420032_Permit Renewal Application 2019_20190410

RECEIVED/NCDEQ/DWI3
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
MAR 1 9 2019
Water Clu pity
Regional Operations Section
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee
1. Farm Number: 42-0032 Certificate Of Coverage Number:
2. Facility Name: G.E. Pendleton Farms Inc.
3. Landowner's Name (same as on the Waste Management Plan): George E Pendleton
4. Landowner's Mailing Address: 478 Winslow Rd
City: Scotland Neck State: NC
Telephone Number: 919-826-3937 Ext. E-mail: guendleton2c aol.com
5. Facility's Physical Address:
City: Scotland Neck
6. County where Facility is located: Halifax
7.
8.
672 Winslow Rd
State:
Farm Manager's Name (if different from Landowner):
Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): George E. Pendleton III
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type
Operation Types:
Swine
Wean to Finish
Wean to Feeder
Farrow to Finish
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Boar/Stud
Gilts
Other
AWS420032
Zip: 27874-8819
NC Zip: 27874
Swine - Farrow to Finish
Cattle
Dairy Calf
Dairy Heifer
Milk Cow
Dry Cow
Beef Stocker Calf
Beef Feeder
Beef Broad Cow
Other
Phone No.: 252-578-3937 OIC #: 19294
Allowable Count
250
Dry Poultry Other Types
Non Laying Chickens Horses - Horses
Laying Chickens Horses - Other
Pullets Sheep - Sheep
Turkeys Sheep - Other
Turkey Pullet
Wet Poulin
Non Laying Pullet
Layers

ROY COOPER
Governor ,
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
quux
NORTH CAROLINA
Environmental Quality
February 27, 2019
George E Pendleton
G.E. Pendleton Farms, Inc.
478 Winslow Rd
Scotland Neck, NC 27874-8819
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at https.//deq nc.goolabout/divisions/water-resources/water-aualin-regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currenth Covered by an
Expiring State Non -Discharge General Permit." The application form must be completed. signed and returned by April 3, 2019.
Please note that you must include one (11 cop► of the Certified Animal Waste Manaeement Plan (CAWMPI with the
completed and siened application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (w/o enclosures):
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Raleigh Regional Office, Water Quality Regional Operations Section
Halifax County Soil and Water Conservation District
AFOG Section Central Files - AWS420032
North Csro5na Department of Environmental Quality I Division of Water Resources
512 N. Salsbury St. 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919. 707 91:100

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
# 1
/98-2
/1
'(Cubic
,g o; 360
30.00
#2
/ ��r.
If
31,776
�4
73�n9y
7"Ayr
/ 5-7 73v
C;u Pr
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.10C(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed 131 the owner and a certified technical specialistcontaining:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: 2019PermitRenewal®ncdenr.gov
RECEIVEDINCDEQ!D1NR
MAR 192019
Aat r is w itty
Regional Operations Section

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with .NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil: penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signature should be by a principal executive officer of the corporation):
Name: Title:
Signature: Date:
Name: Title:
Signature: Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
El D Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
QEl Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
�-J 13B .0200.
U U Rendering at a rendering plant licensed under G.S. 106-168.7.
ElEl Complete incineration according to 02 NCAC 52C .0102.
El El A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
El El In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
CI El Any method which, in the professional opinionnof the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
RECEWEDRmCD'
MAR 19 2 )1c)
!Nate= Quality
Regional Operations SecuOt,
Mass. Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
r/Manager
1
Date
3// Oy
Signature of Technical Specialist Date

