710096_HISTORICAL_20171231

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NORTH CAROLINA
Department c f Environmental Qual

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 71-96 County: Pender
Facility Name: Stoneybrook
Certified Operator Name: AJ Loomis
Operator Number: 1000307
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon NameAD: Lisbon 2
Spillway(Y or N): N
Level(inches): 19
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and-30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
If animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as conditions permit
I hereby certify that I have reviewed the Information listed above and Included within the
attached Plan of Action, and to the best of my knowledge and ability, the Information is
accurate and correct.
rphy Brown, LLC
F cility sl Oha er ran!)
GNU /
Facility Owner/Manager (signature)
Phone: [phone]
Date: 2/2612016

I'
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Stoneybrook
line m = 1058.3 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure 1D:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 142+3+4+5+6= 1058.3lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract # p. field # q. crop r, acres s. remaining IRR L TOTAL PAN u. appiicalion window'
2 PAN balance BALANCE FOR
(Iblacre) FIELD (tbs.)
column r x s
Stoneybrooki,1 Wheat 6.91 110.83 765.8 Sept - April
2 Wheat 5.131 110.831 568.6 Sept - April
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1334.4 lb. PAN
IV. FACILITY'S PbA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 1058.3 lb. PAN
PoA (30 Day) 2/21100

x. Crop's remaining PAN balance (line v from section Ill) 1334A lb. PAN
y. Overall PAN balance (w - x) _ 276 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump B haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Irrigation onto existing spray fields will continue as weather and field conditions permit_ Additional land is
available for pumping if needed.
PoA (30 Day) 2/21100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): Stone brook
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 19.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 2D.4 inches
c. line b - line a (inches in red zone) = 1.4 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 204750 le
e. line c112 x line d x 7.48 gallons/W 178679 gallons
3. Projected volume of waste liquid produced during draw down period
f_ temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 211483 ft3
h. current herd # 2000 certified herd # 2000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 1/27/2016
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
211483 fts
©ft3
119437.5 ft3
412648 gallons
1.79 Ibs11000 gal.
1058.3 lbs_ PAN
PoA (30. Day) 2/21 /00

Ny;
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
Septemebr 12, 2012
Murphy -Brown, LLC
Stoneybrook Farm
P.O. Box 856
Warsaw, NC 28398
Natural Resources
Dee Freeman
IEC: E I V E Secretary
SEP 13 2012
BY•
Subject: Certificate of Coverage No. AWS710096
Stoneybrook Farm
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Murphy -Brown, LLC:
In accordance with your Notification Of Change of Ownership received September 12, 2012, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Murphy -Brown, LLC, 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 Stoneybrook Farm, located in Pender County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 4000 Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS710096 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Pleasepay careful attention to the
record keeping and monitorin conditions in this pgrmit. Record keeping forms are unchang9d with this
General Permit. Please continue, to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 ne Phone: 91H07-64641 FAX 919-07M92 OrthCarolina
Internet: www;ncwatem9alityorQ Jl �aturallty
An Equal Opportunity 1 Affirmative Action Employer I i �iL Li �/ .

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), not does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T A 105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a I00-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWNP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility.is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at (910) 7624289, or by visiting their websiteat: www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Wilmington 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 Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Pender County Health Department
Pender County Soil and Water Conservation District
APS Central Files (Permit No. AWS710096)
AFO Notebooks

A Ws 'j I o 0 9 &
0
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Stoneybrook Farm (Sow)
Jack Bissette
5707 Willard Rd
Willard, NC 28478
910-285-2113
09-12-2006
This plan has been developed by:
JASON TURNER
PENDER SWCD
PO BOX 248
801 S. WALKER ST.
BURGAW, NC 28425
10-259-9123 Ext. #3
evelop" Signature
Type of Plan: Nitrogen Only with Manure Only APR 1 4 D
By,.
2009 .
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance p ures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
/0—IO 06,
Signature (owner) Date
W44WIA01 &--,1,4 -&
Signature (manager or producer) Date
This plan meets the minimum standards and,specificationsof the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: �7— 1 a- (:.�ko
Turh
cal Specialist Signature Date
------------------------------------------------------- •---------------------------------- ----- ----- ---•--
257554 Database Version 3.1 Date Printed: 09-12-2006 Cover Page 1
RECEIVED 1 DENR 1 DWQ
AQUIFFP'PPnTFr..T1nN RFC 1014
APR 0 1 ?nnn

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizeris not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generates{ 12,812,000 gals/year by a
4,000 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days,
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
19771
Incorporated
33954
Injected
37393
Irrigated
21490
Max. Avail.
PAN (1bs)
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year l
21,490
24064
-2,574
14,346,416
-1,534,416
----------•-.......--------------------------------------------------------------- -.--------------------------------------------
.
Note: In source ID, 5 means standard source, U means user defined source.
Max. Available PAN is calculated or,. the basis of the actual application method(s) identified in the plan for this source.
257554 Database Version 3.1 Date Printed; 09-12-2006 Source Page Page I of I

Narrative
Aeroway system will be used on areas that can not be reached with the traveling gun system. A 25' buffer
must be kept from all ditches and 100` from a drinking well. Records for this area must be kept by gallons
and recorded on the DWQ hT. 2 forms. Any changes done to this WMP must be signed off by a certified
technical specialists. When these pulls are cut for hay twice a year the following application rates should
be used. 37 lbs. of PAN per acre can be added to the 222.3 lbs. for berrnuda (goldsboro soil), 24.3 lbs. of
PAN per acre can be added to the 146 lbs. for fescue(rains soil). * This extra PAN is for each cutting of
hay,
------------------------------------------------------------------------- ....... ....... ---------------
257534 Database Version 3.1 Date Printed: 09-12.2006 Narrative Page Page 1 of 1

The table shown below provides a summary of the craps or rotations included in this plan for each field. Realistic Yield estimates
an also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Stunmary
Tract
Field
Total
Acres
Useable
Acraa
Leaching
Index (LI)
Soil Sees
Crop Sequence
RYE
3247
AWO
0.91
0.91
N/A
Rains
Small Grain Overseed
1.0 Tons
Pearl IMIllett, Pasture
3.8 Tons
3247
AW#2
0,32
0.32
NIA
Rains
Small Grain Overseed
1.0 Tons
Pearl Mi1Mtt, Pasture
3.8 Tons
3247
AW#3
2.62
2.62
N/A
Ooldsl=o
Hybrid Bcrmudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
3247
AW#4
1.80
1.80
NIA
Goldsboro
Hybrid Bermudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tans
3247
AW#5
2.13
2.13
N/A
Rains
Fescue Pasture
4.5 Tons
3247
AW#6
3,881
3.88
N/A
Rains
Fescue Pasture
4.5 Tons
3247
P#1
5.97
5.97
N/A
Rains
Small Grain Overseed
1.0.Tons
Pearl Millett, Pasture
3,8 Tons
3247
P#101r
5.97
5,97
NIA
Goldsboro
Hybrid Bermudagra_s Pasture
6.5 Tons
Small Grain Oversmd
1.0 Tons
3247
MOW
4.24t
4.24
N/A
Goldsboro
Hybrid Bermuda s Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
3247
P#1IF-
3.5
3,58
N/A
Goldsboro
hybrid Bermuda .ass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
3247
P#I IS
2.39
2.39
N/A
Galdsboro
Hybrid Bermudagrass Pasture
6.5 Tana
Small Orain Overseed
1.0 Tons
3247
P#12NE
5.97
5.97
NIA
Rains
Fescue Pasture
4.5 Tons
3247
P012NW
5,13
5.0
N/A
Rains
Fescue Pasture
4.5 Tons
3247
P#i3NE
5.19
5,19
NIA
Rains
Fescue Pasture
4.5'lons
3247
P#13NW
3.28
3.28
NIA
Rains
Fescue Pasture
4.5 Tons
3247
P# 13SE
4,721
4.72
WA
Rains
Fescue Pasture
4.5 Tons
3247
P#13SW
3.64
3.64
NIA
Rains
Fescue Pasture
4.5 Tens
3247
P#2
5.05
5.05
NIA
Rains
Small. Grain Overseed
1.0 Tons
Pearl Millett, Pasture
3.8 Tons
3247
P#3
3.82
3.92
NIA
Rains
Small Grain Overseed
1.0 Tons
Pearl Milieu, Pasture
3.8 Tans
3247
P#4
4.43
4.48
N/A
Rains
Small Grain Overseed
1.0 Tuns
257554 Database Version 3.1 Date Printed 9/12l2006
PCs Page Page 1 of 2
NOTE: Symbol 0 means user enterer! data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
index (LI)
Soil Series
Crop Sequence
RYE
Pearl MjIlen, Pasture
3.8 ions
3247
P#5N
5,971
5.97
NIA
Rains
Small Grain Overseed
1.0 Tons
Pearl tvlillett, Pasture
3.8 Tons
3247
P#SS
3.52
3.52
NW
Rains
Stnall Grain Overseed
1.0 Tons
Pearl Millett, Pasture
3.8 Tons
3247
P#6
3.76
3.76
WA
IRains
Hybrid Bermuda ass Pasture
4-5 Tons
Small Grain Overseed
t.0 Tons
3247
WE
5.01
5-01
WA
Goldsboro
Hybrid Brrrn-od&Ar= Pasture
6.5 Tons
Srnall Grain Overseed
1.0 ions
3247
NOW
3.69
3.69
N/A
Goldsboro
H brid Bermudagrass Pasture
6.5 Tons
Smell Grain Overseed
1.0 Tons
3247
ME
3.05
5.05
NIA
Goldsboro
Hybrid Bermud ass Pasture
6,5 Tons
Stnall Grain oversfed
1.0 Tons
3247
P08W
3,79
3.79
NIA
Goldsboro
Hybrid Bermuclagrass Pasture
6.5 Tons
Snrail Grain Overseed
1.0 Tons
3247
P#9E
5.o5
5.o5
N!A
Goldsboro
Hybrid Bermudagms Pasture
6.5 Tans
Small Grain Overseed
1.0 Tons
3247
P49W
3.59
3.59
NVA
Goldsboro
Hybrid Bernrudagrass Pasture
6.5 Tons
Small Grain Overseed
1-0 Tons
PLAN TOTALS: 114.52 114.52
LI
Potertrial Leaching
rechnical Guidance
2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
Moderate potential to contribute to soluble
Nutrient Managentent (590) should be planned.
c= 10
nutrient leaching below the root zone.
High potential to contribute to soluble
Nutrient Managernent (590) should be planned. Other conservation practices that iWove the soils
nutrient leaching below the root zone,
available water holding capacity and improve nutrient use efficiency should be considered.
> } 4
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based notations (326), Lang -Term
No -Till (778), and edge_of•field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
257554 Database Versiur. 3.1 Date Printed 91112006
PCS Page Page 2 of 2
NOTE: Symbol ' means user entered data.

N
The Waste eUtilmation table shown below summarizes the waste utilization plan for ihls operation. This plan provides an estimate of the num}ler of acres of croplann4needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of die crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
cornmercial.fettilixer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilisation of the manure generated by the operation.
Waste Utilization Table
Year 1.
Tract
yield
Source
11)
SoiESerics
Total
Acres
Use.
Acres
crop
RYE
�od
Nitrogen
PA
Nutrient
Rod
(Ibs1A)
Comm,
Uen.
Nutrient
Applied
(lbs)A)
Res.
(WA)
Method
Manure liquid Solid liquid Solid
PA ManurcA Manure Manrue Manure
NuftinttA pptied Applied Applied Applied
pplied (acre) (acre) (Held) (Fieid)
(lbs/A)
N
N
N
N gal/A Tons 1000 gals tons
3247
AW#I
S9
Rains
0,91
0.91
Small Grain Qverso d
1.0 Tons
•10115-3/1
50
0
0
Irrig.
50 29.81 GAX 27.13 0.
3247
AW41
S9
Rains
0,91
0.91
Pearl Millets, Pasture
3.9 Tons
04/15-9/30
1.38
0
0
Irrig.
138 82 0.00 74.87 O.fM
3247
AW92
S9
Pains
0.32
0.32
Small Gain Overseed
1.0 Tons
10/15-3/3
50
0
1 0
Irrig
50 29.81 0.00 9.54 0.
3247
AW#2
S9
kitis
0.32
0.32
Pearl Millett, Pasture
3.8 Tons
04/IS-9/30
138
0
0
Irrig,
138 82,27 0. LM 26.33 0.
3247
AW#3
S9
kwsbom
2.62
2.62
Hybrid Rermudagrass Pasture
6.5 Tans
'4/1-10/15
222
0
0
(trig.
222 132.35 000 346.7 U.
3247
AW#3
S9
Goldsboro
2.62
2.62
Small Gram Ova -seed
1.0 Tons
10115-313
50
0
0
Irrig.
29.8[ 0. 78.1 0.
3247
AW#4
S9
Goldsboro
1.80
1.80
Ilyhrid 13e7mudagrass Pasture
6.5 Tons
*411-10115
222
0
0
brig.
222 132.3 0. 238,23 0.
3247
AW#4
39
Goldsboro
1.80
1.80
Small Grain Gverseed
l.0 Tans
0 10115-3/3
50
0
0
brig.
5C 29,81 OAX 53. 0.
3247
AW#5
S9
Rains
2.13
2.13
Fescue Pasture
4,5 Tons
8/1-7/31
146
0
0
hrig,
146 8T04 0.. )85, 0
3247
AW#6
S9
kins
3,88
3.88
Fescue Pasture
4.51ons
911-7/31
146
0
0
brig_
14 37,04 0. 337.72 0.
3247
P#I
89
Rains
5.971
5.97
Small Grain Uversaed
1.0 Tons
10/15-313
50
0
0
brig,
50 29.91 0, 177.96 0.
3247
Pli1
S9
Rains
5.97
i 5.97
Pearl Millen, Pasture
3.8 Tons
04115-9/30
138
0
0
Irrig.
011 92.2 0. 491.17 0.
3247
P#IQE
59
Goldsboro
5.97
5.97
1lytrrid 13ermud3grass Pasture
6.5 Tons
*4/1-10115
222
0
0
Irrig_
222 132.35 0A 790.14 0.
3247
Flo IOF
59
Goldsboro
5.97
5.97
Small GrainOve+sced
1.0'rons
0 10115.3/3
50
0
0
brig_
29.81 0. 177.96 0.
MOW
S9
klsboro
4.24
4.24
Hybrid Ilermudagrass Pasture
6.5 Tons
•411-10/15
222
0
0
htig.
22 132.3 0.561.17 0.
L32473247
P#10W
S9
Goldsboro
4.2
4.24
Small Chain Ovcrseed
I.O Tons
0](05-3/3
50
0
0
Irrig.
5 29.8E 0,126.39 0.
257554 Database Version 3.1
Date Printed., 9112/2006
WUT Page Page I of 3

Waste Uti1 ., R Table
C. Year 1
Teaks
licld
Snurce
ID
Soil Series
Total
Acres
Use.
Acres
Cry
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Itegi!
OWA)
Camm.
Feet.
Nutrient
Applied
()WA)
Res.
(lbs/A)
Applie.
Method
Manure
PA
NutrientA
pplied
(tbslA)
Liquid
MmurrA
pplied
(acre)
Solid
Manure
Applied
(aenc)
liquid
Manore
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
g111A
Tau
1000 pls
tans
3247
P#1 lE
$9
roldst*m
3.58
3.58
Hybrid Bermudagass Pasant
6.5 Tons
*411-10115
222
0
0
Irrig.
222
132.35
0.
473_8
0.
3247
P411 F
89
roldsbonr
3.58
3.58
Small Grain Overseed
1.0 Tons
10115-3/3
50
0
0
Irrig.
5
29.91
0.
106.72
0.
3247
P#1 IS
S9
�oldsbom
2.3
2.39
Hyt id Besmudagiass Pasture
6.5 Tons
*4/1-10/15
222
U
0
brig.
22
.132.3.
0.
316.3
0.
3247
P# I is
S9
ldslwtn
2.39
2.39
Snail Chain Oversnad
1.0 Tuas
10/15-313
50
0
0
brig,
29.81
0.
71,2
0
3247
P#12NE
S9
Plains
5.97
5.97
Fescue Pasture
4.5 Tons
8/1-7/31
146
0
0
Irrig.
I
87,
0.
519
0.
3247
P#12NW
S9
Rains
5.13
5.13
Fscuc Pasture
4.5 Tuns
8/1-7/31
146
0
0
Irrig,
14
87.
0.
446-53
0.
3247
P#13NF
S9
Rains
3.19
5.19
Fescue Pasture
4,5'1'ms
8/1-7/31
146
0
0
Irrig.
I
87.
0.
451.75
0.
3247
P#13NW
S9
Mains
3.28
3.28
Fescue Pasture
4.5 Uns
8/l-7/31
I46
0
U
brig_
14
87.
0.
285.5
0_
3247
P#13SF
S9
Rains
4.72
4.72
Fescue Pasture
4.5 Tons
8/i-7/31
146
0
0
brig.
1
87.
O
410,94
0.
3247
10#135W
S9
Rains
3.64
3.64
Fescue Pasture
4.5 Toms
&1-7/11
146
0
0
Irrig.
10
87.04
0.0
316.83
b.
3247
P#2
S9
Rmins
5,05
5.05
Sntali Gain Ovt•.nsecd
1.0 Tutu
• 10115-36
50
0
0
brig.
5
29.81
0.
150-54p.
3247
P#2
S9
Rains
5.05
5.05
Pearl Alillett, Pasture
3.8 Tons
*4/15-9/30
138
0
0
brig.
13
82 7
0.
415.4
0.
3247
P#3
S9
Rains
3.82
3.82
Strnall Crrain Overseed
1.01'ons
10115-3/3
50
0
0
Irrig,
50
29.81
0.
113.8
U.
3247
P#3
S9
Rains
3.82
3.82
Pearl Millen, Pasture
3.8 Tons
*4115-9130
138
0
0
brig.
138
82.27
0.0(
314.28
0.
3247
P#4
S9
Rains
4.48
4.48
Small Grain Overseed
1.0 Tons
*10115-3/3
50
0
0
Irrik.
50
29.81
O.00
133.5
0.
3247
P#4
S4
Rains
4.48
4.49
Pearl Millets, Pasture
3.8 Tuns
*4/15-9/30
138
0
0
brig.
138
82.2
00
368.5
0.
3247
11#5N
S9
Rains
5.97
5.97
Small Grain Overwed
1.0 Tons
*10/15-3/3
SO
0
0
Irrig.
50
29.81
().
177.960_
3247
P#5N
S9
Rains
5.97
5.97
Pearl Millets, Pasture
3.8 Tints
*4115-9/30
138
0
0
brig.
138
82.27
GO
491.17
p,
3247
P#5S
59
Rains
3.52
3.52
Small Grain Overseed
1.0 Tuts
•1Oil 5-3/3
50
0
0
brig.
5U
29.8[
0.
104.93
0.
3247
P#SS
S9
Pains
3,52
3.52
Pcad MiNett, Pasture
3.11 Toms
*4115-9/30
138
0
0
brig_
138
82.27
0.
2K60
0.
3247
P#6
S9
Rains
3.76
3.76
Hybrid Hermuda,grsss Pasture
4.5'rons.
*411-10/15
146
0
0
Irrig.
146
87.04
0.
327.E
0_
3247
i'#R
T-
S9
Rains
3.76
129.R1
3.76
Small Grain Overfeed
1.0 3'nns
la/15-3/3
50
0
0
brig.
50
O.0
i i2.08
0,
257554 Database Version 3.1
Date Printed: 0212006
WUT Page Page 2 of 3

