780072_CORRESPONDENCE_20171231

NUH I H UAHUL NA
Department of Environmental Qual

Tommy L. Stone
Tommy L. Stone Farm
903 Ashpole Church Road
Rowland,.iorth Carolina 28383
Dear Tommy L. Stone:
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
June 31, 2008 RECEIVED
F' AUG .5 2006
DENR-FAYEi1 MLLEREGIONAL OWE
Subject: Certificate of Coverage No. AWS780072
Tommy L. Stone Farm
Animal Waste Management System
Robeson County
In accordance with your July 29, 2008 request to switch coverage form the current NPDES general permit
to the State general permit, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Tommy L. Stone, 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 Tommy L. Stone Farm, located in Robeson County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3936 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009 and replaces COC No.
NCA278072 dated July 1, 2007. You are required to continue conducting annual surveys of sludge
accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
lvo Carolina
)Vaturally
Aquifer Protection Section 1636 Mail Service Center
Internet: www newaterauality.or Location: 2728 Capital Boulevard
An Equal OpportunitylAffinmative Action Employer- 50%Recycled110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. ,
Per 15A NCAC 02T .011 l(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
CC' (Certificate of Coverage only for all cc's)
Robeson County Health Department
Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS780072

O�QF W A r�pt!i Michael F. Easley, Governor
0 William G. Ross It., Secretary
North Carolina Department of Environment and Natural Resources
p Coleen H. Sullins, Director
Division of Water Quality
June 31, 2008
Douglas Bordeaux
Billy E Bordeaux Farm
98 Sweet Home Church Road
Elizabethtown, North Carolina 28337
Subject: Certificate of Coverage No. AWS090125
Billy E Bordeaux Farm
Animal Waste Management System
Bladen County
Dear Douglas Bordeaux:
In accordance with your July 25, 2008 Notification of Change of Ownership and request to change the
name of the facility, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Douglas 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 Billy E Bordeaux Farm, located in Bladen County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009 and replaces COC No.
AWS090125 dated July 1, 2007. You are required to continue conducting annual surveys of sludge
accumulation in all lagoons at your facility; the one-year extension in Condition I11.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Platt is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet www,ncwate[qua]iV.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper
P MqCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. -Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per ISA NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
11�019��,�
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS090125

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 7, 2008
William H. Cooley
Cooley Cattle Co., Inc.
PO Box 218
Rockingham, North Carolina 28380
Subject: Certificate of Registration No. AWH770001
Cooley Cattle Co., Inc.
Manure Hauler Operation
Richmond County
Dear William H. Cooley:
In accordance with your Registration Form for Manure Hauler Operations received on July 31,
20008, we are hereby forwarding to you this Certificate of Registration issued to William H.
Cooley. This letter certifies that you have met the registration requirements per 15A NCAC 02T
.1403(a)(2)(E). Your operation is deemed to be permitted by the Division of Water Quality
(Division) to carry out manure hauler operation activities, provided that the following
requirements are maintained:
1. the activities do no result in any violation of surface water and groundwater standards;
2. the activities do not result in a direct discharge to surface waters;
3. animal waste is applied at no greater than agronomic rates (15A NCAC 02T .0103);
4. animal waste is not stockpiled uncovered for greater than 15 days;
5. animal waste is not stockpiled within 100 feet of a perennial stream or perennial water
body;
6. a setback of at least 25 feet is maintained from any perennial stream or perennial water
body during land application; and
7. fields on which animal waste is applied has had a representative Standard Soil Fertility
Analysis within the last three years from a laboratory certified by the Division pursuant to
15A NCAC 02H .0800.
In addition to these requirements, each manure hauler operation must submit an annual report to
the Division by March I of each year. The report covers the activities of the previous calendar
year and must contain all applicable information required by 15A NCAC 02T .1404.
Aquifer Protection Semon 1636 Mail Service Center
Internet: www.ncwatergualitv.vrt location: 2728 Capital Boulevard
An Equal Opponun4lAffrmaWe Ac lion Employer— 50% Recyded110% Post Consumer Paper
N. hCarolina
Naturally
Raleigh, NC 27699-1636 'telephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Enclosed with this Certificate of Registration are copies of the reporting forms and a copy of
15A NCAC 02T .1400. Please carefully read this Certificate of Registration and the attached
documentation so that you will be aware of all applicable record keeping and reporting
requirements.
The issuance of this Certificate of Registration does not excuse you from the obligation to
comply with all applicable laws, rules, standards, and ordinances (local, state, and federal).
Please be tidvised that any violation of 15A NCAC 02T .1400 or other applicable state statutes or
rules may result in penalties in accordance with NCGS 143-215.6A through 143-215.6C,
including civil penalties, criminal penalties, and injunctive relief.
The Division may determine that a manure hauler operation requires an individual permit or
certificate of coverage under a general permit, based on existing or projected environmental
impacts, compliance with the provisions of applicable rules, and the compliance history of the
operation.
This operation is located in a county covered by our Fayetteville Regional Office. The Regional
Office Aquifer Protection Staff may be reached at [phone]. If you need additional
information concerning this Certificate of Registration, please contact Aquifer Protection Section
staff at [phone].
Sincerely,
for Coleen H. Sullins
Enclosures
cc: (Certificate of Registration only for all cc)
Fayetteville Regional Office, Aquifer Protection Section
Richmond County Health Department
Richmond County Soil and Water Conservation District
AFO Unit Central Files
MHO Files

iJ
Nutrient klanagement Plan For Animal Waste Utilization
04-24-2001 .
This plan has been prepared for:
P & S Farm
1 ommy Stone
903 Ashpole Church 1?orrd
Rowland, NC 28 383
910-422-8639
This plan has been developed by:
DA WN WI! 1 IAM.S'ON
P]?I FA 7L-
P.O. 130X 8j6
WA RSAW, NC' 28398
910-592-0141 246
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
0\1F7.1
VAR 25 M
Owner/Manager/Producer Agreernent
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. 1 have read and understand the Required
Specifications concerning :utimal waste managetuent that are included with this plan.
Signature (o),ner) Date
Signature (manager or producer) D;uc
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 anal Water Conservation Commission.
Plan Approved B-1: �� I -�tr� Z _C)
Technical Specialist Signature Date
580264 Database Version 1.05 Date Printed: 04-24-2001 Cover Page I
RECEIVED I DENR I DWQ
A0UIFFR-PRoTFrT10N SFCTi0N
MAR 2 0 2009

Nutrients applied in accordance with this Elan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan_
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,648,672 gals/year
by a 3,936 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 Ycar
Broadcast
8409
Incorporated
14441
Injected
1-5903
Irrigated
9140
Actual PAN Applied
Year l
13042
Year 2
13949
Notes:
In source 1D. S nie,mis standard source, U means user dchned source
989930 D;iiabtsc Version 1.05 Wic Printed: 04-24-2001 Source Page 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.
Tliis 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
supple the indicated quantity of nitrogen from each source is also included.
A balarlce of tllc total manure produced and the total Manure applied Is included In the table to ensure that (Ile plan adcgLlatCl\' provides for the Lltll[Zat1011 Of the
manure generatcd by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
ICSS waste in any given year than is annually generated b\' (he facility. In order to determine whether the plan adcquatcly Lltihzes the Waste produced by the facility,
the storage capacity table included in this plan should be revicucd to ensure that the design capacity of the storage facility is not exceeded during the planning period.
Depending on the requirements of the crop and the: 111.1tricnt content of the Scaste. same nutrients will likcl\• be over or under applied if animal waste is being utilized.
WLISte should be anal zcd before each application cycle and annual soil tests are required if animal ,waste is being applied. Soil tests should be used to balance the
nutrienl application amounts With the realistic wields of tlic crop to be grown. Nutrient management plans ntay require that the application of animal waste be limited
So as to pr'cyent over application of- phosphor-OUS when cxcessivC ICVCI5 of this nutrienl are detected in a field.
Waste Utilization Table
Year 1
11aCI
Field
Sourrc
I.D.
soil series
Total
Acre
l." .
Acres
Crop
R Y F
lil'li
Unit
:1p(rlic.
Poiod
Nilug.n
P:1
'talent
12.•q'd
(I#)sr;1)
Covrurl
Fell.
\nn;ew
Applied
(11WA)
Ro,
(IhsIa)
a1}plic.
\1elhod
\I:unne
PA
Nutrient
applied
Liquid
1[:uuue
AppGcd
(acre)
Solid
Mal)[Ire
\1111iixi
(acre)
Liquid
Lill [it
Applied
(Field)
Solid
Alaflit e
Applied
(Field)
N
I11.r:1
1[100
Calr:\
lens
l000 a:Ils
IIons
F04
10
s7
A.ctkk
3.2
3.2
Cmn.Grain
130A
I1n.hels
V15-6130
Ira
0
0
Init.
144
57.5
0.0
195.7
0.0
904
1(1
S7
Aycock
3.2
3.2
W11car, Grain
60.0
Bushels
W1-3131
79
0
U
Ilri
79
31.4
0.0
101A
0.0
KU4
11
S7
AN -cock
3-2
3.2
Corn. Grain
130.0
13ashels
2115.6130
144
0
0
kris
144
57.5
0.0
185.1
0.0
Kf)d
Il
17
;1cc,�k
3.2
3.2
Wheal.
60,0
Bushels
9/1.3131
79
U
0
]rri�
79
31.4
O,U
lUl.i
0-0
F04
12
S7
L•'unn
2.1
2.1
Com. Grain
M.0
Bushels
2115-Gi30
138
U
U
Irrig.
131?
55.1
0.0
116.8
0.0
804
12
S7
Hwill
2.1
2.1
WheaLChain
60.0
Bushels
9f1-3131
73
0
0
1 Irri•.
7.1
29.1
0,0
61.6
U.0
804
13
%7
EV1111
3.2
3.2
Porn. Grain
130.0
Bushels
2115.6130
IM
0
0
Ilrig.
138
55.1
0.0
177.4
0.0
Rod
13
S7
FAIIII,
3.2
3.2
Wheal. Gwin
60.0
Bushels
911.3131
73
0
0
Imp,
73
29.1
0A
93.6
0.0
F04
14
S7
GsYun
1.9
1.9
Con,. Grain
1.10A
Bushels
2115-6130
131K
0
0
Irrie.
138
5 5. 1
0.0
103.0
0.0
F04
14
S7
L\11111
1.9
1.9
Whem. Grain
6U.0
Bushels
911.3131
73
0
0
]rri +.
73
29.1
1).()
54.3
0.0
9899-11 1 Dalabasc Vcrston 1.05 Dille Printed.- 04-24-2001 WUT Page l

