG Fact Shccl
NCSU - IIAE-
Controlling Odors from Swine Buildings; Pll f-33
NCSU - Swine Cxtensiun
Environmental Assurance Program ; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Matiagcment: Odors and Flies ; PRO107, 1995 Conference Proceedings
Florida Cuoperalive Gxtensiun
AMOC - November 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source
Cause
BMI's to Control Insects Site Specific Practices
Liquid Systcrns
Flush Gutters
• Accumulation of solids
4P
Flush system is designed and operated
sufficiently to remove accumulated solids rroin
gutters as designed.
O
Reinove bridging of accumulated solids at
discharge
Lagoons and fits
• Crusted Solids
18
Maintain lagoons, settling basins acid pits where
Pest breeding is apparent to minunize [lie
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% orsurface.
Excessive Vegetative
• Decaying vegetation
1p
Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative inatter
along waler's edge on impoundment's perimeter.
Dry Systems
Feeders • feed Spillage 10 Design, operate and niainlain feed systems (e.g.,
bunkers and troughs) to minurrize die
accumulation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer, 15-30 day interval
during winter).
Feed Storage Accumulations of feed residues © Reduce moisture accumulation within and
around ininiediale 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).
0 Inspect ror and remove or break up accumulated
solids in Tiller strips around reed storage as
needed.
Amin. November 11. 1996. Pape 1

Source Cause s
Aninal Holding Areas Accumulations ofanintal wastes Q
and feed wastage
Dry Manure I landling • Accumulations of animal wastes ❑
Systems
_DMZ's to Control Insects. Site Specific Practices
Eliminate low areas that trap moisture along
fences and other locations where waste
accumulates and disturbance by animals is
minimal. ,
Maintain fence rows and filler strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or bleak up accumulated solids as
needed).
Remove spillage on a routine basis (e.g., 7 - 10
day interval during sunnmer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Scrvice, Depatlmcnt of Entomology, Box 7613, North Carolina Slate University,
Raleigh, NC, 27695-7613.
AM1C - November 11, 1996, Page 2

Mortality Management Methods.
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
i
❑ 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, I996

EMERGENCY ACTION PLAN
PHONE N7JMBERS
DWQ �_1_G 4f a 3 ,- 33c c
EMERGENCY MANAGEMEENT SYSTEM 899 6 1/1SWCD 5r11- 7143
NTRCS S .2 - 711,3
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off 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 emplovees 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 some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of darn.
b. Punp wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Im.mediateiy stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff_
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Lea kaze from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close v;jves to eliminate fur<her discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systerns, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flo%vs in the house, flush s.'siems, or solid separators.
December 18, 1996

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 away from the embankment to catch all seepage,
put in a submersible pump, and pump back to 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 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 employer 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?
e. 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; Phone - - . After hours, emergency number: 919-733-3942.
Your phone tali should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, 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 Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: / /. z-r f- �ra�. eS
b. Contractors Address: -4.",
c. Contractors Phone: E6 Ly - ( 6-" {C�
2 December 18, 1996

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
EnFinzer, etc.)
a. Name: Cu,+;S S�,.,�:�� —
b. Phone: ;L — It ;L 1 0
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.
3 December 18, 1996

0
WAr�9
Q
April 30, 2008
Anthony E. Darden
Darden Farms Nursery
306 Timberlake Drive
Clinton, NC 28328
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
Subject: Certificate of Coverage No. AWS820160
Darden Farms Nursery
Animal Waste Management System
Sampson County
Dear Anthony E. Darden:
In accordance with your Request for Change of Ownership received on April 28, 2008, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Anthony E. Darden, 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 Darden Farms Nursery, located in Sampson County, with an animal capacity of
no greater than an annual average of 6400 Wean to Feeder swine. If this is a Farrow to Wean or Farrow
to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts
for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS820160 dated October 1, 2004. 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 paV
careful attention to the record keeping and monitoring conditions in this permit.
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.
Aquifer Protection Section 1636 Mail Service Center
Internet: v1w .ncwaterqualitv.org Location: 2728 Capital Boulevard
An Equal OpportunitylAffirmabve Atdion Employer— 50% Itecyded110% Post Consumer Paper
�N�ZhCarolina
✓ atmMffy
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Upon abandonment or depopulation for a period of four -years or more, the Permitter must submit
documentation to the Division demonstrating that all currentlNRCS 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
sL.a1 dayds and he PC-nmit is Tzscii1d1.d by ti C ,.nil riSivIl.
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 [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AW S820160

IFD
NOV 15 2 IIS
DENIR - FAYEREMLLE REGIONAL OFRGE
Appendix 3. Lagoon Sludge Survey Form _ ��//
A- Farm Permit or DWQ Identification Number � la 4v j . � /V-->/ d z
B. Lagoon identification
C- Person(s) taking Meas is C LIL i9fi r'aJ : G4
D. Data of Measurements
E. MethodrMevires Used for Measurement of
a. Distance from the lagoon liquid surface to the topr. of the -sludge layer
,2
b. Distance from the lagoon liquid surface to the bottom
c. Thiclmess of the sludge layer if maldag a direct
of on:
C' rjAe
:ntwith coresampler":
F. Lagoon Surface Area (using dimensions at inside top ofbank): + (acres)
(Draw skmtch of lagoon on a separate sheet and list dimensions, and calculate surface area )
G. Estimate number of sampling poicts:
a.' Less than 133 acre: Use 8 points
b. If more drab 133 acre, arm a 6 =, with modmuzu of 24.
(Using*eteh and dimensions, develop a umfform grid" that has number of inben=tiun points
that match
most cioseiy with the estimated wz3bw of sampling points needed. Ntmiber the gild intr=clion points on
the lagoon grid to Tarr egmnd wob the data to be recorded fur points of m=urem=L)
11
Conduct sludge survey and record data an "Sludge Survey Data Shear. .
L
At time of sludge survey, also measure the distance frvm the Mmdmtmn Liquid Level
to Liquid Level
the Present (nmasure at the lagoon gage pole):
.2,
L
Detenmue distance from Maw Liquid. Level to Nfiainx= Liquid Level:
(Define from Plan or othsr lagoon rends)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Mau. Liq. Level:—
L
Record from sludge survey data sheet the distance from the present liquid surface level
% 2
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 7 Z
to the top of the sludge .layer (average for all the measurement points):
N. Record from sludge survey data sheet the average thickmess of the sludge layer:
0. Ca3culate the thickness of the existing.Liquid Treatment Zone (Item M — Item 1): 3: 3
(Note. if ltem 0 is less than 4 ft, a sludge removal and utilizaatioil plan may be required by
N. C. DWQ. Sec your specific permit or cantor= DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope, y
Completed by:) et�-. Date: g
Print Name Signature
13