Waste Utll .41 Table
Year l
Tract
Ficid
source
m
soil Series
Tail
Acres
Ilse_
Acres
f
ICti'aP
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Rcqd
(IWA)
Cwnm.
Fert.
Nutrient
Applied
(IkWA)
Rea.
(Ibs/A)
Appiic.
hlerttad
!Manure
PA
NutrientA
pphad
(Ibs)A)
liquid
ManufeA
pplied
(acre)
Solid
Manure
Applied
(acre)
t.iquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
low
SWA
Tone
1000 gals
lots
3247
P#7E
S9
k1kisbow
5.01
5.01
Hybrid 1lerrrnrdagrass Pasture
6.5 Tons
*411-10115
222
0
0
brig.
222
132.35
0.00
663.09
0.00
3247
P07E
S9
Goldsboro
5.01
5.01
Serial! G air: Oversced
1.0 Tons
10/15 3J3
50
0
0
brig.
50
29.81
0.00
149.3
000
3247
P#7W
S9
Goldsboro
3.69
3.69
Hybrid BermAagrass Pasture
6.5 Terns
•411-10/15
222
0
0
brig.
222
132.3
0.
488.3
3247
P97W
S9
rtriefRbM*
3.
3.6
Small Grain Oversa d
1.0 Torts
10/15-313
50
0
0
brig
29.81
0.
110.003247
P#8E
S9
ldsbam
5.05
5.05
Hybrid Kmr wdagnms Pasture
6-5 Trnts
•4/1-10115
222
0
0
!Frig.
22
132.3
0.
669.39
10..
3247
ME
S9
' boro
5.05
5.05
Srnall Grain Overseed
1,0 Tons
I0/15-3/3
50
0
0
Irrig.
29.91
0.
150.54
3247
P#RW
S9
Goldsboro
3.79
3.79
Hybrid Bermudagrass Pasture
6.5 ions
0411-10/15
222
0
0
frig.
222
132.35
0.00
501.62
0.
32.47
MW
S9
:oldsboro
3.79
3.79
Small Grain Ovrrsc W
1.0 Tons
0 W115-3/1
50
0
0
brig.
50
2M t
0.00
112.98
0.
3247
P#9F
S9
,oldsboru
5.05
5.05
Hybrid Semmdagrass Pasture
6.5 Tons
•411-10/15
222
0
U
Irrig.
22
132.35
ON
668.3
U.
3247
POE
S9
Goldsboro
5.05
5.05
Small Grain Ovetseed
1.0 Tons
*10/15-3/3
50
0
0
!Frig.
5
29.81
0.
.. 150
0.001
3247
P#9W
S9
idsbom
3.5
3.5
Hybrid Bertrrudagrass Pasture
6.5 Tans
04/1-10115
222
0
0
Irrig
22
132_3
0,
475.14
0.
3247
POW
S9
rldsbom
3.59
3.5
Sewall Grain Oversecd
1.0 Tuns
'10/15-3/3
50
0
0
brig.
29.81
0.
107.01
0.
Fetal Applied IOfq gallons
14,346.4
Total Produced, IOOD gallons
12,812.Q(
14alance, i0oo gall ns
l,534.4
Total Applied, tons
0.
Toiel Nodumd, tan
0.
Balance, tons
0,001
Notes: 1. In the tract colwnd, -- symbol means leased, otherwise, awned. 2. Symbol' means user entered data
257554 Database Version 3.1 Date Printed; 9/12/2.006 WUT Page Page 3 of 3

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the uteximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
3247
AW#1
Rains
0.40
1.0
3247
AW#2
Rains
0.40
1.0
3247
AW#3
Goldsboro
0.50
1.0
3247
AW#4
Goldsboro
0.50
1.0
3247
AW#5
Rains
0.40
1.0
3247
AW#5
Rains
0.40
1.0
3247
P#1
Rains
0.40
1.0
3247
P#TOE
Goldsboro
0.50
1.0
3247
P#IOW
Goldsboro
0.50
1.0
3247
P#11E
Goldsboro
0.50
1.0
3247
P#1IS
Goldsboro
0.50
1.0
3247
P#12NE
Rains
0.40
1.0
3247
P#I2NW
Rains
0.40
1.0
3247
P# 13NE
Rains.
0.40
1.0
3247
P#13NW
Rains
0.40
1.0
3247
P#13SE
Rains
0.40
1.0
3247
P#13SW
Rains
0.40
1.0
3247
P#2
Rains
0.40
1.0
3247
P#3
Rains
0.40
1.0
3247
P#4
Rains
0.40
i .0
3247
P#5N
Rains
0.40
1.0
3247
P#SS
Rains
0.40
1.0
3247
P#6
Rains
0.40
1.0
3247
POE
Goldsboro
0.50
1.0
3247
POW
Goldsboro
0.50
1.0
3247
ME
Goldsboro
0.50
1.0
3247
MW
Goldsboro
0.30
1.0
3247
P#9E
oldaboro
0.50
1.0
3247
P#9W
Goldsboro
0.50
LO
257554 Database Version 3.1 Date Printed 9/12/2006 lAF Page Page 1 of 1
NOTE: Symbol " means aser entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for -the indicated accumulation period. Thtse esrirnates are based on average nitrogen concentrations foreach source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second colurtm.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilimd 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. Ideally, effluent spray fields should not be used for
sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concert:. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
itr/ac
Maximurn Sludge
Application }fate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Acee:mulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Corn 120bu
150
13.i6l
119.53
355.58
Ray 6 ton ft.Y.E_
300
26.32
59.26
J7.D
177.79
Soybean 40 bu
160
14.04
111.12
333.35
........ I ....... ........._........................................................................... . ..........-- ----- --- ............. -.-------------------_...._...-.-..--
J 257554 Database Version 3.1 Date Printed: 09-12--2006 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
ti•/ 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 which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine FarmL-Weanlin& Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9i1
180
Plan Year
Month
Available Storage Capacity (Days)'
1
1
97
1
2
91
1
3
82
1
4
84
1
5
103
1
6
124
1
7
144
1
8
173
1
9
180
1
10
172
1
11
164
F
12
155
* Available Storage Capacity is calculated as of the end of each month.
..-..--------------....-...---------------•......... ----------------- ---------- ........... .--------------- ..................... ....... ----.--- - .----. ._
257554 Database Version 3.1 Date Printed: 09-12-2006 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water Is
prohibited.
Z. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate Iand to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.'
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
�-` Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
-----------------------------------------------------------------------------------------------------.......................... ......... ..---.--------...
25?554 Database Version 3.1 Date Printed: 9,012/2006 Specification Page E

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc.,.shall not be discharged into the animal waste management system.
.....-•------- - ----•- .----------------------------..............-----•-----------------.----•----------------------.... ......... ---- ....-.-.-.
�' 257554 Database Version 11 Date Printed: 9/12/2006 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
Inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, It should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
i ..
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
----- ------------------------------------------------•--.----------....... .- ........ ------- --.------------ ---.--......I---------- ----..-...
257554 Database Version 3.1 Date Printed: 9112/2006 Specification Page 3

Crop Notes
The following crop note applies to field(s): AW#5, AW#6, P#12NE, P#12NW, P#13NE, P#13NW,
P#13SE, P#13SW
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly chained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pine stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use
ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and
potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply
N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for gazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to `NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s). AW#1, AW#2, P# i, P#2, P#3, P#4, P#5N, P#5S, P#6
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye froni
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 busheWacre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 301bs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
-------------•--.-----------------------------------------------------------------.-..-------g....--g------------
' 257554 Database Version 3.1 Date Printed: 09-12-2006 CropNote Page Page 1 of 3

The following crop note applies to field(s): AW#3, AW#4, P#10E, P#IOW, P#11E, P#I IS, WE, P#7W,
P#8E, P#8W, P#9E, P#9W
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till- Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential.. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The retraining N should be applied during the months of February -March.
The following crop note applies to field(s): P#6
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced F to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply prepiant and for annual maintenance. Apply 60 to I00 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
Ib/ac N annually in split applications, usually in April and following the first and second hay cuts -
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
---------------------------- ------------------------- -•----------..-•------------------------------ ---------------------------g--------------------
257554 Database Version 3.1 Date Printed: 09-12-2006 CropNote Page Page 2 of 3

�f
The following crop note applies to field(s): AW#3, AW#4, P#10E, P#10W, P#11E, P#1IS, P#7E, P#7W,
P#8E, POW, POE, P#9W
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plaint, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundeover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 buiac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in Apni and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): AW#1, AW#2, P#1, P#2, P#3, P#4, P#5N, P#5S
Pearl Millett: No Comment
..................................................................................... ............ I................ •....................
257554 Database Version 3.1 Date Printed: 09-12-2006 Crop Note Page Page 3 of 3

t
y PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 71=96,Stone brook (Sow)
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
18.01 inches
20.01 inches
2.0 inches
1,732,000 ft2
2159227 gallons
180 days
g. volume of waste produced according to structural design 495,720 ft3
h. current herd # 1010 certified herd # 4000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 121212009
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
125169 ft'
l I ft3
238,870 ft3
453836 gallons
0.63 Ibs11000 gal.
1646.2 lbs. PAN
PoA (30 Day) 2/21 /00

II. TOTAL
POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25
YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 71-96 Stone brook Sow
line m = 1646.2 lb PAN
2.
Structure ID:
line rn =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 1646.2 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
3247
1
Rye
5.97
22.53
134.5
Oct -April
2
"
5.05
20.05
101.3
"
3
"
3.82
31.38
119.9
"
4
"
4.48
39.50
177.0
"
5s
"
3.52
39.66
139.6
"
5n
"
5.97
43.11
257.4
"
6
"
3.76
45.36
170.6
Aug -Jul
7w
"
4.44
138.50
614.9
"
7e
"
4.88
104.30
509.0
8w
"
6.72
102.80
690.8
8e
"
3.76
109.40
411.3
9w
"
5.19
135.30
702.2
9e
"
3.49
131.80
460.0
10w
"
5.47
137.40
751.6
10e
"
5.97
132.28
789.7
11 s
"
2.39
50.00
119.5
11 e
"
3.58
50.00
179.0
12ne
Fescue
5.97
132.28
789.7
12nw
"
5.13
123.09
631.5
13ne
"
1 5.19
120.96
627.8
13nw
"
1 3.28
107.44
352.4
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 8729.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1646.2 lb. PAN
PoA (30 Day) 2/21 /00

1q,
,x. Crop's remaining PAN balance (line v from section III) = 8729.5 lb. PAN
y. Overall PAN balance (w - x) _ -7083 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Contracted this office on 2-10-10 about high freeboard. Received waste lagoon information on 2-10-10.
POA was completed on 2-10-10 by Jason Turner, Pender SWCD Techn.
PoA (30 Day) 2/21/00

�i...A
'A
CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 9, 2009
Stoneybrook Farms LTD
Stoneybrook Farms Inc - Sow
1221 Floral Pkwy, Ste 105
Wilmington, NC 28403
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS710096
Stoneybrook Farms Inc -Sow
Animal Waste Management System
- - Pender County.
Dear Stoneybrook Farms LTD:.
The Division of<Water Quality;(Division)-received.your-sludge survey information on October..2 ,"J.
...-2009.-� Witli,the survey -results; -you requested -,an extension of:the sludge-survey�requircinerit'for--:-. -:t, -
the IagoonLat.the Stoneybrook Farms Inc -Sow. facility:--Due:to, the amounts of treatment.volume
available, the Division agrees thatsa sludge survey is not needed.unti1:2013:.
.:The next sludge survey.for the lagoon at'.StoneybrookrFa;rms Inc -Sow facility_ should be
performed before December�31, 2013. Thank you for•.your attention.to this matter. If you have '.
any questions, please ca11 me at (919):715-6937.
Sincerely,
- O C T 1 4 2009
Miressa D. Garoma
Animal' Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Central Files
1617 Mail Service Center, Raleigh, North Ca€alina 27699-1517
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91M07-63001FAX: 91MOI- 4921CustomerService:1-677-623-6748 NorthCaro11na
Intemet: www.nrraterqualo.org /] �f %�/]
An -Equal Opportunity 1 Affirmat v2 Act& Employer �" to �+ y

0
WArF9
Q
`w� --I.0000- Y
July 1, 2007
Stoneybrook Farms LTD
Stoneybrook Farms Inc - Sow
3807-21 Wrightsville Ave
Wilmington, NC 28403
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: Certificate of Coverage No. AWS710096
StoneybrookTarms Inc - Sow
Animal Waste Management System
Pender County
Dear Stoneybrook Farms LTD:
In accordance with .your application received on .4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Stoneybrook Farms LTD, 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 Stoneybrook Farms Inc - Sow, located in Pender County, with an animal capacity
of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 4000 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition M.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.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer-50% Recyded110% Post Consumer Paper
NoorrthCarolina
)Vatundlff
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information; careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in, either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met_prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an -individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding_
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-395-3900. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Pender County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS710096

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 aciivity 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 Wilmington 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 Michelle Barnett at [phone] ext. 544.
Sincerely,
lid
for Alan W. Klimek, P.E-
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water- Conservation.D strict
Permit File NCA271096
Permit File AWS710096
- NDPU Files _ _

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
April 9, 2003
Stoneybrook Farms Ltd
Stoneybrook Farms Inc - Sow
3807-21 Wrightsville Ave
Wilmington NC 28403
Subject: Certificate of Coverage No. NCA271096
Stoneybrook Farms Inc - Sow
Swine Waste Collection, Treatment,
Storage and Application System
Pender County
Dear Stoneybrook Farms Ltd:
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 25, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Stoneybrook Farms Ltd, 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 supercedes and terminates your COC Number
AWS710096 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 Stoneybrook Farms Inc - Sow, located in Pender County, with an animal
capacity of no greater than an annual average of 4000 Farrow to Wean 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 pity careful attention to the record keeping
and monitoring conditions in this perrifit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quali1y no later than 120 days following recei t 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 1 st of each year.
Internet httpl/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh. NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer

Murphy -Brown LLc
February 23, 2003
Kim H. Colson, P.E.
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Mr. Colson,
PO Drawer 856
2822 Hwy. 24 West
Warsaw, NC 28398
Tek 910-293-3434
F= 910-293-6957
Enclosed you will find a completed NPDES Short Form B - Existing Facility for
Stoneybrook Farms Inc. - Sow, Facility # 71-96 in Pender County. In addition, I have included a
copy of the most recent Waste Utilization Plan as requested. By way of this letter, I am
requesting that the permitted capacity for this facility reflect that no boars are currently being used
on this facility. It is my understanding that the design criteria used as the basis of the certification
and original permitting of this facility accounted for 1 boar space per 15 sows in the steady state
live weight calculations. I would ask that the new permit reflect an animal population of 4268. A
change in the CAWMP should not be required because the type of facility and number of animals
present on the farm will be the same.
If further information is needed, or if you have any questions or concerns regarding this
letter, the enclosed application, or Waste Utilization Plan, please feel free to contact me at (910)
285-2113
Sincerely,
Russell L. Brock
General Manager
Enc.

NUTRIENT MANAGEMENT PLAN
Grower(s):
Jack Bissette, Billy Sutton, et.al
Farm Name:
Stoneybrook Farms
County:
Pender
Farm Type:
Far -Wean
Farm Capacity:
4000
Storage Structure:
Anaerobic lagoon
Storage Period:
180 days
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
4000 animals X 3212 gal/animal/year =
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
4000 animals X 5.40 Ibstanimal/year =
12,848,000 gallons
21,600.00 Ibs
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Page: 2

Hyd
#
Field
Soil
Type
Crop
Code
Yield
/Ac
lbs N
/unit
Acres
Lbs WAc
Residual
Lbs N
IAc
Ibs N
Required
Time to
Apply
1
1
Ra
P
3.0
50.00
6.72
150.0
1008.00
April-S
2
1
Ra
P
3.0
50.00
5.24
150.0
786.00
April-S
3
1
Ra
P
3.0
50.00
2.60
150.0
390.00
April-S
4
1
Ra
P
3.0
50.00
4.48
150.0
672.00
April-S
5S
1
Ra
P
3.0
50.00
3.52
150.0
528.00
April-S
5N
1
Ra
P
3.0
50.00
5.97
150.0
895.50
April-S
6W
1
Ra
G
3.4
50.00
2.57
170.0
436.90
Aug -Jul
7W
1
GbA
G
3.2
50.00
4.44
160.0
710.40
Aug -Jul
8W
1
GbA
B
4.9
50.00
4.54
245.0
1112.30
Apr -Sep
9W
1
GbA
B
4.9
50.00
4.34
245.0
1063.30
Apr -Sep
10W
1
GbA
B
4.9
50.00
4.99
245.0
1222.55
Apr -Sep
7E
2
GbA
B
4.9
50.00
3.19
245.0
781.55
Apr -Sep
8E
2
GbA
B
4.9
50.00
5.80
245.0
1421.00
Apr -Sep
9E
2
GbA
B
4.9
50.00
5.80
245.0
1421.00
Apr -Sep
10E
2
GbA
B
4.9
50.00
6.72
245.0
1646.40
Apr -Sep
11 S
2
GbA
B
4.9
50.00
3.76
245.0
921.20
Apr -Sep
11 E
2
GbA
B
4.9
50.00
4.64
245.0
1136.80
Apr -Sep
12NW
5
Ra
G
3.4
50.00
4.88
170.0
829.60
Aug -Jul
12NE
5
Ra
G
3.4
50.00
6.72
170.0
1142.40
Aug -Jul
13NW
5
Ra
G
3.4
50.00
3.76
170.0
639.20
Aug -Jul
13NE
5
Ra
G
3.4
50.00
5.19
170.0
882.30
Aug -Jul
13SW
5
Ra
G
3.4
50.00
3.49
170.0
593.30
Aug -Jul
13SE
5
Ra
G
3.4
50.00
5.47
170.0
929.90
Aug -Jul
1
1
Ra
K
100.00
6.72
50.0
672.00
S-April
2
1
Ra
K
100.00
5.24
50.0
524.00
S-April
3
1
Ra
K
50.00
2.60
50.0
130.00
S-April
4
1
Ra
K
50.00
4.48
50.0
224.00
S-April
5S
1
Ra
K
50.00
3.52
50.0
176.00
S-April
5N
1
Ra
K
50.00
5.97
50.0
298.50
S-April
8W
1
GbA
K
50.00
4.54
50.0
227.00
S-April
9W
1
GbA
K
50.00
4.34
50.0
217.00
S-April
10W
1
GbA
K
50.00
4.99
50.0
249.50
S-April
7E
2
GbA
K
50.00
3.19
50.0
159.50
S-April
8E
2
GbA
K
50.00
5.80
50.0
290.00
S-April
9E
2
GbA
K
50.00
5.80
50.0
290.00
S-April
10E
2
GbA
K
50.00
6.72
50.0
336.00
S-April
11 S
2
GbA
K
50.00
3.76
50.0
188.00
S-April
11 E
2
GbA
K
50.00
4.64
50.0
232.00
S-April
Total 108.83
Available N
*Difference
25383.10
21600.00
-3783.10
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
Page: 3

*A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the nominal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Code Crop
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue- Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
Lbs N utilized 1 unit yield
1.6 Ibs N I bushel
50 Ibs N I ton
50 Ibs N I ton
1.25 Ibs N / bushel
12 Ibs N / tan
0.12 Ibs N / Ibs lint
50 Ibs N I ton
50 Ibs N / ton
1.3 Ibs N / bushel
2.4 Ibs N 1 bushel
50 Ibs N I acre
Page: 4

L Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
50 Ibs N / acre
2.5 lbs N / cwt
2.4 Ibs N / bushel
4.0 Ibs N / bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.84 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 16800.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 56.00 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 134.40 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Page: 5

Soil
Application Rate
Application Amount
Tract
Field
Type
Crop
inlhr
"' inches
1
1
Ra
PK
0.4
0.95
2
1
Ra
PK
0.4
0.95
3
1
Ra
0.4
0.95
PK
4
1
Ra
0.4
0.95
PK
5S
1
Ra
0.4
0.95
PK
5N
1
Ra
0.4
0.95
PK
6W
1
Ra
G
0.4
0.95
7W
1
GbA
G
0.5
1
8W
1
GbA
BK
0.5
1
9W
1
GbA
BK
0.5
1
10W
1
GbA
BK
0.5
1
7E
2
GbA
BK
0.5
1
8E
2
GbA
BK
0.5
1
9E
2
GbA
BK
0.5
1
10E
2
GbA
BK
0.5
1
11 S
2
GbA
BK
0.5
1
11E
2
GbA
BK
0.5
1
12NW
5
Ra
G
0.4
0.95
12NE
5
Ra
G
0.4
0.95
13NW
5
Ra
G
0.4
0.95
13NE
5
Ra
G
0.4
0.95
13SW
5
Ra
G
0.4
0.95
13SE
5
Ra
G
0.4
0.95
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 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 the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsiability of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the 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 prior to applying the waste.
Additional Comments:
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm: Stoneybrook Farms
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Itwe 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 nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Itwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Please Print
Sonya J. Barber
Harvest Net, Inc.
P.O. Box 32
Council, NC 28434
[phone]
Date
p3
41/a3
Page: 7