Waste Utilization Table
Year I
I'rac+
Field
Source
LD. I
tinil Seri s
'1OM
Acrt
list.
OC%
Crop
R1'IS
RYF
Unil
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ihs,!A)
Comm.
Fe",
Nutrient
Applied
(IIWA)
Res.
(lhsrA)
Applic
Method
Manure
PA
Nulriem
Applied
Liquid
Manure
Applied
(acre)
Solid 11
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
htanllTe
Applied
(Field)
N
'N
N
I Ih-oA
1000
c;O/A
loll..-
1000 KiIIS
lolls
9041
IA
S7
ENu111
.3.8
3.8
Com.(}rain
130.0
13ushtk
2115-6130
138
0
(1
Irr+'_
138
55.1
0.0
210.4
0.0
3114
1,1
10
3.X
3,8
Wheal.Chik
64),0
Bushels
9%1-3131
73
0
U
111ig.
73
29.1
(1.f1
111.0
0.r1
Nfi4
113
S7
liNum
3.8
38
Corn.[.iIaI 1
130.0
Bushels
2il5-6?30
ON
0
0
Ini'
138
55.1
{}.0
207,1
0.0
804
Ili
S7
I:Nnm
3.N
3.N
\1'hcal. loam
60.0
Bushels
9r1-3131
73
f)
q
Ini•'.
73
29.I
0.0
109.1
(J.O
S7
I;."un1
5.,1
5A
Corn.l.ilain
130.0
13usliels
2,'15-630
138
O
0
Ilri'
13N
55J
0.0
297.5
0.0
504
:1
S7
I'..\Ilin
�.-!
5.-!
N'h,•a("{.pain
60,11
14ushels
'},+1-3;;i
73
0
0
In'i:;
7.1
27.1
f},Il
I56.9
IJ.II
K0.1
211
S7
F.a1m
5.1
5.1
Col. (p;Iin
13(J.If
13uShol,
2/15-6130
139
t1
0
Inig
138
55.1
0.0
281.5
0.0
Su.1
211
S7
F.mim
5.1
51
11'hnll.Ontin
60.0
llmh.1s
911-3131
73
rl
O
Ilrig
73
29.1
0.0
148.5
Il.rl
,till-5
IA
S7
L\tmi
5.4
5 -1
C.,111. Ot;1111
130.0
13ll,hels
211 5.6130
13S
(1
0
Ill io
138
55.1
0.0
297.5
(I.f)
KI LI
:1A
S7
liwtn
5 -t
5,4
11'hca+. f pain
60j)
l3ushels
9c1-301
73
0
O
hrig
73
29.1 1
0,0 1
15151.9
0,0
5115
3V3
S7
J{Nuns
2,4
2.4
Com.(il;iio
130.0
liu,htls
2r15-6:30
139
0
0
Im,
138
55.1
0.0
131.7
0.0
SU"I
313
17
1 !:<um
2.4
?,-i
11'hcaL ( train
GU,(I
13ushck
91-301
73
O
0
Inik
73
29, 1
1),()
G9.5
ti01
.!
ti7
lisutn
-!_\
-!.X
lorn,(lraiv
130.f5
liu.hcl,
2115.6,30
I3N
U
fl
Ini••
139
SS.q
(1.r1
262.2
[l.f)
K0.1
J
.ti7
F.xtmt
4.ti
J -1.S
N'hcal.Omin
60.0
I3u,htl,
911.3i31
73
0
Q
In,k.
73
29.1
0.0
138,3
O.0
NI1.1
S7
.l,i„ck
2.1
2 1
liennuda111:ns II;,,'
1
Ton,
3il-9,30
315
f)
1}
1niV,
315
125.7
0.0
269,1
0.0
eq.1
ti7
:1 c+ci
2.'1
2.'1
kic171nn1;IV1:lss1i;iv
6.5
Ton,
VI-9i3[1
315
0
0
Ill 1.,,
315
125.7
O,rl
3G8.4
1,0
111 s
7
S7
:1,:0,'4
3 U
3 0
IieTillmL e;ta,s l lm
(, 5
'Lens
311.91311
" 315
0
II
In iV.
315
125.7
O.II
374.7
1). 1)
804
8
ti7
'rlck,loc
2 2
^: 2
Corn, Grain
120.0
13u,hel,
2115•4i'30
127
0
0
Irri,-
127
50,7
0.0
112.0
0.0
,ti7
1i:hb,c
2 2
2 2
11'i+c.IL (.;rail,
45.0
I3ushcls
9�1.3131
55
0
0
ItIiy.
55
21,8
0.0
48.2
0 0
N0.1
`)
ti7
A+cock
3-I
?.I
Cn,n.[ilain
130,0
I3u,hels
2115-h"3f)
1.14
0
0
hiiV.
144
57,5
U.0
17N.2
0.0
XI)3
.
S7
;1,coc1.
3.1
3.I
11'11caf"l.irui:+
60.0
litl,hck
9,1.3i31
79
0
fY
1niV.
79
31,4
0.0
97.3
[I"f}
Lagowi Liquids
Ioull r\, lied- 1000 Vallons
5 20C
Total hoduced. 1000 Vallons
3.G4J
Balance. 1000 t•alluns
I.558
MaIItIr-C Solids
Total Applied, tons
0
Total Ptuduced.tons
0
1 dmlce- Ion,
0
Ntiw� 1 In the tract ioItmm.,%mhol - means leased. o[han,lse. oxtncd 2. S,mbol' mcans user enlcrtd data.
98993o Dalabasc Version 1,05 Date Printed: 04-24-2001 WUT Page 2

Waste Utilization Table
Year Z
Trlct
Vield
SOltrCe
1.1).
Soil Series
Total
Acre
Usc.
Acres
Crop
R1'Ii I
R)T
Lhlit
Applic.
Period
Nitrogen
PA
Nutrient
Reqd
(II1slA)
Comm.
Fert.
Nutrient
Applied
(Ihs/A)
Res.
(Ibs/A)
.Applic.
MCLII(A
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
'N
N
\
IhsrA
1000
eaI/A
tons
1 1000 Gals
tons
XI14
10
S7
A%caxk
.1.2
3.2
Wheat, Gmin
60.0
131LIshek
9!1-3;31
42
rl
U
lrTiG
42
16.9
0.0
54.6
0.(1
k04
10
S7
:1 otk
3.2
3.2
S4 )\'be:1I1s.,I;IIItITCd.Do11
500
Bushels
411.9!l5
194
Of
U
IIYig,
194
77.4
0.0
250.1 1
00
804
11
S7
Aycock
,3.2
3.2
\l'11cal.Glain
60.0
Bushels
9!1.3131
42
0
U
Iniy,
42
169
0.(1
54.4
().fl
Xf!4
l!
57
:Icnxh
3.2
.3.2
Smhe:ut M;IIIul"l, lull
5Q0
Bushck
all-9115
19a
0
0
hair,
l94
77.4
0.0
249.4
IL[1
804
12
S7
iaunl
2.1
1 2,1
Wlwal.Gwm
60.0
Bushek
911.3/31
31)
0
0
hiit,,
39
15.6
0.01
33.2
U.0
X114
12
S71
Pxunl
2.1
2.1
So\he:nts. Manured. Fu1I
51J.0
Bushels
411-9!15
192
U
0
Ilxi_
192
76.6
0-0
162.5
ILO
804
13
ti7
I:wn1
3.2
3.2
11'4,mi. Grain
60.0
Bushck
911.3131
39
0
U
Ilzie,
39
15.(,
0.0
50.4
0_0
X04
13
S7
Iaum
3.2
3.2
SoOnitis. Ntaii nd. Mill
50.0
Bushels
411-9115
t92
0
U
prig
192
76.6
0.0
246.8
0.1)
XOa
la
S7
1 sum
1.9
1.')
\5'heat Grain
60.0
]3ushels
9.'l-3•'31
37
U
0;nit.
39
15.6
0.0
29.3
(1.11
Xqa
l a
S7
P:wnl
1.9
1.9
Salchealts. Manured, Full
50,0
Bushel.
411-9115
1 92
U
1 0
I rid.
1 192
76.6
0.0
143.3
0.0
N04
1.-1
ti7
Fmilll
3.X
1 ?.;;
\Vheas. Grain
60.0
BushOs
9'1.3131
39
0
U
Inig
39
15.6
0.01
59.8
0.0
NI1-3
1:1
ti7
}{,\sun
3.X
3.S
So\beaus. \lanurcd. Pu11
50.0
Bushel.
4;1-9:15.
192
U
O
Ini�,
172
76.6
0.0
292.k
U.[)
NO-1
III
57
1..
3.8
3.X
\Vlwa1, Grain
60 0
Bush,:
911-3,91
39
0
U
Init;,
39
15.6
0.0
58.8
4)
X04
I3
S7
.\um
3.k
3,X
\
Smd
3
�
192
[
Ilrlt
l92
7G.G
U}
2XS.2
11.4
NO
2:1
ti7
;;sun,
5 4
`,4
Wbca . (';rain
C,0 0
Bushel.
9,'I-3'31
39
0
U
hi'i
39
15.6
0.0
84.5
0.0
NO
2;\
ti7
i-;m n
5.4
5.4
Smbeam. M;l tlred, Pu11
50 0
Bushck
4l1.9!1 5
192
0
0
Inig
192
76.6
0.0
413.9
(H)
804
211
S7
Fmmi
5.1
5.1
1\ llc:Il. 0;611
60.0
I Bushels
9r 1.3131
39
0
U
I11it�
39
15.6
0.0
Xf1.0
0_0
XO.4
211
1,7
FNum
5.1
5.1
Sn\hean . \tailored. Pull
50.r1
Bushels
4i l-9!15
192
(1
0
11ri
192
76.6
tJ.[}
391.7
0.0
X04
3A
S7
kmim
5.4
5.4
Whe;n.(lraill
60,0
Bushels
9;1.3!il
39
U
U
]ni,.
39
15.6
0.0
84.5
Sl.11
X04
3A
57
liauln
5 4
5.4
S t\he:nl.. M;mmed. Dull
50.0
Bushels
411-9!15
192
U
0
],1it;.
192
76.6
0.0
413.9
U.{)
k114
3B
S7
t:.\um
2.4
2.4
\1'hcat,Grain
40.0
BuNllck
9,1-301
39
{)
0
Inig
191
15,6
0.0
37.4 1
o.O
804
313
S7
I-mm)
2.4
2,a
So\he;uts. Manured. Full
i0j]
Bushels
411.91,15
192
U
U
Inil;
192
76.6
0.0
183.2
0A
904
4
S7
li.\un1
4.9
j 4.8
11'heat. Grain
60,0
Bushels
911-301
39
U
0
11riw
39
15 6
0.0
74.5
0.0
804
4
S7
Flmml
4.X
4.X
SOOV;111S. 1\latlrINO. Fit 11
5U.0
13ushcls
all 9115
192
0
0
lrriz,
192
76.6
0.0
364.8
0.0
804
5
S7
A\ cock
2.1
2.1
13cnrnnlagrassllay
6_5
Mons
311.9i30
' 315
U
0
Ini;.
i15
125.7
0.0
269.1
(1,0
404
G
S7
;\\reek
2.9
2.9
Bcm iti&gtass lh.v
6.5
'bons
311-9130
' 315
0
(1 I
;nin
315
125-7
0.0
369.4
0.r1
804
7
ti7
:\vcock
3.0
3,0
13en,r1ldagm" Ilay
6.5
'lions
VI.9130
315
0
0
lnil.
315
125.7
0.0
374.7
0.(1
XS14
N
S7
Trchloc
2.2
2.2
\1'11c;u. Grain
45.0
Bushck
911-3131
29
O
0
brit;
29
11.7
0.0
25.9
0.0
kU4
S
S7
llehloc
2.2
2.2
Smtxans.,11;1nurect. Full
400
Bushcis
4/1-9;15
154
0
0
11-1q;
154
61.5
0.0
135.9
r1.0
X04
9
1,7
:\\rock
3.1
3,1
1\'heat,Gn6n
60M
Bushels
911-3131
42
0
0
Ini,
42
16.9
U.0
52.4
0.0
9899.30 Dambase Version 1.05 Date Printed: 04-24-2001 VVUT Page 3

Waste Utilization Table
Year 2
'I'tact
Field
Sontce
I.D.
sail seti w
Total
:acre
Use,
Ades
Crop
RYE
RYE
knit
Applic.
Period
Nitrogen
Pa
Nutrient
Req'd
(Ihs A)
Conun.
Fert.
Nutrient
Applied
(ihs'A)
Res.
(lbs+A)
Applic,
%f0hod
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
\
I N
I IhsrA
1000
eal A
I tons
I000 pals
tnn.
804
1 9
S7
Avcock
3.1
3.11
Suvhcan%, Manur.d. Ftiil
50.0
1 likisb is
a; l-9l15
1 I94
01
0
brit;.
1 1941
77.4
1 0.0
240.1
0.0
Upon Liquids
Towl :Applied. 1000 gallons
5.569
1'utal Produced. 1000 valluns
3.649
lialance. 1000 sallons
-L920
Manure Solids
'folal:� ,iied.lons
0
Taal Produced. tons
0
13alutsce, tons
0
NoteN: I. In the n'acl cohnim. sNmhol 11-1- leased. otho-isc. o„ ned. 2. Ssmb„ I ' n1c:111, its entered data
989930 Database Vcrsion I .U; Datc Prinled: 01-2.3-2001 WUT Page 4

