090040_CORRESPONDENCE_20171231

N

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based
on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the
PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility.
begin pumping as soon as fields are dry. Will continue to pump on bermuda until lagoons are back in
pliance.
PoA (30 Day) 2121/00

o�OF w A rF9QG
Michael F. Easley, Governor
Uj William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Douglas A Bordeaux
Douglas Bordeaux #2
98 Sweet Home Church Rd
Elizabethtown, NC 28337
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://112o.enr.state.nc.us/aps/afouldownloads.htm or by writing or calling:
NCDENR— DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currentiv Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007- Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 090040
Murphy Family Farms
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateraualitv.or� Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
Nor
Carolina
(9 19) Naturldi-V
[phone]
[phone]
[phone]

Ak C)'-olq 0 0 6 0 (
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: County:
Facility
Certified Operator Name:
17- -6-IdeauX
-a
Operator #
1. Current liquid level(s) iri inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 St cture 2
Lagoon Name/Identifier (ID): q7
Spillway (Yes or No): �f
Level (inches):
2. Check all applicable items
Structure 3 Structure 4 Structure 5 .Structure 6
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
V Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 112a'yCh 2w, aka/
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
c ug tf Cie a
Owner/Manager (print)
Facility OwnerfManag6r (signature)
Phone: 91tO 97yr 1y %7

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 102856 ftz
e. line c/12 x line d x 7.48 gallonslft' 256454 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 121058 ft3
h. current herd # ® certified herd #1 3672
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 9/16/2013
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
W
�2W
62270.8 ft3
77631 gallons
0.52 Ibs/1000 gal.
173.7 lbs. PAN
PoA (30 Day) 2/21 /00

PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 20 - 47 County: Bladen
Facility Name: Douglas Bordeaux
Certified Operator Name: Douglas Bordeaux Operator #
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (ID): 1
Spillway (Yes or No): No
Level (inches): 15"
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
V Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached_ Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 91,;-a I I
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.
Phone:
ility Owner/Manager (print)
Date: � _,9_ ,2f Z
Facility Owner/Manager (signature)
PoA Cover Page 2121100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
15.0 inches
19.0 inches
4.0 inches
102856 fe
256454 gallons
180 days
g. volume of waste produced according to structural design 1 121058 ft3
h. current herd # 3672 certified herd #1 3672
actual waste produced = current herd # x line g = 121058 fts
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I —assumed
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
fe
62270.8 JfP
228550 gallons
2.50 Ibs/1000 gal.
1212.5 lbs. PAN
PoA (30 Day) 2121/00

t
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.I24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
line m =
1212.5 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 1212.5lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(iblacre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window
3235
1
hybrid Bermuda pasture
4.64
48.06
223.0
March 1-Se t 30
32351
2s
hybrid bermuda pasture
1.11
24.61
27.3
March 1-Se t 30
3235
2w
hybrid bermuda pasture
2.38
27.7
65.9
March 1-Se t 30
3235
3n
hybrid bermuda pasture
1.34
244
327.0
March 1-Se t 30
3235
3s
hybrid bermuda pasture
1.62
121.53
196.9
March 1-Se t 30
3235
4n
hybrid bermuda pasture
2.78
114.15
317.3
March 1-Se t 30
3235
4s
hybrid bermuda pasture
1.07
200.89
215.0
March 1-Se t 30
3235
5n
hybrid bermuda easture
2.83
118.19
334.5
March 1-Se t 30
3235
5s
hybrid bermuda pasture
4.76
38.96
185.4
March 1-Se t 30
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1892.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1212.5 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1892.3 lb. PAN
y. Overall PAN balance (w - x) = -680 lb. PAN
PoA (30 Day) 2/21/00

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins
10overnor Director /
October 1.2009
Douglas A. Bordeaux
Douglas Bordeaux #2
98 Sweet Home Church Rd
Elizabethtown, NC 28337
Subject:
Dear Douglas A. Bordeaux:
Natural
1�
1
r�+�([ pee i=reeman
MOM L� f r� Secretary
kJF; ? 0 LA h.-
FRO
Certificate of Coverage No. AWS090040
Douglas Bordeaux 42
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Douglas A. Bordeaux, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Douglas Bordeaux #2, located in Bladen County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3672 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
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, 2014, and shall hereby void
Certificate of Coverage Number AWS090040 that was previously issued to this facility. 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. Please pav careful attention to the
record kMinb and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, ?aieign, North Carolina 2769E-1636
Location: 2723 Capital Blvd., Raieigh, North Carolina 27604 31p
Phone: 91 (-L733 3221 ! FAX: [phone] Customer Service: 1-877-623-674E N orth C aro b n a
Intemet, wwYv.nc.vaien3ual0.org //��//11tff}r //��' `/(
An Equal upoamunty % Afnrrame k—u0i Finaloyer ���bL ft � l4y

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) 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, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling, the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
��
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
APS Central Files (Permit No. AW S090040)
AFO Notebooks
Murphy -Brown, LLC

o�0F wAr�RQ�
-
o -�
Douglas Bordeaux
Douglas Bordeaux #2
98 Sweet Home Church Rd
Elizabethtown, NC 28337
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
August 11, 2008
Subject: Sludge Compliance Requirement Change
Dear Penmittee:
In accordance with Condition II1.19 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
Iagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was -based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
No Carolina
Aatmuffy
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterq_uality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Acton Employer- 50% Recycledl10% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS090040

- �KECEIUEp ()9 -[..t0
AM 08 �g
Nutrient Management Plan Fo
This plan has been prepared for:
Douglas Bordeaux #2
Douglas Bordeaux
98 Sweet Home Church Road
Elizabethtown, NC 28337
[phone]
07-29-2005
This plan has been developed by:
Robert Dean Morris
NRCS/Bladen SWCD
122 Agriculture Service Center
Elizabethtown, NC 28337
910-862-3179 Ext. 3
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
4- 2E = S�
ature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
30 ` o
PP
Techni Specialist Signature Date
-- - -----------------------------------------------------------
346333 Database Version 3.1 Date Printed: 07-29-2005 Cover Page 1
RECEIVED / DI NR / DWQ
Aquifer Pmtartinn Gpr:tion
APR 0 2 2009

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder Finish Lagoon Liquid waste generated 3,403,944 galslyear by a 3,672
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7840
Incorporated
13464
Injected
14828
Irrigated
8522
Max. Avail.
PAN pbs) *
Actual PAN
Applied Obs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
8,448
8733
-285
3,527,845
-123,901
--------------------------------- -- ----- --
Note: In source 11), S means standard source, [J means user defined source.
' Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
346333 Database Version 3.1 Date Printed: 07-29-2005 Source Page Page 1 of 1

Narrative
This plan uses the maximum amount of nitrogen allowed for small grain overseed (100 lbs N). To be
allowed to apply this amount, the producer must comply with the applcation windows and harvest dates
recommended by the Memorandum published by NC State University (attached). An application of 50
lbs/acre of PAN may be applied to the small grain between Sept. 15 and Oct. 30. An additional 50
lbs/acre of PAN may be applied in Febnaary - March. A harvest of small grain is required prior to
heading or April 7, whichover comes first. The producer has requested that this plan reflect use of a
honeywagon to apply waste to those areas not covered by his current waste irrigation system. The
producer will be responsible for either obtaining a honeywagon or having an agreement to use someone
elses honeywagon to accomplish this application. Field "A -bra" consists of thoses areas which are just
outside of the effective wetted area of the existing irrigation system. All other field acres in this plan are
based on wettable acre determination calcualted by Sonya Barber.
----- ------------------------------- ---------- ----- ----------------------- -- ------ -----
W333 Database Version 3.1 Date Printed: 07-29-2005 Narrative Page Page 1 of i