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Stonevhrook Fitrm (Sow)
Awk 13isyse lc:
5707 [Villtird Rd
fVillurd. N(: ?fWN
910- 85- 2113
09-12-2006
This plan has been developed by:
JASON TURNER
PENIJF. R PRY)
PO BOX 248
801 S. WALKER ST
BURGAW, NC 284 25
L10-259-91-273 Erl. #3
(Y"cloper Sigaaaaurc
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
l (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 Simcifications concerning animal
waste management that are included with this plan.
Awok� ID-/O-&-
s3r,nature (owner) Date
Signature (manager or producer) Date
This plan tnects 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
Connervalion Commission.
Plan Approved Sty:
.1- •141
eal Specialist Signature Date
. .......... .
257�54 Database Version 1.1 Date Printed: 09-12-2000 Cover Page I

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 12,812,000 gals/year by a
4,000 animal Swine Farrow ing-Weanling Lagoon Liquid operation. This production
facility has waste storage capacities of approxirliately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
19771
Incorporated
33954
Injected
37393
Irrigated
21490
Max. Avail.
PAN (Ibs)
Actual PAN
Applied (Ibs)
PAN Surplus(
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
21,490
24064
-2,574
14,346,416
-1,534,416
tiosr: in source Il), S means standard source, tI means user defined source.
" Max. Available PAN is c:slculated on the basis of the actual application method(s) identified in the plan for this source.
257554 Database Version 3.1 Date Printed: 09-12-2006 Source Page Page I of t

Narrative
Aeroway system will be used on areas that can not be reached with the traveling gun system. A 25' buffer
must be kept from all ditches and 100' from a drinking well. Records for this area must be kept by gallons
and recorded on the DWQ Irr. 2 forms. Any changes done to this WMP must be signed off by a certified
technical specialists. When these pulls are cut for hay twice a year the following application rates should
be used. 37 lbs. of PAN per acre can be added to the 222.3 lbs. for bermuda (goldsboro soil), 24.3 lbs. of
PAN per acre can be added to the 146 Ibs. for fescue(rains soil). * This extra PAN is for each cutting of
hay.
2�t7554 Database Version 3.1 Date Printed: 09-12-2006 Narrative Page Page f of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
r are also provided for each crop in the plan. in addition, the Leaching Index for each field is shown, where available.
Planted Crops Summary
Tract
Field
"Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
3247
AW#1
0.91
0.91
NiA
Rains
Small Grain OversetA
1.0 Tuns
Pearl Millett, Pasture
3.8 Tons
3247
AW#2
0.32
0.32
NIA
Rains
Small Grain Overseed
1.0 Tons
Pearl Millett, Pasture
3.8 funs
3247
AWN3
2.62
2.62
NIA
Goldsboro
Hybrid Hermudagrass Pasture
6.5'fons
Small Grain Overseed
1.0 Tons
3247
AW#4
1.80
1.80
WA
Goldsboro
Hybrid Bermudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tuns
3247
A W#5
2.13
2.13
NIA
Rains
Fescue Pasture
4.5 Tons
3247
AW46
3.88
3.88
NIA
Rains
Fescue Pasture
4.5 Tons
3247
P#1
5.97
5.97
NIA
Rains
Small Grain Overseed
I.0 Tons
Pearl Millen, Pasture
3.8'Tons
3247
I'd IOE
5.97
5.97
N/A
Goldsboro
Hybrid Bermudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
3247
P#low
4.24
4.24
NIA
Goldsboro
Hybrid BLnnudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0'Cons
3247
1'#1 l E
3.58
3.58
NIA
jGoldsboTo
Ilybrid Bcrmudagrass Pasture
6.5 Tuns
Small Grain 0wrsced
I.0 Tons
3247
1'#I I S
2.39
2.39
NIA
Goldsboro
Hybrid Bermudagrass Pasture
6.5 Tons
Small Grain Overseed
1.01n11s
3247
P#12NE
5.97
5.97
N/A
Rains
Fescue Pasture
4.5 Tans
3247
P#12NW
5.13
5.13
N/A
Rains
Fescue Pasture
4.5Tons
3247
P# 13NE
5.19
5.19
NIA
Rains
Fescue Pasture
4.5 Tons
3247
PN13NW
3.28
3.28
NIA
Rains
Fescue Pasture
4.5Tons
3247
P# 13SE
4.72
4.72
NIA
Rains
Fescue Pasture
4.5 'rons
3247
P#13SW
3.64
3.64
NIA
Rains
fescue Pasture
4.5Tons
3247
P#2
5.05
5.05
NIA
Rains
Small Grain Overseed
1.0 Tons
Pearl Millett, Pasture
3.8 'runs
3247
P43
3.92
3.92
NiA
Rains
Small Grain Overseed
1.0'runs
Pearl Millett, Pasture
3.8 'runs
3247
1'#4
•1.48
4.48
NIA
lKains
Small Grain Overseed
I.0'1'ons
257554 Database Version 3.1 hate Printed 9/12/2006
PCS 11agc Page I of 2
NOI E- Symbol x ntcans user entered data.

Planned Crops Summary
Tract
Field
Total.
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Pearl Milieu. Pasture
3.8 Tons
3247
P#5N
5.971
5.97
NIA
Rains
Small Grain Oversoed
IA Tons
Pearl Miliett, Pasture
3.8 'forts
3247
?45S
3.52
3.52
NIA
Rains
Small Grain Overseed
I.01'uns
Pearl Millets, Pasture
3.8 frttts
3247
P#6
3.76
3.76
NIA
twins
Hybrid Bermudagrdss Pasture
4.5 Tons
Small Grain Ovcrseed
LO Tons
3247
WE
5.01
5.01
N/A
Goldsboro
Hybrid Bcrmudagrass Pasture
6.5 Tans
Small (irain Overseed
1.0 Tons
3247
POW
3.69
3.69
WA
Goldsboro
Hybrid 13ermudagrass Pasture
6.5 "Pons
Small Grain Overseed
I.0 Tons
3247
P#9E
5.05
5.05
N/A
Goldsboro
Hybrid Bermudagrass Pasture
6.5 Tans
Small Grain-Overseed
1.01'ons
3247
P#RW
3.79
3.79
N/A
Goldsboro
Ilybrid Bermudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Pons
3247
1149E
5.05
5.05
N/A
Goldsboro
Hybrid Bennudagrass Pasture
6.5 Tons
Small Grain Ovcrseed
1 A Ton.:
3247
P#9W
3.59
3.54
NIA
Goldsboro
Hybrid Bermudagrass Pasture
6.5 'Eons
Small Grain Overseed
1.0 Tons
PLAN TOTALS 114.52 114.52
Ll
Polential Leaching
Technical Guidance
Law potential to contribute to soluble
None
2
nutrient leaching below the root zone.
2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned,
nwricnt leaching below the root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that impnwe the soils
nutrient leaching below the ntat zone.
available water holdingcapacity and improve nutrient use efficiency should be considered.
> 10
Examptes are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long-Temt
No -Till (778), and edge -of -field practices such as Filter Strips (393) w d Riparian Forest Huffers
237554 winhsse Version .1.1 Date Printed 9/12/2006
PCs Page Page 2 of 2
NOTE: Symbol * means ti-er entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1,
Tract
Field
Source
1D
Soil Series
'Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fort.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Appbc.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal1A
Tons
1000 gals
tons
3247
AW#I
S9
Rains
0.91
0.91
Small Grain Overseed
1.0 Tons
*I0115.3/3
50
0
0
brig.
50
29.81
0.00
27.13
0.00
3247
AWN l
S9
Rains
0.9i
0.91
Pearl Millett, Pasture
3.8 Tons
*4115-9130
138
0
0
Irrig.
138
82.27
0.00
74.87
0.00
3247
AW#2
S9
Rains
0.32
0.32
Small Grain Overseed
1.0 Tons
*10/15-313 1
50
0
0
brig.
50
29,81
0.00
9.541
0.00
3247
AW#2
S9
Rains
0.32
0.32
Pearl Millett, Pasture
3.8 Tons
*4115.9/30
138
0
0
brig.
138
82.27
0.00
26.33
0.00
3247
AW#3
S9
Goldsboro
2.62
2.62
Hybrid Bermudagrass Pasture
6.5 Tons
*4l.1-10/15
222
0
0
brig.
222
132.35
0.00
346.76
0.00
3247
AW#3
S9
Goldsboro
2.62
2.62
Small Grain Overseed
1.0 Tons
*10115-3/3
50
0
0
Irrig.
50
29.81
0.00
78.10
0.00
3247
AW#4
S9
Goldsboro '
1.80
1.80
Hybrid Bermudagrass Pasture
6,5 Tons
*411.10115
222
0
0
brig.
222
132.35
0.00
238.23
0.00
3247
A W#4
S9
Goldsboro
1.80
1.80
Small Grain Overseed
1.0 Tons
*10l15-3/3
50
0
0
Irrig.
50
29.81
0.00
53,66
0.00
3247
AW#5
S9
Rains
2.13
2.13
Fescue Pasture
4.5 Tons
9/1.7/31
146
0
0
brig.
146
87.04
0.00
185.40
0.00
3247
AW#6
S9
Rains
3.88
3.88
Fescue Pasture
4.5 Tons
8/1-7131
146
0
0
Irrig.
146
87.04
0,00
337.72
0.00
3247
P#1
S9
Rains
5.97
5.97
Small Grain Overseed
1.0 Tons
110115-313
50
0
0
Irrig.
50
29.81
0,00
177.96
0.00
3247
P# 1
S9
Rains
5.97
5.97
Pearl Millett, Pasture
3.8 Tons
*4115-9/30
138
0
0
brig.
138
82.27
0.00
491.17
0.00
3247
P#IOL
S9
Goldsbom,
5,97
5,97
Hybrid Bermudagrass Pasture
6.5 Ton
*4/1.10/15
222 1
0
0 1
Irrig.
222
132,35
0.00
790,14
0.00
3247
P#IOE
S9
Goldsboro
5,97
5.97
Small Grain Overseed
1.0 Tons
*10/13-3/3
50
0
0
Irrig,
50
20.81
0.00
-177.96
0.00
3247
P#1OW
S9
Goldsboro
4,24
4,24
Hybrid Bermudagrass Pasture
6.5 Tons
*4/1-10/15
222
0
0
Irrig,
222
132.35
0.00
561J7
0.00
3247FPOOW
S9
Goldsboro
4.24
4.24
Small Grain Oversced
1.0 Tons
.10/15.313
50
O
0
Irrig.
50
29 81
0,00
126.39
0.00
257554 Database Version 3.1 Date Printed: 9/12/2006 WUT Page Page 1 of 3

W2ste Utilization Table
Year i
Tract
Field
Source
ID
Soil series
Total
Acres
Use,
Acres
Crop
RITE
Applic.
Period
Nitrogen
PA
Nutrient
Read
OWA),
Cnmm.
Fen,
Nutrient
Applied
(16s1A)
Res.
(fbsrA)
Applic.
Method
Manurc
PA
NutriraLA
pplied
(IbnA)
Liquid
'4anureA
ppiied
(acre)
Solid
Manure
Applied
(acre]
l.igvid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
M1
N
M1
1000
gam
Tons
1000 gals
tons
3247
P#I I E
S9
Goldsboro
3.58
3.58
Hybrid Berrnudagrass Pasture
6.5 Tons
•411-10115
2.22
Q
1 0
Inig.
222
132.35
0.00
473.82
0.0
3247
P#I IC•
S91
Goldsboro
3.58
3.58
Small Grain Overseed
1.0 Tons
• 10/I5-3/3
50
0
0
Irrig.
50
29.81
O.00
J 06.72
O.00
3247
P#I IS
S9
Goldsboro
2.39
2,39
Hybrid Bermudagrass Pasture
6.5 Tans
'4/1-10/15
222
0
0
brig.
222
132.35
U.00
316.32
0.
3247
P# 1 15
S9
Goldsboro
2.39
2.39
Small Grain Oversmil
1.0 Tons
' 10/15-313
50
0
0
Irrig.
50
2T81
0.00
71.24
0.00
3247
P#12NE
S9
Rains
5.97
5.97
Fescue Pasture
4.5 Tons
8/1-7131
146
0
0
brig_
1446
87.04
Off
519.6
0,00
3247
P#12NW
S9
Rains
5.13
5.13
Fescue Pasture
4.5 Tons
8l1-7131
146
0
0
brig.
146
87.04
0A
446.53
0.00
3247
P#l3NF
S9
Rains
5.19
5,19
Fescue Pasture
4.5 Tons
8/1-7/31
146
0
0
Irrig.
146
87.04
0.
451.75
&00
3247
P#13NW
S9
Rains
3,29
3.28
Fescue Pasture
4.5 Tons
8/1-7/31
146
0
0
brig.
146
87.04
0.
285-50
0.
3247
NOSE
S9
Rains
4.72
4.72
Fescue Pasture
4.5 Tons
8/1-7131
146
0
0
Irrig,
146
87.04
0A
410.84
0.00
3247
P#13SW
S9
Rains
3.64
3.64
Fescue Pasture
4.5 Toms
8/1-7/31
146
0
0
irrig.
i4
87.04
OIX
316.83
0.
3247
P#2
59
Rains
5.05
5.05
Srreil Grain Overseed
1.0 Tons
• 10/15-3/3
50
0
0
Inig.
50
29.81)
00
150,54
0.0
3247
P#2
S9
Rains
S.05
5,05
Pearl Millett, Pasture
3.8 Tons
•4/25-9/30
138
0
0
brig.
138
82.27
O.00
415.48
0.
3247
P#3
S9
Rains
3.82
3.82
Small Grain Overseed
I .0 Tons
•10/15-3/3
50
0
0
Irrig.
50
29.81
CIA
113.87
0.
3247
P#3
S9
Rains
3.82
3.82
Pearl Millett, Pasture
3.8 Tons
04/15-9130
138
0
0
brig.
138
82.27
OJK
314.28
O.00
3247
P#4
S9
Rains
4.48
4.48
Small Grain Overseed
1.0 Tons
*10/15-3/3
50
0
0
Irrig.
50
29.81
O.00
133.54
O.00
3247
P#4
S9
Rains
4,49
4.48
Pearl Millett, Pasture
3.8 Tons
44/15-9/30
138
0
0
Irrig.
138
8217
0.
368.5
O.IX
3247
PON
S9
Rains
5.97
5.97
Small Grain Overseed
1.0 Tons
010115-3/3
50
0
0
Irrig.
5C
29.81
0.00
177.96
0.
3247
P#5N
S4
Rains
5.97
5.97
Pearl Millett, Pasture
3.8 Tons
44/t5-9/30
138
0
0
Irrig.
138
92,2
0.00
491.17
0.
3247
P#5S
S9
Rains
3.52
3.52
SmaII Grain Overseed
1.0 Tons
*10/15-3/3
50
0
0
brig.
50
29.81
0.00
104.93
0.
3247
POS
S9
Rains
3.52
3.52
Pearl Millett, Pasture
3.8 Tons
•4/15-9/30
138
0
0
Irrig.
139
82.27
0,00
289.60Q.
3247
P#6
S9
Rains
3.76
3.76
Flybrid Rermudagrass Pasture
4.5 Tons
*411-10/15
146
0
0
Irrig.
146
87d14
0.
327.28
0,
3247
P#6
S9
Rains
3.76
3.76
Small Grain Overseed
1.0 Tons'l0/15-3/3
50
0
0
Irrig.
5
29.81
0.0
112.08
1 0.
257554 Database Version 3.1 Date Printed. 9/12/2006 WUT Page Page 2 of 3

Waste Utilization 'I'able
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE.
Applic.
Period
Ninogen
PA
Nutrient
Req'd
(IWA)
COMM.
Fun.
Nutrient
Applied
(1bs1A)
Res.
(IWA)
Applic.
Method
Manure
PA
Nu[TientA
pplied
(Ibs1A)
Liquid
ManurcA
pplied
(acre)
Solis
;Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gaI/A
Tons
1000 gals
tons
3247
P#7E
S9
Goldsboro
5,01
5.01
Hybrid Bermodagrass Pasture
6.5 Tons
NJ]-10/15
222
0
0
Irrig.
222
132,35
OAO
663.08
0.00
3247
P#7E
S9
Goldsboro
5.01
5.01
Small Grain Overseed
1.0 Tons
*10115-3/3
50
0
0
Irrig.
50
29.81
0.00
149.34
0.00
3247
P#7W
S9
Goldsboro
3.69
• 3.69
1lybrid Bermudagrass Pasture
6.5 Tons
*411.10/15
222
0
0
brig.
222
132,35
0.00
48838
0.00
3247
P#7W
I S9
Goldsboro
3.69
3.69
Small Grain Oversecd
1.0'I'ons
*10115-313
50
0
0
Irrig.
50
29.81
0,00
110.00
0.00
3247
P#$E
S9
Goldsboro
5,05
5.05
Hybrid Bcrmudagmss Pasture
6.5 Tons
*4/1-1Oil 5
222
0
0
brig.
222
132.35
0.00
668.38
0.00
3247
P#8E
S9
Goldsboro
5.05
5.05
Small Grain Overseed
1.0 Tons
•10115-313
50
0
0
Irrig.
50
29.81
0.00
150.54
0.00
3247
P#8W
S9
Goldsboro
3.79
3.79
Hybrid Bermudagrass Pasture
6.5 Tons
*411-10115
222
0
0
brig.
222
132.35
0.00
501,62
0.00
3247
MW
S9
Goldsboro
3.79
3,79
Small Grain Overseed
1.0 Tons
*1Oil 5-313
50
0
0
Irrig.
50
29.8I
0.00
112,98
U0
3247
P#9E
S9
Goldsboro
5.051
5.05
Hybrid Bcrmudagmss Pasture
6.5 Tons
*411-10/15
222
0
0
Irrig.
222
132.35
0.00
668.38
0.0
3247
P#9E 1
S9
Goldsboro
5.05
5.051
Small Grain Overseed
1.0 Tons'
10115-3/3
50
0
0
brig.
50
29.81
0,00
150.54
0.00
3247
P#9W
S9
Goldsboro
3.59
3.59
Hybrid Bermudagrass Pasture
6.5 Tons
*411-10115
222
0
0
Irrig.
222
132.35
0.00
475,14
0.0
3247
P09W
S9
Goldsboro
3.59
3.59
Small Grain Overseed
1.0 Tons
*IM5-313
50
0
0
brig.
50
29.81
0.00
107.01
0.00
Total Applied, 1000 gallons
14,346,42
Total Produced. 1000 gallons
12,812,00
Balance, 1000 gallons
-1,534.42E
Total Applied, tons
i!tr "•�
0.00
Total Produced, tons
AAA AW,
0.00
Balance, tons
3
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
257554 Database Version 3, I Date Printed: 9/12/2006
WUT Page Page 3 of 3

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximunr application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
tract
Field
Soil Series
Application Rate
(incheslhour)
Application Amount
(inches)
3247
AW#I
Rains
0.40
1.0
3247
AW#2
Rains
0.40
1.0
3247
AWO
Goldsboro
0.50
1.0
3247
AW94
Goldsboro
0.50
I.0
3247
AW#5
Rains
0.40
1.0
3247
AW#6
Rains
0.40
1.0
3247
PHI
Rains
0.40
1.0
3247
P#10I?
Goldsboro
0.50
1.0
3247
1'#1OW
Goldsboro
0.50
1.0
3247
Pill I E
Goldsboro
0.50
1.0
3247
P#11S
Goldsboro
0.50
1.0
3247
11#12NE
Rains
0.40
1.0
3247
P#12NW
Rains
0.40
1.0
3247
P#13N1
Rains
0.40
1.0
3247
P#13NW
Rains
0.40
1.0
3247
P#13SE
Rains
0.40
1.0
3247
11413SW
Rains
0.40
1.0
3247
P#2
Rains
0.40
1.0
3247
P#3
Rains
0.40
1.0
3247
P114
Rains
0.40
1.0
3247
PON
Rains
0.40
1.0
3247
P#5S
Rains
0.40
1.0
3247
P#6
Rains
0.40
1.0
3247
P#7E
Goldsboro
0.50
1.0
3247
POW
Goldsboro
0.50
1.0
3247
1'981'.
Goldsboro
0.50
1.0
3247
P#8W
Goldsboro
0.50
1.0
3247
11#91:
Goldsboro
0.50
1.0
3247
P#9W
Goldsboro
0.50
1.0
257554 Database Version 3A Date Printed 9/12/2006 IAF Page Page 1 of
NOTE: Symbol * means user tinwred data.