The Irrigation Application Factors for cacti field in this plan are Shown in the following table. Infiltration
rate varies with soils. If applying waSlc nutrients through an 11-1-1 ur4n S)'S1C111, yot! 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 \%astewater. It also lists tilt maximum application amount that
each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil
Application xa1c
(inchcs'hour)
Application Amount
(inches)
804
10
Avcock
0.35
1.00
804
11
Aycock
0.35
1.00
904
12
ESU111
0.35
1.00
804
13
E.sum
0.35
1.00
804
14
Ex -tan
0.35
1.00
804
lA
L-xtim
0.35
1-00
804
1 B
Isum
0.35
1.00
804
2A
Lsum
0.35
1.00
804
2R
)runt
0.35
1.00
804
3A
1l\n111
0.35
1.00
R04
3B
1:�wn
0.35
1.00
804 14
Extim
0.35
1.00
904
5
AN -cock
0.35
1,00
904
G
A%,cock
0.35
1.00
804
7
AN -cock
{I-35
I IAO
804
8
Tr Iiloc
O.arl
1 0_96
804
9
Awock
0.351
1.00
989930 Dalabasc Ver'siou 1.05 Wic Printed: 04-24-2001 !AF Page

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accunnllation period. These estimates arc 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 nlautr remalnulg 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_ application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application, ldcally. 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. Sails containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maxinitun
PA-N Rate
lb/ac
Ma.\itii m Sludge
Application Rate
1000 gal/ac
Minimum Acres
i Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
la Yc(rs Accumulation
Swine Fcedcr-Finish Lagoon Sludgc - Standard
Cora 120 bu
150
13.17
49.31
98.62
147.93
Hay 6 ton R.Y.L•.
300
26.14
24.65
49.31
73.96
Soybean 40 bu
160
14.W
46.23
92.4G
138.68
989930 Database Version 1.10 D;nc Primed: 04-24-2110l Sludge Page 1

The Available Waste Storage Capacity table provides an cstirna[c 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 tho number of days bf net storage volume aCCUnlulated. 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 cails for the application of nutrients that have not vet 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 Storaloe Capacity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/13
I80
Plan Year
Month
Available Storage Capacity (Days)
I
I
42
l
2
28
l
3
37
1
4
106
1
3
164
l
6
223
1
7
212
1
8
201
1
9
198
1
10
200
1
11
215
1
12
229
2
1
209
2
7
226
2
;
222
2
4
259
2
3
324
2
G
390
2
7
455
2
8
320
2
9
314
2
10
483
2
Il
433
2
12
422
* Available Storage Capacitv is calculated as ol- the cnd oieach month.
989930 Dautbase Version 11)3 D;nc Printed: 04-24-2001 Capacity Page 1

Ok W A rEq Michael F. Easley, Governor
0 �G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 �C Coleen H. Sullins, Director
Division of Water Quality
nE
tAugust 1, 2007
Tommy L Stone ATommy Stone Farm
903 Ashpole Church Rd p�R_FA
Rowland, NC 28383
Subject: Certificate of Coverage No. NCA278072
Tommy Stone Farm
Animal Waste Management System
Robeson County
Dear Tommy L Stone:
In accordance with your application received on 12/22/2006, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Tommy L Stone, authorizing the operation of the subject animal
waste management system in accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plari (CAWMP) for the Tommy Stone Farm, located in Robeson County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3936 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until June 30, 2012 and replaces the NPDES COC
issued to this facility with an expiration date of July 1, 2007. Pursuant to this COC, you are authorized
and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of
animals authorized by this COC (as provided above) will require a modification to the CAWMP and this
COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. This General Permit contains
many new requirements than the previous NPDES General Permit. Enclosed for your convenience
is a package containing the new and revised forms used -for record keeping and reporting. Please
1pav careful attention to the record keevin2 and monitorine conditions in this Dermit. The Animal
Facility Annual Certification Form must be comDleted and returned to the Division of Water
Quality by no later than March 1st of each year.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard
An Equal OpportunitylAffimlative Acton Employer- 501A Recydedl30% Post Consumer Paper
lva Carolina
Nawrally
RaleiglL NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentatioii,,to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. -
Per 15A NCAC 02T .0111(c), a compliance boundary is provided for the facility and no new water
supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot
separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray
field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application roust be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
`6 -Ape- 4-t��
for Coleen H. Sullins, Director
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File NCA278072

-7 g-7 z
Nutrient Management !'Ian For animal 11'aste
This plan has [wen prepared l,or:
P & S Farm
7ommuY .Ylolle
M3 Ashpole Church I'rxuel
I?oral md. A: 2,Y3S3
910-422-8659
04-24-2001
RF-
JAN o 2 20u1
utilization
DM - FAYMEVILLE REGIONAL OFFICE
This plan has been developed by:
DA PKV WILLIA M.5'OAI
i'1�1 r .a 77:
1). U. B0.1V 8j G
YK41l,YA I,K A'C 2,439E
110-592-0141 246
Developer Signature
Type of Plan: Nitrogen Only with !Ninnure Only
Owner/1\�l;ln;lncr/l't•crclttrer :1�reclzrent
I (►►C) understand and a(-ree to the Spc.Cilic:rlictrts and lire opc1ratiorr :urd ntairttenance
IWocedure.s VSl:thliSlrai in this nulriert[ rn:ura��r°nrcrtl Itl:rn which includes aft artirrr:ll waste
utilization plan I'ur lire larm IM111Cd :thovc. I have read and understand the Required
specillcatiorts Cortccruin= quintal ►caste marrauctuenl that are included with this plan.
1q4-s-lo
Sigu;llurr iiry ncr} Date
Si-11;11urc lru;rn:l.:cr or producer} Da1C
This plan meets the rrtininruru stanrEartls .turf Sltecitic:tlictns 01'tile U.S. Uelt:trtruent of
:Agriculture - N.t[ur':rl Resources Cortservatlort Service or the. standard of Itrac•(iCes Ld0I)1Cd
by tilt Soil :md Water Conser►:rtiou Commission.
1
1 tart Appro-ved 13) i
�I�cCilnlc;rl Sp�,lall;l SI�;II;IIurr I�;rtc
itil1'164 ll,II;Ilm:�c Vcrsimi I Ili D;iic }Trilled: IL1 )4-?If()I Cover fl,wC I

Nutrients applied in accordance with this plan will he supplied
following sour•ce(s):
Commercial Fertilizer is not included in this plan
JAN 0 2 2007
WARMUREGIOMLOWE
S7
Swine Feeder -Finish Lm-mon Liquid waste Y,cnerated 3,64S.672 gals/near
by a 3,936 aniimil Swine Finishin,Lagoon Liquid operation. This
production facility has waste stora.se capacities of a pprommately ISO days.
Estimated Pounds of Plam : Valloble \'itrogcn Generated per Year
Broadcast
8409
Incorporated
14441
Injected
15903
Irrigated
9140
Actuol PAS! Apphcd
Ycar 1
13042
Ycar 2
13940
tiotcs:
In source ID. S mcans sland;srd sour -CC. U ntr;uss ttsrr dCCUIC(I sonicc
989930 Dolt ll sc Version 10i D;I�c Primed- Source Ngc I

TIIL; Waste Utih7ation 'table sho\\ n bclo\v Sulnnlar'izcs the WZIStc utilization I)kIll fur this oper:ttlurl. This plan provl(ICS an eS(irnatc of the number of acres of cropland
needed to use tIlC nutrients being produced. The Flan rc(luires cullsideratiull of the realistic VICILIS of LIIC crops to be gro\\•n, their tnitricnt rc(luircnlcnts, an pruper
timing oFapplications to rilaxinlize nutrient uptake.
This table pr-ovicics an estimate C)Fthc alnoulit of nitrogcn required by [he crop being grown and an estimate of the nitrogcn amount being sclpplicd by nl:uulrc or other
bV-products. comiucrcial fertilizer and residucd frill pruVious crops. All estimate of t}lc quantit\• of solid and lifauid \\;lste that will be applied on each field in order to
sul)pl\ the i;xlica[ed gluantitl of nitrogcn horn Cad) source is also included
A hal;lncc of, [lie total nlar[ul-c produced and the tot;rl IIMIIure applied is includk:d III the table to cnsu're tlsat tl:e plan adcquat1JIV provides For• the utilization of [he
manure gcncra(cd b\ [Ilk: operation. A1111:1a1 opera(ions that generate li(luid wasic and utilize \vastc storage faciliticS (lagoons or holding ponds) Ma\• apl)IV more c)r
less haste in ali given \'ear than is annrlall\ ocneratcd by the facilit\•. In occicr (c) determine \\'Ilethcr tllc plan adc(lLKI(CI ' ulilizcs the \v:lstc produced b\• file f;lcilit\.
tilt Stora�c cap:lcit� lablC inclu(fed in this plan should be rcvie\\Cd to ensure that the design capacity of the s(ovagc facillt\' is 110t CXCCC(led (luring the planning period
Depending on the regllircnlcn(S oftlle crop and tic nutricut content of -the \vastc, sonic nutrients Will likely be ovcr or ►Hider applied ii arlinlal waste is being uuilzcd.
Waste should be analyzcd before each a1)JAC 1011 c\ cic and soil tests are I•eclrlircd if aninu:l \\a_Stc is Ming applied. Soil tests should be used to balance the
nrltricnl application amounts with tlse realistic \ fields ofthC crop to be 1-1VOM). Ilutri Ill nrurlgenlent plans nl,'IV require Ihat the application ofammal \v:lstc be limited
So as to prcvcnt over application ofphosphOru(1s \0u) excessive Ie\,els ofthis nutrient arc detected ill .t field.
Waste Utllizalloil Table
Veal- l
Tra,t
Fw1d
S,)111
1 1).
N"d Soi,s
Tolal
A0e
I.rsc.
1rr:.
(:Iop
121 1'.
€ )T
lInii
:\hhlic.
I Pow,i
Nillo�,n
PA
\•ulricnt
Reii'd
(Ill,;A)
Comm.
Fol.
�okmi,nt
:\plrlicd
(7hs1:1)
Res.
(Ihsr:\)
Al,pric.
11,(h,ai
\IanurQ
i':1
\'otricnl
\ppIled
I.i,luid
\Colin:
,\pp€icd
(ucr'c)
Solid
1[anmc
:\pp€iccl
{acre)
I.iyuid
\Color,
•-\ppii'!d
(Fi,ld)
Snlld
\I;unnc
:\ppli,�d
(I' ld}
\
\'
\
Ih,4\
1000
2a1r:\
pals
1000 _;1€a
kwv
SU•I
I(1
ti7
:hack
3.2
12
Corn -("ruin
130.0
BLIsIwls
2115-6134
1.1.1
U
Ilti;.
1.11
i7.5
0,0
I%5.7
0.0
SU•1
Ifl
ti7
:Ircnck
3.2
J'_
\Ch,a(.Ulam
60.0
Hushcls
911-3131
79
0
0
Ini
71)
31.4
U,0
I[ll.•1
Il.q
S01
11
S7
Av,:k,cl
3.2
.1.2
col n,01nin
130.0
ISushcls
2/1�.6130
1.1-1
U
0
Irriw.
1-14
57
0.0
IS:.1
00
gU.l
I I
ti7
:\c, k
?.?
-1.2
11'h,al.Glaio
60.0
liu.hcls
TI.3131
7')
{)
U
hiix
7'J
31,•4
(H)
101 1
(1,0
SU 1
12
S7
Iautn
2 1
2. 1
Crap, Grain
130,11
f3u.eh,la
2"1 i-6�3U
IJS
U
0
Irri>n
13S
�5.1
O.0
I IC+.X
0.f1
50.1
12
57
1:.\un,
2-1
2.1
Il'h,:11.C[ruin
60.11
tsuchcls
9,1-3 11
71
U
U
Ilrik.
73
29.1
f}.0
GI.C.
(Lrl
l'0-1
13
ti7
li Ii111
t %
3 2
Clan. Crain
130 U
llushels
211 7.630
1 3 1,
n
0
lrriv,
13S
5; I
U•f)
177.d
00
ti7
Fame
t -
12
W11cat.01n;11
60.0
Iiusltcls
911.3131
73
Sl
h
[11
7t
29.1
0.0
93.1
(1.f1
Su.l
I.1
S7
I:.\,m,
1.`)
1 9
Corn. Grain
1 30.0
riushcic
2tl •--6131)
13S
U
U
11ti�.
13S
??.l
0.0
103.0
O U
S'U!
1.1
ti7
Lwin
1.9
1 `I
Wheal.Glain
60.0
I3ushek
911-NJ1
7,1
r)
0
Ilti9.
73
„).€
f1.p
5-1.J
0.0
91N9J10 Diwil.lscvelsioll l.W DalcPri�ted: 04-2-t-2(1(}1 Mo}�yolt1l+f1JIJ�?i31i1�1���"�0� 1VU1'I':tgc l
100Z Z 0 Ndr