Appendix 4 Sludge Survey Data Sheet
Lagoon ID Falatoyich Nurseries #1 & #2 82-160
# 1 lagoon
Completed by Curtis G Barwick Date 8118/2006
A
Grid Pt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
AVERAGE
to max liq : 2411
B
C
C-B
Dist. To top of sludge
Dist to lagoon bottom
Thickness of sludge layer
feet(tenth)
feet(tenth)
feet(tenth)
2.7
8.2
5.5
2.0
8.2
6.2
3.8
8.0
4.2
3.9
8.0
4.1
3.5
8.2
4.7
3.8
8.0
4.2
3.6
82
4.6
2.6
8.8
6.2
3.2
8.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0

Falatovich Nurseries #1 & #2
82-160
8/18/2006
# 1 lagoon
T D S
iL .
W
sludge layer depth slope
length
width
2.5
5 11.8 3
200
130
9.3
27.9
55.8
144.2
Lm
2.5
9.3
27.9
55.8
74.2 Wm
53,498 V
401,237 Vg
cubic feet
gallons

Appendix 3. Lagoon Sludge Survey Form k
A Farm Permit or DWQ Identification Number 4 "'�' I' J- I Y�
B. Lagoon Identification
C. Person(s) taking Meastreneuts
D. Date of Measurements
E. Methods/Devices Used for Measurement of
a. Distance from the lagoon liquid sar&= to the top of the -sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of on:
_ PV C ,�w
c. Thic3mess of the sludge layer if malting a direct measure=ent with "core sampler':
F. Lagoon Surface Area (using dim— ons at inside top ofbank): r d (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area
G. Estimate number of sampling poims:
a.' Less than 1.33 acre: Use 8 points
b. If more titan 1-33 acre, a 6 = with maximum of 24.
(Using sketrlo and dimensioms, develop a vui#mm "grid" that has number of int=sectan points the match
most closely with the estimatrd number of smmpkag points needed.. Number the grid intmeadan paints an
the lagoon grid to conwpond with the dasa to be reamded fur• pains of measurement) -
IL Conduct sludge survey and record data on -Sludge Survey Data Sheet'. .
L At time of sludge survey, also measure the distance from the Maxima Liquid Level
to.t3ie Present Liquid Level (measure at the lagoon gage pole):
1. Determine distance from Maximum Liquid Level to Minimum Liquid Level: �. a
(Detcriae fi om Plan or other lagome records)
K. Calcalate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Ma. Liq. Level• Z L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measunemcntpoints):
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): `f
N. Record from sludge survey data sheet the average thickness of the sludge layer: /• 3
G. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):
(Note: If Item U is less than 4 ft, a sludge r=moval and utilization plan may be required by
N. C. DWQ. Sea your specific permit or contact DWQ for more infbrmatim)
P. Proceed to Sludge Volume Wort sheet if desire to calculate sludge volume for rectangular shaped
lagoon with unifonn side slope.
Completed by:) �&fw, tics r Date:
Print Namc signature
13

Appendix 4
Sludge Survey Data Sheet
t_agoon ID
Falatovich Nurseries #1
& #2 82-160
# 2 lagoon
Completed by
Curtis G Barwick
Date 8/18/2006
to max liq : 26"
A
B
C
C-B
Grid lit Dist. To top of sludge
Dist to lagoon bottom
Thickness of sludge layer
feet(tenth)
feet(tenth)
feet(tenth)
1
2.6
6.6
4.0
2
2.7
6.7
4.0
3
2.6
6.5
3.9
4
2.5
6.8
4.3
5
2.2
6.9
4.7
6
2.1
6.8
4.7
7
2.3
6.7
4.4
8
2.4
6.6
4.2
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
AVERAGE
2.4
6.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.3

Falatovich Nurseries #1 & #2
82-160
8/18/2006
# 2 lagoon
T D S
L
W
sludge layer depth slope
length
width
2.15
4.3 10.5 3
191
140
8.35
25.05
50.1
140.9
Lm
2.15
8.35
25.05
50.1
89.9 writ
54,468 V
408,508 Vg
cubic feet
volume

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COASTAL METAL SERVICE
P.O. Box 128, Goldsboro, N.C. 27533
1-919-735-1651
1-800-672-3106
1-919-735-9946 FAX
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PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 82-160 County:_ Sampson _
Facility Name: Falatovich Nurse 1 & 2
Certified Operator Name:_ Roger O'Bryan Wells _ _Operator #: 28716
Note: A certified Sludge Management Plan. may be submitted in lieu of this POA.
La oon 1
Lagoon 2
Lagoon 3
La oon 4
La oon 5
Lagoo 6
1
2
a. Lagoon Name/ Identifier
5
4.3
b. Total Sludge Depth (ft)
c. Sludge Depth to be
.7
1.4
Removed for Compliance
ft
d. Sludge Volume to be
150,000
150,000
Removed (gallons)
e. Sludge PAN
NA
NA
(Ibs/1000 gal)
f. Liquid PAN
1.7
1.5
(lbs/1000 gal)
g. PAN of Sludge (ibs)
NA
NA
(d x e)/1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit.
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do
not show improvement in sludge levels, DWQ may require the owner to develop a sludge management
plan that meets the requirements of SB Interagency Group Guidance Document 1.26.
SPOA 10-18-04 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
Sludge will be physically removed off -site before the permit expires. A Sludge Management Plan
will be developed.
hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct
Marshall Falatovich Phone: [phone]
Facility Owner/Manager (print)
Date:- ,� I -D 4
Facility Owner/Manager (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 10-18-04 Page 2 of 2

Michael F. Easley, Governor
William G: Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Marshall Falatovich
Falatovich Farms - #1 & #2 Nursery Units
410 Beaver Dam Drive
Clinton NC 28328
Alan W. Klimek, P. E., Director
Division of Water Quality
OCT 15 2004
OENR - FAYEiTi_MLLE REGIONAL OFRCE
Subject: Certificate of Coverage No. AWS820160
Falatovich Farms - #1 & #2 Nursery Units
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Marshall Falatovich:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Marshall Falatovich, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWG 100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820160 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to,.the Management
of animal waste from the Falatovich Farms - #1 & #2 Nursery Units, located in Sampson County, with an
animal capacity of no greater than an annual average of 6400 Wean to Feeder swine and the application
to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a
Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where
boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record kee in
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27599-1638
Phone: [phone] FAX: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/1 0% Post Consumer Paper
One
NorthCarolina
Natffirall,ff

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed_
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on_ this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820160
APS Central Files