The fbilowing Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. 'lliese estimates are based on average nitrogen concentrations for each source,
the number of animals in the facifity and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic rtiatter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
uthcr nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application ol'sludge must be carefully applied.
Sites must first be evaluated lar their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application- If this is not possible, care should be taken not to load effluent application fields with high amounts of
capper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Ulifi7ation'Fable
Cpop
Maximum
PA-N Rate
€blac
Maximum Sludge .
Application Rate
1000 galfac
Minimum Acres
5 Years Accumulation
Minimum Acres
IU Years Accumulation
Minimum Acres
IS Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
C'cx-n i 70 hu
IS)
13.116
118.53
237.05
35558
Clays ion IZ.Y i:.
300
26.32
59.26
1l8.53
:77 713
Soybean 40 bu
lots
:4.04
.1 t-12
222.24
333.35
........... .................................................... -----•--- .-...-......... -,----
257454 Database Version 3.1 Date Printed: 09-12-2006 Sludge Page Page 1 of

"fhe Available. Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start dale is a value entered by the user and is
defined as the (late 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 10 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,ihat have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Farrowing-Weanling Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
ISO
Plan Year
Month
Available Storage Capacity (Days)
1
1
97
l
2
91
1
3
82
1
4
84
I
5
103
E
6
124
1
7
144
1
8
173
1
9
180
l
10
172
I
11
164
1
12
155
* Available Storage Capacity is calculated as of the end of each munch.
- - - --- ------ ---- - --- ----- - --- ..-..-
257554 Database Version 3.1 Date Printed: 09-12-2006 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is.applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offske or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
................. ......... ........... ---------------- •-- --- •---------•-•...................--------•----------- ..........
257554 Database Version 3.1 Date Printed: 9/12/2006 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other'tban swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
- ------- - ----- ---------------------------
�57554 Database Version 3.1 Date Printed: 9/12/2006 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for rive (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-- -- ---- -- -- ---- --- - -- --- ---- -- - ---- - - - --------- ----
25755.4 Dalabase Version 3.1 Date Printed: 9/12/2006 Specification Page 3

Crop Notes
The ibllowing crop note applies to field(s): AW#5, AW#6, P#12Nr, P#12NW, P#13NE, P#13NW,
P#13SE, P#13SW
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tali fesctfe can be planted Sept. I to Oct. I5 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not Flooding or prolonged saturation; use
Ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and
potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply
N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 Ib/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. I to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
"fhe following; crop note applies to field(s): AW#1, AW#2, P41, P#2, P#3, P#4, P#5N, P#5S, P#6
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10 io when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
25755•1 11itahase Version 3.1 Date Printed: 09-12-2006 Crop Note Page Page I of 3

_ The following crop note: applies to field(s): AW#3, AW#4, P#10E, P#10W, P#11E, P#1 IS, P#7E, P#7W,
P#8E, P#8W, P#9E, P#9W
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions_ Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be'applied during the months of February -March.
The following crop note applies to fieid(s): P#6
Hermudagrass CP, Mineral Soil. Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and 'Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifi.on 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced P to 1.5' in row.
For broadcasVdisked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
Ih/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
----------------------- ............ ........ ..---------------------------- .... ---------- -------------- - .. ---- ... - ..
Z57554 Database Vcrsion 3.1 Date Printed: 09-12-2006 Crop Note Page Page 2 of 3

The following crop note applies to field(s): AW#3, AW#4, P#10E, P#IOW, P#1 IE, P#1 IS, P#7E, P#7W,
P#8E, P#8W, POE, P#9W
Berrnudagrass Cl', Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. "Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1 ' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lintc, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): AW#l, AW#2, P#l,1'#2, P#3, P#4, PON, P#5S
Pearl Millett: No Comment
- - -- -- ---- ---- ---- ---- -- -- -
25'-1554 Database Version 3.1 Dalc Printed: 09-12-2006 Crop Note Page page 3 of3

CDrJJJJJ/.
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIEGGGGS����/f/f�ff`''
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 71-96 Stone brook Sow
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. fine b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
18.0 inches
20.0 inches
2.0 inches
91,777 ftz
114415 gallons
180 days
g. volume of waste produced according to structural design 495,720 ft3
h. current herd # 4367 certified herd #1 4000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 12/5/200fi
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
541202 ft'
701 ft3
238,870 ft3
972490 gallons
O.q Ibs/1000 gal.
695.6 lbs. PAN
PoA (30 Day) 2/21 /00

�+ T
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 71-96 Stoneybrook (Sow)
line m =
695.6 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line rn =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 695.6lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window
3247
1
Rye
6.72
47.20
317.2
Oct -April
2
"
5.24
45.90
240.5
"
3
"
2.60
45.20
117.5
"
4
"
4.48
46.50
208.3
"
5s
"
3.52
45.90
161.6
"
5n
"
5.97
47.30
282.4
"
6w
Fescue
2.57
164.20
422.0
Aug -Jul
7w
"
4.44
138.50
614.9
"
12nw
"
4.88
104.30
509.0
12ne
"
6.72
102.80
690.8
13nw
"
3.76
109.40
411.3
13ne
"
5.19
135.30
702.2
13sw
3.49
131.80
460.0
13se
5.47
137.40
751.6
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 5889.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21100

•'
w. Total PAN to be land applied (line n from section II) = 695.6 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 5889.3 lb. PAN
y. Overall PAN balance (w - x) _ -5194 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
facil
Contracted this office on 2-2-07 about high freeboard. Received waste lagoon information on 2-2-07.
POA was completed ib 2-2-07 by Jason Turner, Pender SWCD Techn.
PoA (30 Day) 2/21/00

-4" `9 U
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA._ 027 IO (, County arJElL _ Year 2005
Facility Name (as shown on Certificate of Coverage or Permit) -56gE46gppk
Operator in Charge for this Facility. ssE(.L 910CG Certification # �_ iq%
Land application of animal waste as allowed by the above permit occurred during the past calendar year ✓
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was
generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I: Facility Information: - -DECEIVED
I. Total number of application Fields C�o Pulls please check the appropriate box) in thFgr&405g1mal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
107.ff0
Total number of Fields dor Pulls ((please check the appropriate box) on which land application occurred
during the year: d r- Total Acres on which waste was applied
10.2. 76
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 5393 O
5. Annual average number of animals by type at this facility during the previous year:
37,20.Z
6. Largest number of animals by type at this facility at any one time during the previous year:
7. Facility's Integrator if applicable: (_0n5�AL P/Ai'#.S PeAk
Part 11: Facility Status:
1F THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during VYes ❑ No
the past calendar year.
AFACF 10-28-02
1

2.
'The facility was operated in such a way that there was no direct runoff of waste from -
RrYes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
9Yes ❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
Yes ❑ No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
VYes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
P Yes ❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
i/7 Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes '
U, x fec ,4&1,d54m�
No
9.
Annual soils analysis were performed on each field receiving animal waste during the
Cr Yes ❑ No
past calendar year_
10. Soil pH was maintained as specified in the permit during the past calendar Year?
R Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
CrYes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
9Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
dYes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit_
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
PrYes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Lack
Name and Title (type or print)
Signature of Permitte
��x
Signature of Operator in Charge
02 - 7-OG
t Date
.2-7- 06
Date
ACF 10-28-02 2

.�, ��i ty +a t71: sZb:a i1451 313SETTE INC
PAGE �,'1
=OF V�t+4TFAQ michad F. Emley, Covemot
OW
G William 0, Ross jr., Secretary
�i Nonh Carolina Department of Envirommn: and Natural Resources
0 .� Alms W. Klimek. P F.. Director
Division of waver Quali'y
May 31, 2005
CERT_IEIED MAIL
&"EIPT 1% 70l]2 2410 0003 0274 6594
Stoneybrook Farms, LTD
Stoneybrook Farms, Inc - Sow
3807-21 Wrightsville Ave
Wilmington, NC 29403
RE: Sludge Survey Testing Dates
Facility # 71-96
Pender County
Dear Stoneybrook Farms, LTD:
The Division of Water Quality (DWQ) received your sludge survey information on
March 1, 2005. On May 2, 2005 you requested that a sludge survey for the lagoon at the
Stoneybrook Farms, Inc - Sow farm not be required until 2006. Due to the amount of treatment
volume available, DWQ agrees that a sludge survey is not needed until 2006. The 2006 sludge
survey must be performed by December 31, 2006, and the results are to be submitted with the
Annual Certification Form that will be due on March 1, 2007.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
11-( 2c-'Op
Keith Larick
Animal Feeding Operations Unit
ce: File# 71-96
Wilmington Regional Office
lti��,Caro na
�'Va�ura�y
Aquifc: Protection SecNan 1617 lutail Sem" Centa Rile:gir, NC 27609• 1.617 Phase 019) 733-?41 c Customer Service
Intem v h2o aw.uae nu.:u i l2 N. Salisbury St. Raleigh, NC 2'604 FAX (9 i91733.2496 1477-623-6748
An ft at Oppottrr AlliimWive A000 eirricynr - 50% Retyele J41N Pass Cvnsurner Paper

J
Request for SludM Sury" Extension
Farm Name: J► J ��w
Facility No: /I r 9(/
Owner Name: sAn AY'- ✓n-j
Date: 51 _ (Year) , Z
I am requesting an extension to the annual sludge survey based on the following
information:
Age of lagoon: Q_U,._Lrj-years)
Thickness of Sludge
Rate of Accumulation:
/• I (ft./inches)
/. Z13
(inches/ycar)
Current liquid depth from stop pump to sludge _(ft.)
Request for next sludge survey,�4�90( (ar�)
Owner's Signature
z10-r —
ate
Attn: Keith Larick
NC Division of Water -Quality
Water Quality Section
Non -Discharge CompliancelEnforeement Unit
1617 Mail Service Center
Raleigh, NC 27699-1617

PLAN OF ACTION (PoA}%FOR HIGH FREEBOARD AT ANIMAL FACILITIES ,
THIRTY(30) DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): Stoneybrook :�71 96'1- Russell Brock
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c x line d x 7.48 alclo-
12 ft
14.5 inches
20 inches
5.5 inches
91,777 ft2
_314,642 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design _180.
g. volume of waste produced according to structural design _1,732,000
h. actual waste produced = current herd # x line g = _1,763,607_ ft3
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i +i) x 7.48 x 30 days =
line f
4. Total PAN to be land applied during draw down period
I. current waste analysis dated _8-30-06
m. (lines e + k) x line I =
1000
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE
0 ft3
238,870 ft3
days
ft3
_297;799 gallons
1.7 lb11000 gal.
1041 lb PAN
PoA (30 Day) 2/21/00 1

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. structure ID:_Stoneybrook line m = 1041 lb PAN
2. structure ID: line m = lb PAN
3.
structure ID:
line m =
4.
structure ID:
line m =
5.
structure ID:
line m =
6.
structure ID:
line m =
n. lines 1+2+3+4+5+6 =
lb PAN
lb PAN.
lb PAN
17LT-1ill
1
1041 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining
IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE
FOR FIELD
(lbs.)
column r x s
u.
application
window'
3247
1
Millet
6.72
48.67
327.1
2
As
5.24
45.66
239.3
3
2.6
37.82
98.3
4
4.48
150
672
5s
3.52
127.85
450
5n
it5.97
150
895.5
6w
Fescue
2.57
170
436.9
7w
Fescue
4.44
119.14
528.9
8w
Bermuda
4.54
53.34
242.1
9w
164.34
51.29
222.6
10w
IS4.99
69.56
347.1
7e
it3.19
209.68
668.9
8e
Is5.8
104.53
606.3
9e
995.8
24.39
141.5
10e
6.72
48.12
323.4
11 s
3.76
37
139.1
'State current crop ending application date or next crop application beginning date for available receiving
crops during 30 day drawn down period
v. Total PAN available for all fields (sum of column t) _6339_Ib. PAN
PoA (30 Day) 2/21/00 2

IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II)
x. Crop's remaining PAN balance (line v from section NI)
y. Overall PAN balance (w - x)
= 6339
. lb. PAN
I b. PAN
lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here
including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd
reduction options, recalculate new PAN based on new information. If new fields are to be
included as an option for lowering lagoon level, add these fields to.the PAN balance table and
recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
Contacted this office on 9-5-06 about high freeboard. Received waste lagoon information on 9-
7-06 . A POA was completed on 9-8-06 by Jason Turner, Pander SWCD Techn.
PoA (30 Day) 2121l00 3

4F W A 7-
F'9 Michael F. Easley, Governor
`O� QG William G. Ross Jr., Secretary
- North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 3, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Stoneybrook Farms Ltd .
Stoneybrook Farms Inc'- Sow
3807-21 Wrightsville Ave
Wilmington NC 28403
Subject: Notification for Phosphorus Loss Assessment
Stoneybrook Farms Inc - Sow
Permit Number NCA271096
Facility 71-96
Pender County
Dear Stoneybrook Farms Ltd,
There is a condition in your recently issued Animal Waste Management Genelral NPDES Permit
addressing phosphorous loss standards. The permit condition quoted below states that if the state or
federal government establishes phosphorus loss standards your facility must conduct an evaluation within
180 days- The Federal Natural Resources Conservation Service has now established this standard. A
computer -based program was developed to determine how much phosphorus was being lost from
different fields. Instructions on how to comply with this requirement are provided below.
In accordance with your NPDES Permit Number NCA271096 Condition I.6, your facility must now
conduct a Phosphorus Loss Assessment. Condition 1.6 states:
"If prior to the expiration date of this permit either the state or federal government establishes
Phosphorus loss standards that are applicable to land application activities at a facility operating
under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under
the requirements of the Phosphorus loss standards to determine the facility's ability to comply
with the standards. This evaluation must be documented on forms supplied or approved by the
Division and must be submitted to the Division. This evaluation must be completed by existing
facilities within six (6) months of receiving notification from the Division.
Once Phosphorus loss standards are established by the state or federal government that are
applicable to facilities applying to operate under this permit, no Certificate of Coverage will be
issued to, any new or expanding facility to operate under this permit until the applicant
dernolistrates that the new or expanding facility can comply with these standards."
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement'of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
No Carolina
Nfllflllllf
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.ertr.state.nc.us 2728 Capital Boulevard. Raleigh, NC 27604 Fax [phone] '
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper

Stoneybrook Farms Ltd
Page 2
January 3, 2006
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference..
From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the
certification form to DWQ. Only a technical specialist who has received specific training may perform
PLAT. You are encouraged to contact a technical specialist now to run PLAT on your faun. Your local
Soil and Water Conservation District may be able to provide assistance. This information on the attached
form(s) must be submitted within 180 days of receipt of this letter to
Animal Feeding Operations Unit
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
NPDES permitted farms will need to have implemented a nutrient management plan which addresses
phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or
very high rating, then your waste utilization plan will require modifications. The purpose of performing
PLAT this early is to allow adequate time for malting waste plan modifications where necessary. With
the next permit, continued application of waste will not be allowed on fields with a very high rating. For
fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low
and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed
on your farm, you will know if you have fields that need further work. You are encouraged to begin
developing and implementing a strategy to deal with any issues as soon as possible.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at (94 9) 715-6697 or
the Wilmington Regional Office at [phone].
Sincerely,
Paul Sherman
Animal Feeding Operations Unit
cc: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File 71-96

Type of Visit (yCompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit eRoutine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: !3 OS Arrival Time: 3 Departure Time: �� County: 1 CNDt't- Region:
Farm Name:
Owner Name:
Mailing Address:
Physical Address:
Owner Email:
Phone:
Facility Contact: Title: Phone No:
Onsite Representative: �"ULW Q (.5crJ GQkE2_M_ oo2fc Integrator:
Certified Operator:
Back-up Operator:
Location of Farm:
Swine
Operator Certification Number:
Back-up Certification Number:
Latitude: = o = 1 Longitude: = ° = =
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ Layer
❑ Non -La et
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
EA Farrow to Wean
LL'mo-o
® Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity Population
❑ Dairy Cow
❑ Daia Calf
❑ DaiEZ Heife3
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cow
Number of Structures: EJ
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes UNo ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
[_1NE
❑ Yes
No
❑ Yes
o
ElNA
❑NE
ElYes
VNo
❑ NA
❑ NE
12128104 Continued

Facility Number; 'rj } — (o Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes WNo ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: LA Croa r3 I
Spillway?:
Designed Freeboard (in): f4.
Observed Freeboard (in): _ %jy
5. Are there any immediate threats to the integrity of any of the structures observed? []Yes
�No
[]NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes
LJ No
❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? E Yes
❑ No
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes
dNo
❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes
BNo
❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes
,�?
i� I No
❑ NA ❑ NE
maintenance/improvement?
]I. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes
ENo
❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drifl ❑ Application Outside of Area
12. Crop type(s) rv,,,'Lt E C' hresc.dc [_6� �a i+v�yUA L
13. Soil type(s) R & G 6 A
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
16No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
[`Yes
❑ No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination,[--]
Yes
dNo
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
[2'No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
�lo
❑ NA
❑ NE
1.� G ZAS< GojePr Wl-/ C>a� owl
.PC Cacr "j Cry n 5!1 APE ,
Reviewer/Inspector Name -Jo Hd -FAM 'R' ! Phone:(91o)'A
Reviewer/Inspector Signature: 0 Date: 7l 13 1. r
12128104 Continued

�pF W A TFgQ Michael F. Easley, Governor
o G q v 7William G. RossJr., Secretary
North Carolina'Department of Environment and Natural Resources
Q ^� Alan W. Klimek P.E. Director
Division of Water Quality
May 31, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0274 6594
Stoneybrook Farms, LTD
Stoneybrook Farms, Inc - Sow
3 807-21 Wrightsville Ave
Wilmington, NC 28403
RE: Sludge Survey Testing Dates
Facility # 71-96
Pender County
Dear Stoneybrook Farms, LTD:
V ry
V
JUN 0 12005
The Division of Water Quality (DWQ) received your sludge survey information on
March 1, 2005. On May 2, 2005 you requested that a sludge survey for the lagoon at the
Stoneybrook Farms, Inc — Sow farm not be required until 2006. Due to the amount of treatment
volume available, DWQ agrees that a sludge survey is not needed until 2006. The 2006 sludge
survey must be performed by December 31, 2006, and the results are to be submitted with the
Annual Certification Form that will be due on March 1, 2007.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,.
Z
Keith Larick
Animal Feeding Operations Unit
cc: File# 71-96
Wilmington Regional Office
NoithCarolina
11V17turu!!y
Aquifer Protection Section 1617 Mail Service Center Raleigh, NC 27699-t6t7 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (91[9) 733-2496 1-877-623-6748
An Equal opporWnitylAifumative Action Employer — 50% Recydedl10% Post Consumer Paper

f
AN M L`FACILITY-ANNUAL CERTIFICATION. FORM
Certificate of Coverage or Permit Number d y G)1;171 p f L County Year y20a-3
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility Zieg / 231ya-1 Certification # 021 11(e _
Land ap cation of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO,'skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled -
Part I : Facility Information:
1. Total number of application Fields or Pulls C' i$1e' ase check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): G elo ,-3 P//s Total Useable Acres approved in the CAWMP
2. Total number of Fields 2'or Pulls (please check the appropriate box) on which land application
occurred during the year: gdjt b-314,16 Total Acres on which waste was applied
-3. . Total pounds of Plant Available trogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:-
5. Estimated amount of total manure litter and process wastewater sold or given to other persons and taken
off site during the year tons ❑ or gallons ❑ (please check the appropriate box)
5. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
LargestO
Smallest cr✓ - o v, %s — re s -o e e -
(These numbers are for informational purposes only since the only permit limit on the numb a as ii i�
at the facility is the annual average n s)
8. Facility's Integrator if applicable: 7070.,/L'o,'"A� �s r,�•i i
Part H: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted g Ly'Yes []No
the past calendar year.-
rA
AFACF 3-14-03