Waste Utilization Table
Yc:11- i
I r:1c1
FI:Id
.S'-mcc
I I)
SoII ti, ri.•,
Total
-}c1c
I;.:
1.Ic,
Crol,
Eel"F
R) L
UIIiI
Apph:.
1',•ri„d
\'uror en
Nmricnt
ka[jJ
(jks A)
Comm.
I crl-
Nolrienl
.\pplicd
(Ih":1)
Rc.
(Ih,,A)
Apphc.
\Iala•J
\lanurc
PA
Nmricnl
Applied
Liquid
Manore
:Applied
(acre)
Solid
Mantirc
Appiicd
(acre)
Litluid
\lanure
Applied
(S ie3J}
tioGJ
\lane r
rlpp1led
(Field)
\
Ih,!A
ION)
aIi:1
toll,
IO001;a1,
Ion,
XO.1
IA
ti7
f-mmi
Col 11.GIa
1300
1tushel,
2.15-ti'30
I?S
O
[!
Ir11
13X
55.E
0-0
210.4
0.0
N04
IA
ti7
1-,,o1n
3l<
3-S
11'h.•at. Ur:Iin
4-0.0
Etosllcl,
9,1-3%31
7,;
O
0
1 ig.
73
29.1
O.O
111.0
00
\f}.3
113
$7
I.\utll
?\
.4,8
coo 61;611
130.0
liushck
205.6130
13S
0
0'
Illit
M
55,1
0.0
207.1
0,0
\fY.)
IIi
ti'1
I:uun
3
.1X
11'hcal.C'rlaw
(4I.0
iWshcls
9.'1-3131
73
1)
0
111it-
73
29.1
0.0
109.3
1)0
s0.1
2.1
ti7
I,,unl
`.1
)
Com.(ilatn
130.0
NIllck
2'15-6:30
13ti
1 0
{)
111Iti
13S
55-1
0.0
297.5
0.0
F{L1
2A
S7
1:.\41111
5 •1
5 .1
11'hral. C;l;nn
60.0
IW h:1,
1) 1.3'11
73
0
0
Ilri:;.
73
29 -1
0.0
156 9
0.0
V(I.1
21S
ti7
11f) II
IW,hcl,
2,-1 5,6r;0
} 3'S
r)
0
Ilri;
1 3;
5 5.1
00
2IN1.5
0 U
�ILI
2l3
S7
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5 i
5 I
51'h,•;n. (',1 ain
601)
lin,hcls
91-)'31
73
0
0
Illy,
73
2') 1
0.0
IJX.i
0,0
till)
3:1
,l'i
I.wn1
? I
?.-I
C,nn.(lr:un
130J(
011,1w1,
2/15-6-30
13:{
O
0
13s,
55.1
0.0
297.5
0.0
z(Y-t
IA
ti7
I:,lrlrl
3
5 -I
11'hc,IL I_nain
('Oj0
nll,h:l,
9: 1.30
73
II
0
111i
13
29 -1
0,0
15fi.!Y
(L 1
XU.i
.t13
ti.1
I(,u,n
2 1
2"1
Crnn (rl;till
1300
1iAwls
2.15-G-30
13,'
0
0
Ini'.
133
55I
0,0
1,11"7
h-O
Nr1.1
.t13
S7
]`.,kiln
? •I
2.1
11'hcal. lu:+in
GO,f}
liu,llcl,
9'1.3111
73
0
0
II1
73
29 1
0,0
6').5
U,O
YILIi
1;7
1-,�uol
-I \
.I S
Con+.(u:11r1
I.=Ilf}
lio,hcl,
2.'15-6 30
13ti
II
II
Ini,.
11S
51.I
00
262.2
Illl
'N
.1 S
Who'll. (haul
1",U fl
Iiuchcl,
9" 1.3, 31
7
t 0
0
111 i_,
73
29 1
0.0
S7
.1�ct,c4.
'_ I
2 1
13cnuu J:�?.I„ II:n
t� ;
'I'rn 1,
3 1-9.'10
315
0
0
116i
31>
125.7
0.0
2G'),I
{) Il
XO.3
6
14:u:
2 7
2 9
ii:nnuJa ra„ 1L\
1 5
'fun,
3.'I-'.Y U)
315
0
0
11r1l.
315
125.7
0.{l
16X.-1
0.0
7
�7
ac:.+:t,
;I)
irY
It:nnuda�r:1-•II:+,
G�
'I'.+n,
3I-');3I1
315
0
0111i�.
?15
125-7
fl.f7
37•t,7
00
\f14
1'
ti'7
l'+I't
2
Coln.(,ilam
120.0
1(II,}r:l,
),'1 i -(. 30
121
fy
0
11111;
127
?0.7
0.O
112.0
0.0
NO
7
1'['+1u:
2
11IwA.lFlaln
.45.0
Ilti hlw .
9-1.3r31
Si
0
0
11r11;.
55
21.\
0.0
.15.2
(I.q
501
')
,7
:h:u:t.
3l
3 I
C'nrn, l'oain
1311 II
f3u,hcl,
=:Ii-( ;tfl
I.1-I
!)
{1
Ini�.
1"1.1
57,5
i1.0
175.2
{l.{1
\I11
v
S7
:1c:o:1
} I
t I
11'1Lal. (', r:1in
60.0
13o,hek
9 1- 3,3,1
79
U
0
I11i1s
79
31.4
0.0
97 3
0.0
L;Igooii Li(131i(1
1oull:1,114i41.1()()I)plll/il,
206
T4,Ia1 prodocc,i. 1000 gallon,
3d6-49
Balance. 1000 ,sallon,
1.55X
`'11111t1rc Solids
I otlll Apphcd, lul).
0
'I'o1;11 I'l-o.tucc(f.lolls
U
Iish ncc. Inn,
1
Nol ee I In the Iraq :14111m,,c1lI1)0I Inran, I:ac:l{. nlh:rllnc. OMIQ11
1)11 91)10 ll mimsc Veisioit 1.0s
2, Scnlhul ` nlcvl, LI%CI entcrcJ J:t11t.
[kite himect- 04-2-1-2001
30WO-fVNOtJ3U
1OOZ Z 0 Nvr
03ftGO38
WIJT 11,1gc 2

Waste Utiliiatioll Table
Year r 2
11;1:1
I lild
S,+ur::
I I I
`oll
'Inl:II
t',:
(.1,111
1i1 1. I
RYIr.
Illt
\ppI:
1':I ILId
\ilrnyen
I':\
Nulricnl
Ital'd
(11ls :A)
Cl+nun
I rI
\utrienl
Applied
(Ihsr:1)
Rex.
(III r:1)
\11plic
I ,Iillwd
Manure
I'.1
K'utri:nl
Applied
I.1litrid
\lanule
r\pp1iQd
(acre)
timid 1
Manure
Applied
(;Icsc1
1,iyuiet
\S:Inure
Applied
(Field)
ti„lid
\lanurc
:11�{+Ilcd
{Picks)
N
N
Ik„'-5
IIIUD
1',:I I':1
11,f1,
10110 ok
I
tiu.l
1f)
S
f,
3 7
51'11e,lt. (nau1
(,h,fl
Itushels
'I 1.3'! 1
.12
I1
0
1111,
1'.
16 9
0.0
;,i 6
O.0
4u.1
10
S7
:1 'cl+.'t
t 2
+ 2
S'mlw:ul,. %housed, I ui1
jll U
Iiuchek
-1 19,1
19.1
fl
fr)
Ilil,
19.1
77.4
(111
2+0-1
U,U
II
7
ANoIck
i'
1
1\'h:al,Glow
60.0
1iu,hck
9;1-3`31
42
U
(]
Ini:;.
1:
IG.')
11r1
i•1,1
Ufl
S(!-i
I I
S'i
\%:+K1,
1 21
'
S,1\-beam. 11.ulul:d, 1:1111
)(M
1illsltila
.1: 1.9.
(1
U
Irrr�
I'J 1
77.,5
h 0
2.1y ,!
0 0
X11.1
12
ti7
IuII1
2 1
21
1\'heal.lhairl
00
1tush,!k
9'1-3'31
39
rl
I)
fill,
4')
I5.[i
{l.0
312
11,11
S11,1
1_
S7
1:\uim
21
.I
`1\b'::ln,.\Iavrlu:d.11111
5[).0
Iiu.11:k
•1,1.9'15
192
U
fl
11
192
7(,6
(111
162.5
Ufl
\(LI
13
ti7
fi\Iu11
+2
lt'Il:al.(;Ijirl
GU.II
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9%I-1;11
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I?.<,
(1.(1
50
00
Kfl!
11
ti7
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i'
i'
S,Icb:nu,. \I;Irnu:,L Full
500
Iiush:1,
.I 1-)
Y
Ie
J
0.)
2.11�+,X
1111
fir) -a
1 1
ti7
1':unn
1 1,
} 9
ll'll:al.01-a ll
00.0
Ilualc'k
1), 1-3'11
3.)
fi
Q
Idle;
J')
15.G
o.t)
291
00
XUd
IA
S"t
F.\tl 1
1.9
4')
S,1ch::n l,. \LuIIu�.•+l. full
50.0
ISu,h:Is
.1 1-9-15
192
4
U
1171'..
19
7(Lb
UIl
1.11,1
0.{1
S7
I -.Nuns
4
11 :ll. ('Main
(U,U
141,11:is
`J 1-1 ;i1
39
II
U
I
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(mi,
5V. N
I)P
SILI
I \
S7
1{tin:n
t 5
= S
Sh+b::n n. \1.uvu:+i, i u11
�(l ll
liu,h:l,
4 1 A 1?.
192
II
fl
In i_
192
7(",.6
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292.5
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till l
Ili
S"r
L:,nnl
1 \
1'
S1'h:.1I [ Ir:nn
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liu,h:l,
9 1-1131
39
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192
h
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192
76.6
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51'h:a;,(;l:ul1
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192
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391.7
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192
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192
76.6,
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9 I-1',tl
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192
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39
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192
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7(1.(1
U.0
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tifl.l
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6.5
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S`1-`) 34J
115
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115
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315
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3 I
! l
1\'hc;u.0 lsul
U.0
liu,h:k
'.' I-t 31
12
U
fl
Inil:
160
O,U
52 i
� 011
9".99 O b;11:)hasc Vcrsiull I,Oi
DI]w Primed: 04-2-1-2001
7LO
oz z o Mvr
!A