ANIMAL WASTE UTILIZATION PLAN
GEORGE PENDLETON
RT #1 BOX 117
SCOTLAND NECK NC
919-826-3937
Existing Farrow to
250.00 sows
27874
Finish Swine
Anaerobic Waste Treatment Lagoon
Irrigation
The waste from your animal facility
specified rate to prevent must be land applied
groundwater. pollution of surface wateand/or a
to reduce The plant nutrients in the animal waste should
the amount of commercial fertilizer re
in the fields where the waste is to be applied.
be used
required for the crops
This pp ed.
This
wasteshouutilization plan uses nitrogen
be analyzed before each g as the se
tests are strongly encouraged so that all limiting nutrient.
Wabalanced for realistic application uyrle. Annual soil
yields of the cropplant nutrients can be
Several factors to be grown.
plan in order to are maximizethein implementing
ensure that it valueyofrtheste waste1lization
is applied in an environmentallyand to
manner:
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
2• Soil t
types are important as the
rates, leaching potentials they have different
available leaching
holdingptent' cation exchange infiltration
and
capacities, g capacities, and
3• Normally waste shall be a 5 tons perw acre per year. Waste
to land eroding
eroding at 5 or Waste may be applied g ato lass than
e0 tons more tons per acre annuall, u to land
10 to areestabacrlished.peredear providingy' but less than
that adequate filter
4. Do not apply waste on saturated soils,
may when the
isun rface is fozen.
when it is raining,
Either of these conditions
under DWQ regulations. surface waters which is not allowed
1.safe
Always apply waste based on the needs of the crop
grown and the nutrient content
more nitrogen than nuthtrient
of the waste. to abe
pply
crop can utilize.Do not apply
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
250 sows x 19.9 tons waste/sows/year = 4975 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
250 sows x 26 lbs PAN/sows/year = 6500 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
iECENEDINCDEOIDWR
9 2019
keg+asa up aUOns section
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE & CLASS -
DETERMINING PHASE CROP YIELD LBS ICOMM N ** * LBS
CODE AW N 1 PER ACRES AW N
PER AC AC USED
or
RESID. APPLII
5822 --- N TIME
3631
"1,2 1GtB
5822 1,2 GtB
3631 h 'GtB
5 GtB
3631 -6 GtB
3631 6 GtB
3631 -7 GtB
APPLY
METH
W 145
I
60
108 0
0.3 2192.4
SEPT-AI
20.3 I1583.4
IJUN-SEP
2.0 1216 --
11SEPT-AP:
156
JUN-SEP'
W 45 108 0 -
I 1.3 '140.4
+SEPT-APF
SA 60 78 0 1.3 101.4
I
JUN-SEPT
W 45 108 0
1 1.9 205.2
ISEPT-APR
SA
I
78
3631 7 GtB
SA 60 78 0 1.9 148.2
SEPT I
3631 -8A GtB
0
2.0
3631 8A GtB
SA 60 78 0 3.0 234
SEPT I
3631 -3 EmB
JUNE-
3631 3 EmB
3631 -4 EmB
W 45 108 0 3.0 324
I
SEPT-APR
JUNE-
SG 29 49.3 0 7.0 345.1
I
OCT-MAy
CO 600.0 72 0 I 7.0 1504
APR-AUG
SG 29 49.3 0 17.1 843.03
I
OCT-MAy
Page: 3

3631
ANIMAL WASTE UTILIZATION PLAN
14
3631
12
EmB
BoB
3631
2
BoB
LEND
ICO
I
SG
I
CO
I
1600.0 72
I°
/29 149 3 10
700 184
0
11231.2
APR -AU(
12.8 1631.04
OCT-MA)
12.8 11075.2
1 APR-AUG
TOTAL19930.57
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
A44.. c7 ,_5 v 22. woo/I 47ve cicer c7Q"-'cet/ (; t)aS'7
k0c7 dolt c_rio .I' r //17 le 474 ly /l
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS -
DETERMINING PHASE
END
CROP
CODE
APPLY
METH
YIELD
LBS� COMM N
AW N PER
PER AC AC
or
RESID.
N
**
ACRES
* LBS
AW N
USED
APPLIC
TIME
TOTAL 0
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care' should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
Page: 5

l L
ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CO
SA
SG
W
***
CROP
COTTON
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
SMALL GRAIN OVERSEEDED
WHEAT
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
65.4
0
65.4
*** BALANCE
LBS AW N USED
9930.57
0
9930.57
-3430.57
UNITS
PER UNIT
POUNDS
BUSHELS
This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
0.12
1.3
1.7
2.4
Page: 6