O� \N A LF� Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
0 North Carolina Department of Environment and Natural Resources
j
Alan W. Klimek, P. E., Director 'f Division of Water Quality
O 'C
May 1, 2003
Marshall Falatovich
Falatovich Farms - #1 & #2 Nursery Units
410 Beaver Dam Drive
Clinton NC 28328
Subject: Certificate of Coverage No. AWS820160
Falatovich Farms - #1 & #2 Nursery Units
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Marshall Falatovich:
On April 28, 2003, .the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine -Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Marshall Falatovich, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820160 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Falatovich Farms -#1 & #2 Nursery Units, located in Sampson. County, -with an
animal capacity of no greater than an annual average of 6400 Wean to Feeder swine and the application
to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a
Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where
boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1. 2004. Pursuant to this 'COC; You
are authorized and required to operate the system in conformity with the conditions and limitatiohs 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.
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 PIan 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. IP
NNQEhlit
Non -Discharge Permitting Unit Internet httpl/h2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recyoled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years ur more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation. of this COC. or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relic:
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact 3 R 3oshi at [phone] ext_ 363.
Sincerely,
I, /Z /_
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820160
NDPU Files

WASTE UTILIZATION PLAN
Coharie Hog Farm
Monday, November 23, 1998
Producer: Marshall Falatovich
Farm Name : Falatovich Nursery
410 Beaver Dam Dr.
Clinton,NC 28328
Telephone # : [phone]
Type of Operation : Wean to Feeder Swine
Number of Animals : 6400 pigs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soii types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to .
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs X .4 tons wastelpigslyear = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs X .48 Ibs PAN/pigs/year = 3072 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
11169
1
WAGRAM 0-6%
BC
4.7
235
0
1.85
434.75
MAR-OCT
11169
1
WAGRAM 0$%
SG
1
100
0
1.85
185
SEP-MAY
11169
2
WAGRAM 0-6%
BC
4,7
235
0
5.34
1254.9
MAR-OCT
11169
2
WAGRAM 0-6%
SG
1
100
0
5.341
534
SEP-MAY
11169
3
WAGRAM 0-6%
BC
4.7
2351
0
2.16
507.6
MAR-OCT
11169
3
AGRAM 0-6%
SG
11
100
0
2.16
216
SEP-MAY
TOTALS: 3132.25
Indicates that this field is being overseeded (i.e, interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
BC
I HYBRID BERMU DAG RAS S-CONTROLLED GRAZED
TONS
50
5G
I SMALL GRAIN OVERSEEDED
AC
50
Page 3 of 9

TOTALS FROM TABLES I AND 2
ACRES LSS AW
N USED
TABLE 1 9.35 3,132
TOTALS: 9.351 3,1321
AMOUNT OF N PRODUCED: 3,072
—BALANCE -60
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE, The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge_ Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (in/hr) ABUT (inches)
11169
-1, -2, -3
AGRAM 0-6%
SG
0.60
"1
11169
1, 2, 3
AGRAM O-6%
�C
0.60
"1 _ I
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
• , This plan is based on a wettable acreage determination completed on 1-2-2002.
Page 5 of 9

PLANS & 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. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when 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" in the NRCS Technical Reference -
Environment file for guidance.)
"7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste small 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.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. 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 anv residential oroperty boundary
Page 6 of 9

and from any perennial stream or river (other that 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 landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*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 as a preemergence with no other 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 fpr 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 these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd 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.
Page 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations-
* Liquid Systems
Page 8 of 9

NAME OF FARM: Falatovich Nursery
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
(we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MARSHALL FALATOVICH
SIGNATURE:DATE:�� I d
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
[phone]
SIGNATURE: DATE:
Page 9 of 9

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Swine Farm Waste Management Odor Control Checklist
Source Cause IlMP9 to Minimize Odur Site Specific Practices
Farmstead Swine production ❑ Vegetative or wooded buffers;
10 It.ecommended best management practices;
0 Good judgment and common sense
Animal body surfaces • Dirty tnanure-covered animals 0 Dry floors
Floor surfaces • Wet manure -covered floors 0 Slolted floors;
Manure collection pils • Urine;
• Partial microbial decomposition
fit Waterers located over sloped floors;
❑ Feeders at high end of solid floors;
CI Scrapc nianurc buildup from floors;
❑ Uuderfloor ventilation for drying
0 Frequent manure removal by flush, pit recharge,
or scrape;
❑ Underfloor ventilation
Ventilation Cxhanst fans • VOIAIC gases; Ili Fall rnainlelirinCe;
Dust ❑ Efficient air movement
Indoor surfaces • Dust
® Washdown between groups of animals;
lift Feed additives;
C7 Feeder covers;
❑ Feed delivery downspout extenders to feeder
covers
Flush lanks Agitation of recycled lagoon Cl Flush tank covers;
liquid while tanks arc Filling ❑ I'sxtcnd fill lines to near boltom of tanks willti
anti -siphon vculs
Flush alleys 0 Agitation during wastewaler ❑ Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bollom of pits
liquid while pils arc filling Willi anli-siphon vcnls
Lift stations • Agitation during sump lank ❑ Sump lank covers
filling and drawdown
Outside drain collection • Agitation during wastewater ❑ Box covers
or juncliou boxes conveyance ,
AMOC - November 11, 1996, Page 3

Source Cause 11MI's to Aunintize Otlnr Site Specific Pracliccs
Cud of drauipipes at + Agilaliou during wastewater 0' Exlci d discharge point of pipes undemeallt
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas cmissinns; ® Proper lagoon liquid capacity;
• Biological mixing; ❑ Correct lagoon stattnp procedures;
• Agitation Cl Minimum surface area-lo-volume ratio;
a Minimum agitation whempumpilig;
Cl Mechanical acralion;
Cl Proven biological additives
irrigation sprinkler • l Iigh pressure agitation; +0 Irrigate on dry days with little or no wind;
lloulcs 6 Wind drill ® Minitiiiin rcconriiicndctl operating pressurc;
6 Troup intake ucar lagoon liquid surface;
❑ Pump from sccoud-stage lagoon
Storage lank or basin • i'ailial microbial decomposition; ❑ Bolloul or midlevel loading;
surface . Mixing while filling; Cl 'yank covers;
+
Agitation when cntplying
Cl
Basin surface Mats ofsolids;
❑
Proven biological additives or oxidants
Sctllinl; b;isin surface •
Pattial microbial decomposition;
❑
Cxlend drainpipe outlets urtdcrucath liquid
•
Mixing while filling;
level;
9
Agitation when cruplying
❑
Remove settled solids regularly
Manurc, slurry or sludge •
Agitation when spreading;
❑
Soil injecliun of slurry/sludges;
spreader outlets a
Volatile gas emissions
❑
Wash residual manure fruit) spreader after use;
❑
Proven biological additives or oxidaiils
Uncomcd mannrc, •
Volatile gas emissions while
Cl
Soil hijection ofslurry/sludges
slurry or sludge oil field
drying
❑
SUII illcorprlralloll wllhill'18 Ins.;
surfaces
I
.
❑
Spread in thin unil'urm layers Ibr rapid drying;
Cl Proven biological additives or oxidants
Dcad animals • Carcass dccomposiliuu 10 Proper disposition of carcasses
Dead animal dispusal • Care Liss dccumpositiun ❑ Complete cuveriag of carcasses ill burial pits;
1"ls O Proper IUCaliUll/cunstruetioti ufdispusal pile
Incineralars + Incomplete combustion ❑ Secondary stack butlers
AMOC - Noveinbcr 11, 1996, Page 4