Waste Utilization Table
Year 2
'i'ract
I:icld
Source
1.11
SolltiiIW,
Total
lcrc
Iisc.
:1rrc5
Cm1
Itl'I.
k Y E
14ii1
:1pp)ic
P:ri"d
Niut+gcn
P.-\
NkIIFie111
kcq'd
(111s':1)
Convn.
rer1.
Nutrient
Applied
(Ihs1:1)
Res.
(lli 1'A)
Applic.
Mclllod
Nlamirc
PA
nutrient
Applied
Liquid
Manure
Ahpl;cd
(acre)
Solid
Manure
Appliied
(acre)
I.iquit]
\larlurc
Applied
(Field)
Solid
MW1U c
AlyIFed
(Fidd)
\'
N
\
ih.+:1
1000
hill/:1
I Inns
1000-,ills
lolls
`nil
y
S7
Av,:oik
! I
i,l
Smbc:nls.Manurcd.1ldl
jU.fl
liv.hcI
1rI.9:1
I+)-t
01
f}
Irr1 -
19-1
77.4
pol
210.1
0.0
La -goon Liquids
l ot;tl :lpplicd- WOO gallons
9
Tulal t':oduced. 1000 s nnonc
3,649
I3;tl:uto:. 1000 h;illolls
1 -9 20
M mulr'c Solids
Total A Il'-d. tons
0
iuh I Yruduccd, tun,
0
KlIallec. ions
11
Nolen I. In the 11:10 c.11unul, cnikol nican. Ica>cd. othcm lsr. n�ncd,
2 S+'mhol ' nlc.ui� loci cidrrcd data.
pate Primed: 04-24-2001
10OZ Z a NbP
®3A6 J
W UI- Pa ,4 .1

RECRIEp
JAN 0 2 2007
CENR _ W ETWILE REGIONAL OFRCE
Tht: Irrigation Applic;pion Factclrs for each field in this plan arc shown In [lie following [able Infiltration
rate varies with soils. IfapplvinD ll,as[c 11u[rlen(s 1111Ou,.1 an irri��ation Slstetll. you nuts[ apple at a rate
that hill not result ill runoft: i his [able provides the nlaxinuull apl�liCa[ion talc per hour that nlah be
applied to cach Feld sciccivd to receive Ilastulva[cr. It also lists the maXimttnl apphC:l1IOn allnount that
each field may receive in ally one application cvctlt.
irrigation .application Factors
Tract
Field
tinil Suit.
Applicalitm Rate
(inctot.rhuur)
Applicalion Anwunt
(inclleO
804
10
a,-ck,a;
0 35
1.00
804
11
0.35
1.00
804
12
0,35
1.00
804
13
lisum
0.35
1.UO
804
14
1' XH I l l
0. 3 5
1.00
804
IA
Iimunt
0.35
1.00
804
113
1aum
0.35
1 00
VP
?A
t{sum
U.35
1.00
k04
213
I{sum
035
1.00
c04
3:1
li\11113
0.35
1.00
X04
311
I:xum
0.35
1 00
804
4
H.xow
0.35
1.00
804
6
I r :
r}.35
1.00
804
7
Av')A
0.35
].()(1
804
8
'hohl,oc
u.4(1
0.96
804
9
AN:oc
0.35
i.UO
9899')() D?lm rlse VC1.5jotl 1.0 hate Primed: 04-24-24I111 lAF Page I

ow— FAKTTEVILLE REGIOI& OFRGE
The following Lagoon Sludge Nrtrogen iJtlllziuon table prof idrs an cstimste of site number of acres needed or
sludge utilization for the indicated accurttulation period. Thesc estimatcs are based on average nitrogen
concentrations for each sourcc. the number ol':tnintals in tht l3cility and the plant ,mailable nitrogen application rates
shown in the second coluuln.
Lagoon sludge contains nutrients and or-gamc matter remaining athr treatment and applicaliorl Of the effluent. At
clean out. this material 11111SL be utiliz:d for crop production and .applied at agronomic rates. In most cases, the
priori[v nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are gcncr.11l- rer- high. ,application of sludge must be carefirll- applied.
Sites must first be evaluated for their stiltaltilitV for sludge application_ Idnlly- t fflucnt spray fields should not be
used for sludge application. If this is not possible- care should be taken not to load effli:ent application ticlds with
hull amounts of copper and zinc so that addkional cttlucitt cannot be applied. On sites vulnerable to surface water
moving to streams and lakes. phosphorous is a collccrn. Soils colttailting vcrV high phosphorous levels nlav also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
! il.a lmlillt
PA-N bate
lb/ ac
NCIxinuull sludge
Application RZ ile
1000 ,al/ac
Millimsun Acres
? Years Accumul:rlion
N illiniurn Acres
10 Yc:irs Accumulation
Mininmin Acres
l; Years Accumulation
Seine Fecdcr-Finish Lagoon Sludge - Standard
Cone 120hu
I5tr
13,17
-1J_31 9X.62
147.93
I Inv 6 Wa R.)',[-.
300
26.34
24.649.31
73.96
SoYbcin -10 bu
1 GU
13.U5
4(G.23 92.4('
139.6S
')S99110 D:II:ibasc Vt�rsion t.Iii Hite I'rimcd 1i4-2 t-2ti111 $Midge Rig I

JAN 0 2 2007
The Available Was(e Storagc Capncity table provides an cstim uc of the numbe
�8�1—�i4 Y �GICNALOFACIr
capacity available at the end of each month of' the plan. Available: storage cap,,it-, •�•
design storage capacity in days III iuus the aulnhcr ofd �s ofnct storage volunlc accurrlulated. Th 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 volunlc in the lagoon or holding pond is equal to zero.
Available storage capacity shuuid bc: gre;:[(r ilia:i of equal to zero and Icss than or equal to the design
storage Capacity ol, Elie facilily. It' the available storage capacity is greater than the design storage capacity,
this indicates that the plan calls fpr the applica[:an OI IILItrICI11S that have ]lot \'(;t aCCLII1ltllated. It available
storage capacity is ncg;ItivC_ the estimated volunlc ofaccunlulated waste exceeds the design storage volume
of the structure. E=itlicr of these situations indicates that the planned application interval in [lit waste:
utilization pl;lll Is Inconsistent witll the structure's lumporary storage capacinV.
Av:lilable Waste Storm—,c Capacity
Source None
S1L'illc Fecdcr-1=inish Lagoon Liquid
Design SwruFe Capacity (D i%s)
Stan Date 1
9/1-5
180
Kill Ycm
M011111
Avaikable Storagc Capacity (Days)
1
1
42
1
2
28
1
.>
57
1
4
106
1
?
164
l
G
2?i
1
7
212
1
S
201
I
tJ
l 1) S
I
lIl
200
1l
213
1
12
229
2
1
209
j
222
2
4
259
i
i24
2
6>
; ern
2
7
4»
2
ti
5 20
2
9
;14
2
Iu
4S:,
2
11
-Ell
Z j
12 1
422
* Ar:lilable Star;l�e C�tir,l�ilcis rllculatcd as olIhc end of c:1cII ntontll.
91%99.3t1 D;Itc3basc Version LOS D;m: Printed: 0-1-24-2001 Capacity P:Igc I

WA7F9
P
December 1, 2006
Michael F. Easley, Governor
William G. Ross Jr- Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED ° a
Tommy L Stone
Tommy Stone Farm II
903 Ashpole Church Rd r "' - :F'•LG "u�
Rowland, NC 28383
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://h2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued covera a under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by 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): Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 780072
Carroll's Foods Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqurality.org Location: 2728 Capital Boulevard
An Equal OpportunitylAfftrmative Action Employer- 50% Recyded110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
^P Carolina
(919) J�llrQ��l�
[phone]
[phone]
[phone]

State of North Carolina
Department of Environment
and Natural Resources F?Ec r- D
✓D
Michael F. Easley, Governor #AR 7 2001
William G. Ross Jr., Secretary .
Kerr T. Stevens, Director�}? lr 7EVIL IZ
FIE-Ga. QrF,15-
March 5, 2001
CERTIFIED MAIL,
RETURN RECEIPT REQUESTED
Tommy Stone
Tommy Stone Farm
903 Ashpole Church Rd.
Rowland NC 28383
,1kF!W'J
IT 00
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RFSOURCE5
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Tommy Stone Farm
Facility Number 78-72
Robeson County
Dear Tommy Stone:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by John Hasty on 2/25199 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing John Hasty the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to John Hasty, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact John Hasty at [phone]. If within 90 days you are unable
to provide John Hasty with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recyeled/10%n post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the bepartment of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
Carroll's Foods, Inc.

�
AENVIRONMENT
qv
NORTH CAROLINA DEPARTMENT OF
AND NATURAL RESOURCES
NCDENR
DIVISION OF WATER QUALITY
i
FAYETTEVILLE REGIONAL OFFICE
HAND DELIVERED (FORM B)
_ 11
. JAMES�B. HUNT JR.
GOVERNOR .'
TO: Id
S 71'- 72-
, M M l// �irrri
BILL HOLMAN
SECRETARY
_
BY: j'L
DWQ Representative
DATE_2—-2 - Q0 TIME 2 ; 3D
KERR T. STEVENS
DIRECTOR
For facilities that are identified with waste in their lagoon(s) below the level required to be
maintained for structural stability but not adequate to also retain the 25 year, 24 hour rainfall even (typically
12 -19 inches):
1. The producer will be required to submit a plan of action within 48 hours to lower and maintain the
lagoon level to a point below that needed for both structural stability and the 25 year, 24 hour
rainfall event. The plan should be forwarded to the Fayetteville Regional Office:
Division of Water Quality
225 Green Street - Suite 714
Fayetteville, NC 28314
Phone: [phone] Fax: [phone]
DWQ can not and will not condone any discharge of waste from the facility to the surface waters
as part of the management plan.
3. DWQ can not and will not condone the land application of waste at levels above that specified by
the facility's CAWMP or in violation of any other part of the CAWMP.
The producer should consider pump and haul to another facility, that can adequately manage the
waste in accordance with its CAWMP, as part of their plan.
5. If the producer's plan can not adequately demonstrate the ability to reduce the lagoon level below
that required for both structural stability and the 25 year, 24 hour rainfall event within 30 days (or
before the lagoon level is projected to rise to a level above that required for structural stability if
less than 30 days) without the removal of animals from the facilities, then removal of animals must
be a component of this plan. The number of animals removed must be to a level at which the
producer can adequately demonstrate the ability to manage the lagoon level below the level
- needed for both structural stability and the 25 year, 24 hour storm event.
NOTES: Lagoon Levels
225 GREEN STREET, SUITE 714 / SYSTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE 910-466-IS41 FAX [phone]
AN EQUAL OPPORTUNITY ! AFFIRMATIVE ACTION EMPLOYER - 509E RECYCLED110% POSY -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Tommy Stone
Tommy Stone Farm
903 Ashpole Church Rd.
Rowland NC 28383
Dear Tommy Stone:
NCDENR
NoF?-rH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1499 DECEIVED
Jz, -'1 S 20GO
FAyt 11 EViLLE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-72
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD 1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere]
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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e
State of North Carolina~
Department of Environment, Health and 4at>I�gy� 9*esources
Division of Water Quali r
Non -Discharge Permit Application 14@mc6A#ftet)ittinq
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - 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.
Application Date: q .a a r -�
I. 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.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit -Animal
Waste Operations; CJ
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
I1. GENERAL INFORMATION:
1 . Farm's name: Tommy Stone Farm
2. Print Land Owner's name: Tommy Stone
3. Land Owner's Mailing address: 903 Asttpele Church Rd.
City: Rowland NC w _ Zip: 28383
Telephone Number: 210-422-8659_
4. County where farm is located: Robeson _
5. Farm 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): On the north silo of SR 1 136 approx..5 miles west of its
intersection with SR__1 138 snf wesiof Rowland, NC
6. Print Farm Mana er's name (if different from Land Owner):
7. Lessee' Integrator's name if applicable; please circle which type is listed): e o 0 d s
78 - 72
RECEIVED
NOV 18 N
FAYETTEVILLE
REG. OFFICE
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
I. Farm No.: 78-72
2. Operation Description: Swine operation
Feeder to Finish
3936 - Certified Design Capacity
Is the above information correct? Elyes; Q no. If no, correct below using the design capacity of the facility
Tyne of Swine No, of AnimalsFyne of Pflul[ty No. of Animals Tyne of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 393 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:
3. Acreage cleared and available for application: 50-00 ; Required Acreage (as listed in the CAWMP): 50
4. Number of Lagoons: I ; Total Capacity: Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or (please circle one)
IV. APPLICANT'S CERTIFICATION:
I,(Land Owner's name listed in question II.2), attest that
this application for . f e M m y . 46 ,jc FR is M (Farm name listed in question Il. ] )
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Date _ y' ` z = - 9'7
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question II.6), attest that this
application for _^T _T(Farm name listed in question IL 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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97
Page 2 of 3