•
ANIMAL WASTE UTILIZATION PLAN
* * *
This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1075 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5375
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 17.9166666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 43 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

amounts of nitrogen
The following table
rates and amounts.
ANIMAL WASTE UTILIZATION PLAN
shown in the tables may make this plan invalid.
is provided as a guide for establishing application
Tract Field Soil Type
3631 2 BoB
3631 3 EmB
Application Rate
Crop (in/hr)
CO 0.5
CO 0.50
3631 4 EmB
3631 5 GtB
3631 6 GtB
3631 7 GtB
3631 8A GtB
3631 -2 BoB
3631 -3 EmB
Applic. Amount
(inches)
*1.0
*1.0
CO 0.50
SA 0.35
SA 0.35
SA 0.35
SA 0.35
SG 0.5
SG 0.50
3631 -4 EmB
3631 -5 GtB
SG 0.50
W 0.35
3631 -6 GtB
3631 -7 GtB
3631 -8A GtB
5822 1,2 GtB
5822 -1,2 GtB
Tn1 0.35
Tn1 0.35
in1 0.35
SA 0.35
Tn1 0.35
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Page: 8

ANIMAL WASTE UTILIZATION PLAN
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 .tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur, offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 11

a .,
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basisto prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21 Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

Name of Farm:
ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Owner/Maaager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Environmental Management (NCDEM) before
the new animals are stocked. I (we) also understand that there -
must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-
year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDEM
upon request.
Name of Facility Owner: George Pendleton
(Please print)
‘ifSignature: Date: `eo F 2
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)J. Wayne Short
Affiliation:NRCS Phone No. 919-583-3481
Address (Agency): Post Office Box 8
Halifax NC 27839-0008
Signature:
Date:

4 . Y
ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
1, , hereby give
permission to apply animal waste from his Waste Utilization System
on _ acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner: Date:
Waste Producer: Date:
Technical Representative: Date:
SWCD Representative: Date:
Term of Agreement: ,19 to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF
I,
, a Notary
Public of said County, do hereby certify that
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this day of
My commission expires
(SEAL)
, 19
Notary Public.
Page: 15

ANIMAL WASTE UTILIZATION PLAN
Waste Utilization - Third Party Receiver Agreement
I. hereby agree to apply waste
generated by in a manner that meets the
Waste Utilization Standard (633), or use an alternative waste
utilization system that has been accepted in writing by the
Division of Water Quality.
Third Party Receiver: _ Date:
Term of Agreement:
(Minimum Ten Years on Cost -Shared Items)
STATE OF NORTH CAROLINA
COUNTY OF
I,
Public of said County, do hereby certify that
, a Notary
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this _ day of
, 19
My commission expires
(SEAL)
Notary Public.
Page: 16

• ."
• ut,
4. • .0
-..., Att . N
, cr-,-4 . '•i%''''s
.''
....o...;..-"7.- ). -
t - . it. t.j...
•45 ..-- ,S- ‘.. ;,;.•!"-.4'
-:`,--)4 • ‘ Cs -- ' ....-- ,.......4 , -.. ....,
% . •ar-. 10 - .r.---
-.3 66. sc, • ..... . 4-- - :.]••;" %•
.... \ ‘ -0 7. r: - ft. ,--.;.•,• -
r.--
-. ::- %- ...0 ...-...., ',. •
._.1 ....., ,,, ...r., ......;.: ...re -,...4.t, -,-. •C ..-''
\----'.-
....-- -,,-.0e;e;•7:.
tit
▪ •-•'s
• f,
t.
,_. • '
r:t.z.,•'!„;•
1
wt, ;,41„,„