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
3235
1
25.96
4.64
NIA
Norfolk
Hybrid Bemw Pasture
6-5 Tons
Small Crain Overseed
1.0 Tons
3235
2S
25.86
1.11
NIA
Nflk
Hybrid Bernw Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
3235
2W
25.86
2.38
NIA
Norfolk
Hybrid Bernardagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
3235
3N
25.861
1.34
NIA
Norfolk
H 'd Pas4ue
6.5 Tans
Small Crain Overseed
1.0 Tons
3235
3S
25.8
1.62
N/A
Grift n
Hybrid Bernurdagrass Pasture
4.0 Tons
Small Grain Oversoed
1.0 Tons
3235
4N
25.86
2.78
N/A
Goldsboro
Hybrid Barnudagass Pasture
6.5 Tons
Snail Crain Overseed
1.0 Tons
3235
4S
25-861
1.07
NIA
Goldsboro
Hybrid Bermu&grass Pasture
6.5 Tons
Small Grain Oveseed
1.0 Tons
3235
5N
25.86
2.83
NIA
Goldsboro
Hybrid Bernuidagrim Pasture
6.5 Tons
Snail Grain OvcvxW
I.0 Tons
3235
5S
25.86
4.76
N/A
Goldsboro
Hybrid Bamudagrass Pasture
6.5 Tons
Small Crain Overaeed
1.0 Tons
3235
A-bro 1
3.3
3.30
NIA
Goldsboro
Hybrid Benruidagrass Pasture
6.5 Tans
Small Grain Overseed
1.0 TA
PLAN TOTALS: 236.04 25.83
LI
Potential Leaching -
'-; ;' Y r,Technrcal.Guidanae`
< 2
Low potential to corrtrribute to soluble
None
nutrient leaching blow the root zone.
>= 2 &
Moderate potential to contribute to soluble
Nutrient Managartett (590) should be planted
nutrient leaching below the root nine.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use effrcieacy should be considered.
> 10
Eramples are Cover Gaps (340) to scavenge mrtrientt, Sod -Based Rotations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffas
(391).
346333 Database version 3.1 Date Printed 7/29/2005
NOTE: Symbol • means user entered data.
PCs Page Page 1 of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the.number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste
Utilization Table
Year I
Tract
Field
Source
ID
Soil Series
Total
Acmns
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rcq'd
Obi/A)
Comm.
Pert
Nutrient
Applied
(Ibs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
NutricntA
pplied
(Ibs/A)
liquid
ManumA
pplied
(acre)
Solid
Manure
Applied
(acre) I
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
F
N
N
N
F
1000
ga11A
Tons
1000 gals
tons
3235
1
S7
Norfolk
25.86
4.64
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Brig.
244
97.46
0.00
452.23
0.00
3235
1
S7
Norfolk
25.86
4.64
Small Grain Overseed
1.0 Tons
10/1-3/31
*100
0
0
Irrig,
100
39.94
0.00
185.34
0.00
3235
2S
S7
Norfolk
25.86
1.11
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
0244
0
0
Irrig.
24
97.46
0.00
108.19
0.00
3235
2S
S7
Norfolk
25.86
1.11
Small Grain Overseed
1.0 Tans
1011-3131
*100
0
0
Irrig.
100
39.94
0.00
44.34
0.00
3235
2W
S7
Norfolk
25.86
2.38
Hybrid Bermudagrass Pasture
6.5 Tons
3/1 9l30
*244
0
0
Irrig.
2
97.46
0,00
231.96
0.00
3235
2W
S7
orfolk
25.86
2.38
Small Grain Overseed
1.0 Tons
10/1-3/31
*100
0
0
Irrig.
100
39.94
0.00
95.07
0.00
3235
3N
S7
Norfolk
25.86
1.34
Hybrid Betmudagmss Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
244
97.46
0.00
130.60
0.00
3235
3N
S7
Norfolk
25.86
1.34
Small Grain Owmeed
1.0 Tons
1011-3/31
*100
0
0
Irrig,
100
39.94
0.00
53,53
0.00
3235
3S
S7
Grifton
25.86
1.62
Hybrid Bermudagrass Pasture
4.0 Tons
3/1-9/30
$150
0
0
Irrig,
150
59.92
0.00
97.06
0.00
3235
3S
S7
Grifton
25.86
1.62
Small Grain Overseed
1.0 Tons
10/1-3/31
*100
0
0
Irrig.
100
39.94
0.00
64.71
0.0
3235
4N
S7
Goldsboro
25.86
2.78
Hybrid Bermudagms Pasture
6.5 Tons
3/1-9130
*244
0
0
Irrig.
244
97.46
0.00
270.95
0.00
3235
4N
S7
Goldsboro
25-861
2.78
Small Grain Overseed
1.0 Tons
1011-3/31
*100
0
0
Irrig.
100
39.94
0.00
111,05
0.00
3235
4S
S7
Goldsboro
25.86
1 .071
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
brig.
244
97.46
0.00
104.29
0.00
3235
4S
S7
Goldsboro
25.96
1.07
Small Grain Overseed
l.0 Tons
10/1-3/31
*100
0
0
Irrig,
100
39.94
0.00
42.74
0.00
3235
5N
S7
Goldsboro
25.86
2.83
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
244
97.46
0.00
275.82
0.00
3235
5N
1 S7
1 Poldsboro
25.86
2.83
Small Grain Overseed
1.0 Tons
10/1-3131
*i00
r 0
0
Irrig.
100
39.94
0.00
113.04
- OAO
346333 Database Version 3.1 Date Printed: 7/29/2005 WUT Page Page 1 of 2

Waeta I Itill•satinn Table
VPar 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(IWA)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
(ibs/A)
Applic.
Method
Manure
PA
NuttientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
3235
5S
S7
Goldsboro
25.86
4.76
Hybrid BermudagIass Pasture
6.5 Tans
311-9/30
*244
0
0
irrig.
244
97.46
0.00
463.93
0.00
3235
5S
S7
Goldsboro
25.86
4.76
Small Grain Overseed
1.0 Tons
10/1-3/31
*100
0
0
Lrrig.
100
39.94
0.00
190.13
0.00
3235
A-bro
S7
Goldsboro
3.30
3.30
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*244
0
0
Broad,
244
i 105.94
0.00
349,60
0.00
3235
A-bro
S7
Goldsboro
3,30
3.30
Small Grain Overseed
1.0 Tons
10l1-3131
*140
0
D
Broad.
I 1D0
43.42
0.00
143.28
0.00
Total Applied, 1000 gallons
3,527.85
1
Total Produced, 1000 gallons
3,403.94..
1
Balance, 1000 gallons
-123.90'
T
Total Applied, torts
VOM
0.00
Total Produced, tons
I MW
0.00
Balance, tons
Am
Q.DO
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
346333 Database Version 3.1 Date Printed: 7/29/2005 WUT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchesthour)
Application Amount
(inches)
3235
1
Norfolk
0.50
1.0
3235
25
Norfolk
0.50
1.0
3235
2W
Norfolk
0.50
1.0
3235
3N
Norfolk
0.50
1.0
3235
3S
Grifton
0.40
1.0
3235
4N
Goldsboro
0.50
1.0
3235
4S
Goldsboro
0.50
1.0
3235
5N
Goldsboro
0.50
1.0
3235
5S
Goldsboro
0.50
1.0
xd6111 natahn" vPrc;n„ I I T)atr ArintM 7090. 05 LAF Pane Paee 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
I
pplication of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gavac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
46.03
92.07
Nay 6 foal R.Y.E.
300
26.32
23.02
46.03
J69.05
Soybean 40 bu
160
14.04
43.16
96.31
-- - -- ------------------------------------------------------------------------------------------------------------------------- -- ----- —-----------
346333 Database Version 3.1 Date Printed: 07-29-2005 Sl� a Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accunudated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storam Capacity
Source Nam
Swine feeder -Finish Lagoon Li -d
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days) «
1
1
95
1
2
89
1
3
107
1
4
130
1
5
152
1
6
175
1
7
180
1
8
176
1
9
146
1
10
137
1
11
129
1
12
98
• Available Storage Capacity is calculated as of the end of each month.
--- -----------------------------------------------------------------------------------------------------------------------------------------------------
346333 Database Version 3.1 Date Printed: 07-29-2005 Capacity Page Page 1 of I