s.,€ ,3 0 1997
ANIIiAL'y4PAST$wHAHAGEMEM'r plan F Ion . FOR EZISTIZIG FEEDLOTS
Pleaso retura_,th4 eamplet�d,form to t h a pivi i of Environmental Management at
the address .onL *he reverse- side of thU form.
Name of farm (PI as print: TommyStone
Mailing Addresstf I Box ow an
Phone 1.1 . -
Count of farm) a-o eson
Farm location: Latitude and Longitudet34�3A'25'%Z%* (required) . Also,
Please attach a copy of a.. ,county road map with location identified.
'type of operation (swine, .'lay,er, dairy, eetc.),i '.-Swine
Design capacity,(numher''of animals) t _ Fee er-Fln1
Average size of operation (12 month population avg.):j393 6
Average acreage needed for land application of waste (acres):
znaaaaaaaraaaaraaarawaawrraarwawaaaarriarraarrawrarrraarraaaawraasaaaoaaaanacssa
Technical"Speaitl'fit Certification
As -a tdchnicasl Apeciax'iet 'designated. byr the North :Carolina. Soil: and Water
cons ervaian-Commissi..,.pursuant to 15A NCAC GF .0005„ I certify that the
existing animal waste management system ;,Eor the -farm named above has an animal
waste management plan that meets the operation and, maintenance standards and
specifications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil, and water Conservation
Commission pursuant to 15A NCAC 2H.0217 and ISA NCAC 6F .0001-.0005. The
following elements and their corresponding minimum criteria have been verified
by me or other designated technical specialists and are included in -the plan as
applicable minimum separations (buffers)? adequate quantity and amount of land
for waste utilization (or use of third party): access or ownership of proper
waste application, equipment; schedule for timing of applications: application
rates) loading .totes=:,arid• the control of the discharge of pollutants from
stormwater .rslrioff .events ;less; severe than. the. .25 -year, 24-hour storm.
Name of Technical,Speoialist (Please Prints Da
Affiliation* (Agency) :'Natural Resources Conse
Address: 440 Caton Rd., Lumberton NC 28358 Phone No. 910 739-5478 _
Signature: L, Date: &,gZZn
awrwwarwrwwrawwwwwrwwarrw wrwrrrrwrw wwwww wwwrwwwrwwrwra ww ■wwwaa�yrrw
owner/Managir Agi4ement '
I (we) understand' the' operation and maintenance' procedures established in the
approved animal waste management plan for the farm named above and will implement
these, procedures. I (we)'know.that any.;expansion, to',the existing design capacity
of the wastA treaEment' and'iatisrage system or l constru Uon of new facilities will
require a new certification to be submitted to the Division of Environmental
Management before the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly „through a.man-shade conveyance or through runoff from a
storm evenE-less seviarethan: 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�La�n�Owner (P1 s I int) , Tomes Stone
Signatul�-.�� Date, 3,1211
Name of Himausr, if different from owner (Please print)t
Signatures Date,
Note, A charigd jn land ownership requires notification or a new certification
(if the approved plan is changed) within.60 days of a title transfer.
DEM USE ONLY: ACE#

Ll -
lw
2IN
91

WASTE UTILIZATION PLAN
March 28, 1996
PRODUCER: TOMMY STONE
�J LOCATION: RR 2 BOX 150B
ROWLAND NC 28383
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 3936 hogs design capacity
REVISION
PAGE 1
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 environmentallyy 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, cation 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.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for 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 PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3936 hogs x 1.9 tons waste/hogs/year = 7478.4 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3936 hogs x 2.3 lbs PAN/hogs/year=0052-8 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 & LASS-
CROPYIELD-
LBS
COMM N
**
* LB
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
5
1 25
04
15
EXUM 0-2
BHA
325
0
5
MAR-OCT
604
15
AYCO K 0-1
BH
6.3
1315
0
16.7
12110.5
MAR-OCT
804
1
ITREBLOC NONE,RARE,OCCAS
C
1100
1125
0
110
11250
804
1
JEXUM 0-2
IC
1125.01156.2510
11
1718.75
MAR -JUN
4
2
JEX -2
1125.01156.2510
7.4
11156.25
MAR-JUN
04
12
ITREBLOCNONE,RARE,OCCASIC
1100
1125
0
3
1375
804
2
JAYCOCK 0-1
IC
1130
,162.5
D
2
325
IMAR-JUN
_.04
4
ITREBLOC NONE,RARE,000AS
C
1100
1125
0
1
1125
804
14
1AYCOCK 0-1t
1C
1130
1162.5
10
11.6
1260
Ar
MAR-JUN
804 6 jEXUM_ 0-2 C 1125.01156.2510 3 ,468.75
MAR-JUN
804 16 JAYCOCK 0-1W IC 1130 1162.5 0 2 325
IMAR-JUN
804 6 ITREBLOC NONE,RARE,OCCASIC 1100 1125 D 2 1250
TOTAL 11839.2
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal zone

WASTE UTILIZATION PLAN PAGE 4
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.
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 & LASS-
CROP
IELD
LES
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
END
TOTAL 10
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
* 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 I and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
50
BH
HYBRID BERMUDAGRASS-HAY
TONS
C
CORN
BUSHELS
1.25

WASTE UTILIZATION PLAN
PAGE 5
TABLE 1
TABLE 2
TOTAL
AMOUNT
TOTALS FROM TABLES 1 AND 2
.5 1 11839.25
1­1-1-193 9. 2 5
C9.0527"
* * * BALANCE I C23.8.6 4-5--::p
** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
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 1456.32 pounds of plant
available nitrogen (PAN) per year an the sludge that will need to be
removed on a periodic basis. This fiVure 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.
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 feet of the top of the dike.

WASTE UTILIZATION PLAN PAGE 6
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 OF OPERATION:
Plant 38. acres of corn in fields 1,2,4,5, and 6 each year. rWheat-jcan
be planted[in_p.lace._of:_c� orn'0, but will require � p-erceni more acres .

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 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.
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.

WASTE UTILIZATION PLAN PAGE 8
10. Waste nutrients shall not be applied in fall or winter for
sprint/ 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 waters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste 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 of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
mentin�r a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piing, 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 9
NAME OF FARM: TOMMY STONE
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have 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 cer-
tify 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: MMY STONE
S I GNATUR�' DATE: 3 9
NAME OF MANAGER (A different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: DAVID HEDGPETH
AFFILIATION: NATURAL RESOURCES CONSERVATION SERVICE
ADDRESS (AGENCY): 444 CATON RD
LUMBERTON NC 28358
SIGNATURE: DATE: .� Z 6

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W ATF9
Michael F. Easley, Governor
OF
Q
. William G. Ross Jr., Secretary
0
North Carolina Department of Environment and Natural Resources
j r
-I
Alan W. Klimek, P. E., Director
0
Division at Water Quality
April 9, 2003
Tommy Stone
Tommy Stone Farm
903 Ashpole Church Rd.
Rowland NC 28383
Subject: Certificate of Coverage No. NCA278072
Tommy Stone Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Tommy Stone:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 11, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Tommy Stone, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number
AWS780072 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Tommy Stone Farm, located in Robeson County, with an animal capacity of no
greater than an annual average of 3936 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay -careful attention to the record keeping
and monitoring_ conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
MA
M
Non -Discharge Permitting Unit Internet http:lh2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary_ Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of -this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A namelownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayettevill Ree gional Office, Water Quality Section
Robe n County Soil and Water Conservation District
Permit File NCA278072
Permit File AWS780072
NDPU Files

Nutrient Management Plan For Animal Waste Utilization
04-24-2001
This plan has been prepared for:
P ci S Farm
Tommy Stotie
903 A-vhpole Churc-h Road
Rmvland, NC.' 28383
910-422-8639
This plan has been developed by:
DA WN WILLIAMYON
PRI VA 771
P. U_ BOX 8-56
WA RSAW, NC 28398
910-592-0141 246
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Nianager[P rod ucer 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 wade rrranagement that are included with this plan.
Signalure (o)•ncr) 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.
flan Approved By:
Tedmical Specialist Signature Dale
-80264 Database Version 1.05 Dmc Primed: 04-24-2001 Cover Page

Nutrients applied in accordance with this plan will be supplied from the
following sources):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,648,672 gals/year
by a 3,936 animal Swine Finishing Lagoon Liquid operation. This
reduction facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Availablc Nitrogen Generated per Year
Broadcast
9409
Incorporated
14441
Injected
15903
Irrigated
9140
Actual PAN Applied
Year 1 13042
Year 2 13949
Notes:
In source ID_ S means standard soru-ce. U means user dclined source
989930 Database Version 1.05 Datc Printed: 04-24-2001 Source Page I