e
•
V.-
1 "1 Cr Zivt.
, r
'N.
•-,,_ -.•:: ' :_ ? 6. 7:20•1
... ..-f-4,17.,..j.'t •,r,E.-S-44-• :: ).'
GI' :.:
V-ill 1.I N'' Al
-- - N *.N1144, r, .....!‘;=. 11"
-1 .....`J .1
1 ..e, -;e• •-
"s- ..\ .,
".• .
;4 N., •:‘,01.,,,,,
F - ,..,..,....,
..-- "P'_-.','":,,.A17-,........'•
4'''il:•'..t4=. • 7"::-.'' -..".l. .. -
,L, •,-,,z4....:. -.,
,.
A* •-,
.-...'`. -,,, • . -
• •
•
•
".1
,e
•
• 4r,
f ;
'..;
-••• • •••••••
41S0`,
.1,.,.-.;ii,,4."".-
s, . :::-',.,
GfrOICt a.11 eiV
",.."." ..'-iSt.i .,:c , . u......• .:-,, .4
..•:1- •ii...t. .... , ,
.V,t•-,:',"-P •
....,4A-... Te .1 tr . *•.
•-. -•c4 ..
e:•
• ,,
... _, =
.,.•
•
-..,...:4.1..t4 7 2 ......• -...
--. _
,-..
-..• :. -. . . , _ . . . •-•:::,..
--. ....11Z _""--.......„
It • 1 f", *-- 7-......
---. ' - ' • - - . o .....
- . . , f " " • • , , z - . (4 •.,
.,../.._ „ .„...... ..
e
...,.... - -z.- ,.0 1-"-...... -.....,
'....
•
-- .1i-
-....,..,-,. _
-..
-. .... 7k:i,,._ .,' _ 1,-,-.-•
•
'..i•-•‘..t1-rtri•--.;• It,
• ..'' -c-. " ' • ' s.. ,i,. ..-'•
..., •
r• .
4 .
=
lk4 • 1
r
$ /vum• f-,6,eiaij 2, c)
;I\
ot 7;°o1/1/
e.,-.7ct77
V. A4 7 c
415 47 141
4' ‘,..
•.
64 41 #
1 ..
. r, • i'i-i
N.. 0 i
'. —
"..-...
''''\':. k'ji
r? Ez
• ......• /
-...„4•
Tose
_9
o clx3
Vt.
44...-st-o;vy
. • .•..

3.703 ; ?. •
112.
5.°

- • d .J
J T P.
:
EMERGENCY ACTION PLAN
PHONE UMBERS
DWQ 9i y S7i- ¢zoo
EMERGENCY MANAGEMENT SYSTEM •✓ 9- 6-83 -2o3
SWCD 9/9-583-e ¢St
NRCS 9/9:5-83-3 9J
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
Ieave 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.
I. 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 overrflow-possible solutions are:
a. Add seiI to bean to increase elevation of dam.
b. Pump wastes to fields at an acceptable race.
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. Immediately 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: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle•pump.
b. Stop irrigation pump.
c. CIose salves 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 irriat:on pump.
c. Make sure no siphon occurs.
Stop all t?omw in the house. flush s�sterns. separators.
1 at --:rho: 1 S. 1996

♦ 1 4 ti
J V.
6: Contact the technical specialist who certified the lagoon (`RCS, Consulting
Engineer. etc.)
a. Name: Al/eC5-
b. Phone: q / — .S"3.3 - 5ri
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 problems with release of wastes from happening again.
Dce:nhzr 1 S. 1996

SIlllrtc
Cause
HMI's to Control Insects
Flush OwletsLiquidof solids Liquid Systems c tipctifitr I'ractires
_________________
Flush system is designed and operated
sufficiently to remove accumulated solids from
1/ gutters as designed.
o Remove bridging of accumulated solids at
Lagoons and fits , discharge
. Crusted Solids
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth (Wm more than 6 -
8 inches over more Than 30% of surface.
Maintain vegetative control along hanks of
lagoons and outer impoundments to prevent
accumulation of decaying vegetative matter
along wager's edge on impoundment's perimeter.
I•ccdct:, — -- heed __.__ Ige Dry Systems
•El Design, operate and maintain feed systems (e.g.,
bunkers•
and troughs) to minimize the
accumulation of decaying wastage.
CI Clean up spillage on a routine basis (c.g., 7 - 10
day interval during summer; 15-30 day interval
• during winter).•
Accuuullatipns of feed,residucs
G7 Reduce moisture-acctinudation within anti
around immediate pet-inn:ler of Iced storage
areas by insuring drainage lrway from site
irlyd/nl' providing adegilalc containment (e.g.,
covered bin 1br brewer's grain and similar high
moisture grain products). .
n Inspect •tor and remove or break up.accunutlaled
srilids in filter strips around teed storage as
needed.
Lxcessive Vegetative
( iruwth
1•ecd Storage
• Decoying vegetation
Insect Control Checklist for Animal Operations
AhII(' - November 1 I, 1'N)6, Page