Required Specifications For Animal Waste Management
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 that 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 the
waste, he/she shall provide evidence 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 waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications 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 eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is 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 and flies.
---------------------------- - ------ -------------------------------------------------------------------------------------------------------
346333 Database Version 3.1 Date Printed: 7/29/2005 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Wastelnutrient 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 canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
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 the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
346333 Database Version 3.1 Date Printed: 7/29/2005 Specification Page 2

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.
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 pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and 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 nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. 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 and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three 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.
- - - ---------------------------------- --------------------------------------------------------------------- ------------------------------
346333 Database Version 3.1 Date Printed: 7/29/2005 Specification Page 3

Crop Notes
The following crop note applies to field(s): 3S
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 4N, 4S, 5N, 5S, A-bro
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15 November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2S, 2W, 3N
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till- Oats should be planted at 2 busheWacre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
-- -- -----------------------------------------------------------------------------------------------------------------------------------------------
346333 Database Version 3.1 Date Printed: 07-29-2005 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 3S
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs l" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce fill groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance -
The following crop note applies to field(s): 4N, 4S, 5N, 5S, A-bro
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar- 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
--------------------------------------------- ---------------------------------------------------------------------
346333 Database Version 3.1 Date Printed: 07-29-2005 Crop Note Page Page 2 of 3

The following crop note applies to fteld(s): 1, 2S, 2W, 3N
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in
the establishment year in split applications in April and duly. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the fast and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
--------------------------------------------------- 1-1------------------------------------------------------------------------------------------------
346333 Database Version 3.1 Date Printed: 07-29-2005 Crop Note Page Page 3 of 3

NOM Cana Stem UrOamly is a fend DWwbnwd d Crap Sch me
9rwd VVYWh aM a amsewt rwLo R
d The thliamly d NoM Camara
Cdtopa d Apripftwa and Lit 5c mo w
Campus Box 7620
as oWk HC 27695-7620
919.5152647
919515.7959 (fax}
Cereal Rye
The cereal rye should be planted by October 15 to provide the best opportunity to get winter
growth The most consistent stands are obtained from drilling rye into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the Bermuda prior to August 31. An
application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15
and October 30. An additional 50 lbstacre of PAN may be applied in February -March. If rye
growth is harvested on time and does not significantly shade the bermuda, PAN -rates for the
subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior
to heading or April 7, which ever comes first. This is necessary to minimize the potential for
shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with NRCS Technical
Standard #590.
0

T� 'e.,-few ,
- NIS-
E�.:11,r
onlat :i � � •;,fig.•.:, � .
40
�'�. . � �'e• ..' ,1 � 1� � ri� ✓•• . , ` w �.,d . """������� :lr .ter' ^.��..
rL
Ilk
`« +L.. � �' 4 � ` ,.!. +;�� ,�.�, '� �'s •� � [ _ ..� .. +tea• � ••
b

3
ZIO
u
DOM
4S
if Spra 4It/J 1ayoM} trawl�trrt�
7✓JyN
MAP rawrl bI t.�r�, Gay Err
r NO f 4.0 fe k �f-

;� '�; ,r;S• M - .�._ 1 {�"x G:;x�!�r. µ, •t,�•a iw AAW h".CCri �J+. W '{! - �. i M:"'�-. -.a :y, a p• �•s- r r .,.
prig' .6,:• 4, 4a h 5 St n°tom`. p yf� "?{ P S Y-
L4�{{�- a .! �k i'
Tr �iy`1 S + r1.. rii lr vt: 'S
�� , [,•r; i .s„ r+(, �i'ti1F K{�,}� y ,11 � •.
#Y { y�i' likl;itikyv'E �iY •i,,. ^r '1i y'Y-•Jr,.'i
4*52-r3�+ 1 4 7'; . '��''1�, i�Y�[`r ' �?i.y �i''. �• „„
�Jkv"�
1
g y x rr '• t r �, .. k, iI
q ro r w�K,i >, t'r: � !•. y`tr` �$ � t
Vie^- 1�`• o.s�`S.� ��; ��f.�R, �tyt �e �'ir,,r��-�3+� rY �� �,, Mi �.r ,k. , u' ! � ,,. -
y.
Lq-,r , a,k �ti"t1 t�ty 'ti f/���A �e •r J.;r t iry
.. `t ►y Iw'
Oil
v � t( ySt y4�, t t• _ � F�� S�es� � r •' . ,, 1.• = _ l M f >�%.•..,.,
A r{ � � ��•r 'tt (( 7A*' ��My yy� r� _ ';�• t � , fir.., .`S •
A'�- . a •J.:.'y -1 , �M1-?ye- 4Yev7 ' -e.. •11' t� It 1 I •�1
.ICI J ,..• . _ t�i�*y[!f•rr'" t I {• it rt x'� f'„�, r •'' T �` �J r .., .ia j T r wti {•• r'• ^ i'1e.'
a It
.,.:s �• ram. a7J J r,� l ai v�!'� � `, r ;: c+ �Ji,F 1ti �1��` �.`��
- jr (ems r �.t ` 3.'�!!''i� ��;fy w , 7 .• .- 0-1�'�, .� �=•r 1
�';i t "!!'r rRxcci tic r �, . r ri•r A r "'i' 1#�-Y. �.. r-�; .•`1'.�
t :• y• � s } �. nr y
lyc'��,�a v 4� *�„ ►� ••.1rf'd[ a t , * ) �.r 4`�.S '
'7s-. ' .. ,YC'a•!f'����"���i"����ph"'� '};�.-� � �'�`� ref �''�'� t � , ai r [ t • 1 ^„- 4 may, y� ..
_ rCk•'r °'Ti ^lr, 'IaA*j; A'Jr �r'Y"f h#i3+1 .r S- .'I r+' '�-�
,� 'F il4 � r� CtR'"-. `•�i j� �'�,r 'j'j a S4�F.!" F Lt ('� i � r1 H x
11JI
... '.rb..yt + ,•r r µr r�yNk rtx si � P y�''KSt1�KS�Y.ttly c7 w Lh. � r np►
+ 1� 4 a >•I.. ^''
.M -- rri
'{-• ';'1, + 5 YISi�tl I I.l� a4 r fT {I}rr 11`+,$�'. f µ_'?a r ,Qk'{y;4',: ,N��Y,yk�S; 1 47.� 1`I` f �r f' `•
+y. r Po- .e1 cr a f' "_;.i t3•Y ;� t �tY i.rl�,. ",� �•;...� j�}.�i'ra !J'� il�e„ � r 7Y#?�.., •• « e ,
' y , r •'•S rtl� . i11.1, „ i 1 t e yf ¢" '}r i.T, .t� • !'1'U
'��'� ., �• � �;. "a''1 �tt?jy�!!.I�_if�q i �r"S�n a` }i1t'�� ��q�"R��F�, F�+l.�,'Jl-r rNAr�;i�lY l.i^f °rk
.1 7 Y� i � h � h � �, d a�+ 'Yn ,7 >ti 4 10 K�,�. r,, !� • .,
rl •! t! '• , '' ,� 1w•�+ h[JSa•'wy�r. - xt �.. �'�• t - k '.i' '-
1.
�`r�i .�', S� ' �J f 1 .��. !f �`1 ��rf s 1.J'lly • - �f`R5
y'46
yys�s�n�
i. v'r••: . ' .f y