2. The faciliwas operated_ in such a way..that there was no Qlirect runoff of waste from
2 Yes ❑ No
the facility (including. the houses; lagoonslstorage ponds and the application sites) during
e past calendar year.
. .
�.
3. -There was no dischar&of waste to surface waterfrom-this facility during the past
9� es ❑ No
calendar year.
4. 'There was no freeboard violation in any lagoons or storage ponds at this facility during
. ❑ Yes GINa
-the past calendar year. o� der -I-e *t es�, cc�o�.t le we I J,4e.. y zvos
A6raT�.al ra-IM-Y Sea sin. 0�r.,.r• rui cd 5 5 �nGlvs of r.r.e�4( bt oe.n y�t�—�J��a�s�
i�
or,crops at this, facility greater an the
5- There was no PAN applicationto any fields than
Yes. []No .
-levels specified in this facility's CAWMP during the past calendar year. -
❑ ❑
f. All land application equipment. was calibrated at least once during the past calendar year.
Yes No
7. Sludge accumulation in all lagoons did not exceed the volume for which the la on o_
g g
� Yes 'I]N=
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
=
8_ A copy of the Annual Sludge Survey Form for this facility. is attached to this Certification.
11 Yes ❑ No4�_
9. Annual soils analysis were performed on each field receiving animal waste during the
@,Y'esEl No -
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
D-Y_e_�s ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's _
__9-.Ye�s ❑ No
permit during the past calendar year. -
12. All operations and maintenance requirements in the permit were complied with during
E Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.....
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
B- es ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit:
14. All buffer requirements as specified on the permit and the CAV;MP for this -facility were= es ❑ No
maintained during each application of animal waste during the past calendar year.
" I certify.under penalty of law that this document and all attachments were prepared under -my direction or
supervision in- accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiy' of the person or persons who manage the system, or _
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and -'complete. I anz aware that there are significant penalties for
submitting false information, including the possibility of fmcs"and imprisonment for know>Ing violations.`
JU 'S ! A_ L - J
Citle' (type or print)
Signature of Operator in Ch;
(if different from. Permittee)
AFACF 3-14- 03
7e
7
2
Date s .
Date

Stoneybrook Farms Ltd.
3807-21 Wrightsville Ave
Wilmington, NC 28403
December 30, 2004
Charles Stehman
North Carolina Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: Reply to Notice of Violation
Stoneybrook Farms Ltd — Sow
Facility Number 71-9b
Dear Mr. Stehman,
s NN a � zilo5
On October 26, 2004 during Mr. Cobbs compliance inspection of Stoneybrook Sow
Farm, Mr. Cobb informed me that we were in violation of our NPDES Permit because a
crop was not harvested from the land were animal waste was applied.
During 2003, Stoneybrook Farms received 76.75" of rainfall. I called DWQ at the time
our lagoon level exceeded 19" and kept DWQ informed on what was happening. On
August 13,2003, Mr. Cobb visited Stoneybrook Farms at which time our lagoon level
was at 5". Stoneybrook Farms applied waste with an Aerway System to land we leased
form our neighbor (this was the only application system the owner would let us use).
Soybeans were already planted and up. In an attempt to lower the lagoon level, DWQ
recommended we use the much dryer leased land. Three members of your division were
at the farm during the Aerway System applications and two from the Division of Soil and
Water. Soybeans were harvested this season (November 2004), indicating that the
soybeans did take up the Nitrogen applied by the Aerway System during the soybean
application window (4/l/04 — 9/15/04). Soybean yields were good and can be made
available to you.
If the leased row crop land is utilized in the future for animal waste application, all
applications of animal waste by the Aerway System on row crop fields will be made pre -
plant (within 30 days of planting) and/or before plant breaks ground cover. Row crops
will be harvested and yields recorded.
Sincerely,
Russell Brock

AERWAY L-1
IRR-2
Tract #
Wetted Acres=(A)
Farm Owner
Owner's Address
Owner's Phone #
Crop Type JWheat
Lagoon Liquid Irrigation Field Records
One Form for Each Field per Crop Cycle
598 Field # L1
3.2
SB
Facility# 11-96
OIC I Russell Brock
OiC #
PAN 1 125
Nutient
.:
.:Acre..:.

IRR-2
AERWAY L-2
Tract #
Wetted Acres=(A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Records
One Form for Each Field per Crop Cycle
598 Field # L2
7.44
SB
Crop Type SOYBEANS
Facility#
71-96
OIC
Russell Brock
OIC #
PAN 1 132
Nutrient
Source
Sale
Start Time
End Time
Total Min.
# Sprinklers
Flow Rate
Total: Volume
(Gallons)
Volume per
Acre
(Gal/Acre)
Waste Ana
PAN Applied
Nitrogen Sal.
(lbs/acr)
SB-saw
9/26/2003
10:30 AM
3:00 PM
270
1
350
94500
12702
0.63
8.00
124.0
SB-sow
9/29/2003
8:30 AM
4:30 PM
480
1
350
168000
22581
0.63
14.23
109.8
SN-L3
8/19/2003
9:00 AM
1:00 PM
240
1
1 350
84000
11290
1.5
16.94
92.8
SN-1-3
8/27/2003
2:00 PM
5:00 PM
186
1
350
63000
8468
1.5
12.70
80.1
SN-L1
8/30/2003
9:00 AM
12:00 PM
180
1
350
63000
8468
1.7
14.40
65.7
SN-L1
8/30/2003
3:00 PM
5:00 PM
120
1
350
42000
5645
1.7
9.60
56.1
SN-1-2
9/2/2003
8:30 AM
12:00 PM
210
1
350
73500
9879
1.5
14.62
41.3

AERWAY L-2 Lagoon Liquid Irrigation Field Records
One Form for Each Field per Crop Cycle
Tract# 598 Field #1 L2 Facility# 71-96
Wetted Acres=(A) 7.44
Farm Owner SB OIC IRussell.Brock
Owner's Address OIC #
Owner's Phone #
Crop Type I Wheat PAN 1251
source
M
.: .
Vojwne ._
ACM
(GaVAcre)
.. ::
' 11 •
1 i
1 `
®����®�
1' �
--
-
-
---
--
--
-

AERWAY - L3
IRR-2 Lagoon Liquid Irrigation Field Records
One Form for Each Field per Crop Cycle
Tract # 5981 Field # L3 Facility# 7146
Wetted Acres=(A) 19.13
Farm Owner SB OIC Russell Brock
Owner's Address OIC #
Owner's Phone #
Crop Type SOYBEANS PAN 132
Nutrient
Source
Date
Start Time
End Time
Total Min.
# Sprinklers
Flow Rate
Total Volume
(Gallons)
Volume per
Acre
(Gal/Acre)
Waste Anal
PAN Applied
Nitrogen Bal.
(lbslecr)
SB-sow
9/16/2003
9:00 AM
1:00 AM
240
1
350
84000
4391
1.2
5.27
126.7
SB-sow
9/16/2003
3:00 PM
9:00 PM
360
1
350
126000
6587
1.2
7.90
118.E
SN-L1
8/12/2003
8:00 AM
11:00 AM
180
1
350
63000
3293
1.7
5.60
113.2
SN-L1
8/29/2003
7:00 AM
12:00 PM
300
1
350
105000
5489
1.7
9.33
103.9
SN-1-2
9/1/2003
9:00 AM
12:00 AM
180
1
350
63000
3293
1.5
4.94
99.0
SN-L1
9112/2003
9:00 AM
11:00 AM
120
1
350
42000
2196
1.7
3.73
95.2
SN-L1
9/30/2003
9:30 AM
12:30 PM
180
1
350
63000
3293
1.7
5.60
89.6
SN-1-2
8/18/2003
3:00 PM
6:00 PM
180
1
350
63000
3293
1.6
4.94
84.7

AERWAY L-3 Lagoon Liquid Irrigation Field Records
IRR-2 One Form for Each Field per Crop Cycle
Tract # 5981 Field_#1 L3 Facility#
Wetted Acres=(A) 19.13
Farm Owner SO OIC
Owner's Address OIC #
Owner's Phone #
Crop Type I Wheat
Russell Brock
PAN 125
Nutrient
Source
Date
Start Time
End Time
Total Min.
# Sprinklers
Flow Rate
Total Volume
(Gallons)
Volume per
Acre
(GaVAcre)
Waste Analy
PAN Applied
Nitrogen Bal.
(lbslacr)
SB-sow
10/6/2003
8:30 AM
12.30 PM
240
1
350
84000
4391
0.63
2,77
122.2
SB-sow
10/6/2003
12:30 PM
4:45 PM
255
1
350
89250
4665
0.63
2,94
119.3
SB-sow
3/3/2004
9:30 AM
5:00 PM
450
1
350
157500
8233
1
8.23
111.1
SB-sow
3/5/2004
10:00 AM
4:15 PM
375
1
350
131250
6861
1
6.86
104.2
SB-sow
3/8/2004
10:30 AM
7:00 PM
510
1
350
178500
9331
1
9.33
94.9
SB-sow
3/2312004
10:30 AM
6.00 PM
450
1
350
157500
8233
1
8.23
86.6
SB-sow
3/2512004
8:30 AM
5:00 PM
510
1
350
178500
9331
1
9.33
77.3
SB-sow
3/2612004
2:30 PM
5:45 PM
195
1
350
68250
3568
1
3.57
73.7
SN-1
412012004
3:00 PM
4:30 PM
90
1
350
31500
1647
2
3.29
70.4
SN-1
4121 /2004
9:45 AM
1:00 PM
195
1
350
68250
3568
2
7.14
63.3
SB-sow
4/21/2004
2:30 PM
4:30 PM
120
1
350
42000
2196
1,2
2.63
60.7
SB-sow
4/23/2004
2:30 PM
5:00 PM
150
1
350
52500
2744
1.2
3.29
57.4

Irr-2
AERWAY L-4 Lagoon Liquid Irrigation Field Records
One Form for Each Field per Crop Cycle
Tract # 5981 Field # L4 Facility# 7796
Wetted Acres=(A) 19.13
Farm Owner SIB OIC IlRussell Brock
Owner's Address OIC #
Owner's Phone #
Crop Type LWHtAt PAN 125
Nutrient
Source
Date
Start Time
End Time
Total Min.
# Sprinklers
Flow Rate
Total Volume
(Gallons)
Gallons
Volume per
Acre
(Gal/Acre)
Waste Ana
Iblitrogen
PAN Applied I(lbs/acr)
Sal'
SB-sow
11/3/2003
10:00 AM
4:15 PM
375
1
350
131250
6861
0.63
4.32
120.7
SB-sow
11/10/2003
10:00 AM
2:00 PM
240
1
350
84000
4391
0.63
2.77
117.9
SB-sow
11/12/2003
9:00 AM
3:00 PM
360
1
350
126000
6587
0.63
4.15
113.8
SB-sow
11 /25/2003
9:00 AM
3A0 PM
360
1
350
1260 00
6587
0.63
4.15
109.6
SB-sow
11 /17/2003
8:00 AM
4:00 PM
480
1
350
168000
8782
0.63
5.53
104.1
SB-saw
11/18/2003
8:00 AM
4:00 PM
480
1
350
168000
8782
0.63
5.53
98.5
SB-sow
11/26/2003
9,30 AM
1:30 PM
240
1
350
84000
4391
0.63
2.77
95.8
SB-sow
3/2/2004
9.15 AM
4:45 PM
450
1
350
157500
8233
1
8.23
87.5
SB-sow
3/4/2004
9:00 AM
4:30 PM
450
1
350
157500
8233
1
8.23
79.3
SB-sow
3/11/2004
10.30 AM
315 PM
285
1
350
99750
5214
1
5.21
74.1
SB-saw
3112/2004
8:15 AM
5:00 PM
525
1
350
183750
9605
1
9.61
64.5
SB-sow
3/22/2004
10:00 AM
7:30 PM
570
1
350
199500
10429
1
10.43
54.1
SN-1
3/15/2004
12:45 PM
4:35 PM
230
1
350
80500
4208
2
8.42
45.6
SN-1
3/27/2004
10:30 PM
5:30 PM
420
1
360
147000
7684
2
15.37
30.3
SN-1
3/29/2004
10:00 AM
5:00 PM
420
1
350
147000
7684
2
15.37
14.9
SN-3
4/1/2004
10:30 AM
2.00 PM
210
1
350
73500
3842
1.9
7.30
7.6

4RR-2
AERWAY L-4
Tract #
Wetted Acres -(A)
Farm Owner
Owners Address
Owners Phone #
Lagoon Liquid Irrigation Field Records
One Form for Each Field per Crop Cycle
5981 Field # L4
19.13
SB
Crop Type Soybeans 771
Facility#
71-96
OIC
Russell Brock
OIC #
PAN 1 132
M.

Fadility Number: 'j j — L Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? if yes, check ❑ Yes No ❑ NA ❑ NE
the appropiate box. ❑ WUP ❑ Checklists ❑ Design [I Maps El Other
21.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
O No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V
Rain Inspections ❑ Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
C&
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
eNo
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
LJ No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
[�'No
❑ NA
❑ NE
26_
Did the facility fail to have an actively certified operator in charge?
❑ Yes
Ed' o
El NA
El NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
EI No
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
o
N�/No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
El Yes
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
lJ No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
l_!1 No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? ❑ Yes 7No
o El NA ❑ NE
33. Does facility require a follow-up visit by same agency? ElYes ❑ NA NE
A"ddttianal Coinmeats.a1!1 01r rawuigs
12128104

Michael F. Easley, Governor
OF WA rF�
QG
7
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 14, 2004
CERTIFIED MAIL # 7002 1000 0005 2390 0867
RETURN RECEIPT REQUESTED
Stoneybrook Farms Ltd
Stoneybrook Farms Inc. - Sow
3807-21 Wrightsville Ave.
Wilmington, NC 28403
Subject: Notice of Violation
Stoneybrook Farms Inc. - Sow
Facility Number: 71 96
Pender County
Dear Sir or Madam:
Alan W. Klimek, P.E. Director
Division of Water Quality
This is to notify you of violations to Swine Waste Management System General NPDES Permit
NCA200000 issued on April 9, 2003 under Certificate of Coverage NCA271096.
On October 26, 2004, Mr. Chester Cobb from the Wilmington Regional Office of the Division of
Water Quality performed a compliance inspection of the Stoneybrook Sow farm. During the
inspection, Mr. Cobb learned of a situation where waste had been applied to soybeans and
wheat but no crop was harvested. The waste was applied using an Aerway system and applied
at times other than preplant. The failure to harvest a crop is in violation of Condition No. II.
25. of the NPDES Permit that states "Crops for which animal waste is land applied must
be removed from the land application site and properly managed and utilized. Harvested
crops shall not be allowed to become unusable due to prolonged exposure to the
weather." Applying waste to row crops using the Aerway system after the crop has germinated
would likely destroy the crop.
In response to this violation, this office must receive the following information within
fifteen (15) working days of the receipt of this notice:
a. A written explanation of the violation.
b. A written description of the actions taken to prevent the recurrence of this violation.
c. A copy of the records showing the waste applications to the soybeans and wheat
using the Aerway system.
North Carolina Division of Water Quality 127 Cardinal Drive Extension Phone [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycledl10% Pout Consumer Paper
JWo
Carolina
ura!!y

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5toneybtook Farms Ltd
Page 2 of 2
December 14, 2004
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able,to provide.
Be advised that the Division of Water Quality may take further action in these matters
including assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester
Cobb at 910-395-3900 ext. 226.
Your very trul
Charle . Stehman, Ph.D., P.G.
Environmental Regional Supervisor I
cc: Jason Turner, Pender County Soil and -Water Conservation District
Keith Larick, APS Central Files
DWQ Wilmington Animal Files 71-96
S:IWQSIANIMALSIPEND ER12004171-96 NOV .

Type of Visit Qf Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit Routine O Complaint O Follow up O Emergency Notification O Other [3 Denied Access
Facility Number Date of Visit: Q i0 Time: LgjL d
O Not Operational O Below Threshold
Permitted [3 Certified p Conditionally C ed p Registered Date Last Operated or Above Threshold:
Farm Name: �L►/Q� '1 County: __...... .. .
Owner Name: rtrJ_..,s.�1��'D • ' Phone No:
Mailing Address:
Facility Contact: .. __ Title: C1 01X� Phone No:
Onsite Representative: i�C R D �2 - Integrator: �O�P-nae-
Certified Operator:
Location of Farm:
Operator Certification Number:
I�w
swine ❑ Poultry ❑ Cattle 0 House Latitude Longitude «
- - Design Cnnnt t
-M w
Wean to Feeder
- - -
- - ----�
-
Layer
Non -Layer
- -
- - --
Feeder-
Feeder to Finish
Farrow to Wean
Other
Farrow to Feeder
Farrow to Fnish
`r - NIT Ot81 De" '
"� w _
7
Gilts
Boars
Discharges & Stream Irnaacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gaUmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4- Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes JdNo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ONo
❑ Yes ZNo
❑ Yes )?-rNo
Structure 6
Identifier:
Freeboard (inches):
12112103 Continued

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NYC 1ItNK W1KU �"' y •
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
-FIVE (9� DAY DRAW DOWN PERIOD -
I. TOTAL VOLUME TO BE LAND APPLIED ='jL4Z'Lj.
E STRUCTURE
1. Structure Name/lderiffor (ID); . .
2. Current liquld volume in structured f aboard
a. current rrquld lomi according to marker Inches.
- b. designed structural freeboard zone LE inches
(Normally 12 inches or greater)
c. line b - line a {inches within *uctural freeboard) - - Inches
d. top of dike surface area according to design fe
(area at below structural freeboard elevation)
e. ho" x line d x 7.48 aa[Im _ 3 gallons
12 fe -
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design days
g. volume of waste produced according to etructural design fe
-7
h. actual waste produced curnant hand a x line g •
cer6f+ed head 0
e, fvZ20
i, voles of wash water according to structural design
J. encase rainfall over evaporation ecoording to design ft'
k. Vines h + I + J) x 7.48 x 5 dayl _ Z -53 ,?Qgallcne✓-
lino f
4. Total volume of waste to be land applied during 5 day draw down
I. total volume to be land applied line a + lire k et ! L4 a�7,71ailons
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS
PoA(B Day) 2/21100 1

i JUL. ac—c- iz. Lri. 1JH'1 111.,JClfi- W1RV
il, TOTAL VOLUME OF WASTE STORED W THIN STRUCTURAL FREEBOARD ELEVATIONS
FOR'ALL WASTE STRUCTURES FOR FACILITY . -
.. 1. structure ID; line I a `111137 1.� gallons
2. structure ID: line I a gallons
3. aftature ID: _
4. structure ID:-
S. structure ID:
®. structure ID;
n. lineal+2t3♦4+6t6
o.
27,184
line I gallons
line I gallons
line I =. :gallons
line I = gallons
�l� 3 -7-7 gallons
S _ acre -inches
III. TOTAL ACRES AVAILABLE TO RECEIVE WASTE OURINO 5 DAY DRAW DOWN PERIOD'-'
' While this section deals with hydraulic loading capacities, applications cannot exceed
agronomic raft fbr receiving crop according to ins certff ad waste plan
'2 Fields with no remaining PAN balance, no receiving crop, and/or completely saturated are
not considered available to receive waste
rr�r�vr
rrrr�a�
rrrc�r
�
��r�rr��r�■r
rrr�
r�3�
rr�rrrrr
r�r�r'r
i ' • r- -�
r�r�
■r+r■rra
ri��rrrrr��r
rrr��
-
r�r►i■rrrrr
rr■�s�r
;,
rrrrr�rr
�
•
rrwrrrr
�rrr
■�rrrrr�r
.t I —fVAV
F &
L-(' U D
/31
:. total acres available
during 5 day draw down (sum of column q �+
Pos ca Dsyf 2MIMO
1{ (-3►vF
T- G
3:74
13�
3 NW
a , 3 SE
Z SSWa—
reo

JLA . 22.2M i0 :16AM NCDENR WIRQ ►'Ifs . 147 P.8
IV, FACILITY'S PaA -OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
y. ,Q; _ Uahea per Sere to be �ipplled wlthln d days
line x
If unable to land apply hydraulle load llsled In line y, list course of action here Including pump
and haul, depopulation, herd reduction, eta. For pump A haul and hard reduction opdons,
reasiculate now hydraulic load based on new Information.
Plan to land aPP!Y hydraulic load:
t, Describe moisture conditions of fields? (e.gi Is there water standing to held; does irrigation
equipment mar down In field; `trafficabi)W across soils; will soils absorb application without runoff
lklep
2. Date and amount ralnfail event?-7- -eO.5 (-,2
3. Oates of last waste application event per field was Ix'`,,,,(_ n
�19 So(,C) t�,rys•t
4. Given optimum soil And weather co ditlona, is Irrigation equipment capable of applying the
volume In line *no at approprrrii\\aten /seasonal (Le. winter) application rates within fire days?
S. Irrigation schedule for sxt b day In do daily schedule; proposed app3cetion rates and
amounts per Irrigation event; changes made In gun sizes, nozzles, "co rings, operating time, travel
speed, etc. to meet proposed changes in application rates and amounts; and any other information
for consideration _
a` OV7
_;4 eJ��
a
PoA (d Day) 2121100 3