Swine Farm Waste Management Odor Control Checklist
Source
Cause MIN go Minimize Odor
Faunstead • Swim, production Site Specific PracticesVegetative or wooded buffers;
Vcommended best management practices;
Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals FT Dry floors
M- oor surfaces • Wet mauurc-covered floors
Ahuulre collecliuu Ails
Ventilation exhaust funs
Indoor surfaces
blush tanks
I:lush alleys
• Urine;
lotted floors;
_ aterers located over slotted floors;
/Feeders at high end of solid floors;
4 I' SS,grape manure buildup from floors;
[T llyderfloor ventilation for drying
Frequent manure removal by flush, pit recharge„
• Partial microbial decomposition or scrape;
l nderlloor ventilation
• Volatile gases;
Dust licient air movement
• Dust ashdown between groups of animals;
I�' ed additives;
fr feeder covers;
El Feed delivery downspout extenders to feeder
covers
• Agitation of recycled lagoon 0 Flush tank covers;
liquid while tanks are filling Q Extend fill Tines to near bottom of tanks with
nti-siphon vents
ET ''in maintenance;
!,
Pit acchaige points
I.ifl M ations
• Agitation during wastewater Underfloor flush wills underfloor ventilation
conveyance
• Agitation of recycled lagoon fl Extend recharge Tines to near bottom of pits
liquid while pits arc filling with and -siphon vents
• Agitation during sump funk
tilling and drawdown
dutsiale drain collection • Agitation during wastewater
or junction boxes conveyance
n Swop look covers
Cl !lox covers
A Alt - November 11, 1996, Page 3

Standing Source
I willtles
water arourr
Manure Irackerl unto
public roads lino! farm
access
• Cause ause
Improper drainage;
• Microbial decomposition of
organic matter
• Poorly maintained access roads
HMI's to Minimize Odor
Grade and landscape such that water drains
away from facilities
farm access road maintenance
Additional Information
Swine A�fanure Management • 2� - - - -- ---
Swine Production Farm Potential OdortSourcesIAc d I
Swine +MP packej ��—��
Production Facility~�"
Swine Production Facility Remedies • -~"�
Manure Management: Iagoo Tact Sheet 88
Lagoon Y Manure bernent: Pit Recharge
boon Resign and Management Management: Underfloor PIUsh goon,Treatnre t Calibration of 6eulent for Livestock 1't)AC l28-88
Manure and Wastewater Application
Treatment and Storage Shca,r13cnt ; T[3Ar
EnviControlling Odors from Swine Iluildin s111- on 129-88
Environmental Assurance program ; , , Equipment • c' FAME 103-83
o er Managing g ; P!l1-33 C13AC Fact Sheet
biug Odor • NI 1 C Manual
()pitons
C:unccrrrs n Odor; a report
from the Swine Odor Task Force
Manure Management: Odors and Flies ; PIt0147
1995 Conference Proceedings
ept:12Otm
MAR 19 2019
Nar@r Quai
ity
�til41 QpelallonB
Section
AAI(,r: - Iduvrnri,cr 11. 096. Page 5
r,
SitSpecific
Practices
Available From :
NCS11, County ExtensionCcrgcr
IIAIi
NCSIJ - 11AI;
NCSII - IIA13
NCSII . !JAli
NCSU_11A1:
NCSII - Swine Extension
NC Pork producers Assoc
NCS11 Agri Communications
Florida Cooperative !Extension
.