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Douglas Bordeaux
Douglas Bordeaux #2
98 Sweet Home Church Road
Elizabethtown NC 28337
Dear Douglas Bordeaux:
NCDENR
NoRTm CARoum A DePARTmrwr of
EtmRoNMENT ANo NA uRAL REsouRces
June 15, 1998 V
rD
JUN 1 5 1993
F'�YE7 TEVtLLE
REG. G FIRS Subject: Certificate of Coverage o. AWS090040
Douglas Bordeaux #2
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your application received on March 30, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Douglas Bordeaux, 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 Douglas Bordeaux #2 Farm, located in Bladen
County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of
wastes to surface waters. An adequate system for collecting and maintaining the required monitoring
data and operational information must be established for this farm. Any increase in waste production
greater than the certified design capacity or increase in number of stocked animals above the number
authorized by this COC will require a modification to the CAWMP and this COC and shall be completed
prior to actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled! 10% post -consumer paper

Certificate of Coverage AWS090040
Douglas Bordeaux #2
Page 2
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 J R Joshi at [phone] ext. 363.
Sincere
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Fayetteville Regional Office, Water Quality Section
Bladen County Soil and Water Conservation District
Permit File

1P
Dr
- State of North Carolina
Department of Environment and Natural Resources FRO
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Douglas Bordeaux
1.2 Print Land Owner's name: Douglas Bordeaux 1.3 Mailing address: Avyrr 2'875=7 1 4fl _ �d 5;y)e'� f L- xrenl Al
City, State: Elizabethtown NC Zip: 28337
Telephone Number (include area code): 862-2042
1.4 County where facility is located: Bladen
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy 701, from E-town twoard Clarkton, turn left
onto SR 1711. go to SR 1700, turn right onto SR 1700, eo to SR 1762, farm is located at end of (1762) dirt road.
1.6 Print Farm Mana er's name (if different from Land Owner):
1.7 Lessee's I grator's ame (if applicable; please circle which type is listed): Murphy Fags Inc. Murphy Eam' warms
1.8 Date Facility Originally Began Operation: 10120/94
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION: RECEIVED
2.1 Facility No.: 09 (county number); 40 (facility number). MAR ,�
2.2 Operation Description: Swine operation 0 19)o
Feeder to Finish WATER QUALITY SECTION
3672- Certified Design Capacity rdon-Discharge Compliance Ent
Is the above information correct? Elyes; Q no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Tyne of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
Feeder to Finish -3' 7�- 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 1/26/98 Page 1 of 4

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): _:jfr� Required Acc age (as listed in the AWMP): -) L . m
Capacity: 4C2.4 Number of Lagoons: 1Total 3ubic Feet ( ). Required Capacity: (f3)
Number of Storage Ponds: - ; Total Capacity: �_. (0); Required Cap (ft3)
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR Standards, etc.) (Swine Only)
E or NO (please circle one)
II What was the date that this facility's swine houses and lagoon were sited? J;_ Q3
What was the date that this facility's land application areas were sited? �" If— 7 3
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Anolicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
✓3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
✓3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (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.)
PCS 3.3.3 A map of every field used for land application.
✓ 3.3.4 The soil series present on every land application field.
t✓ 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.
fi.CS 3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
✓ 3.3.12 Insect Control Checklist with chosen best management practices noted.
✓ 3.3.13 Odor Control Checklist with chosen best management practices noted.
✓3.3.14 Mortality Control Checklist with the selected method noted.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
FORM: AWO-G-E 1/28/98 Page 2 of 4

Facility Number: 09 - 40
Facility Name: Douglas Bordeaux #1
4. APPLICANT'S CERTIFICATION:
I, t`1S 1 (Land Owners name listed in question 1.2), attest that
this application for a (Facility name listed in question 1.1)
has been reviewed by me and is acri6te 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. / p
Signature ,ro-�Q1��� _ Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

ANIMAL WASTE MANAGE}iMM PLAN CERTIFICATION FOR HEW OR EXPANDED FEEDLOTS
'Please return the completed form to the Division of Environmental Hanagemant at
the addxeas on the raverse aide of thin form.
Name of farm (Please print): Douglas A. Bordeaux Farm
Address: Rt. Box 740
_ V1 ; -7ahaf-bt-mm j r 78317 Phone No .867--2042
County : Rlar?a,n,
Farm location: Latitude and Longitude:ae ,3,1'_257J3' 37' S$required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : cudne -
Design capacity (number of animals): 1677 EeedPr to Finn Sh
Average size of operation'(12 month population avg.): 3672 _
Average acreage needed for land application of waste (acres), 29 ^,
-exssa^aaasaaevaavasaasaaa.vvva aa.asva v=yaawsv-a.a=vase:ax=mabcaax=aaa:saavaaaaaaa
Technical Specialist 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 e7 ements 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); 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 taming 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 Specialist (Please Print): M. Kevin Weston
Affiliation: MnAly Farms, Inc.Address (Agency) :P/ Box 759 Rose Hlll, NC 28458 Phone No (91,0) _ 2_89-211_1 t,, 592
Signature: Date:
r—�
aaaaaanaaaaaaaaaaax art �¢aaevyanvvaeaasaasxeyaww,uneasy:aaaaysred ataaaagaaaa
Owner/Hanager 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.
Name of Land owner (Please Print): Douglas A. Bordeaux
Signature: Date:
Nama of M--MCrar, if different from owner (Please print) :^
Sianacure:
Date:
mote: A change in land ownership requires notification or a new certification
(if the approved plan as changed)-._ to be submitted .to the Division --of
Lnvi=onmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEWff

-ri
Ln
AA
cr
VC
IL
IJ

a

WASTE UTILIZATION PLAN PAGE 1
July 25, 1995
PRODUCER: DOUG BORDEAUX
LOCATION: 98 SWEET HOME CH. RD.
ELIZABETHTOWN NC 28337
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 3672 hogs design capacity
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
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important :as -they have different infilitration
rates, leaching potentials, cat ion•:exchange capacities, and available
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.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis eport from your waste
management facility. Attached you will find information on proper
sampling terchniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, -if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAN
,r.• PAGE''"r2-�.
AMOUNT
OF WASTE
PRODUCED PER YEAR (gallons, ft3, tons, etc.)
"L •+din `! �!?j'Mr"�.
3672
hogs x
1.9 tons waste/hogs/year = 6976.8 tons
- y
AMOUNT
OF PLANT
AVAILABLE NITROGEN (PAN),PRODUCED PER YEAR
3672 hogs x 2.3 lbs. PAN/hogs/year = 8445.6 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.