02i'27I2003 15: 1G
9105903092
USDA
PAGE 01
1 f'
�y<c�5ya-7y6 3 (x3>

0W27/2003 15:16 9105903092 USDA PAGE 02
PLAN OF ACTiON(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facifity Number.
71-96 County; Pander
Facility Name: Stoneybrook sow farm
Certified Operator Name: Russell Brock Operator Number: /��`r'
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways, and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon NametlD: SBS
Spillway(Y or N): N
Level(inches); 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached_ Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations_ Bolume and PAN content of waste
to be pumped and hauled is reflected in section Ili tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information_ Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
cif animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 3125f03
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct
tl SS e I f or Phone:
F cility OwnerlManager (print)
Aw'z�g aool,— Date: a ��
Facility Owner/Manager (signature)

03.127/2003 15:16 9105903092
USDA PAGE 03
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Name/identifier (113): SB Sow
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a, current liquid level according to marker 17.0 inches
b. designed 25 yr.124 hr_ storm & structural freeboard 19,0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 199356 ft'
e_ line c112 x line d x 7.48 gallonsM3 248530 gallons
3_ Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g, volume of waste produced according to structural design 2114$3,1 fe
h, current herd #F-2-00­01 certified herd # 2000
actual waste produced = current herd # x line g = 211483 fP
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + 1 + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated 3/21/03
m. ((lines e + k)/1000) x line i
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
01if,
119437.5 ff
412548 gallons
1.70 Ibs/1000 gal.
1123.8 lbs_ PAN
PoA (30 Day) 2/21100

03,/27/2003 15:16 9105903092 USDA
PAGE 04
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE
STRUCTURES FOR FACILITY
1.
Structure ID: SB Sow
line m = 1123.8 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line rn =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 1123.8 1b PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o_ tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t TOTAL PAN
13ALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
3247
p1
sg
6.72
34.45
231.5
S A
3247
p2
sg
524
31.21
163.5
S-A
3247
p3
sg
2.60
50.00
130.0
S-A
3247
p4
Sg
4.48
50.00
224.0
S-A
3247
p5
sg
3.52
50.00
176.0
S-A
3247
p8
sg
4.54
44.90
203.8
S-A
3247
p9
sg
4.34
41.32
. 179.3
S-A
3247
p10(e)
sg
4.00
43.71
174.8
S-A
3247
p10(w)
Sg
4.99
37.58
187.5
S-A
3247
p11(s)
sg
3.76
40.81
153.4
S-A
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period
v. Total PAN available for all fields (sum of column Q = 1824.0 Ib. PAN-
PoA (30 Day) 2121100

0W 27/ 2003 15: 15 9105903092 USDA PAGE 05
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1123.8 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 1824.0 lb. PAN
y. Overall PAN balance (w - x) _ -700 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul. depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information, if new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility. _
NARRATIVE:
PoA (30 Day) 2/21100

04/11/2003 16:49
9105903092
USDA
PAGE 01
0
C� 3

04/11/2003 16:49 9105903092 USDA PAGE 02
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT
- -03
ANIMAL A' CILITIE
Facility Number. 71-96 County: Sampson
Facility Name: SB sow
Certified Operator Name: Operator Number.
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID. Sbsow
Spiltway(Y or N): N
Level(inches): 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges_
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Bolume and PAN content of waste
to be pumped and hauled is reflected in section III tables. included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated -
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved. to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3_ Earliest possible date to begin land application of waste:
I hereby certity that I have reviewed the information listed above and included nrithin the
attached Plan of Action, and to the best of my knowledge and ability, the information Is
accurate and correct.
Ll SS e /( ? 6c. Phone:
FacilityOwner/Manager (print)
�
1 6y-etk_ - Date: -
Facility Owner/Manager (signature)

0411112003 16:49 9105903092 USDA PAGE 03
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): I SB sow
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a_ current liquid level according to marker I 17.0 inches
b. designed 25 yr.124 hr_ storm & structural freeboard L 19.0 inches
c. line b - line a Cinches in red zone) = 2.0 inches
d. top of dike -surface area according to design
(area at below structural freeboard elevation) 194034 fe
e. line 02 x line d x 7.48 galions1W 241896 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 18D days
g. volume of waste produced according to structural design 211483.1 ft
h, current herd #F-2-5-0-0-1 certWied herd #1 2000
actual waste produced = current herd 0 x line g =
certified herd 0
i_ volume of wash water according to structural design
j_ excess rainfall over evaporation according to design
k. {lines h + i.+ j) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 3121103
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Stnrcture tab shown below)
211483 fi
OW
119437.5 fO
412548 gallons
1.70 Ib511000 gal.
1112.6 lbs. PAN
PGA (30 Day) 2/21/00

04/.11/2003 16:49 9105903092
USDA PAGE 04
IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YRJ24
HR_ STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: SB sow
2_ Structure ID:
3. Structure ID:
4. Structure ID:
5_ Structure ID:
6_ Structure ID:
line m = 1112.6 lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m = lb PAN
line In = lb PAN
a. lines 1 + 2 + 3 + 4 + 6 + 6 = 1112.6 lb PAN
ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE -APPLIED DURING THIS 34 DAY PF111011
o_ tract #
p. field #
q. crop
r. acres
s. remaiNn91RR-
2 PAN bakrrce
(@!!sere)
t. TOTAL PAN
BALANCE FOR
FIELD MW.l
C09MM r x s
�. apprtean wlndaw'
1
SA
6.72
150.00
1008.0
M-S
2
$A
5.24
150.00
786.0
M-S
3
SA
2.60
150.00
390.0
M-S
4
SA
4.48
150.00
672.0
M-S
5
SA
3.52
15D.00
528.0
M-S
6
2.57
170.00
436.9
F 15- June
7
fg
4.44
160.00
710.4
F 15- Jude
8
N
4.54
245.00
1112.3
F 15- June
9
bg
4.34
245.00
1063A
F 15- June
10
bg
4.99
245.00
1222.E
M-S
11
tg
4.64
245.00
1136.8
M-S
12
fg
4.88
17D.00
829.6
M-S
13
3.76
170.00
639.2
A -A
'State current crop ending application date or next crop application beginning date for available
reoelving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 10535.1 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 1112.6 Ib. PAN
x. Crop's remaining PAN balance (line v from section Ill) C 10535.1 Ib. PAN
y. Overall PAN balance.(w : _ -M2 lb. PAN
PGA (30 Day) 2121/00

04/11I2003 16:49 9105903092 USDA PAGE 05
ne y must show as a deficit. if line y does not show as a deficit, list course of action mere including pump and
tuI, depopulation, herd reduction, etc. For pump & haul and hero reduction options, recalculate new PAN
Lsed on new information. If new fields are to be included as an option for lowering lagoon level, add these
:Ids to the PAN balance table and recalculate the overall PAN balance. if animal waste is to be hauled to
iother permitted facility, provide information regarding the herd population and lagoon freeboard levels, at the
onto existing spray fields will continue as weather and field conditions permit. Additional land is
for pumping if needed_
PoA (30 Day) 2/21/00

04111/2003 16:49 9105903092 USDA
�t.;� +-11-p
PAGE 06
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number.
71-84 County: Pender
Facility Name,. SS Nur#1, #2, #3
Certified Operator Name: Russell Brock Operator Number.
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 1 2 3
Spillway(Y or N): N N N
Level(inches): 18 18 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations_ Solume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
`if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3_ Earliest possible date to begin land application of waste: as weather permits (4/13/03)
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
� Ir°I1 3 VfOT -- Phone:
Facility Owner/Manager (print)
L&.,Tb
_ _ _ _ Date: d l 63
Facility Owner/Manager (signature)

04/11/2003 16:49
9105903092 USDA PAGE 07
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: SB Nur_ #1 line m = 301.7 lb PAN
2, Structure ID- SB nur_ #2 line m = 325.8 Ib PAN
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
SB nur #3
line m =
190.8 lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n. linesl +2+3+4+5+84- 818.2 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD-
o. tract #
p. field #
q_ crop
r. acres
s. remaining IRR
2 PAN balance
(Iblarre)
L TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
cotumn r x s
u. application window'
906
1
IBG
4.70
245.00
1151.5
Mar -Oct
906
2
BG
3.14
245.00
769.3
Mar -Oct.
906
3
BG
2.73
127.00
346.7
Mar -Oct.
906
4N
BG
2.57
225.00
578.3
Mar -Oct.
906
4S
BG
4.38
237.00
1038.1
Mar -Oct.
906
5
BG
3.13
245.00
766.9
Mar -Oct.
906
6
6G
3.19
245.00
781.6
Mar -Oct.
906
7
BG
0.90
245.00
220.5
Mar -Oct.
906
8S
BG
2-14
188.00
402.3
Mar -Oct.
906
BN
BG
1.45
245.00
355.3
Mar -Oct.
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all Fields (sum of column t) = 6410.3 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) 816.2 lb. PAN
x. Crop's remaining PAN balance (line v from section ill) = 6410.3 lb. PAN

04111/2003 16:49 9105903092 USDA
PAGE 08
Y. Overall PAN balance (w - x) = -6592 lb. PAN
Line y must show as a deficit_ If line y does not show as a deficit, list course of action here including pump anc
haul, depopulation, herd reduction. etc. For pump & haul and herd reduction options, recalculate new PAN
basest on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.

04/11/2003 16:49 9105903092 USDA PAGE 09
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldentifier (ID): SB Nur. #1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c_ line b - line a (inches in red zone)
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c112 x line d x 7.48 gallonslft3
3. Projected volume of waste liquid produced during draw dawn period
1$.0 inches
19.0 inches
1.0 inches
44G7ta fe
27848 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 46887.7 ft3
h. current herd # 6300 certified herd 6300
actual waste produced = current herd # x line g =
certified herd #
i_ volume of wash water according to structural design
j, excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I, current waste analysis dated 1 3/21/03
m, ((lines e + k)/1 DOD) x line I =
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click On the next Structure tab Shown below)
46888 ft'
1�Jfe
27562.2 e
92814 gallons
2.St) Wall000 gal.
301.7 lbs. PAN

04/11/2003 16:49 9105903092 USDA PAGE 10
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID)' S13 nur. #2
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a, current liquid level according to marker 15,0 inches
b_ designed 25 yr,124 hr. storm & structural freeboard 19A inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 44s76 fl2
e. line c/12 x line d x 7.48 gallonste 27848 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 184 days
g. volume of waste produced according to structural design 468B7,7 ft3
h, current herd # 6300 certified herd #1 630D
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
j_ excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f-
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 3/21103
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click an the next Structure tab shown below)
46888 e
I�J11�
275fi2.5 fe
92815 gallons
2.70 Ibs/1000 gal.
325.8 lbs. PAN

04/11/2003 16:49 9105903092 USDA PAGE 11
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NameiIdentifier (11D); SB nur #3
2. Current liquid volume in 25 yr.124 hF_ storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr_ storm & structural freeboard
c. line b - line a (inches in red zone) _
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e_ line c112 x line d x 7.48 gallonsle
3. Projected volume of waste liquid produced during draw down period
18.0 inches
1-9—. 01 inches
1.0 inches
25996 ff
16204 gallons
f_ temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 23443.9 ft3
h. current herd # 3200 certified herd #1 3200
actual waste produced = current herd # x line g =
certified herd #
i, volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslline f=
4. Total PAN to be land applied during draw down period
I_ current waste analysis dated 1 3/21/03
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
23444 fta
fe
16333.3 Ile
49589 gallons
2.90 Ibs/1000 gal-
190.8 lbs. PAN

o��� WA��RQ�
Michael F. Easley
Govemor
April 16, 2003
CERTMIIED MAIL
RETURN RECEIPT REQUESTED
Stoneybrook Farms Ltd
3807-21 Wrightsville Ave
Wilmington NC 28403
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Stoneybrook Farms Inc - Sow
#71-96
Pender County
Dear Sir or Madam:
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On March 20, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on May 12, 1997. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
AM
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled/ 10% post -consumer paper
http✓1h2o. en r. sta te. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as
liability for this non-compliance or future cases
regarding this letter, please do not hesitate to c
[phone].
removing from you either the responsibility or
of non-compliance. If you have any questions
intact our Wilmington Regional Office Staff at
Sincerely,
Alan W. Klimek, P.E.
ZX Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 26, 2003
CERTIFIED MAIL #7002 1000 0005 2390 9099
RETURN RECEIPT REQUESTED
Stoneybrook Farms Ltd
3807-21 Wrightsville Ave
Wilmington, NC 28403
Subject: Inadequate Freeboard
No Further Action
Stoneybrook Farms Inc - Sow
Facility # 71-96
Pender County
Dear Stoneybrook Farms Ltd.:
Alan W. Klimek, P.E. Director
Division of Water Quality
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. The Wilmington Regional Office has determined that no further enforcement actions will
be taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Wilmington Regional
Office has determined that an NOV is appropriate due to freeboard less than the structural limit.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
*A
NCDENR
Customer Service: Mailing Address: Telephone: [phone] location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled / 10% post -consumer paper
http:/1h2o.enr.state.nc.us

` Inadequale"Freeboard
5toneybrook Farms Ltd.
August 26, 2003
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Patrick Fussell, WiRO — DSWC
Jason Turner, Pender County Soil and Water Conservation District
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files
Wilmington Files 71-96

NUTRIENT MANAGEMENT PLAN
Grower(s):
Jack Bissette, Bitty Sutton, etal
Farm Name:
Stoneybrook Farms
County:
Pender
Farm Type:
Far -Wean
Farm Capacity:
4000
Storage Structure:
Anaerobic Lagoon
Storage Period:
180 days
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may warn to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
4000 animals X 3212 gal/animal/year =
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
4000 animals X 5.40 lbs/animai/year =
gallons
21,600.00 Ibs
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Page: 2

Hyd
#
Field
Soil
Type
Crop
Code
Yield
IAc
ibs N
/unit
Acres
Lbs NIAc
Residual
Lbs N
/Ac
ibs N
Required
Time to
Apply
1
1
Ra
G
3.4
50.00
6.72
170.0
1142.40
F-June, S-N
2
1
Ra
G
3.4
50.00
5.24
170.0
890.80
F- June, S-N
3
1
Ra
G
3.4
50.00
2.60
170.0
442.00
F-.June, S-N
4
1
Ra
G
3.4
50.00
4.48
170.0
761.60
F- June, S-N
5S
1
Ra
G
3.4
50.00
3.52
170.0
598.40
F,June, S-N
5N
I
Ra
G
3.4
50.W
5.97
170.0
1014.90
F-June, S-N
6W
1
Ra
G
3.4
50.00
2.57
170.0
436.90
F- June, S-N
7W
1
GbA
B
4.9
50.00
4.44
245.0
1087.80.
Mar -Oct
8W
1
GbA
B
...4.9
50.00
4.54
245.0
1112.30
Mart
9W
1
GbOk
B
4.9
50.Oti
4.34
245.0
1063.30
Mar -Oct
10W
1
GbA
B
4.9
50.00
4.99
245.0
1222.55
Mar -Oct
7E
2
GbA
B
4.9
50.00
3.19
245.0
781.55
Mar -Oct
8E
2
GbA
B
4.9
56.00
5.80
245.0
1421.00
Mar -Oct
9E
2
GbA
B
4.9
50.00
5.80
245.0
1421.00
Mar -Oct
10E
2
GbA
B
4.9
50.00
6.72
245.0
1646.40
Mar -Oct
11 S
2
GbA
B
4.9
50.00
3.76
245.0
921.20
Mar-0d
11 E
2
GbA
B
4.9'
50.00
4.64
245.0
1136.80
Mar -Oct
12NW
5
Ra
G
3.4
50.00
4.88
170.0
829.60
F-June, S-N
12NE
5
Ra
G
3.4
50.00
6.72
170.0
1142.40
F-June, S-N
13NW
5
Ra
G
3.4
50.00
3.76
170.0
639.20
F-.June, S-N
13NE
5
Ra
G
3.4
50.00
5.19
170.0
882.30
F-June, S-N
13SW
5
Ra
G
3.4
50.00
3.49
N170.0
593.30
F-.June, S-N
13SE
5
Ra
G
3.4
50.00
5.47 -
170.0
929.90
F-June, S-N
7W
1
GbA
K
50.00
4.44
50.0
222.00
SApril
8W
1
GbA
K
50.00
4.54
50.0
227.00
SApril
9W
1
GbA
K
50.00
4.34
50.0
217.00
SApril
10W
1
GbA
K
50.00
4.99
50.0
249.50
S April
7E
2
GbA
K
50.00
3.19,
50.0
159.50
S Wl
8E
2
GbA
K
50.00
5.80
50.0
290.00
S April
9E
2
GbA
K
50.00
5.80
50.0
290.00
S,April
10E
2
Gbd4
K
50.00
6.72
50.0
336.00
&April
118
2
GbA
K
50.00
3.76
50.0
188.00
S-April
11 E
2
GbA
K
50.00
4.64
50.0
232.00
SApril
Total 108.83
Available N
*Difference
24528.60
21600.00
-2928.60
Indicates that this field is being overseeded (Le. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
Page: 3

NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being util¢ed. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Code Crop
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bemwdagrass = Hay
D
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue- Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
Lbs_N utilized / unit yield
1.6 lbs N / bushel
50 lbs N I ton
50 lbs N / ton
1.25 lbs N / bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N / ton
50 lbs N / ton
1.3 lbs N / bushel
2.4 lbs N / bushel
50 lbs N / acre
50 lbs N 1 acre
2.5 lbs N / cwt
2.4 lbs N / bushel
4.0 lbs N / bushel
Page: 4

Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge wilt -be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.84 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately - 16800.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 56.00 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 134.40 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25%.depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
Type
Application Rate
inthr
Application Amount
* inches
1
2
3
4
5S
5N
6W
7W
1
1
1
1
1
1
1
1
Ra
Ra
Ra
Ra
Ra
Ra
Ra
GbA
G
G
G
G
G
G
G
13K
0.4
0.95
0.4
0.95
0.4
0.95
0.4
0.95
0.4
0.95
0.4
0.95
0.4
0.95
0.5
1
Page: 5

8W
9W
low
7E
8E
9E
10E
11 S
11 E
12NW
12NE
13NW
13NE
13SW
13SE
1
1
1
2
2
2
2
2
2
5
5
5
5
5
5
GbA
GbA
GbA
GbA
GbA
GbA
GbA
GbA
GbA
Ra
Ra
Ra
Ra
Ra
Ra
BK
BK
BK
SK
BK
BK
BK
BK
BK
G
G
G
G
G
G
0.5
1
0.5
1-
0.5
1
0.5
1
0.5
1
0.5
1
0.5
1
0.5
1
0.5
1
0.4
0.95
0.4
0.95
0.4
0.95
0.4
0.95
0.4
0.95
0.4
0.95
"This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation_ The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 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 the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the nesponsiability of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the coned rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
Uwe understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. Uwe 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 nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Uwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Narie of Facility Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
U
Signature:
z
Please Print
Sonya Johnson Barber
Harvest Net, Inc,
P.O. Box 32
Council, NC 28434
[phone]
Date
Date
Page: 7

w
SAG
t 4-,

Stoneybrook Farms, LLC
3801-3 Wrightsville Ave.
Wilmington, NC 28403
May 24, 2001
ATTN: Stonewall Mathis
Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 28405-3845
Dear Mr. Mathis,
This letter is in response to the Follow-up of Complaint letter sent to Stoneybrook Farms.,
LLC (FN: 71-96) on May 15, 2001. Stoneybrook Farms is committed to complying with all state
and federal regulations and doing all that we can to ensure good neighbor relations. This setback
will not be a problem to maintain since, as you observed with Mr. Russell Brock on May 2, 2001,
irrigation has been conducted no closer than 40 feet from this ditch. Enclosed is the Waste
Management Plan including a map showing the irrigation layout in this specific area The only
modification made is decreasing the length of the traveling gun pull in this area. These changes
have been completed.
We are very concerned with neighbor relations and are committed to working with you in
finding solutions to any issues that arise. Please contact us with any concerns or questions you
may have.
Sincerely,
q4L fi l-
Jack Bissette