r
Source Cause UMI's to Mlnludze Odor Site Specific Practites
Standing water around a Improper drainage; 0 Grade and landscape such dial water drains
facilities • Microbial decomposition of away from facilities
organic matter
Manure tracker! onto • Poorly maintained access roads O Fanu access road maintenance
public roads fronn farm
access
Additional Information: Available From :
Swine Manurc Management ; 0200 Rule/BMP Packet NCSU, County Extension Center
Swine Production Fann Potential Odor Sources and Remedies ; UBAL Fact Sheet NCSU - IIAE-
Swine Production Facility Manure Management: Pit I(ecllarge - Lagoon Treatnrerrl ; I;UAE 128-88 NCSU - 13AE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; CUAL 129-89 NCSU - BAli
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAl? 101-83 NCSU - DAE
Calibration of Manure and Wastewater Application Equipment ; EBA1s Fact Sheet NCSU - BAL
Controlling Odors from Swine Buildings; Pill-73 NCSU - Swine l;xlcnsion
Environmental Assurance Program ; NPPC Manual NC fork Producers Assoc
Options for Managing Odor: a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns in Animal Marrure Management: Odors and Mies ; 11110107, 1995 Conretence Proceedings Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source Cause UMI's to Control Insects Site Slrecific Practices
I,iquld Systems
Flush Goiters • Accunnulation of solids ® Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O Remove bridging of accumulated solids at
_ discharge
Lagoons acid Pits • Crusted Solids 18 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize lire
crusting of solids to a depdi of no more than 5 -
B inches over more Wan 30% of surface.
Excessive Vegetative • Decaying vegetation 1p Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accummulation of decaying vegetative nialter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage 10 Design, operate and maintain feed systems (e.g.,
bunkers and troughs) In mini nize lire
accuuulation of decaying wastage.
IN Clean tip spillage on a routine basis (e.g., 7 - 10
day interval during suriancr; 15-30 day interval
during; winter).
Feed Storage • Accumulations of feed residues 0 Reduce moisture accumulation within mid
around inuncdiale perinietcr of feed storage
areas by insuring drainage away from site
and/or providing adequate containnient (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
O inspect for aid remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMIC - Noverriticr 11, 1996, Page 1

Source Cause UhIPs to Control Insects. Site Specific Practices
Animal I folding Areas Accumulations of animal wastes Q Elirninale low areas that trap moislure along
and feed wastage fences and ollter locations where waste
accumulates and disturbance by animals is
minimal
0 Maintain fence rows avid filler strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure Handling Accumulations of animal wastes Cl Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
* Provide for adequate drainage around manure
stockpiles.
© Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure liaudlinb areas as needed.
For more information contact lbe Cooperative Extension Service, Department of Entomology, fox 7613, North Carolina Slate University,
Raleigh, NC, 27695-7613.
AMIC - November 11, 1996, Page 2

Mortality Management Methods
(check which method(s) are being implemented)
C! Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
C1 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 I8, 1996

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ Ef 1 G Y:- V6 !S 4 r
E..V=GENCY MANAGENU—ENT SYSTEM 8y9 6 1 /l
SWCD .5,?-z - 714 3
MRCS 6-z - i 2 k
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off 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 Iocation 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 some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a Add soil to been to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Tv1ak_- sure no surface water is enterina lagoon.
B: Runoff from waste application field -actions include:
a. Irrunediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leal:azc from the waste pipes and sprinklers -action include:
a_ Stop recycle pump.
b. Stop iriWation pump.
c. Close %,zJ_, es to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irri�:auon pump.
c. Make sure no siphon occurs.
d. Stop all flows in the mouse, mush systems, or solid separators.
December 18, 1996

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 away from the embankment to catch all seepage,
put in a submersible pump, and pump back to 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 lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach anv 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?
a. Are potable water wells in danger (either on or off of the property)?
E. How much reached surface waters?
3: Contact appropriate agencies.
a. During nornal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . Afler hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, 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 Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriff s Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to rrtinimize off -site
damage.
a. Contractors Name: 4 -Z, t: �-'" J,
b. Contractors Address:_,�_l,.- N C
c. Contractors Phone:
December 18, 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: Cu-+;5
b. Phone: 57y.2 —It x 1 Cxt 0 —
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.
December 18, 1996

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Marshall Falatovich
410 Beaver Dam Drive
Clinton NC 28328
SUBJECT: Designation of Operator in Charge
Farm Name: Falatovich Farms - #1 & #2 Nursery Units
Facility ID #: 82-160
County: Sampson
Dear Mr. Falatovich:
Ar
NCDENR
MAR 2 7 2001
"' • -_'Q'��/1Ll_
'-:-
"-. OrPFJGL:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility_ The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains, a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system_
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313.
Sincerely,
t/
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUN rrY N AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED 1 10% POST CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
RECEI EMP IT 2
4 •
-ff.jY 2 8 1999 f
FAYETTEIiL1_E NCDENR
REC. OFFICE
Ncwn-H CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RE50URCES
May 21, 1999
Falatovich Farms - # 1 & #2 Nursery Units
410 Beaver Dam Drive
Clinton NC 28328
Attn: Marshall Falatovich
Subject: Certificate of Coverage No. AWS820160
Falatovich Farms - 41 & #2 Nursery Units
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Marshall Falatovich:
In accordance with your application received on April 23, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Marshall Falatovich, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Falatovich Farms - # 1 & #2 Nursery Units, located in
Sampson County, with an animal capacity of no greater than 6400 Wean 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 tenns 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.
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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]'19
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820160
Falatovich Farms - 41 & #2 Nursery Units
Page 2
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 [phone]. If you need additional information concerning this COC or the
General Permit, please contact Dianne Thomas at [phone] ext. 364.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
7Fayetteville Reionai-,Qffice,,Water Quality Section---�
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality 4114 i
(THIS FORM Non-Discharge4 Y E POTOCOPIED FORT USE A S IN ORIGINAL) p ication Form ���'S�,O
General Permit - Existing Liquid Animal Waste Op%� idu, . �I9 iiq,
9g
The following questions have been completed utilizing information on file with theme' ion. Please
review the information for completeness and make any corrections which are appr% If a
question has not been completed by the Division, please complete as best as possible. Do n leave
any question unanswered.
I. GENERAL INFORMMATION:
1.1 Facility Name: Falatovich Farms - # 1 & 92 Nursery Units
1.2 Print Land Owner's name. Marshall Falatovich
1.3 Mailing address: 410 Beaver Dam Drive
City. State: Clinton NC Zip: 29328
Telephone Number (include area code�� 92-8643
1.4 County where facility is located: Sampson_
1.3 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): 10 miles North of Clinton on SR 1821 (Loclfam Rd.)
off of US 701.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's Ctj�grator name (if applicable; please circle which type is?listed): Coharie Farms
1.8 Date Facility Originally Began Operation:
1.9 Date(s) of Facility Expansion(s) (if applicable): -9 5
2. OPERATION INFORMATION:
2.1 Facility No.: _82_ (county number);_ 160 (facility number).
2.2 Operation Description: Swine operation
1 can to Feeder
6400- Certified Design Capacity
Is the above information correct? ®yes; no. if no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Tvpe of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Laver 0 Beef
0 Farrow to Wean (rc sow) 0 Turkey
0 Farrow to Feeder (4 sow)
0 Farrow to Finish (4 sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page I of 4 82 - 160