WASTE UTILIZATION PLAN PAGE 3
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELDI
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
3235
3087.
1
GOLDSBORO
BH
6.5
325
0
9.5
APR-SEP
3235
JGOLDSBORO
IBP
4.9
---
-r
12
124510
-
11.2.2
12989
APRSEP
-3235-
-
-R
-----------------
1-1
IGOLDSBORO
- - --- -
JW
160-11
178
I
19-5
1741
FEB-MAR
3235
1-2
JGOLDSBORO
JW
160.0
178 10
112.2
1951.6
FEBMAR
------ ------------------------------------------------------------------------
3235
13
JGOLDSBORO
IBP
I4.9
1245 10
12.5
1612.5
APR5EP
------
3235
----
- -- --
--
-- --
-
160.0
-
-
-
-
--
------ --------------
1-3
JGOLDSBORO
------------
IW
--- --- ---I----
I78 IO
--- --
---
I2.51195
--------
--- --
f
I
(TOTAL
I
857�; _._6I
24.2
- Indicates that this field is being overseeded.
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.

WASTE UTILIZATION PLAN PAGE 4
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 specification 2.)
TRACT—FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
TOTAL
Indicates that this field is being overseeded.
* 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:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERM DAGRASS--HAY
TONS
50
BP
HYBRID BERMUDAGRASS -PASTURE ��
TONS
50
W
WHEAT coCL �ti+•t gn.�li� 4-�_4n C z�
BUSHELS
1.3

WASTE UTILIZATION PLAN
PAGE 5
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 24.2 8576.E
TABLE 2
TOTAL 24.2 8576.6
AMOUNT OF N PRODUCED 8445.6
*** DEFICIT -131
*** 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 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
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 1358.64 pounds of plant
available nitrogen 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 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.

WASTE UTILIZATION PLAN PAGE 6
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of'waste being stored in
your structure be within 1.7 feet of the top of the dike.
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
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 OFiOPERATION:(�r_l tc. St
ci x zj 6 Cc'Y

WASTE UTILIZATION PLAN PAGE 7
Plans and 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 Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either has 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 the
wind is blowing.
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.

WASTE UTILIZATION PLAN PAGE 8
.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 no more than 20 to 25 percent of the leaf
area is covered.
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. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (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 wasters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge 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. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. 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 cf erosion, leakage
or discharge.

WASTE UTILIZATION PLAN PAGE 9
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
mentinq a "closure plan' which will eliminate the possibility
of an illegal discharge, pollution and erosion.
2o. 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.

WASTE UTILIZATION PLAN
PAGE 10
NAME OF FARM: FARM 92
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and
the operation and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (we) know
that any expansion to the existing design capacity of the waste
treatment facilities will require a new certification to be submitted
to the Division of Environmental Management (DEM) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25 year, 24 hour storm.
The approved plan will be filed on -site at the farm office and at the
office of the local soil and Water Conservation District and will
be available for review by DEM upon request.
I (we) understand that I must own or have access 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: DOUG BORDEAUX
SIGNATURE: DATE: 7 2 5r %� 5
NAME OF MANAG (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Samuel G. Warren
AFFILIATION: USDA- NRCS
ADDRESS (AGENCY): 122 Ag. Service Ctr.
Elizabethtown NC 28337
SIGNATURE: DATE:

System Calibration
Information presented in manufacturer's charts are based on average operation
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 irr the
design will alter the application rate, diameter at 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 atthe-
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 reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years 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 perpendicular to the direction
or pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun can:. You should compute the average application rate for all
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.
•Repnrned far Gratin Training for Operations of Animal Waste Management Systems Manual

OPMZATTON & MAINTENANCE PLAN
Proper lagoon liquid management should be a. year-round priority. It is especially
important to man levels so that you do not have problems during extended rainy and
we--periods-
Maximum storage rapacity should be available in the lagoon for periods when the -
receiving arop is dormant (such as wintertime for berrnu agrasz) or when there are
ex I ded many spells such as the thund_--=rin season in the summerzime_ This mcaas
that at the nrst signs of plant growth in the tar winter/eariy spring, irrigatiotr acom-ffirig to
a farm waste management plan should be done: whenever the laud is dry enough to
reccive lagoon liquid This will. snake storage spate available in the lagoon for furore wet
periods- In the ]ate sumraer/eaEy LaR the lagoon should be pumped down to the low
mazer (see Figure 2-1) to allow for winter storage_ Every effort should be- made to
nuzbzraim the lagoon close to the minim= liquid level as -long as the weather and waster
utrliraticar plan will allow it
Waiting until the lagoon has reached its maximum storage capacity before starting to
inzgare does not leave room for storng excess water during e=_-nded wet periods. _
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following.
-m-aintmance of a vese=ve coves for the darn.
Fescue or common oe=udag ass are the most common vegetative
covers. The vegeaxion should be fertilized vacs- year, if -needed, to
maintain a. vigorous smad_ The amount of ferdliz— applied should be
based on a soils test but is the event that it is nor practical to obtain
z soils test each yeaz, the lagoon embaa lent and surrounding auras
should be fertilized with 800 pounds per a= or 1Q-I -10, or
equivalent.
3rush and trees on the emba:nlanent must be controlled. This may be
done by mowing spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the- lagoon water. Such chemicals could harm the bar-t=dz in the lagoon that are
the waste -
Maintenance inspections of the entire Iagoon should be made during the initial filling. of
the: lagoon and at least monthly and aft- major rainfa.li and stonn events. Items to be
checked should include, as a minimum, the following:
Warta Inlet Pipes, Recvciing Pipes, and Overfow Pipes —look for_
1. separation of joints
2- c—acks or breaks
�. accumulation of salts or minerals.
4. overall condition of pipes

Lagoon surface —look for.
1. undesirable vegetative growth
2. floating or lodged debris
Embankment —look for.
I_ settlement, cracking, or "jug" holes
2. side slope stability —slumps or bulges
3_ wet or damp areas on the back slope
4. erosion dui to lack of vegetation or as a result of wave action
5. rodent damage
Iarge= lagoons may be subject to liner damage due to wave action caused by strong
winds_ These waves can erode the lagoon sidewalls, thereby wearing the lagoon clam.
A good stand of vegetation will reduce the potential damage caused by wave action_ If
wave action causes serious damage to a lagoon sidewaU, baffles in the.lagootr may be
used to reium the wave impacts.
Any of these featares could lead to erosion and weakening of the dam - If your lagoon has
any of thesc features, you should call an appropriate expert familiar with deign and
construction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However-, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undng with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert
Transfer Pumps --clerk for proper operation of:
1. recycling pumps
2- irrigation pumps
Check for l=ks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a. large amount of vibration, may indicate that the pump is in need or repair or
replacz ent
NOTE: Pumping systems should be inspected and operated. frequently enough so that you.
are not completely "surprised" by equipment failure. You should perform yourpumping
system maintcnance at a time when your lagoon is at its low leve.L This will allow some
safety time should major repairs be required_ Having a. nearly fall lagoon is notthe time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your nei. bcr `s lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps -
Sumac water diversion features are designed to carry aU surface
drainage waters (such as rainfall runoff, roof drzinage, gutter outlets,
and parldng lot runoff) away from your lagoon and other waste
treaunent or storage structures- The only water that should- be
coming from your lagoon is that which coiner from your -flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system. for the following:
1. adequate• vegetation
2. diversion caaamty
3. ridge berm height

id mined problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If t finical assistance is needed to
detrrmine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
reword the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Snowing this should help is
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a mfar- water diversion or there may be seepage into the
Lagoon from the surrounding land_
Lagoon- Operation
Startup:
2. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, tang care not to erode lining or. bank slopes.
3. Drainpipes into the lagoon should have a flexioie prod extender on the
end or the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4. When possible. begin loading new boons in the spring to maximize
bacterial establishment (due to warmer weather).
5_ It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 pem=nt of the full-laggoon
licuid vokume. This seeding should oc cour at lit two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of l pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. aptim= lagoon limed
pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frr-auently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Mush System that wash warm into the lagoon several times daily are
optimum for treatment. Pit recharge sysrems, in which one or more buildings are dtained
and recharged each day, also worn weft.