Michael F. Easley
Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
May 15, 2001
Mr. Robert Phillips, Mr. Jack Bissette, and Mr. Billy Sutton
Stoneybrook Farms Inc - Sow
3801-3 Wrightsville Ave
Wilmington, NC 28403
Subject: Follow-up of Complaint Inspection
Stoneybrook Farms Inc - Sow
Facility Number: 71-96
Pender County
Dear Sirs:
On May 2, 2001, 1 received a complaint from Ms. Regina Greeno, a neighbor of the
referenced facility whose residential property is adjacent to a facility sprayf eld. Ms. Greeno was
concerned that animal waste was being sprayed to close to the property line.
I conducted an inspection of your facility on May 2, 2001 in response to the complaint.
During the inspection, I instructed Mr. Russell Brock to maintain a 50 foot buffer between the
area onto which waste is applied and the ditch at the far end of Field 5. I believe this buffer will
be sufficient to maintain the required distance of 200 feet from a dwelling. However, this 50 foot
was based on rough measurements taken during my inspection. The responsibility for
maintaining the required 200 foot distance from the dwelling rests with you. You also need to
have this buffer area at the end of Field 5 removed from the animal waste management plan
acreage as it will not be able to receive animal waste.
Please submit a Plan of Action which addresses the above noted requirements. The Plan
of Action should include a list of any and all modifications that have been and will be
implemented to ensure that a 200 foot distance between the dwelling and the.area receiving
animal waste is maintained. Please include a timetable for completion of the modifications.
Please also include a copy of the revised animal waste management plan showing that this area
has been removed from the acreage available to receive animal waste. The written Plan of
Action along with the revised animal waste management plan must be submitted to this office
within ten (10) days of receipt of this notice.
Wilmington Regional Office
127 Cardinal Drive Extension Phone: [phone]
Wilmington, NC 28405-3845 Fax: [phone]

Mr. Robert Phillips, Mr. Jack Bissette, and Mr. Billy Sutton
May 15, 2001
Page Two -
If you have any questions concerning this matter, please do not hesitate to contact me at
910-395-3900 ext. 203.
Sincerely,
Stonewall Mathis
Environmental Engineer I
cc: Kevin Weston, Brown's of Carolina, Inc.
Sonya Barber, Harvest Net
Patrick Fussell, DSWC - WiRO
Jason Turner, Pender County Soil and Water Conservation
DWQ Non -Discharge Compliance/Enforcement Unit
Wilmington Files

State of North Carolina
Department of Environments �
and Natural Resources " = SF,},�`E
Division of Water Quality ' JAIL 0 3 2000
James B. Hunt, Jr., Governor BY:
Bill Holman, Secretary
Kerr T. Stevens, Director
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Robert, Jack, and Billy Phillips, Bissette, and Sutton
Stoneybrook Farms Inc - Sow
3801-3 Wrightsville Ave
Wilmington NC 28403
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 71-96
Pender County
Dear Robert, Jack, and Billy Phillips, Bissette, and Sutton:
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_ IitRI, IRR2, DRY1, DRY2, DRY3, SLURI, 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: Wilmington Regional Office
Pender County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity AMrmative Action Employer 50% recycled/10% post -consumer paper

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
May 12, 1998
F:Y
CEIVED
Robert, Jack, and Billy Phillips, Bissette, and Sutto
Stoneybrook Farms Inc - Sow MAY
1 1$98
3801-3 Wrightsville Ave
Wilmington NC 28403
SUBJECT: Designation of a Certified Operator in Charge
Stoneybrook Farms Inc - Sow
Facility # 71-96
Pender County
Dear Mr. Phillips, Bissette; and Sutton:
North Carolina General Statute 90 A-47.2 requires the owner of each animal waste
management system that serves 250 or more swine, 100 or more confined cattle, 75 or
more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid
animal waste management system, to designate a properly certified operator as the
Operator in Charge (OIC). Our records indicate that the OIC you previously
designated is no longer a certified animal waste management system operator.
As the owner of a registered animal operation with an animal waste management
system, you must designate a certified animal waste management system operator as
the Operator in Charge. Enclosed is an Operator in Charge Designation Form
specifically for your facility. Please return this completed form to this office by
June 12, 1998. Please be advised that nothing in this letter should be taken as
absolving you of the responsibility and liability for any past or future violations for
your failure to designate an appropriate Operator in Charge.
If you have any questions regarding the certification of an operator, or need assistance
in locating a certified operator in your area, please contact
Cindy Dudley with the Technical Assistance and Certification Unit at
[phone] ext. 309.
Sincerely,
W. 0°
Joseph B. McMinn, Supervisor
Technical Assistance & Certification Unit
cd/Desig. of certified OIC
Enclosure
cc: Wilmington Regional Office -
Water Quality Files
WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION '
P.O.13ox 29535, RALEIGH, NORTH CAROLINA 27626-0535
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
s

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April9, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Robert Phillips
Stoneybrook Farms Inc - Sow
3801-3 Wrightsville Ave
Wilmington NC 28403
Farm Number: 71-96
Dear Robert Phillips:
AOW
T4
IDEHNR
You are hereby notified that Stoneybrook Farms Inc - Sow, in accordance with G.S. 143-
215. IOC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this
letter, your farm has try 3( 0) days to submit the attached application and all supporting
documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session
1996), Section 19(c)(2), any owner or operator who fails to submit an application by
the date specified by the Department SHALL NOT OPERATE the animal waste system
after the specified date. Your application must be returned within thirty (30) days of receipt of this
letter. Failure to submit the application as required may also subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package 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, NC 27626-0535
If you have any question concerning this letter, please call. Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
5 - A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 500% recycled/ 100% post -consumer paper

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(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 Dater i7
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
l . One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
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.
II. GENERAL INFORMATION:
1. Farm's name: Sttone, bbMk Farms Inc - Sow _
2. Print Land Owner's name: ftbgrt Phil fills J—ACL ,glsst7TC� S.-rroJ
3. Land Owner's Mailing address: 3�)� Wriahtsville Ave
City: Wilmington NC Zip: 28403 _
Telephone Number: 910-392-57M
4. County where farm is located: Pender
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 identifigd): .5Z OW-Q/ ,5%z.I1� 4
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / In grator's acne (if applicable; please circle which type is listed): Brown' f Carolina
FORM: A WO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 71-k
2. Operation Description: o ration
Farrow to Wean
4000 - Certified Design Capacity
Is the above information correct? W yes; 0 no. If no, correct below using the design capacity of the facility
Type of Swine No_ of Animals 1= of Poultry No. of Animals J= of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farui: No. of Animalsz
v 170. a
3. Acreage cleared and available for application: Required Acreage (as listed in the CAWMP): 394dr"t"10'1 • I
4. Number of Lagoons: t ; Total Capacity: _ 317 1 gin Cubic Feet (0)
Number of Storage Ponds: O ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains? YES o60 (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES orb J (please circle one)
IV. APPLICANT'S CERTIFICATION:
1, J�C.K- 6 1�5CJT-t5- _ _ . _ _... _ _ (Land Owner's name listed in question I1.2), attest that
this application for .1TafJEyQK00iV— FPntm.S 4 I r%1C-- (Farm name listed in question 11.1)
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 e as incomplete. A
Signature �"��""+Date gtoL1%
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1I.6), attest that this
application for (Farm name listed in question II.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]
FORIVr'AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2/97)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Avery
Macon
Beaufort
Jones
Buncombe
Madison
Bertie
Lenoir
Burke
McDowell
Camden
Martin
Caldwell
Mitchell
Chowan
Pamlico
Cherokee
Polk
Craven
Pasquotank
Clay
Rutherford
Currituck
Perquimans
Graham
Swain
Dare
Pitt
Haywood
Transylvania
Gates
Tyrell
Henderson
Yancey
Greene
Washington
Jackson
Hertford
Wayne
Hyde
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27609
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
�,aatgoczery
if-C&II
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

State of North Carolina
Department of Environment,
Health and Natural Resources ` •
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p E H N
A. Preston Howard, Jr., P.E., Director
April 3, 1997
Robert Phillips
Stoneybrook Farms Inc - Sow
3801-3 Wrightsville Ave
Wilmington NC 28403
SUBJECT: Notice of Violation
Designation of Operator in Charge
,_:1, _ .;r ., ..Stoneybrook Fans -Inc - Sow
Facility Numbe4 glA 196
Pender County
Dear Mr. Phillips:
You were notified by letter dated November 12, 1996, that you were required to designate a,_
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This. office maintains a list of certified operators in your area if you need
assistance in locating a certfied operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations -for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
)W4 7119 -LOA",
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Wilmington Regional Office
Facility File
Enclosure
P.O. Box 29535. N104 FAX [phone]
Raleigh, North Carolina 27626-0535 ��C An Equal Opportunity/AffirmaHve Action Employer
Telephone [phone]% recycles/10% post -consumer paper

�GE�VE3�
.SUN 0 g 1997
BY.
STONEYBROOK FARMS LTD.
3801-3 WRIGHTSVILLE AVENUE
WILIVIINGTON, NC 28403
910-392-5700
June 04, 1997
Mr. Andrew G. Helminger
North Carolina DEHNR
Division of Water Quality
127 Cardinal Drive
Wilmington, NC 28405
RE: Stoneybrook Farms Ltd.
Facility Number 71-85, 71-86, 71-84, 71-95
Dear Mr. Helminger,
This letter is in response to your site visit to Stoneybrook Farms on May 12, 1997. We
appreciate your help and attention to detail with the small items we need to impove on.
Please find enclosed a schedule and timetable in which we plan to have the items you
requested completed.
Please call Russell Brock, our farm general manager at 910-285-2113, or myself if you
have any questions.
Sincerely,
Jack Bissette
President
enclosures

State of North Carolina
Department of Environment, LTWYWA
Health and Natural Resources &14 0
Division of Water Quality
James B. Hunt, Jr., Governor C) F
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 9, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED_
Robert Phillips
Stoneybrook Farms Inc - Sow
3801-3 Wrightsville Ave
Wilmington NC 28403
Farm Number::7ti 96
Dear Robert Phillips:
You are hereby notified that Stoneybrook Farms Inc - Sow, in accordance with G.S. 143-
215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this
letter, your farm has thirty (IQ) d_qyA to submit the attached application and all supporting
documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session
1996), Section 19(c)(2), any owner or operator who fails to submit an application by
the date specified by the Department SHALL NOT OPERATE the animal waste system
after the specified date. Your application must be returned within thirty (30) days of receipt of this
letter. Failure to submit the application as required may also subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package 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, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sincerely,
Opp
A. Preston Howard Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
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

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Wettable Acreage Determination For Existing Irrigation System
Stoneybrook Farms, Inc. Facility No: 71-96
Wettable Acreage Computations
Hard Hose Traveling Gun: 1000 feet hose
Hydrant
Field
Lane 8 ac.
Wet. Ala.
Pull Length
Pull Ac.
Stop Area
Start Area*
Pull**
Total Ac ***
1
3247-1
220
300
1000
5.97
0.00
0.75
1.00
6.72
2
3247.1
220
300
1000
6.06
0.00
0.19
1.00
5.24
3
3247-1
220
300
640
3.82
0.62
0.75
0.50
2.60
4
3247-28
220
300
750
4.48
0.00
0.00
1.00
4.48
5S
1 3247-28
220
300
690
3.62
0.00
0.00
1.00
3.52
6N
3247.28
220
300
1000
8.97
0.00
0.00
1.00
5.97
8
3247-1,2
220
300
830
3.76
0.62
0.76
0.50
2.57
7W
3247.12
220
300
730
3.69
0.00
0.75
1.00
4.44
8W
3247-1,2
220
300
750
3.79
0.00
0.75
1.00
4.64
9W
3247-1,2
220
300
710
3.69
0.00
0.75
1.00
4.34
10W
3247-12
220
300
710
4.24
0.00
0.76
1.00
4.99
7E
3247.6
220
300
840
5.01
0.62
0.75
0.60
3.19
BE
3247.6
220
300
1000
6.06
0.00
0.76
1.00
6.80
9E
3247-6
220
300
1000
6.06
0.00
0.76
1.00
6.80
10E
3247.6
_
220
300
1000
6.97
0.00
0.76
1.00
6.72
11 E
3247-6
220
300
800
3.68
0.31
0.75
1.00
4.84
11S
3247-6
220
300
400
2.39
0.62
0,76
1.00
3.76
12NE
3247-6
220
300
1000
5.97
0.00
0.76
1.00
6.72
12NW
3247-6
220
300
800
5.13
0.62
0.76
0.75
4.68
13NE
3247-5
220
300
870
5.19
0.00 1
0.00
1.00
5.19
13NW
3247-5
220
300
550
3.28
0.62
0.75
0.75
3.49
13SE
3247-5
220
300
790
4.72
0.00
0.75
1.00
5.47
13NW
3247-6
220
300
610
3.84
0.62
0.76
0.76
3.76
108.80
*Start Area has been reduced accordingly for pulls with less than a full throw of gun In the start area.
**Pull Is a factor adjusting for the throw of the gun. A value of 1 is a full throw of gun, 0,5 Is a half throw of gun.
***Total Acreage Is the sum of Pull Acreage, Stop Area, and Start Area multiplied by Pull factor.
Note. Pulls are calculated using a 75% lane spacing. Wetted diameter of 300 feet Is achieved with a 1.08in ring nozzle at 60 psi.

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r
NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runof drift, iiiarunade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of was re which reaches surface water is
prohibited.
Z. There must be documentation in the design folder that the producer either o%%ms or has a notarized agreement for use
of adequate land on which to properly apply the waste_ If the producer does not open adequate land to properly
dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable
proximity, allowing him&er the use of the land for waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the
number of animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen nods for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management. unless then are regulations that
restrict the rate of application for other nutrients. Actual yields nine be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that
is eroding at more than 5 tons but less than 10 tons per acres per year pmtiding grates filter strips are installed where
runoff leaves the field (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disking after Waste should not be applied when
pwl-�
there is danger of drift from the irrigation field.
fa. When animal waste is to be applied on acres subject to flooding, it ivill be a-cril incorporated on conventionally tilled
ct
cropland When applied to conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occure during a season prone to flooding. (See 1bliearlier arrd C:liniate in North Carolina for
guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate suelr that runoff does not occure oft -site
or to surface waters and in a method which does not cause drift fhnn the: sire duting application. No ponding should
occur. in -order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall c:vettts. or when the surface is frozen.
9. Animal waste should be applied an actively growing crops in such a niaruier (liar die crop is not covered with waste
to depth that would prohibit growth. The potential for salt damage from anitnal xviste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crop, on soils with a high potential for
leachi,'rg. Waste nutrient loading rates on these soils should be held to a nritritnutn and a suitable winter cover crop
planted to take up released nutrients. Waste stall not be applied nuire than 30 says prior to planting of a crop or
forages breaking dormancy.
I l . Any new swine facility sited on or after October 1. 1995 shall comply with the follawing: The outer perimeter of
the lard area onto which caste is applied from a lagoon that is a conrpunct of a swine farm shall be at least 50 feet
from any residential property boundary and from any perennial strearn or river utlicr than an irrigation ditch or
carat. Animal waste other than swine waste from facilities sited oCh:tober 1 n or aft , 1995. shall not be applied
ni
closer than 25 feet to surface water. This distance may be reduced fir waters that are not perennial provided
/'� adequate vegetative filter strips are present (Sec Standard 393 - Filter Ntrilts).

PM-
NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CONTINUED)
12. Animal waste shall not be applied closer than 100 feet from weIIs.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those mvued by landowner.
14. Waste shall be applied in a manner not to reach other propez;n and public tight-of-wkys.
15. Animal waste shaU not be discharged into surface waters, drainagewars or tvetlands by a discharge or by over -
spraying. Animal waste maybe applied to prior converted cropland provided it has been approved as a land
applications site by a'technical specialist`. Animal waste applied one gassed watenvays shall be at agronomic rates
and in a [Wanner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showem toilets, sinL4, etc., shaII not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be established on all di-sturbed areas (lagoon embankments,
berms, pipe tuns, etc-). Areas shall be fenced, as necessary, to pwre-zt 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 structure .hould he inspected regularly for evidence of erosion,
leakage, or discharge.
►-
18- If animal production at the facility is terminated, the owner is resliom;lble for ubtaining and implementing a'closure
plan' which will eliminate the possibility of an illegal discharge, polltttiotn and erasion.
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 vegetalbles and other crups; for direst human consumption.
However, if animal waste is used on crops for direct human kX11M unzptitm it shattld unl_y be applied preplant with no
flu ther applications of animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and buttum elevations of the temporary storage
(pumping volume) of all waste treatment lagoons- Pumping shall be managed to maintain the liquid level between
the markers. A marker will be required to [nark the maxinttttit •torac c %viume for waste storage ponds,
22. SoiI tests shall be made every year, and a liquid waste analysis shall be taken within fill days of application
consistent with waste utilization plan- Poultry litter shall be tested prior to application. Soil and waste analysis
records shall be kept for five years.
Dead animals will be disposed of in a manner that inert: NC reulations,
r.