w
3.
2.3 Acreaze cleared and available for application (excluding all required buffers and areas not covered by the application
system): lY„t 3& 9- ; Required Acreage (as listed in the AWMP):
2.4 Number o goo / storage ponds (circle which is applicable):`
2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one)
2.6 Are subsurface drains present in the vicinity or under the ]agoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 7-1? 3
What was the date that this facility's land application areas were sited? ]- J 3
REQUIRED ITEMS CHECKLIST
Pleasr indicate that you have included the following required items by signin; your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Pen -nit - 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 (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 I Emergency Action Plan.
3.3. l2 Insect Control Checklist with chosen best management practices noted.
3. l3 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3. l5 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 - 160

�rq�RFCF�
RQUQLI�� D
Facility Number: 82 - 160 Aig ON
Facility Name: Falatovich Farms - r I g 42 Nursery Units
�a-, 'Y99 4. APPLICANT'S CERTIFICATION:
11 � 4,4
�m
I, �i�l�rS hq f IG(Land Owner's name listeft question 1.2), attest that
this application for t`� 1<-d 4'►' f`l�rat 1+r (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to tfie best o 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 retumed tome as incomplete. _
Signature
Date l —.2 -? -fir
5. MANAGER'S CERTIFICATION: (complete only if different from the band O.vner)
1, ry,�ik , LJ�_l�S (Manager's name listed in question 1.6), attest that this
application for )iv lf­s /ifac% (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of nif 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 /�/� ��!2y/ Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 160

ANZNAL WAST3 X HAG3M = PLAN C3RTI7IC3LTION FOR B=STIN
Please r.,,-.,
etthe camplated fors to the Divisioni
of Envronmental
= the addesa on the reverse side of this form.
Name of farm (Please print):__ �I�0%-chi 5 ,s ( 4e
G P=LOTS CjUTjfS 9 j 7
Management at 4jfHrU
NET
Mailing Address: �ji0 A C1.'4- MC_ g,P-3.2Y
Phone No.: (9/4l S4_ -jPd e 7�
County (of farm)
Farm location: Latitude and Longitude: L` 2C fW` 1 ;K° at j!"-(required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.):
Design capacity (numher of animals): 3aOd R^T^
Average size of operation (12 month population avg.): _ 310p
Average acreage needed for land application of waste (acres) _7
aamsasxa;�aa�ss==asas=x3saaaaaasaaaaaaaaaxsaaass�sss=�sssaacacacooca. :33aa=aaa
Technical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC '6F .0005, 1 certify that the
existing animal waste management system for the farm named above has an animal
waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation
Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements and their corresponding minimum criteria have been verified
by me or other designated technical specialists and are included in the plan as
applicable: minimum separations (buffers); adequate quantity and amount of land
for waste utilization (or use of third party); access or ownership of proper
waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from
stormwater runoff events less severe than the 25-year, 24-hour storm.
L
Name of Technical Specialist (Please Print) : C(.tr SS 6:,,,"�-
Affiliation (Agency) : Cei e-,'r F,,,-,r
Address - CG aV Phone No .0 9%11)
Signature: r, Date:
=as===aaaooaoaaaa=a=aaasa asasaa:aaa=as=aaaaasasasssssaysa�aaa===caa�a
Owner/Ma=ager Agreawent
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 Environmental
Management before the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly through a man-made conveyance or through runoff from a
storm event less severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and Water Conservation
District. %
Name of Land Owner (Please Print)�rs")R//% llL/7`hV G�
)C Signature: Date: _ /a� 7Z / S~
Name of Xanager, if different from owner (Please print):
Signature: Date:
Note: A change in land ownership requires notification or a new certification
(if the approved plan is changed) within 60 days of a title transfer.
DEM USE ONLY: ACE # r -9D r7 74.1
g' - �bv

i
//��`�� D
aIT=HAL IMSTE MAHAGM0 T PLAN CERT=FICATSOH FOR(1�I8 OR EXPAIMRD FEP.DI DIW
Please return the comaleted form to the Division of 3tsvirozm:antal
the address on the revarse aide of thin fozm.
Name of
Address
2SasaQs�ih![iil�
MF�r UHir
Phone No.: (f'/OJ
County: S
Farm location: Latitude and Longitude:2° L y0" lj&! f (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : - 5�•,. N..rs�
Design capacity (number of animals): 3,Q60
Average size of operation-(12 month population avg.): 3/0o
Average acreage needed for land application of waste (acres): 7
s�aasssssssssssssssssssssssssssasassssssssss:ssssasss=sssssassassasaasssssssss
Technical Specialiat Certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and. maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following eZ events and their corresponding minimum
criteria - have_ een,verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Technical acialist (Please Print) [ `l±/� S "'�� (L✓•
Affiliation: _ t Ar.L Fe—f
Address (Agency): —70�. Lv.sk. /�� 0,',f..... ZY3-I— Phone No. (lle-) Si}:l/tea.
Signature: ��/ Date:
socasssss:a:saassssss:sss:asssassassssssssssssssssaassssaasassssassss�
Owner/Manager Agreement
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 additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District. /
Hama of Land Owner (Please Print) !� !ar �q �I r-4 T7� v'.`c_ 4
s
Signature: r! r a"'4`�'e Date:
Hama of manager, if different from owner (please print):
Signature: Date:
Ngt o: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW# IU --•