m
Practice waxer conservation --minimize building water usage and
spillage from leaking waterers, broken pipes and washdown through.
proper maintenance and waxer conservation.
l,+ mr=e feed wastage and spillage by k=ping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level_
Place visible markers or stakes an the lagoon bank to show the
minimum liquid level and the maximum liquid lever figure 2-1).
Start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that'temporary storage
will be maximT? * for the summer thunderstorm season. Similarly,
irrigate in the laze summer/eariy fall to provide maximum lagoon
storage for the wince.-.
The lagoon licuid level should never be close; than I foot to the lowest
ooint of the dam or embankment.
Do not Dump the lagoon liquid level lower than the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away tom the drainpipe inies as possible.
Prevent additions of bedding materials, long-stev-nmed forage or -vegetation,
molded feed, plastic syringes, or other foreign materials into the -lagoon -
Frequently remove solids from catch basins at : nd of confinement houses or -
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edges.
Do not allow trees or large bushes to grow on lagoon dam or embankment
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fails 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and imDiementing a closure plan to eliminate. the possibility of a
pollutant dischate.
Mudge Removal:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon suzzrug,
mechanical solids s..-oaiation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wasmge and spillage_
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal t=hniaues:
Hire a custom applicator.
\fix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large -bore sprinkler ir-rigation system m onto nearby cropland;
and soil incorporate.
Dewater the upper pan of lagoon by irrigation onto nearby cropland or
fora;e?and; mix Ye:naining sludge; pump into liquid sludge appii=r, had
and spread onto c:opiand or forageland; and sou incorporate.
Dewater the up= pan or" lagoon by irrigation onto nearby cropland or
foraaeiand: dredge sludge from lagoon with dzgiine or siudge barge; be*m
an area beside lagoon to rec:ive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropland or forag-t and; and soil incorporam. -
Regrardless of the method, you :rust have the sludge material analyzed for waste
ors just as you would your lagoon water. The sludge will contain different
nutrient and pieta! values from the liquid. The appiication of the sludge to fields will -be
limited by these nutrients as well as any previous waste appiicadons to that field and cop
zequiremeat- Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the linw to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact_ If you see soli material or the synthetic liner material 'being disturbed., you should
stop the acdvity immediately and not resume until you are sure that the sludge can be
removed without liner injury. If the liner is damaged it must be repaired as soon as
possible_
Sludge removed from the lagoon has a much higher phosphorus and -heavy metal content
than liquid- Because of this it should probably be applied to land with Iow phosphorus
and meml l:vets. as indicated by a soil test, and incorporated to reduce the chance of
erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it:
should be appiied only at rates eouai to the crop removal of phosphorus. As with other
wastes, always have your lagoon sludge anaiyzed for its nutrient value.
The application of sludge 1xill incre-ase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could incea.se the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures result in the unmanned discharge of wastewater from the strticture. Types
of faih es include leakage through the bottom or sides, overtopping, and breach of the
dam. Avanning proper design and construction, the owner has the responsibility for
ensm3ng snvct= safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure —an example is the placement of a pipe
in the dam without proper design and construction. (Consult. an expert in
lagoon design before placing any pipes in dams_)
Lagoon liquid levels —high levels -are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon.
Liner integrity —protect from inlerpipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge
of wastew=. and possible dam failure.

EMERGENCY ACTIONPLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) q10 395 DO
EMERGENCY MANAGEMNEi SERVICES {EMS} a co C>
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (MRCS) a GT -A�t.
COOPERATIVE EXitRSION SERVICE (CES) a
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 you 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 air employees at the facility. The following are some action items you should
take.
1 . Stop the release of wastes. Depending on the situation, thin may ore may nor be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm 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. Make sure no surface water is entering lagoon.
S. RunoHl from waste application field -actions include:
a. Immediately stop wane application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause 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. Close valves 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 irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
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 from the embankmerrtrto 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.
7

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 notes, 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 an or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, 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 sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c.• lnstruc, EMS to contact local Helath Department.
d. Conta= C._s, phone number - , local SWCD office phone number - -, and local
NRCS of`lice for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contac-r the contractor of your choice to begin repair or problem to minimize off -
site danage.
a. Contractors Name: MLk r r rvxi
b. Contractors Address: q,5 9
c. Contractors Phone: a
fi. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name:
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
recri y the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Spec fu: Practices
(Liquid Systems)
Flush Gutters Accumulation of solids Olugh system is designed and operated
sufficiently to remove accumulated
sorts from gutters as designed.
() Remove bridging of accumulated solids at
discharge
11-11
-agoons and Pits Crusted Solids retain lagoons, sattiing basins and
pits where past breeding is apparent to
minimize the crusting of solids to a depth
of no more then 6-a inches over more than
30% of surface
xcassiv* Vegetative Decaying vegetation "I"intain vegetative control along banks of
;rowth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(pry Systems)
ceders reed Spillage ( ) Design, operate ano maintain feeo systems ie.g_
bunkers and troughs) to minimize the accumulation
of decaying wastage.
{ ) Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer, 15-30 day interval during wirtm i.
ad Storage Accumulations of feed residues ( ) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e_g., covered bin for
brewer's grain and similar nigh moisture grain
products).
() Inspect for and remove or break uo accumulated
solids in filter strips around feed storage as needed_
imal Bolding Areas Accumulations of arims( wastes { } Eliminate low area that .rap moisture along fwxm
and food wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
() Maintain fence rows and filter strips around animal
holding areas to rrdnimize accumulations of wastes
(t.e. inspect for and remove or break up accumulated
solids as needed).
November 11, 1996

Dry Manure Handling Acc urnulacons of animal wastes I) Remove spillage an a rouldne basis (e.g. 7-10 day
Systems interval during surri—er, IS30 days interval during
winterl where manure is loaded for lard appieWsm
or disposal_
() Provide for adequate drainage around rnaneae soaeicpiaa_
(1 lrtspecrfor and remove or break up accumtdaaed wastes
inater stripes aroused =wk;Was and manure haredraeg
areas as needed.
The issues checked() pertain to this operation. The landownerfintegraror agrees to use sound judgment in applying
insect courn i measures as practical.
certify the aforementioned inses:r control Best Management Practices have been reviewed with me_
(Landowner Signature)
r more information canrar t-the Cooperatrve Ertansion Service. Department of Entornology, Sax 7613,.North Carolina State University, Raleigh. NC
'695-7613.
AIC—November 11, 1996