The Waste Utilization table shown below summarizes the \Nastc 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 all estimate of the amount of nitrogen required by the crop being grown and all estimate of the nitrogen amount being supplied by manure or other
bv-products_ conullcr-cial fertilizer and residual from prc\'ious crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to
supply the indicated ClUantity of nitrogen front each source is also included.
A balance of the total manure produced and the total manure applied is I1ICIllded III the table to ensure that the plan adequately provides for the utilization of the
manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) play apple more or
less wastc in any gl\,Cli year than is annually generated bv the facility. In order to determine whether the plan adequatcl. utilizes the waste produced by the facility -
the storage capacity table included in this plarl should he reviewcd to cnsurc that the design capacity of the storage facility is not exceeded during the plannillg period.
Depc€ldllh oil the rcgtlirenlents of the Crop and the nutrient content of the waste. some nutrients Will likely be over or under applied if animal waste is beillg utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application 11110LIIIIS With 111C realistic yields of-fhc crop to be grown. Nutrient management plans may require; that the application ofanimal waste be limited
so as to prevent over applicatloll of pllosphorolls W11CII cxccssiyc lCVCls of this nutrient are detected in a field.
Waste Utilization Table
Year I
Tlacl
I hold
SOMCe
I.D.
Soil Series
'rol;d
Acre
Ilse.
:\ttes
I 0u
ItY1:
ItYE
Unit
:1{split,
Pmod
Nitrogen
PA
\utrienl
€teq'd
(IIWA)
Comm.
I -ell
\ullicnl
Applied
(Ihs.'A)
Res.
(Ihs;A)
Applic,
1€elhod I
Manure
PA
\'utrietol
Applied
Liquid
MalmIC
Applied
(acre)
solid
\ranrtre
Applied
(;tire)
Liquid
A€amtre
Applied
(Field)
Solid
Nlatlttre
Applied
(Field)
I\
N
.\
Ihs"A
Imm
kal/A
Ions I
1000 gals
tons
804
10
S7
A cock
3.2
3.2
Cont. Cron
130.0
Bushels
2115-0130
144
0
0
prig,
144
57.5
0.0
185.7
0.0
804
10
S7
Aveoik
3.2
3,2
Wheal, (;rain
60,0
Bushels
9/1-3/31
79
[Y
0
brig
79
31.4
0.0
I01.4
0.0
804
11
S7
Avcock
3.2
3.2
Cont. Grain
130.0
Buslu is
2/15.6130
144
0
0
Itrik
144
57.5
0.0
185 I
00
804
11
S7
Aycock
3-2
3.2
Wheal. Grain
60,0
E3ushcls
91I-313I
79
0
0
lrric,
79
31.4
0.0
101.1
0.0
804
12
S7
Bum
2.1
2.1
Corn, Groin
130.0
Bushels
2115-W30
139
0
0
Itrig.
138
55.1
0.0
116.8
0.0
804
12
ti7
Lntm
2.1
2.1
Wheal, Grain
60.0
nushels
9" 1.3!31
73
0
0
Itrig
73
29.1
0.0
6 L6
0.0
804
13
S7
Emmt
3.2
3.2
Cum, Grain
130.0
Bushels
2115-6130
1391
0
0
It -rig
138
55.1
0.0
177.4
0.0
804
13
S7
Emim
3.2
3.2
Wheat Grain
60.0
Busltels
911-3131
73
0
0
Irri�.
73
29.1
0,0
93.6
0.0
804
14
S7
Evans
1.9
1.9
Cont. Grain
130,0
BuAwls
2/15-6/30
139
0
0
bilk.
138
55.1
0.0
103.0
0.0
804
14
S7
Evwn
1.9
1.9
Wheat. Grain
60.0
Bttsitels
9/1.3r31
73
0
0
Ilrig.
73
29.1
0.0
54.3
0.0
999930 Database Version 1.0-5 Date Primcd: 04-24-2001 WUT Pigc l

Waste Utilization Table
Year 1
'k;lcl
field
S (It IT
1 1)
1 No, I SCriC.
1'olal
Acfc
lase.
A,:ies
Crol
RY1:
Rl'l;
Unit
Applic-
Period I
Nilrogen
PA
Nutrient
Rcq'd
(Ills[\)
Comm.
Pen.
Nutrient
Applied
(Ills.'A)
RCS,
(Ib, !A)
Applic.
Method I
Manure
PA
Nutrient
Applied
Liquid
\1anule
Applied
(acre)
Solid
\1a1u1re
Applied
{acre)
tsiquid
Manure
Applied
(Field)
Sal id
Manure
Applied
(Field)
N
N
I N
lhs'A
1000
g;lll,1
Ions 1
1000 kais
Isms
1 IJ4
1 A
S7
haum
3,S
l.h
C('rn. Grain
110,0
I;ushels
2, I 5-6l30
138
0
0
lni g,
138
55.1
0.0
210,4
0.0
SIN
1,\
1,'7
I'miur
18
3.h
11iwm.01:Ili
60.0
13ushels
9'1.313t
73
0
0
111
73
29,1
0.0
Ills)
OU
XI14
Ili
S7
r:Nu1n
?-N
1.S
C'onl.Glain
1300
Bushels
2i15-61,30
138
0
0
]Ili,
138
55.1
(1.(1 1
207.1
0A
N04
1 B
S7
hunt
3 S
3 8
11'hcat. Grain
60,0
Bushels
911-3131
73
0
0
1r,1! .
73
29.1
0-0
109-3
0 0
S7
1'.\tiln
: I
I
Corn- GI 611
130.0
llu.11el.
2'1 5-6'10
138
u
0
Irl i,
138 1
55.1
0.0
297 5
0.0
10-I
?:1
S7
I.\lull
i -I
5.4
ll'hCai_ Graol
[+0_tl
13ushCL
9,11-3,'3I
73
0
{rr,,
73
29.I
0.0
156.9
J rl
SIIJ
2B
S7
I:.\,nn
`. I
S I
Coln. (. r; in
110.0
Bushels
21} 5 („ 3(}
} l
{J
0
lr,'i4
138
55.1
0.0
281.5
0.0
SOa
213
S7
Daum
I
` 1
11'hC;It. Grain
f (l.fl
Bushels
9'I-1131
73
II
0Irci
-
73
29 1
0.0
148.5
0.0
,V14
1.1
17
I.\'uln
-I
4
C-om. (il';IIII
1R.1)
Boshels
2.'15-6r30
11K
l
0
111'Iq-
lib
5i.1
().rl
297.5
0.0
SfJa
3,A
S7
I;vwn,
a
4
11'},c;ll. Orlin
GU-Q
Iiuchels
9'I-1:31
73
0
0
brie.
73
29.1
0 0
156 9
0,0
SILI
lli
S'r
I"\un,
J
? -1
Cnnl. (. raln
11rJ.0
Bushels
2, 15-C:1(J
13R
0
{J
In i;;-
l l8
55-I
O.0
131 7
o7o
1
11;
ti7
1, will
-1
_!
11'1 lCal,Gi11n
60.0
B, 1,,1,
911-3,:Zr
71
0
I}
Ini�
71
29I
O.0
69,5
Il,fl
S7
I.vim
-I 1
4 1
Cram. ( }r;un
110 r)
BushCh
2, 15-G,30
13N
0
iJ
Im,
138
55.1
0 0
262.2
0 1)
\(I-1
a
tit
awn,
a ,l'
-i \
11'}n:lr [.}raln
c,�l.0
Ii1lshCls
9, I.1:3 I
71
0
r}
In,'.
73
29. 1
u,0
138,1
S7
.-he�,C4.
? 1I1;1\
a.5
'run.
3!1-9,30
315
U
0
Irri�.
315
1257
0.0
269.1
0.0
I,
S7
\\Co.'1,')
2.'1
BCI,1,lllh: 1� 1'�Il;n
5
1'ons
1i1-9.30
315
0
0
Inig
315
125.7
Q
368.4
i},0
7
S7
rAvcock
l ll
10
licnnul{a�na.,e 11a�
n.5
Tom
1=I-};3q
* 315
0
0
I111g,
315
125.7
0.0
374,7
(1.f)
Ll
S7
'I rchloc
' 2
')2
Ln1'IT. 01a111
r:0 0
Bushel.
2.15-6,30
127
U
(1
In'w.
121
50.7
1)
112.0
0 0
X
S7
frchloc
' ?
11'h:al, i;rau,
a ,ll
];u.hClz
9!I-ir31
s5
UInl�
55
21,8
0.0
48,2
0.0
9
ti7
.-1 cori,
1 l
1.1
l orn. C}rnin
I10.0
liushek
2: 15-G 1{J144
0
0
111
144
575
0,0
178,2
00
1
S7
.-\ Coch
1.1
?.I
1\'hC;u. Clr;lin
(700
}.3u hCl.
')11-3;3I
7'J
rJ
U
In'ie
79
31,4
0.0
97,3
a f7
Lagoon Liquids
-foul A „lied. 1000 t;allorls
5.206
1 ota1 Produced- 1000:;allons
3.649
Bahmcc. 1000 Gallons
-1.558
Manure Solids
101al `\lpllcd.1011'
1
0
Tool Produced. toll,
0
I3alancc.tans
0
Nolcs I In the llacl column, ssmIhoI - mo:lIts Iea'CO. 0111en,IsC. kmIIL!d 2, S\ildx,l * 111Ca11 usel enteled Bala
9999'11 DAmbase Version I O� hale Printed: 114-2.1-2001 WUT Pau 2

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Waste Utilization Table
Year 2
T[jct
Field
Source
I D)
Soil Scrips
Total
Acre
1-Ise.
Acres
cf0f,
R G
R1,E
Unit
Applic,
Period
Nitrogen
PA
Nutriern
Recl'd
(IKIA)
Comm,
felt.
Nutrient
Alpp€ied
(lh-'A)
Res.
(lbs/A)
Applic.
Melhod
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N'
N
lhslA
1000
goIIA
Ions
1(101) Ka Is
lolls
xcla
()I
S7
,\crock
J l
3 I
Socheans. 11;unned, hut€
50.0
Iiuslwls
d; 1-91I5
194
0
0
brie.
19d
77.4
0.0
240.1
f1.0
Ltlgoon LigLli(ds
Total Applied, 1000 �alluos
5.569
Tolal Produced. 1000 2illons
3.649
Halartcc- 1000 gallons
-1.920
Immml-C Solids
Total Applied, tons
f]
Tut;$ Ill oduced.lolls
II
19alance.lons
U
N,I,:, I. ill the Ilall COILIMo. .N 1111tol i» +ned. 2 ticnphul ' me,un u>er entered data.
9v,,9930 Dawbiisc Version 1.0 Date Printed: 04-24-2001 WUT Page 4

The Irrigation Application Factors for each ticld in this plan are shown in the following tahlc. Infiltration
rate varies with soils. If applying \Waste: nutMIIIS through an irrigation s.stcnl, you must apple at a rate
that will not result in runoff. This table pr-ovidcs the maXrrllltrll application rate per hour that may be
applied to each field selected to receive wistewalur. It also lists the nlaXimttm application amount that
each field may receive in any one application event.
Irrigation Application Factors
Tract
field
soil S':rio•
An),lication Rate
(inchc01011r)
Applical inn Amount
(inches)
R04
10
Awn&
0.35
1.00
R04
I
Avcock
0.35
I.00
904
12
I:wm
0.35
1.00
804
13
Gcum
0.35
1.00
804
14
Eunn
0.35
1.00
904
lA
f,um
0.35
1.00
Roo
I B
t:.nn,
0.35
1.00
904
2A
Eenm
0.35
1.00
R04
213
1_'aum
0.35
1.00
904
3A
lisum
0.35
].of)
804
313
Hewn
0.35
1.00
804
5
Awock
0.35
1.00
904
G
AwoA
0.35
1.00
804
7
Aycock
0.35
1.00
804
R
Trthlae
0.40
0.96
804
Awt)A-
0.3 5
I m)
989930 Database Version 1.O5 Dnic Primed: 04-24-2001 1AFPage 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
Sludge utilization for the indicated acculaaallation period, These estimates are based on average nitrogen
concentrations for each source. the nalrnbcr of animals in the facility and [tic plant available nitrogen application rates
shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatancm 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 rand zinc can also be limiting. Since
nutrient levels are generally very high_ ;application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. ldcally, 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 effltacrat cannot be applied, On sites vulnerable to surface water
rlaoving to streams and lakes_ phosphorous is a concern. Soils containing vcrN high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maxianranr Sludge
Applicaalion Rate
1000 ;Il/atc
Minimum Acres
i Ycars Accumulaaaion
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulanon
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 hu
1 So
13. r 7
4931
1 9M.G2
1 147.93
Hay 6 ton R.Y.E_
304
26.34
24.6
49.31
1 7396
Soy loran 40 hu
1601
14.05
46.23
1 92.46
138.68
989930 Database Version 1.05 Dme Primed: 01-24-2001 Sludge Page I

The Available Waste Storage Capacity table provides an estintate of the number of days of storage
capacity available at the end of each mouth of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. 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 u,Iilch storage volume in the lagoon or holding pond is equal to zcro.
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 vct 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 tcmporary storage capacity.
Available Waste Storave Capacity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Stan Date
1 9115
IRO
P1tin Year
Month
Available Storage Capacity (Days)
1
l
42
1
2
28
57
1
4
106
1
i
164
l
G
223
l
7
212
I
S
201
l
9
198
I
1 ct
200
I
11
2l*)
I
12
229
2
1
209
2
2
226
2
.±
222
2
4
259
2
i
324
2
G
390
2
7
d»
2
S
520
2
9
514
2
1tl
493
2
1 1
453
2
12
422
* Available Storage Capacity is calcuilated as of [lie end of each month.
989930 Daiabasc Wrsion LO3 Dmc Prinlcd: 04-21-2001 Capacity Page l