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 27, 1997
MEMORANDUM
TO: Fayetteville Regional Water Quality Supervisor
FROM: Sue Homewoodznk
SUBJECT: Notification of Facility Number Change
NR
The following changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility numbers 82-160 and 82-628 were combined into one facility; facility number 82-
160. Facility number 82-628 was deleted from the animal operations database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Aft-irmative Action Employer 50% recycled/10% post -consumer paper

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Operator:FALATAVICH County: SAMPSON Date: 11/01/93
1 o V-
Distance to nearest residence (other than .owner) : 14-H feet
1. STEADY STATE LIVE WEIGHT
0
Sows
(farrow to finish)
X
1417
lbs. =
0
0
Sows
(farrow to feeder)
X
522
lbs. =
0
0
Head
(finishing only)
X
135
lbs. =
0
0
Sows
(farrow to wean)
X
433
lbs. =
0
3200
Head
(wean to feeder)
X
30
lbs. =
96000
TOTAL STEADY STATE LIVE -WEIGHT (SSLW) = 96000
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 96000 lbs. SSLW X Treatment Volume CF/lb. SSLW
Treatment Volume CF/lb. SSLW= 1.0 CF/lb. SSLW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION OWNER REQUESTS NO SLUDGE STORA
SLUDGE WILL BE REMOVED AS NEED
Volume = 0 cubic feet
4. TOTAL DESIGN VOLUME
Inside top: length 200 feet ; width 130 feet
Top of dike at elevation 55.00 feet
Freeboard 1.3 feet Side slopes 3.0:1(inside)
Total design lagoon liquid level at elevation 53.70 feet
Bottom of lagoon at elevation 43.00 feet
Seasonal high water table elevation 0.00 feet
Total design volume using prismoidal formula:
SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 192.2 122.2 10.70
AREA OF TOP
LENGTH X WIDTH
192 122
AREA OF BOTTOM
LENGTH X WIDTH
128 58
AREA OF MIDSECTION
LENGTH X WIDTH X 4
160 90
23487 (Area of Top)
7424 (Area of Bottom)
57700 (Area of Midsection X 4)
CU. FT. = [Area top+(4XArea Midsection)+Area Bottom] X Depth/6
23487 57700 7424 2
VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 158023 CU. FT.

5. TEMPORARY STORAGE REQUIRED
Drainage Area:
Lagoon ( top of dike)
Length X Width =
200 130 26000 Square Feet
Buildings (roof and lot water)
Length X Width =
0 0 0 Square Feet
TOTAL DA 26000 Square Feet
Design temporary storage to be 180 days.
A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW` 0.00136
Volume = 96000 Lbs. SSLW X CF of waste/lb/day X 180
Volume = 23501 Cubic feet
B. 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 Gallons/day X 180 days storage/7.48
gallons per CF
Volume = 0 Cubic feet
C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by
largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 Inches X DA / 12 inches per foot
Volume = 15166.667 Cubic feet
D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot X DA
Volume = 15167 Cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 23501 Cubic feet
5B. 0 Cubic feet
5C. 15167 Cubic feet
5D. 15167 Cubic feet
TOTAL 53834 Cubic feet

4.
• N 0 0 R WE I'N .
Total required volume = 149834 Cubic feet
Total design volume avail.= 158023 Cubic feet
Min. reqrd. trtmnt. vol. plus sludge accum.= 96000 Cu. Ft.
At elev. 50.90 Ft; Vol= 99391 Cubic feet (end pumping)
Total design volume less 25yr-24hr storm = 142656 Cu. Ft.
At elev. 53.00 Ft; Vol= 142040 Cubic feet (start pumping)
Seasonal high water table elevation is `4db.00 Feet, which must
be lower than the elevation of top of treatment volume 50.90
DESIGNED BY: APPROVED BY:
DATE: DATE.
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:

OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) with
minimum odor control. The time required for the planned fluid level
to be reached (permanent + temporary storage) may vary due to
flushing operations and the amount of fresh water to be added to the
system.
The designed 6 months temporary 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 25 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 8 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, but 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(s). 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 any time between
these two elevations for operating convenience as site
conditions permit (weather, soils, crop, and equipment 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 runoff from the field
or damage to crops.
The following items are to be carried out:
1. It is strongly recommended tha the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids
should be covered with effluent at all times. When pre -
charging is completed, 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 B) before land application.

3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion 53.00 as marked by permanent markers. Stop pump -out
when the fluid level reaches elevation 50.90 or before
fluid depth is less than 6 feet deep (this prevents the loss of
favorable bacteria). The design temporary storage, less 25 year
storm is 38667 cubic feet or 289233 gallons. 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 0.4
inches per hour.
5. Keep vegetation on 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
stable outlets.
8. Keep a minimum of 100 feet cropland buffer or 25 feet of grass
vegetated buffer around waste utilization fields, particularly adjacent
to ponds, lakes, streams, open ditches, etc. Do not pump within
300 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 Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
NOTES:

10
Operator: FALATOVICH NUR 2 County: SAMPSON
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x
0 sows (farrow to feeder) x
0 head (finishing only) x
0 sows (farrow to wean) x
3200 head (wean to feeder) x
Describe other :
Date: 04/13/99
1500.0 feet
1417lbs. - 0 lbs
522lbs. = 0 lbs
135lbs. = 0 lbs
433lbs. = 0 lbs
30lbs. = 96000 lbs
0
Total Average Live Weight = 96000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 96000 lbs. ALW x Treatment Voiume(CF)/Ib. ALW
Treatment Volume(CF)Ilb. ALW = 1 CF/lb. ALW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 191.0
Inside top width (feet)-------------------- 140.0
Top of dike elevation (feet)----------------- 49.5
Bottom of lagoon elevation (feet)---------- 39.1
Freeboard (feet)----------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SSIENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 185.0 134.0 9.4
AREA OF TOP
LENGTH * WIDTH =
185.0 134.0
AREA OF BOTTOM
LENGTH * WIDTH =
128.6 77.6
AREA OF MIDSECTION
LENGTH *WIDTH `4
24790 (AREA OF TOP)
9979 (AREA OF BOTTOM)
156.8 105.8 66358 (AREA OF MIDSECTION * 4)
CU. FT. = ]AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
24790.0 66357.8 9979.4
1.6

Total Designed Volume Available = 158432 CU. FT.
5_ TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length " Width =
191.0 140.0 26740.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 26740.0 square feet
Design temporary storage period to riod to b e 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 96000 lbs. ALW1135 Ibs_ ALW ' 1.37 gat/day 180 days
Volume = 175360 gals. or 23443.9 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 ' 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in ` DA / 12 inches per foot
Volume = 15598.3 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches 1 12 inches per foot ' DA