State of North Carolina
Department of Environment, MAI
Health and Natural Resource ECEIVED 0
Division of Water Quality
MAY 1 4 1997
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary �----� N
A. Preston Howard, Jr., P.E., Director
May 12, 1997
Jack Bissette -
Stoneybrook Farms Inc - Sow
3801-3 Wrightsville Ave
Wilmington NC 28403
Subject: Certificate of Coverage No. AWS710096
Stoneybrook Farms Inc - Sow
Swine Waste Collection, Treatment, Storage
and Application System
Pender County
Dear Jack Bissette:
In accordance with your application received on May 2, 1997, we are forwarding this Certificate of
Coverage (COC) to Farm No. 71-96, 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 Stoneybrook Farms Inc - Sow Farm with an animal capacity of no greater than
4000 Farrow to Wean and the application to 120 acres of land. The facility shall be located in Pender
County with no discharge of wastes to the surface waters.
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 Certified Animal Waste Management Plan
(CAWMP), and this COC. 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 Certified Animal Waste Management Plan must include the above elements. Documentation
of the certification must be available to inspectors onsite.
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

1r
1
■
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.
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 Wilmington 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.
Sincerely,
; /Z_ - � r1la-
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington-Regional:Office,WaterQuality Section
Pender County Soil and Water Conservation District
Permit Files

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
1 09ow'A
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NWURAL RESOURCES
June 26, 1998
Robert, Jack, and Billy Phillips, Bissette, and Sutton
Stoneybrook Farms Inc - Sow
3801-3 Wrightsville Ave
Wilmington NC 28403
Subject: Reissuance of Certificate of Coverage
No.AWS710096
Stoneybrook Farms Inc _ Sow
Swine Waste Collection, Treatment, Storage and
Application System
Pender County
Dear Robert, Jack, and Billy Phillips, Bissette, and Sutton:
The Division of Water Quality modified the -Swine Waste Operation General Permit originally issued to
this facility on May 12, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Robert, Jack, and Billy Phillips, Bissette, and Sutton,
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 Stoneybrook Farms
Inc - Sow, located in Pender County, with an animal capacity of no greater than 4000 Farrow to Wean
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 AWS710096 dated May 12, 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 III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
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 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Certificate of Coverage AWS710096
Stoneybrook Farms Inc - Sow
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 Wilmington 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 Sue Homewood at [phone] ext. 502.
Sincerely,
S
for A. Preston Howard, Jr., P.E.
CC' (Certificate of Coverage only for all cc's)
Pender County Health Department
Wilmington Regional Office, Water Quality Section
Pender County Soil and Water Conservation District
Permit File

OF CAROLINA,
STONEYBROOK FARMS, INC. - GROWER #270
JACK BISSETTE, BILLY SUTTON
4000 FARROW TO WEAN
STATE ROAD #1101 - PENDER COUNTY `
DIRECTIONS: FROM WALLACE, TAKE HWY 41 WEST TOWARD HARRELLS .
APPROXIMATELY 3 MILES FROM WALLACE, TURN LEFT ONTO STATE ROUTE
11156 (AT SAFE). TAKE THE NEXT LEFT ONTO STATE ROUTE #1155. AT
THE -STOP SIGN, TAKE A RIGHT. FARM WILL BE APPROXIMATELY I MILE ON
LEFT.
MAILING ADDRESS:
SHIPPING ADDRESS:
STONEYBROOK FARMS, INC. STONEYBROOK FARMS, INC.
3801-3 WRIGHTSVILLE AVE. STATE ROUTE #1001
WILMINGTON,NC 28403 WILLARD, NC 28478
WORK: [phone] -
BROwN'S OF CAROLINA. INC.
303 EAST COLLEGE STREET • P.O. BOX 487 WARSAW, N.C. 28396-0487 • OFFICE: [phone] • FAX: [phone]

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NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Production Unit:
No. of Animal Units:
Type of Waste Facility:
Temporary Storage Period:
Animal Unit Equiv. Live Wt:
Lbs/Animal Unit Near
Lbs of Plant Avail. N:
Stoneybrook Farms, Inc.
Pender
Farrow -Wean
4000
Anaerobic Lagoon
180 days
433
5.4
21600
This waste utilization plan is based on the following fields, soil types, and crops. If this
information should change, please contact the Soil Conservation Service or Brown's of
Carolina, Inc. so that a new plan can be written .
Tract #
Field #
Soil
Crop
I
Yield/Ac
lbs N/unitl Acres lbs N
Time to
Type
Code
' Required
Apply
3247
113
Ra
H
4.5
50
14.50
3262.5
F-June, S-
3247
213
Ra
H
4.5
50
16.50
3712.5
F-June, S-
3247
1A
GoA
B
5.5
50
9.50
2612.5
Mar -Oct
3247
2 A
GoA
B
5.5
50
13.60
3740
Mar -Oct
3247
6
GoA
B
5.5
50
24.00
6600
Mar -Oct
3247
7
GoA
B
5.5
50
4.00
1100
Mar -Oct
3247
5
Ra
H
4.5
50
25.00
5625
F-June, S-
Total 107.1 26652.5
Available N 21600
*Difference-5052.5
A.
Barley (1.6 lb N/bu)
1.
Oats (1.3 lbs N/bu)
B.
Bermuda Grazed (50 lbs N/ton)
J.
Rye (2.4 lbs N/bu)
C.
Bermuda Hay (50 lbs N/ton)
K.
Sm. Grain Grazed (100 lbs N/ac)
D.
Corn Grain (1.25 lbs N/bu)
L.
Sm. Grain Hay (133 lbs Nlacy
E.
Corn Silage (12 lbs N/ton)
M.
Grain Sorghum (2.5 lbs N/cwt)
F.
Cotton (0.12 lbs N/lbs lint)
N.
Wheat (2.4 lbs N/bu)
G.
Fescue Grazed (50 lbs N/ton)

H. Fescue Hay (50 lbs Nlton)
* A negative number reflects the total number of Ibs of additional N needed to achieve
yields on acreage shown in chart. A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soil types, crops to be grown, and method of applicdation for
this particular operation. The waste must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients in the animal waste should
be used to reduce the ammount of commercial fertilizer required for the crops where the
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle and annual soil tests are
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to
be grown.
Several factors are important in implementing this nutrient management plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environment-
ally 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 infiltration rates and leaching potential. Waste
shall not be applied to land eroding at greater than five tons per acre per year. Do not
apply waste on saturated soils or on to land when the surface is frozen. Either of these
conditions may result in runoff to surface waters. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
Additional Comments:

02/14/1995 20:36
910392F��0 BISSETTE INC
PR.�7WN`S �F GAROLINA, INC 91--29534;9
PAGE 03
P,ti4
Prepared by: Title: ate: 4 '
Co=rred In by �C&nn;_4_e Date: Zg SG
Prs�ducar
I Understand that 1 must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This
equipment must be mitable at the appropriate pumping time such that no discharge
occurs from the lagoon Ina 25-year 1-day storm event. 1 also certify that the waste
will be applied on the land aoccrding to this plan et the appropriate times and at rates
which produce no runoff. VQa t,— -;1� ., e 4 Date:_ 8 Z3
FOd C!`r
�r
A Date:

0
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VS
g� , , . " .1.
m pz
u
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Will

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r •.yp t"- i� 'P � i' .a �r �•..,r .Ati,+. r j, '�. I rr.; {,!' � (�K s ' 1P 4 .i ..,
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,� 'i� C - � � Rriri o •§ � �•t�� f'y'; .�•� < tdrt �1s / �rJ��'.' �+'i�' '� '`ri' 0 i���y,'t •�i.'� yi> - r � 1 {- a Z'•'' iR` i• '%,J C is''1r��' pp' ki.. • R v} l.tf� a ` -Pi., .'y. �� �!�•� � 1 .
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k�i+,w. ��' [��} # , f 't''' R� J t:,''t' Z illy •'ri r •r Y.� k' f� /Iy � ''`•�F'h
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LAGOON MARKER
�-- FREEBOARD + 25YR%24HR ' STORM
MAXIMUM LIQUID LEVEL
�- 6 MONTH TEMPORARY
STORAGE
11NIMUM LIQUID LEVEL
'ERMANENT STORAGE

T R,( CY AC I 0 N PLAT
PHOIti: I++SORs
DWQ qla 39�3900
S-N CD ql a 259 43
N-.RCS 910 z 54 -f3o 5
-- -M s pL.n w-21 be implemerte-d in the ever-.t that wartms Erra your operadom are lczVng `
cve:Icw n& ar ru-zz nz a= site. You sh=4d act crzt tt=:I wastes moon s=:=e w= orl=ve
y= prope-',Y to coke+ tht ycu bz-ve a proble= You should make ev=y dm- rt to a=e tint
tE3 does not hapge= n*cyr it an , hn &a acc•_ssinle joceien fnr an zm;d = at the
f . The following are some zc�on items you should take. -
i. Stcp the re?zase of wastes. De=erc ng an the t� 'art, this mzy or may not be passialg-t
Suggested r=arses to some pcssioie praoiers are U.-med below.
Ai La.-ocC ove-r5o —possible sclLdoms az2:
a Add soil to bc� to in a e?ev or: ac *n. .
b. P m w-te to fields at = acce table ra-ta
_ C. Stop ZZ Eaws to the lagacn
d. Call a pcmgi::g CZL.— Or.
e. NL-tce sure as F�w is ete-�nz I=. com
S. A�;c:i LaM w"=S:e a:,oficatioa ; e-Je-acEoas include:
a Ir.,srie�..ize?y stop W, apcii arL
b. a dive..3 ca to C:[?*I wa5ne. .'
C. L-icorpor to waste to re -duct rr,;naE
' •: is rr^•-t ate L a t
d_ Evaua...,. and c: ,.�_ the ► �a(s) t:�. carsd the runoE -
e. Evztr:te the aaaiiC.�ea rates far the ue. wbe-c ttmoi± occ:mtd.
C. L=3mge f;am the w-as+.e pipes ?-nd sprrzlde_=-3-ction include:
a Stop r yc?e p= ;a
^ b. Stop irg=an p=- p.
C. CICSC Yalves to L�I..t—t%er CL5C:` l ze_
d. Re; & an Ieaks przcr to res---Enz p=.Cs.

D. L kale f-an I LLsh SyrtxrA hous&; solid separators-ac-.ian include:
z Stop re-ycte pr+mp.
b. Stop 1:=gs-:cn pump.
'C. Mlkm s•' -- MO s:7hal CC--'U-s. -
. c. Stop a1 flows in the house, fush sist=ns, or solid separators.
e. Repay- aII leaks prier to res",-da. g purnps.
E. Leakage -E : base cr ildewzlll of Iagoon. Oren this is seepage as opposed to SoF:ag
a- Dig a sr,-.aU well or ditch to match 4 sr: pag-, put in a submersible pump, and p=p
back to lagoon-
b. I holes are ed by burowuag a_-iLL.a?s, or rerzove anirzals azzid ffi Doles sad
campact, with a clay type sad.
_ c. Hzve a professional ev��;ate the cor:dit='ocz of the side walls and lagoon bottom as soon
as possible.
2. Assess the.exte= of the spM and note anny obvious dar;ages.
a: Did Lhe waste ram::; a:Ly ss.:rt -e Wate.-S?
b. A_proxr=cly how such w ,-:-s re eased and for w�,P-t- dcr--on?
c. A,-,y d---r,-iage nat d, such as emmleyee injury, £sa kills, or proper`y damage?
d. Did he SPM le=ve tits proper may?
_ e. Does the s; I I,.ave tie poteaL l to r ac:� suave Ovate. s?
f Coen a furzre rain evC.it czzcse the soul to MC.1 sar-lace Ovate.,?
g• Aye potable water- Wtus in danger (e:taker on or off of the propery)? .
h. F ow much re~ched s'z-, r-ace
3. CO.7tZCt a=praprra__ age::cies.
a. D.ning nomvl bu_si7ess houp, can your DWQ (Division of Water Quality) reg and oI
Phone �0 JJ S 3� AID hours, emergency n=be.r .11g 733 39YZ_ Yourphane can
should include: your ciz"te, fay- izf, telephone ni;rzb the deta. s cf the inadcat from izx
2 above, the exY� Ia�on of the ac1ir3r, the Io on or diredoa ofazovc:aent of the SPL
weather arzd wind cond;tioczs. r:e car--- treasures that have b==the
s=icuzmess of the s: - on-
b. L spill Ieavcs proper--f or � 4 si.5cc waters, i IC I E r[S Phone aumbez 911.
c. I�s=��fS to Co►:, Ion F-ta Depar""e.^,t • g:=.
_ d. Conr :ct CES phone a=ber 00 459 Ioc_I SWCD oar phone =Lber
9!b S oy and Ioc I N-RCS oEc= for adVicctte�..hriical assis= phase mmmber
• ro S r{3aS _ • - -
4. L sore aEthe shove works, call 9I I or ti a She.•i�s Dep ezt and explainyourgroblca to
th= z.d as' tha± pe.aaa to conLct the proper- ageicies For you-
. .

1
Nlortality 11 anagement Methods
(ClIeck Which inetliod(s) are bt hig implemcnied)
J Burial three fect bencath the surface of tic ground within 2-1 flours after
knowled!lue of the death. The burial must be at least 300 feet from pny flowing
stream or public body of Water. ;
! .t Reudcring at a rendering plant licensed under G.S. 106-163.7 '
❑ Complete bicincration
❑ In the case of dead poultry only, placing in a dispogal pit of a size and'dcsign
approved by the Department of Agriculture
J Any method which in (lie professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. {Written approval of (lip: State Vcterinarian must be
aaachcd)
ilisact Control Chuddlsl foi' Animal Operations
Snurrc C,11,s1 11AIPS to Cuni1'n1 111scets Site Sllctirie V1.1101CUS
Liritlld SyS1tills
1:111sh Chillers Acci nnil,•itiun of solids Ct Mush syslcni is dusiunutl null operaled
suftiuluntly to rcnluvc accnninlatctl solids (ruin
giiilcrs as designed.
❑ ftemtive britionl; ofaccinwitated solids it
tlisctliir�o •
I.ugauus loaf I'ils C11151e l Solids ❑ Muimuilt lapolts, 5011111t; t1USi11! U111I 11f13 whera
pest 1lreuding Is nppurent to minimize 111c
crusting of solids to u ticplit oriio nioru than G -
li inches over innru Ilian 30%of snrruce.
�Excesaive VuCclulivt: • Decuying vqcltiliun C1 Milillioin vepi.11ivu cuuilol olont; Trunks or
lhunill lii(ainils nlul ulller iilipannthimils to pruveiii
iICCnllillliltlali aftll;ellylli(; vuRetutive nianur
,lotq., %vuler% e{lge on inlpoundnicnt's perhuclerl

Swine Farm Wasto Management Odor Control Choddist
S11111•001:
Causc
ItH1115 I ill �1ni dill, SIICCInC I'I•IIVIICCi
1'tilHt)icalL�.
• ;i1YlAe plutillcliun
Cl
Veucialivu or wooded 11uI1'ets;
Cl
Itccp111111emittl besi IIIatiage111et11 practices',
'
U
Ooodlodgincul aml common sense
Ailallal Im,ly sm (acl'i
Dilly Itill lure- comi;11 alliumis
11
Dry hums..-
I'111131' $III Iilces
• Wei Itlaillife-CIimull Il11ul'S
n
Slimed Iloois;
to
wlllerers bleated over sioucil flours;
C;
Feeders ul high col) orsolid fluurs;
Cl
Scrape manure Uiiildup rratu fluofs;
0
Underfloor venliblian ror drying
lliatlllfe Cldleclrtm (llii
• Ill'llie;
I7
I'lellneilt n1 mmo (emovai ily ausii, flit rrourne1
• 111111i111 Iliicrubia{ declanpositioll
ur scrape;
n
Uuderllour vmtiluliun
Ven61.11 url 011.11111 fillis
• Vol.1 ilts gases;
Cl
Ifiu Inuirlleliluice;
Dust
Cl
lsrliciclll idr movemalil
1111111ur SI1rfilces
• DIIS1
CI
wasilduml beimCl1 hrullps of uldillills;
1:1
feet! Ildditives;
n
feedercoms;
CI
Peell dvilvery rlutvrtspoti'l caictolcrs III reeler
covers
I:111s11 walks
• Agilalion urrecycled Ial;uon
C1
!Trish lurk covers;
Iiliuid while funks lire lillhil;
❑
1il;Ieild till lilies III Ilear hlllloill 4117141111:S wIIII
mill-si 111011 VCIll5
I:hu11 alleys
• ALilalion during wuslumilur
El
Underfloor !lush with till derlItlar venlilaliwl
ctlllwyance
Pit Icclnlr(:41111inis
• ALilillion of recycled lagoon
Cl
ISKlelld IUCIIIlrrd lines It) near lllltl11111 tlrpils
lltlold IVhile Ails are 11111118
iVllll nilll-Siphon VCnls
Mrl $Itlth111$�
• Aghtilltia imam! illtitp Ilink
0
Sll up Imih cuveis
filling and drawduml
nulsillll drlin collccliun Agilalion ilurinu wuslo utcr C1 I1ux covers
ur 11111oitll 1111KC5 umveyonell
�� � �ti{f I{r ■ {'111YClll{ICC { {1 {IJIJ6l {IlrLli � '� '� .

5111lrCC
Culise
II14I1's 111 M11111114C nllor Slit Sli Chic I'I'sldlecs
End of drainpipes ill
•
Agil:illou duting wastCwalcr
❑
1sxlClul discharge IIoint urpipes underneath
lagoon
conveynoce
lagoon liriutd level
I.liguun sill Glues
•
Volulile gas c1111551(lus;
Cl
Proper lagoon liquid capacity;
•
Muloglcal Illixilla;
❑
Correct lagoon slarmp procedures;
•
Agitation
ll
Mlulmum surfaca area-lo-voiuilia raliu;
Cl '
Mhthlulnl liailalioll wlicll.pun1111uu;
❑
Mechanical acralloil; '
n
Proven hiologicul uddillves
Ilrigirlitlll sl)rlul,ler
9
fluff plessule. ngilaliun;
❑
Irrigulu on dry days with tilde or tin wind;
nettles
.
Wind drift
n •
Miltimilm recommended opCralllig pressure;
Cl
Pump intake hear lagoon lignld surfuce;
❑
Ptlllip frntll Secoild-Siage lagooll
Slail ge 1-.1111: or Irlsin
•
Pultilll luicnibial decuulpushimi;
Cl
Ilullnm ur midlevel luudiug;
swGtce
.
Mixing while filling;
Cl ,
'l'uuk ravers;
•
AUkallnn when emptying
n
nusin swrare rants of solids;
C1
Proveis hiolagicul nddilives or nxillants
Sculillg basin sill lilcc
•
Parlial luiefullial decompusiliun;
C1
lixll:nd drainpipe onllels unlleracia l liquid
•
Mixing while filling; •
level;
•
Agitullon when emplying
17
Remove Wiled solids regullirly
Mamire, slurry ter skidge
.
Agiluilms when spreading;
11
Sull injection of sherry/sludgcs;
slucuilcr otitleis
.
volatile gas cnlissious
Ci
Wash'residtiul numorc from spread4r Our use;
CI
Proven biulogicul additives or oxWillits
I111Cllverell IIIII11111'e,
•
Vuiulile ails CIIIISSiulls while
0
Suil itijedutl ursllllrylsilldges
slurry or sledge an find
Ilryllia
n
Soil Incorlinrulinn wilhin r18 ilrs.;
SIII IIICCS
11-
Spread lit Thin unifurm Myers fur ruplil dryinc;
0
Proven bloloaicul ntldhives nr oxidants
Dead 111611lills
Oucass deeumpostlion
Cl
Proper dispusilinu okurcusses
l call allimill ilisilll)711
Cuicass dvcomposilnm
Cl
Complete covering of curcasses in lulrial Nils;
tills
❑
Prnper localinnlcnnsirtiction (ii'disposul Ails
IliGmel1l111rS
•
1111:11111111Ct0 Cullilluslitlll •
CI
Secondary slack Immers
., AMC1C- November 11.1996, Pout) it �.i - s` • 5.
S .. a

5unrcr Cuusa 11f1{i's In h{1111u1irc (3rloc
Sllc 5lrrllic I'Iuclirrs
U1111,19 willcr ammid • Impiulier drainage; Cl {3rnda mul lamiscape such Ilial water dvaills
Iacilllll'S • microbial ticc11mpuslllnl) or away Rom racililies
nruaiiic maller
'
h{amua Ituckell uIllu • Poorly mmalwalucd access toads ❑ Furnl access 10;111 mailllcnaucu
public r1n ds rintis rar111
•
iICCL'SS
'.
I
Adllillmial lulorionlinit :
Avulitillle Front
Striae k1am ire hlanngemcol ; 0200 Itulc/llMl' Puckel
NCSI1. Cunwly HKIC115111n Cclslcr
%vint? Producilopi Purm l'olelllial 011or Sources and Itemedics ; FBAL Fuct Shed
NCSU - IIAR
1
Swine {'nnlncllon Fucllily Minture Managemmit: I'll ltecllnrge - hignun Tremme l ; 1"-BAli IZa-BR
NCSU - BAR
.
%wine 1'rn1111CIIIIII I'wcllity IWauuru Mauuuenicul: Uodcriluor Flusll - i.agoon'rrcounew ; IiDA11 129-88
>ICSII - IlAli
I.aunm Design will klanugemew fur Liveslock Mum ire Trealmenl and Slornl;e ; FIIAP 103-03
NCSIJ - IIAI%
Culiilraliun nrMumire and Wwslewaler Appllcaliol Equipnicnl ; L-13AL: I'nct SlIcel
NCSIJ -1{Ali
CunIn1111nb 0111113 front Swiuc 11uildings ; I'll1-33
NCSU - Sw11ic Ulcuslull
l:livifoomemal Asmrance {'rnuram ; Nl'I'C Manual
NC Turk l'rudmcers Assoc
;
npiluas fi►r AlaauSblg Odor; a report from laic Swinc OdorTask Force
NCSIJ AUrl Cummmilcn{Imis
Mulsance Concerns In Aidinul Munmre Maiingwiten{: Odors and Flies ; PRO107, 1995 Conference Proceedings
Florida Cnnperaliva INIcnslun
r
�'. •
- � • .' ,'
•..
`...' ' is
AI+St IC - 14uv1 ndier 11, 171fi, l'agu 3
7.,E

I h�
4t 41
WASTE UTMJZATION PLAN
REQUIRED SPECIFICATIONS
l . Animal waste shall not reach surface waters of the state by runoi� drift, manmade conveyances, direct application, or direct
discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste,
he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity, allowing him/her .
the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available
land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available
moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of
application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding
at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the
field. (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is
danger of drift from the irrigation field,
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland_
When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding. (See "Weather and Climate in North Carolina' for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur off -site or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depot
that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high 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 or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river other than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to 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)_

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided it has been approved as a land applications site by a
"technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates and in a manner that causes no
runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal
waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs,
etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody
species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon
berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution and erosion.
19, Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and
spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it should only be applied preplant with no fiuther applications of
animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage ponds.
w &0 s aF
22. Soil tests shall be made every im yeas, and a liquid waste analysis shall be taken s�-le consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for live
years.
Dead animals will be disposed of in a manner that meets NC regulations.