Required Specifications For Animal NVaste 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 he documentation in the design fold that the producer either
owns or has an agreement for use of adequate Find 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 it
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. 1t 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 dishing after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
G. 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 clues not urrarr offsite or to surface waters and in a
989930 D.uabasc Version 1.0 Dotc Primed: 04-24-2001 Specification Page i

method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
S. 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 it 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 it 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 lend area onto which waste is
applied from it 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. XN'aste 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 it 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 ar agronomic rates in a manner that causes not runoff or drift
from site.
989910 Database Version I.0�, Dale Printed: 04-24-200t Specification Page 2

16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
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 marl: the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shell 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
shell be the mite -determining nutrient, unless other restrictions require
waste to be applied base(] 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
989930 Database Version Lill Datc PI.11110d: 04-24-2001 SpeciCicnOon Page 3

metals approach excessive levels. pli 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 a minimum of five years.
23. Dead animals will be disposed of in a manner that meets forth Carolina
regulations.
989930 Wtab;tse Version 1.0�, pate Printed: 04-24-2ltn k Specification Page 4

Crop Notes
Conn CP, Organic Soils
Tile iollowing crop note applies to field(s): 8
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to» degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics nccdcd for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil- banded phosphorus Will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a st.u-ter in tine fertilizer program, the
recommended potassium and :tnv additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the O+'cr'all nLrtrCnt Status of the Corn. Timely
management of weeds and insects are essential for corn production.
The: folloN�•ing crop note applies to field(s): 8
Wheat: Coastal Plain_ Organic Soils
In the Coastal Plain, wheat should be planted from Octobcr 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep 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 Guidc". Also, increase the initial seeding rate by at least 10'%o when planting no -till.
Adequate depth control when planting the wheat 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. Applv no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N' is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. "I`irmcly management of
diseases, insects and weeds .ire essential for profitable wheat production.
The following crop note applies to field(s): 8
Sovbeans-FuIE Season. Coastal Plain: Organic Soils
The suggested planting date for soybeans in the Coastal Plains is April 20-Klay 20. Review tine NCSU
Official Variety "green book" and information from private companies to select a high yielding variety with
the characteristics nccdcd for your area and conditions Plant 2-4 seed/ro\e foot for 7-lS" drills_ 4-6
sced/row foot for I�` rows: 0-8 seed/ro\% loot for "0" roes and 8-10 seed/ropy foot for 36" rows. Increase
the seeding rate by at least 10%, for no -till planling. Seeding depth should be l-1 1/2" and adequate depth
control Is essential. Phosphorus and polash rl.'connlncndcd by.1 soil test report can be applied at planting.
Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However,
applications of 2{}-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue
samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans.
Timely management of weeds and insects is cssumlal for profitable soybean production.
9S993Q Daila rsc Version 1.0 D.rtc Printed: 04-24-2001 Crop Norc Page I

The following crop note applies to field(s): 12_ I3. 14. IA. I B, 2A, 213, 3A, 313, 4
Corn: CP, Mineral Soil. medium Icaching
In the Coastal Plain. corn is normally plantLd When soil temperatures reach 52 to 35 degrees fahrcnhcit.
Review the Official Varicty "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10%, when planting no -till.
Phosphorus and potassiuraa recommended by a soil test can be broadcast or banded at planting. When
planting early in cool_ wet soil, banded phosphorus will be more ;available to the young plants. An accepted
practice is to apple 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and ally :additional phospIlORIs is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor tine overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 12, 13, 14, 1A, IB, 2A, 213, 3A, 313, 4
Wheat: Coastal Plain, Mineral Soil, medium Icachable
In the Coastal Plain. wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the; seeding rate b� �'% for Lich wcck seeding is delayed beyond the optinauraa
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 [cast I0"X, when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Varicty "green
book" and information from private companies to scicct a high yielding variety with the characteristics
needed for your area and conditions. Ap])l\ no more than 30 lbs/:acre N at planting. Plaospiaorus and potash
recommended by a soil test report can also be applied at this time The remaining N should be applied
during the months of February -(March. The total N is dependent oil the soil type Plant samples can be
analvzcd during the growing* season to monitor the nutrient status of the wheat. Tinaciy management of
diseases, insects and weeds ;arc essential for- prolitablc \\heat production
The following crop note applies to field(s): 12. 13. 14. 1 A_ I B. 2A, 2B, 3A, 313, 4
Sovbcans-Full Scason_ Coastal Plain: Mineral soil. medium Icachable
Tlae suggested planting dates for soybeans in the Coastal Plains .arc from April 20-Mav 20. 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. Pliant 2-4 seed/row foot for 7-8" drills.-
4-6 sced/row foot for l 5" rows 6-8 seed/ropy foot for 30" rows and 8-10 seed/row foot for 36" rows.
Increase the seeding rate by at (cast 10%, for no -till planting. Seeding depth should be 1-1 1/2" and
adequate depth control Is cSSentlal. Phosphorus and potash rcconanacndcd by a soil test report can be
broadcast or banded at planting. Soybeans produce their oeyn nitrogen and are nonnally grown without
additions of nitrogen However. applicatioias of 20-30 lbs/acre N are somctimcs made at planting to
promote early growth and vigor. Tissue samples can be analyzcd during the growing season to monitor the
overall nutrient status of the soybeans Trnacl\ na:rn;Igenacnt of wucds and insects is essential Ior profitable
soybean production.
The tolloww(,, ctup note applies to tieid(s): 10. 1 1, y
Corn CP, 1\lineral Soil_ highly Icachable
989930 Database Version 10 D,Itc Printed: 04-24-2001 Crop Note Page 2

In the Coastal Plain. corn is normally planted when soil temperatures reach 52 to i5 degrees fahrenhcit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed 1br your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10'%o when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. Whcn
planting early in cool. wct soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest oftlac N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type 1Vhen including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Apply 20-40
lbs/acre sulfur: 1/4 at planting and the remainder with the rest of the N. Plant samples can be analvzcd
during the growing season to monitor the oVerall nutrient status of the corn. Timcly management of wceds
and insects are essential for corn prodtwlion.
The following crop note applies to field(s): 5, 6, 7
Bermudagrass Coastal Plain, Mincral Soil. Well Drained to Excessively Drained
Adaptation: Well -adapted.
In the Coastal Plain, hybrid berinudagrass sprigs can be planted Mar_ I to Mar. 3 I. Cover sprigs I" to 3"
deep (I.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 79 plant at least 10 bu/ac in 3' rows_ spaced 2 ' to 3' in the ro.�. Generally a rate of
30 bu/ac is satisfactory to produce full grouridcovcr in one or' t\VO years Under good growing conditions.
Tifton 44 spreads slowly_ so use at least 40 bu/ac in 1 .3- to 2' roes spaced I' to I J' in row. For
broadcast/disked-in sprigs use about 60 bur/ac. Soil test Ibr the amounts of lime, phosphorus, potassium
and micronutrients to apple preplant and for annual maintenance. Sulfur +vial be needed on deep sands with
high leaching. Apple 60 to 100 Ib/ac N in the establishment year in split applications in April and July For
established stands apply 180 to 240 Ib/nc N anrn,allV u, split applications, usually in April and following
the first and second hay cuts. For better soils the N rate can be increased to 300 Ib/ac_ Reduce: N rates bV
25% for grazing. Rcfcr to NCSI_I Technical BLIllrt,n 305 Production and Utilization of Pastures and
Forages in North Carolina for more infor-manor or consult Your regional agronomist or extension agent for
assistance.
The fallowing crop note applies to field(s): 10, 11, 9
Wheat: Coastal Plain, Mineral Soil. highly leachable
in the Coastal Plain. wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate b\- >'%f 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.
Adequate depth control when planting wheat is essertial. Review the NCSU Official Variety "green book"
and select a high yielding varlet\ with the characteristics needed for Vour area. Apply no more than 30
Ibs/acre N at planting. Phosphorus recounmtnded b� ;a soil test report can .also be applied at this time. The
recommended rate of potash should be split \\ ith 1/2 ;applied at planting ;and the other 1/2 applied When the
N is topdressed in llac Spring. ThL remaining N should be applied during the months of February -March.
989930 Dainb.ase Version 1.0 D;alc Printed: 04-24-2trtll Crop Note Page 3

The total N needed is dependent on the soil tvpc. Apple sulfur at the rate of 5 lbs/acre at planting and
another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing season to
monitor the nutrient status of the Wheat. Timely management of discasus. insects and weeds are essential
for profitable wheat production
The following crop note applies to field(s): 10, 1 I - 1
Soybeans -Full Season, Coastal Plain: Mineral Soil, highly leachable
The suggested planting dates for- soybeans In the Coastal Plains arc from April 20-May 20. Review the
NCSU Official Variety "green book" and information from private conlpanics to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills;
4-6 seed/row foot for 15" ro\vs. 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows.
Increase the seeding rate by at Icast 10%, for no -till planting. Sccding depth should be 1-1 1/2" and
adequate depth control is cssential. Phosphorus and potash reconinicnded by a soil test report can be
broadcast or banded at planting. Soybeans produce their Qx%n nitrogen and are nor-nially grown w thout
additions of nitrogen. 1-lowever- applications of-20-30 lbs/acre N are sonieunlcs made at planting to
promote early gronth and vigor. Tissrrc samples can be analyzed during the growing season to monitor the
overall nutrient status of the soybc;lns. Tinier management of \yccds and insects is essential for profitable
soybean productiolt.
999930 Dat;rb:rsc Versions I .n hate Printed: 04-2 t-2trtr 1 Crop Note Page 4

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
Tommy Stone
Tommy Stone Farm
903 Ashpoie Church Rd.
Rowland NC 28383
Dear Tommy Stone:
��E1E�
November 10, 1997
1 C 1997
I=AYETTEVILE
REG. OPFic,
Subject: Certificate of Coverage No. AWS780072
Tommy Stone Farm
Swine Waste Collection, Treatment, Storage
and Application System
Robeson County
In accordance with your application received on September 30, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 78-72, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Tommy Stone Farm, located in Robeson County, with an animal
capacity of no greater than 3936 Feeder to Finish and the application to a minimum of 66.5 acres of 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.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
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.
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

Upon notification by the Division ofthis COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not autornatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have. the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Katharine Keaton at [phone] ext. 533.
Sincerely
T A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment RECEIVED .
and Natural Resources
Division of Water Quality
JUL 2 3 1998
,lames B. Hunt, Jr., Governor FAYETTEVILLE
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., DirectorREG• QFFiCE NCDENR
Ncw rH CARouNA DEPARTMENT of
ENVIRONMENT AND NATURAL RESOURCES
June 26, 1998
Tommy Stone
Tommy Stone Farm
903 Ashpole Church Rd.
Rowland NC 28383
Subject: Reissuance of Certificate of Coverage
No.AWS780072
Tommy Stone Farm
Swine Waste Collection, Treatment, Storage and
Application System
Robeson County
Dear Tommy Stone:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on November 10, 1997. In accordance with the issuance of the revised General Permit, we
are forwarding this Certificate of Coverage (COC) to Tommy Stone, 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 Tommy Stone Farm, located in Robeson
County, with an animal capacity of no greater than 3936 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 April 30, 2003, and shall hereby void
COC No AWS780072 dated November 10, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition Ill.I
regarding inspection frequency of the waste treatment, storage and collection system and Condition IIIA
regarding notification requirements for system failures, spills and emergencies. 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.
P.O. Box 29535, Raleigh, North Carolina 2762r-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780072
Tommy Stone Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Mike Lewandowski at [phone] ext. 362.
incerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File