Volume = 15598.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 23444 cubic feet
5B. 0 cubic feet
5C. 15598 cubic feet
5D. 15598 cubic feet
TOTAL 54641 cubic feet
6. SUMMARY
Temporary storage period____________________>
Rainfall in excess of evaporation=====______>
25 year - 24 hour rainfall__________________>
Freeboard===________________________________>
Side
Inside top length===________________________>
Inside top
Top of dike elevation_______________________>
Bottom of lagoon elevation__________________>
Total required volume_______________________>
Actual design
Seasonal high watertable elevation (SHWT)===>
Stop pumping
Must be > or = to the SHWT elev.====______>
Must be > or = to min. req. treatment el.=>
Required minimum treatment volume=====______>
Volume at stop pumping elevation=====_______>
Start pumping
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
Volume at start pumping elevation=====______>
Required volume to be pumped________________>
Actual volume planned to be pumped=====_____>
Min, thickness of soil liner when required==>
7. DESIGNED BY: APPROVED BY:
DATE: DATE: yt..
180 days
7.0 inches
7.0 inches
1.0 feet
3.0 : 1
191.0 feet
140.0 feet
49.5 feet
39.1 feet
150641 cu. ft.
158432 cu. ft_
feet
45.3 feet
feet
45.1 feet
96000 cu. ft.
88511 cu. ft.
47.3 feet
142834 cu. ft.
130042 cu. ft..
39042 cu- ft.
41531 cu. ft.
1.5 feet
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: ! 14" ,� , I al ('� 5�•
C 3-9�

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year — 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from yearitoyear, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but 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(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
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 are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre —
charged to 1/2 its capacity to prevent excessive odors during
start—up. Pre —charging reduces the concentration of the initial
waste entering the lagoon thereby reducing 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 ❑f waste (see attachment)
before land application.
3. Begin temporary storage pump —out of the lagoon when fluid level
reaches the elevation 47.3 as marked by permanent marker. Stop pump —
out when the fluid level reaches elevation 45.3 . This temporary
storage, less 25 yr— 24 hr storm, contains 38961 cubic feet or
291425 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
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 stable
outlets.
8. Keep 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. Do not pump within 200 feet of a
residence or within 100 feet of a well., Waste shall be applied in a
manner not to reach other property and public right-of-ways.
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 Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

WASTE UTILIZATION PLAN
Coharie Hog Farm
Monday, November 23, 1998
Producer: MARSHALL FALATOVICH
Farm Name: Falatovich Nursery
410 Beaver Dam Dr.
Clinton,NC 28328
Telephone # : [phone]
Type of Operation: Wean to Feeder Swine
Number of Animals: 6400 pigs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6400 pigs X .4 tons wastelpigs/year = 2560 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs X .48 Ibs PANlpigslyear = 3072 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 suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE &CLASS-
CROP YIELD LB5 AW COMM ACRES
LBS AW APPLIC.
DETERMINING PHASE
CODE NIACRE NIACRE
USED TIME
-11169
11169
_ 1 -__
i- 1
IWAGRAM 0-6% -
,WAGRAM M%
BC
SG
- 4.71�-
11
235i
100;
- 0"
0'
4
4
940, MAR-OCT
400 1SEP-MAY
E 11169
2
WAGRAM 0-6% - T
_ BC
4.71�235;-
- D
6.9
1621.5 MAR-OCT
11169 -
2 ---
iWA_GRAM 0 6%
100-
0;-
6.9
- 6901 SEP-MAY
11169 -�'
- 3
WAGRAM 0-6% -
BC
4.711
235,
_
0
3.3
775.51 MAR-OCT
11169
i- 3
_WAGRAM 0-6%
SG-
j�--1
100'�
0
3.3
330; SEP-MAY
-
_
_
TOTALS:
4757
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
0
Page 2of9
2

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land_ See required specifications 2.)
There are no Acres Leased
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS N/UNni
BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED "TONS so
SG SMALL GRAIN OVERSEEDED AC 50
0
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
.TABLE 1 LL- --- - 14.2f 4.757
TOTALS: _ i42j 4,757 t
AMOUNT OF N PRODUCED: 3,072
— BALANCE -1,685
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
I11169 —� _-- t�' = 3 IWAGRAM 0-6% -- — BC—
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

PLANS & SPECIFICATIONS i
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. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field_ These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
B. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied' more than 30 days prior to planting of a crop on bare soil.
11. 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 anv residential arooerty boundary
Page 6 of 9

and from any perennial stream or river (other that an irrigation ditch•pr carnal. 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 landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc_ are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*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 as a preemergence with no other 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 fpr 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 these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd 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.
Page 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations..
* Liquid Systems
Page 8 of 9

NAME OF FARM: Falatovich Nursery 11,
OWNER ! MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MARSHALL FALATOVICH
SIGNATURE: DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
[phone]
SIGNATURE: 4�7DATE:
Page 9 of 9

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Swine Farm Waste Management Odor Control Checklist
Source Cause I1MI's to Miiiin+ice Odor Site SlitelRc 11radlecs
Famistead Swine production Cl Vegetative or wooded buffers;
9 Recommended best management practices;
10 Good judgment and common sense
Anunal body surfaces • Dirty -manure -covered animals m Dry floors
Floor surfaces • Wet manure -covered floors 0 Slotted floors;
11 Waterers located over slotted floors;
Cl Feeders at high cud of solid floors;
Cl Scrape manure buildup from floors;
13 Underfloor ventilation for drying
Manure collection pits r Urine; V I-miticnl manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
© Underfloor ventilation
Ventilation exhaust fans • Volatile gases; 0 Fan maintenance;
Dust
11 Efficient air movement
Indoor surfaces • Dust ® Washdown between groups of animals;
® Feed additives;
13 feeder covers;
O Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
C)
Flush lank covers;
liquid while tanks are filling
❑
1sxlend fill lines to near bottuni of tanks Willi
anti -siphon vents
Flush alleys
• Agilalion during wastewater
D
Underfloor (lush wish underfloor ventilaliou
conveyance
1'it recharge points
• Agitation of recycled lagoon
0
lsxtend rceliarge lines to near bullum ol'phs
liquid while pits are filling
Willi anli-siphon vents
Lift stations
• Agitation during sump lank
Cl
Sump lank covers
Filling and drawdown
Outside drain collection
• Agitation during wastewater
0
Box covers
or junction boxes
conveyance ,
AMOC - Novelnbcr 11, 1996, rage 3