SWINE FARM WA=r- MANAGEMENT ODOR CONTROL. CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production j�49getaavo or wooaad buffers;
led best management
p c0ces;
Good judgment and carntton sense
Animal body surfaces Dirry manure -covered animals ( ) Dry floors
Roor surfaces Wet manure -covered floors 0061orted floors:
UoWnterers located over slotted floors,
ars at high and of solid floors;
Scrape manure buildup from floors;
( ) Undeocor ventilation for drying
Manure collection pits Urine
manure removal by flush,pir
recharge,or scrape
Paritnf micorbial decomposition () Underfloor ventilation
Ventilation exhaust farts Volatile gases, en aintenance;
Dust ffieient air movement
sdaor surfaces Dust U.lA 95--own between groups of animals
( ) feed additives;
() Feeder covers;
() Feed defivery downsaout extenders to
feeder covers
Mush tanks Agitation of recycled lagoon ( )Flush tank covers
liquid whiles tanks are filling ( ) Extend fill fines to near bottam of
tanks with anti -siphon vents
lush alleys Agitation during wastewater ( ) Underfloor flush with underfloor
conveyanence ventilation
t recharge points Agitenan of recycled lagoon ( ) Extend rechard lines to near bottom of •� Y
liquid while pits are filling pits with anti -siphon vents
ft stations Agitation during sump tank ftQfng ( ) Sump tank covers
and drawdown
stride drain collection Agitation during wastewater ( ) Box covers
junction boxes conveyance
d of drainpipes at lagoon Agitation during wastewater ( ) Extend discharge point of pipes
underneath lagoon iicuid level
goon surfaces Volatile gas emissions {,}'Brats., lagoon liquid capacity
Biological nlbdng V-1(:Z,-ect lagoon startup procedures
Agitation {) Minimum surface aree-to-volume ratio
mum agitation wnen pumping
( ) Mecnanicaf aereIIon
( ) Proven biciogicai additives
ration sprinkler noalax Hign pressure agitation ate an dry days wish little or no wind
Wind draft (i],F4zat"um recommended aoaretion pressure
{ rats intake near lagoon liquid surface
( ) Pump from second -stage lagoon
OC—November 11. 1996

Storage tank or basin
Partial microbial decomposition
(} 8ottom or midlevel loading
surface
IVGxdng while filling
(} Tank covers
Agitation when emptying
(] Basin surface mats of solids
(} Proven biological additives or oxidants
Settling basin surface
Partial micabial decomposition
(} Extend drainpipe outlets underneath Liquid
Waxing while filling
level
Agitation when emptying
{) Remove settled solids regularly
Manure, slurry or sludge
Agitation when spreading
(} Soil injection of slurry/sludges
spreader outlets
Volatile gas emissions
{) Wash residual manure from spreader after use
(} Proven biological additives or oxidants
Uncovered manure, slurry
Volatile gas emissions whiie drying
(} Sail infection of slurry/sludges
or sludge on field surfaces
(] Soil inearparation within 48 hours
( ] Spread in thin uniform layers for rapid drying
( } Provers biological additives or oxdderrts
]sad animals Carcass decomposition ( ) Proper disposition of carcasses
)cad animal disposal
Carcass decomposition
{) Complete covering of &areasaas in burial pits
]its
() Proper location/construction of disposal pits
winerators
Incomnlate conwustion
{) Secondary stack burners
tanding water around
Improper drainage
rode and landscape such that water drains
acilitics
Microbial decomposition of
away from facilities
organic matter
lanure tracked onto public
Poorly maintained access roads
( Farm access road maintenance
lads from farm access
3ditional Information: Available cram
,vine Manure Manageme= 0200 RuleSMP Packet
NCSU-County Exrterimn Canter
vine Production Form Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-ME
vine Production Faciitty Manure Management- Pit Recharge —Lagoon Treatment. ESAE 1 ZS-88
NCEU-BAE
vine Production Facility Manure Management: Undardoor Ruse —{goon Treatment EBAE ) Z3-Z8
NCSU-8AE
;oon Oesig and Managament for Livestock Manure Treatment and Storage, EBAE 103-ZZ
NCSU-aAE
libration of Manure and Wastewater Application EqurpmerrC EBAE Feat Sheet
NCSU-BAE
ntrolling Odors from Swine ikiddings: Plli-33
NCSU-Swine Extension
rironmsntal Assuranc Program: NPPC Manual
NC Pork Produces Assoc
tions for Managing Odor, a report from the Swine Odor Task Force
NCSU Agri Corr o niratians
series Concerns in Animal Manure Management. Odors and I -ties: PRO1 O7. 1995 Conference Proceedings Florida Cooperative Extension
a issues checked ( ) pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying
x control measures as practical.
:rdfy the aforementioned odor control Hest Managment Practices have been reviewed with me.
A~
(Landowner Signature)
IC--Novemoer 11. 1296

MORTALITY MANAGEMENT METHODS
{check which method(s) are being implemented)
l Burial three feet beneath the surface of the ground within 24 hours. -
after knowledge of -the death_ The burial be at least 300 feet from
any flowing steam or pubfic body of water.
{ _.4�Rendering at a rendering plant licensed under G. S. 106-168.7
( f 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)

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Douglas Bordeaux ,
Douglas Bordeaux #2
98 Sweet Home Church Road k:
Elizabethtown NC 28337
ALT!MA,
r4io
D E N R
April 27, 1998
RECES oN
WA R QUAu
Q� 2 $t: Application No. 09-0040
Additional Information Request
Bo�pis �a panyOng)ouglas,Bordeaux #L
Animal aste Operation
Bladen Cipunty
Dear Douglas Bordeaux:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the following by May 27, 1998:
You have indicated on your permit application that your facility began operation on
11/18/93. In order to complete the various components of the certified animal waste management plan,
please submit two copies each of the following documents that may be applicable to your farm:
1. NRCS Site Evaluation Form (NC-CPA-17)
/L. Hazard Classification Form (NC-ENG-34)
.-3. Wetland Determination
4. Lagoon calculations to show required storage volumes.
15. Various irrigation parameters and required specifications on the waste utilization plan.
Nerse cc;sul� your .e .hrical s„e—c.al:.s*- or f---ther assist-ance ir_ deter-au—ning and cbmiring
documents required for your -farm. Please include an explanation if any of the above requirements
do not apply to your farm.
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before May 27, 1998 or
the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and
your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] PAX 919-733-0719
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Application No. 09-0040
Douglas Bordeaux
Page 2
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
J R Joshi
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File

�--...r+►��-•-...T! !_. .ice -��
I1'4.I
n
6 id
■
■
■■E

s
In
IF
wr
. lam--
•• -� i � _ - �
V �.
� ..
- �
�
OI.
T. ,;, 1a•mom
So
l
�i. '}! i� CL•' i - r
j .:.
�y
,
VV
�
'
./ 1
i.� � � Las
S
•`I .�M '. i{ .y f wti
��3
_
r�
•L
1
1'Y �� IS
- .....--7
is
fi
t : � r� i�•U' `� is W
�
�•
� I f f-� 1 I�r`� Ii•• 1 1 f I�i 1•I
t�

757.A.. SCS-CPA-026 1. Namzed Address of Person 2. Date of Request
- soil.Con rva�on Service (June91) Bordeaux
Rt. 2, Box 740 11/15/93
3. Count
HIGHLY -ERODIBLE LAND AND WETLAND 28337 Bla
E-Town, NC den
;CONSERVATION DETERMINATION
4. Name. of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No.
ASCS F#845 T93235
SECTION I - HIGHLY ERODIBLE LAND
'r= -
FIELD NO_(s)
TOTAL ACRES
61 I_s:so1.'S'Uirvey now available for making a highly erodible land determination? Yes No 0
7. Are:lhere highly erodible soil map units on this farm? Yes ❑ No;o
8. List 6' hly'erodibie fields that, according to ASCS records, were used to produce an agricultural commodity in any
-
crop'year during 1981-1985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1981-,1985; and were not
enrolled in a USDA set -aside or diversion program.
10. This H" h 'Erodible Land delerminafion was completed in the: ' Office. "" Field ❑
SECTION II - WETLAND.
FIELD NO.(s)
TOTAL ACRES
11. Are there hydric soils on this farm? -- . Yes.] No ❑"--
12. Wetlands (W), including abandoned wetlands;br Farmed Wellands (FW) or Farmed Wetlands Pasture (FWP). '
Wetlands' may be tanned under natural conditions. Fanned Wetlands and Farmed Wetlands Pasture maybe
farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are hot
abandoned.
13. Prior Converted Cropland (PC)-- Wetlands that were converted prior to December 23, 1985. The use, management,
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless
the area reverts to wetland as a result of abandonment.
14. Artificial Wetlands (AM. Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject - .
to the wetland conservation provisions.
15. Minimal Effect Wetlands (MM, These wetlands are to be farmed according to the minimal -effect agreement signed ,
at the time the minima! -effect determination was made..
16. Mitigation Wetlands (MIW}: -Wetlands on which a person- is actively mitigating a frequently cropped area or a wetland
converted between December 23, 1985 and November 28, 1990. s
17. Restoration with Violation (RVW-year)..A restored wetland that was in violation as a result of conversion after `
November 28,1990. or the planting of an agricultural commodity or forage crop. '
18. Restoration without Violation (RSW). , A restored wetland converted between December 23, 1985 and
November 28, i990, on which an agricultural commodity has not been planted.,,
19. Replacement Wetfands (RPM. Wetlands which are converted for purposes other than to increase production, '
where the wetland values are being replaced at a second site. "'-C - -
20. Good Faith Wetlands GFW+ ear)
( y . Wetlands on which ASCS has determined a violato' bi violation e n god fand oaith ate
_
_ _._ _ _ _. --
`
wetland has been restored- _
21. Converted Wetlands�(CW).'Wetlands canveirted'after'December 23, 1985 and prior to November 28, 1990.:In any. -
�; ,
__..._, an igricuttural.commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits.
22. Converted Wetland (CW+year).' Wetlands converted after November 28, 1990. -,You'will be ineligible for USDA'= '
:program benefits until this wetland is restored.:`:.., -• -- -_ :.. . -
23. Co" erted Wetland Non'Agricuhural use"(CWNA): Wetlands that are converted for trees, fish pn�duchon, shru -
...
cranberries, vineyards or building and road construction.
24. Converted Wetland Technical Error (CWTE). -Wellands that were converted as a result of incorrect determination
by SCS.
25. The planned ateration measures on wetlands in fields are considered maintenance and are in compliance
with FSA.
26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if.
installed will cause the area to become a"Converted Wetland (CW). See -item 22 for information on CW+year,
27.. The wetland determination was completed •iri _the'Office•❑ field ❑ and was deliver2i q • .mailed[] to the person on ' 11J �( ?
Remarlcv Lh+tiJ11 gar+ Gf1 �y
29, 1 rertif - that the above determination is correct and adequare for use in determining aft. Signature of SCS District Conservafionist ]31. Date --
eligihiliry for'USDA program benefits. and Char wetlan8 hydrology; hydric Sat S, aird
hydrophyric vegetation under normal circumstances exist on all areas outlined as f _ /' - 1 } 2 i/
Wetlands Farmed Wetlands. and Farmed Wetlands Pasture. `f
Amsisuc ce and programs of the Solt ConsemMon SerAce available witilu it regard to lice. reflglon, coW, soar Vs, or handkap
Person Copy

t
Aj
64-f
Operator:D. BORDEAUX County: BLADEN Date: 08/10/94
Distance to nearest residence (other than owner): 2000.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs.
= 0
lbs
0
sows
(farrow to
feeder)
x 522
lbs.
= 0
lbs
3672
head
(finishing
only)
x 135
lbs.
— 495720
lbs
0
sows
(farrow to
wean)
x 433
lbs.
= 0
lbs
0
head
(wean to feeder)
x 30
lbs. --
0
lbs
Describe other :
0
Total Average Live Weight = 495720 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 495720 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)Ilb. ALW 1 CF/lb. ALW
Volume = 495720 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)
Inside top width (feet)
Top of dike elevation (feet)
Bottom of lagoon elevation (feet)
Freeboard (feet)
Side slopes (inside lagoon)
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH
3.0 3.0 3.0 3.0 344.0
AREA OF TOP
LENGTH * WIDTH =
344.0 299.0
AREA OF BOTTOM
LENGTH * WIDTH =
290.0 245.0
350.0
305.0
95.7
85.7
1.0
3.0 1
WIDTH DEPTH
299.0 9.0
102856 (AREA OF TOP)
71050 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH - WIDTH * 4
317.0 272.0 344896 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP. + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
102856.0 344896.0 71050.8 1.5
Total Designed Volume Available = 778203 CU. FT.

5_ TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
350.0 305_0 106750.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 106750.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb_ ALW 1.37
Volume = 495720 lbs_ ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 905515 gals. or 121058_2 cubic feet
58. 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 = 62270.8 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 65718.8 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
121058
cubic
feet
5B.
0
cubic
feet
5C.
62271
cubic
feet
5D.
66719
cubic
feet
TOTAL 250048 cubic feet
6. SUMMARY
Temporary storage period
=>
180
days
Rainfall in excess of evaporation
-- - )
7.0
inches
25 year - 24 hour rainfall)
7.5
inches
Freeboard
)
1.0
feet
Side slopes
)
3.0
: 1
Inside top length
)
350.0
feet
Inside top width
)
305.0
feet
Top of dike elevation
)
95.7
feet
Bottom of lagoon elevation
)
85.7
feet
Total required volume
)
745768
cu. ft.
Actual design volume
)
778203
cu. ft.
Seasonal high watertable elevation
(SHWT)=)
90.0
feet
Stop pumping elev.
91.8
feet
)
Must be ) or = to the SHWT elev.
)
90.0
feet
Must be ) or = to min. req. treatment
el.-)
91.7
feet
Required minimum treatment volume
)
495720
cu_ ft.
Volume at stop pumping elevation
)
495851
cu. ft.
Start pumping elev.
- -)
94.0
feet
Must be at bottom of freeboard &
25 yr. rainfall
Actual volume less 25 yr.- 24 hr.
rainfall=)
711484
cu_ ft.
Volume at start pumping elevation
)
707145
cu. ft.
Required volume to be pumped------
- —)
183329
cu. ft.
Actual volume planned to be pumped
)
211294
cu. ft.
Min. thickness of soil liner when
required= )
1.5
feet
f,
7. DESIGNED BY:� APPROVED BY:%yams""t
DATE:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

Lnudownei/Opersitur Name:
Address;
Telephone:
TABLE I - I±it:ld Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
�c-
Cauuty����u^
Date:
Metal
Mauler
Approxtma(c
Maxhuwu
U3CAhIC SUC
orrlcld7
(ncm)
Soll Type
slope
(%)
Cro a
MYxhAum
Appllcallon
Rate
(Fldhr)
MAxlrutull
AppIlcutlul►
per Irrlrallou
Cycle
4100)
Comments
4i
%06
�•
K AA.
K
1 See alluchcd map.
2'1'otai field acreage minus required buffer areas.
31tefer to N. C. lrrigutiun Guide, Field Ofice'feclmical Guidc, Section 11 G. Auiluul upplicutioll must not exceed the ugranonuc rates far t11e soil and crop used.
NRCS, NC
TUNE, 1996

WASTE UTILIZATION PLAN
ft 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 ofwaste, 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.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 9

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
showers, toilets, sinks, etc.,
animal waste management system.
from washdown facilities,
shall not be discharged into the
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: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. zinc and copper levels in the soils shall 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: 11

_ ....PLAN OF.ACTION(Poa) FORMIGH FREEBOARD AT ANIMAL FACILITIES -..
Facility Number: 9 40 County: Bladen
Facility Name: Gooden Farm #2
Certified Operator Name: Kendrick Eason Operator Number:
985736
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 1
Spillway(Y or N): N
Level(inches): 14
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
!Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
9/21/2018
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.
Nicholas Gooden Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)
910 874-3111
10/15/2018