Mortality Management
(check which method(s) illeth�ds
Burial n tmPlernented
know/edgethree o )
feet beneath the
seam ublicdes h atThe burial surface of the ground
bodye of water.
must be e ound within 24
J Rendering at least �00 0. hours
at a rendering feet from any after
Plant Lice flowing
Complete ' rased under G.S.106-
tncineration168.7
Q
In the case
approved of dead pool
C.I.try Any by a Department of only, cult placing
in a disposal
make possible
which in ore Pit of a size
possible the the P and design
human saly professional
r animal healthe of of a dead a n of the State Veterinarian ( ritten approval ofmh's value iti2ou 'would
the State Veterinarian ndanQe�Q
'mist be -
attached)

41,
System Calibration
Information presented in manufacturer's charts are based on average
operating conditions with relatively new equipment. Discharge
rates and application rates change over time as equipment gets older
and components wear. In particular, pump wear tends to reduce
operating pressure and flow. With continued use, nozzle wear results
in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than
assumed in the design will alter the application rate, diameter of
coverage, and subsequently the application uniformity. For example,
operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase.
Plugged intakes or crystallization of mainlines will reduce operating
pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.
For the above reasons, you should calibrate your equipment on a
regular basis to ensure proper application rates and uniformity.
Calibration at least once every three is recommended.
Calibration involves collecting and measuring flow at several
locations in the application area. Any number of containers can be
used to collect flow and determine the application rate. Rain
gauges work best because they already have a graduated scale from
which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or
anything with a uniform opening and cross-section can be used
provided the liquid collected can be easily transferred to a scaled
container for measuring.
For stationary sprinklers, collection containers should be located
randomly throughout the application area at several distances from
sprinklers. For traveling guns, sprinklers should be located along a
transect per e icular to the direction of pull. Set out collection
container 25 feet a art long the transect on both sides of the gun
cart. You sTiiould compute the average application rate for all
collection containers. You should also look for evidence of
nonuniformity of the application. On a windless day, variation
between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist
for assistance.

Source
End of drainpipes at
lagoon
Lagoon surfaces
Irrigation sprinkler
nozzles
Slnr:►ge Tall{: ur basin
surface
Sculiol; basin surl;►cc
Alannre, slurry or sludge
spreader outlets
Cause
• Agitation during wastewater
conveyance
• Volatile gas emissions;
• Biological mixing;
• Agitation
DMPs to Minimize Odor
Extend discharge point of pipes ttnrlenteatlt
lagoon liquid level
Site Specific Practices
• I ligh pressure agitation;
• Wind drift
t Proper lagoon liquid capacity;
t ' Correct lagoon startup procedures;
Of Minimum surface area -to -volume ratio;
inimtttn agitation wlten.pttmping;
Mechanical aeration;
Cl roven biological additives
• Partial microbial decomposition;
• Mixing while Tilling;
• Agitation when emptying
• Panial microbial decomposition;
• Mixing while filling;
• Agitation when emptying
• Agitation when spreading;
• Volatile gas emissions
I lncovered manin•e,
slurry or sludge on field
surfaces
I)cad :uiinuals
I)cad aniu►al disposal
pits
Inclilet. I015
Irrigate on dry days with little or no wind;
• Minimum recommended operating pressure;
LPump intake near lagoon liquid surface;
I Pump froin second -stage lagoon
O Bottom or midlevel loading;
CI Tank covers;
O Basin surface mats of solids;
n Proven biological additives or oxidants
CI Extend drainpipe outlets underneath liquid
level;
L' Remove settled solids regularly
• Volatile gas emissions while
drying
• Carcass decomposition
• Carcass decomposition
• Incomplete combustion
AM(.►veinnber II, 1996, Page 4
O Soil injection of slurry/sludges;
O Wash residual manure from spreader after use;
C1 Proven biological additives or oxidants
O Soil injection of slurry/sludges
O Soil incorporation within 48 hrs.;
CI Spread in thin uniform layers for rapid drying;
O Proven biological additives or oxidants
ti'roper disposition of carcasses
onnplete covering of carcassesin burial pits;
Proper location/construction of disposal pits
CI Secondary stack burners