Source Cause imn to Minimize Oddr 'ile Specilic Praclices
End of drainpipes at - • Agitation during wastewater 0' Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; 10 Proper lagoon liquid capacity;
• Biological mixing; 17 Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
Oil Minimum agitation wlrenarunrpiug;
❑ Mechanical acralioll;
❑ Proven biulog'rcal additives
Irrigation sprinkler • High pressure agitation; A litigate on dry days wish little or no wind;
nozzles • Wind drill ® Mllliirrum r'ecommerrdcd operalirrg ill'cssnrc;
® Pump intake near lagoon liquid surface;
❑ Pump front second -stage lagoon
Storage tank or basin • Partial microbial dccomposition; ❑ Uollom or midlevel luadiug;
surface • Mixing while filling; d 'Tank covers;
• Agitation when emptying ❑ Basin surface Urals of solids;
❑ Proven biological additives or oxidants
Settling basin surface • Partial micrubial dccompusilion; ❑ Extend drainpipe outlets undeincath liquid
• Mixing while filling., level;
• Agitation when emptying ❑ Remove settled solids regularly
Manure, slurry or sludge • Agitation when spreading; 11 Soil iujectiorr of slurry/sludges;
spteadcr outlets Volatile gas emissions ❑ Wash residual manure from spreader after use; 4r
❑ I'rovcn biological additives or oxidants
Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges
slurry or sludge on field drying ❑ Soil incorporation within ,I8 lus.;
surfaces
❑ Spread in Min uniform layers for rapid drying;
El Proven biological additives or oxidants
Dead animals • Carcass decompositiun fp Proper dispusitiun ul'carcasscs
Dcad animal disposal • Carcass decomposition ❑ Cuurpletc cuvcriug of carcasses in burial pits;
Ails ❑ Proper lucaliunlcunsiructiun ofdisposul pits
luciucrar:,rs Incomplete Combustion ❑ Secondary stack butucrs
AMOC - Nuvcmbcr 11, 1996, Page 4

Source Cause I1Mi's to Mininllxe Odor Site Specific Practices
Slasdulg water around * Improper drainage; CI Grade and landscape such dial water drains
facilities Microbial decomposition of away front facilities
organic inallcr
Manure tracked onto • Poorly maattained access roads ❑ Fanu access road inainicnancc
public roads from faun
access
Additional Information : Available From :
Switic Mature Management ; 0200 Rulc1BMP Packet NCSU, Counly Extension Center
Swine Production Fann Potential Odor Sources and Itenledies ; EBA1: Fact Shect NCSU - BAE
Swisic Production Facility Manurc Management: Pit Recharge - Lagoon Trealntcat ; EBAL 128-88 NCSU - IIAE
Swinc Production Facility Manure Management: Undcrtloor Flush - Laguun'frcatalcat ; EBAE 129-88 NCSU - UAE
Lagoon Design and Managemcm for Livestock Manure Treatment mid Slorn8c ; U-BAL' 103-83 NCSU - BAL.
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BA
Controlling Odors from Swine Buildings ; Pill-33 NCSU - Swille Extension
Environmental Assurance Program ; NPI'C Manual NC fork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Tnsk Force NCSU Agri Communicalioas
Nuisance Concerns in Animal Manure Managemcni: Odors and Flies; PRO107, 1995 Conference Proceedings Florid? Conperalive Exlension
��
r�
AMOC - November 11, 1996, Page 5

Insect Control Checklist for Animal Operations -
Source Cause IIMI's to Control Insects Site specific 11raclices
uid
Flush Gutters • Accumulation of solids
®
Flush system is designed and operated
surliciently to remove accumulated solids from
gutlCFS as designed.
❑
Remove bridging of accumulaled solids at
-
discliarge
Lagoons and fits • Crusted Solids
W
Maintain lagoons, settling basius acid pits where
pest breeding is apparent to minhilim the
crusting of solids to a depth of no more than G -
8 inches over more than 30% of surface.
L•xccssive Vcgctalive • Decaying vegetation
ip
Maintain vegetative control along batiks or
Growdl
lagoons and other impousidmenls to prevent
accumulalion of decaying vegelative mailer
along water's edge on impoundment's perimeter.
Dry Syslctirs
Feeders • feed Spillage 10 Design, operale and maintain feet! systems (e.g.,
bunkers and •roughs) to mini nine the
accumulation ordecaying waslage.
10 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during sunitner; 15-30 day interval
ditripig winter), f
Feat Storage + Accumulations or feed residues ❑ Reduce moisture accumulation within and
around inimcdiale perimeter of feed storage
areas by insuring drainage away from site
and/or providing adesluale conlainmeul (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
C1 Inspect for and remove or break up accumulaled
solids in filler strips around feed slorage as
needed.
AMIC - November 11, 1996, rage

Source Cause
IIMPs to Control insects. Site Specific Practices
Anunal Holding Areas • Accumulations of ardinal wastes CQ
Misninale low areas that trap moisture along
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
minimal. ,
O
Maintain fence rows and filler strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure handling • Accumulations of animal wastes CI
Remove spillage on a routine basis (e.g., 7 - 10
Systems
day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
applicalion or disposal.
0
Provide for adequate drainage around manure
stockpiles.
13
Inspect for and retnove or break up accumulated
wastes in filler scrips around stockpiles and
nramnc handling areas as needed,
For snore infor;nalion contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State Universily,
Raleigh, NC, 27695-7613.
AMIC - November 11, 1996, rage 2

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
1A Rendering at a rendering plant licensed under G.S. 106-168.7
❑ 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)
e
December 18, 1996

C
EMERGENCY ACTION PLAN
PHO'N-E NUMBERS
DWQ �/G YS'G - 15`41
ENERGENCY MANAGEMENT SYSTEM 479.�t - 899 6 yll
SWCD 55.1- 7 % 3'
N7RCS S .2 - 7 k
This plan wHJ be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not Fait 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. SuYgested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to bermn to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all lows to the lagoon immediately.
d. Call a pumping contractor.
e. Mahe sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Irrli-nediately stop waste applicazion.
b. Create a temporary diversion to contain waste.
c. Incor aorate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leak -ace from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to rest ring pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flov.-s in the house, flush systems, or solid separators.
December 18, 1996

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 s,,,all sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to 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 wails and 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 propenny damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. CouId a future rain event cause the spill to reach surface waters?
E. Are potable water wells in dar.Qcr (either on or off of the property)?
h. Haw much reached surface waters?
3: Contact aoproDriate agencies.
a. Durinz noel„al business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number. 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, 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 propery or enters surface waters, call local EMS Phone number -
c. L-istruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for adviceltechnical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Depar-Lment and explain your
problem to them and ask that person to contact the proper agencies for you.
S: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage. -
a. Contractors Name: 14r f`fl., z r
b. Contractors Address: 1 _ 4.-.
c. Contractors Phone: S6 4 - & {Iz
2 December 18, 1996

L
6: Contact the technical specialist who certified the Iagoon (MRCS, Consulting
Engineer, etc.)
a. Name: ClAe+;s
b. Phone: 5-y'2 — // }, n!; i2 -9N 0
is 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 problerns with release of wastes from happening again.
3 December 18, 1996