400061_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qua'

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
George Herbert Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg, NC 27888-0010
Dear George Herbert Bailey:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS40006I
George Bailey Farms (Galloway Farm)
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to George Herbert Bailey, 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 George Bailey Farms (Galloway Farm), located in Greene County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1757 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS400061 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keepingfor ns are unchanged with this
General Permit. Please continue to use the same record keepingforms.
10-36 Mad Service Center, Raleigh, North Caroilna 27699-1636
Phone [phone] ti Internet: htty llwww ncdenr oov!
A Equ& opportunity . 4ffumalwe tenon F,mcioyer — Maue ,n part Gy recyclea paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field_
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If 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 Program 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 I122 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 Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
httn://www.weather.izov/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at (919) 807- 464.
Sincerely,
u�r
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ecs)
Washington Regional Office, Water Quality Regional Operations Section
Greene County Health Department
Greene County Soil and Water Conservation District
WQROS Central Niles (Permit No. AWS400061)
AFO Notebooks

Xr-A
���
NCDEN1t
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
George Herbert Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg, NC 27889-0010
Dear George Herbert Bailey:
Division of Water Quality
Coleen H. Sullins
Director
December 22, 2011
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with December 20, 2011 request to correct the permitted capacity to original certification
and permitted capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
George Herbert Bailey, authorizing the operation of the subject animal waste management system in
accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the George Bailey Farms (Galloway Farm), located in Greene County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1757 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS400061 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. _Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 276994636
Location 2728 Capital Blvd., Raleigh, North Carolina 27604 One 1
Phone [phone]FAX: [phone]Customer Service:1-877-623-6748 NorthCarolina
Internet: wvnv.ncwaterquality.org ���Kti�N�//�
An Equal Opgorruaity . Affirmative Action b0over "

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0I05(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this CDC shall be final and binding.
In accordance with Condition 11.22 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 Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa,gov/er/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ces)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
APS Central Files (Permit No. AWS400061)
AFO Notebooks

NCDABCS Agronomic Division Phone: [phone] Website: www,ncagr.gov/agronomi/ FY13-WO04323
Predictive j Client:George Bailey Advisor.
T _ / o ' I PO Box 10
�I,> _ Q Walstonburg, NC 27888
i
i ': I Waste Report
Greene County
Sampled: 12/28/2012 Received: 01/16/2013 Completed: 01/21/2013 Farm: Links to Helpful Information
Sample Information Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample ID: 1 Total N 37.4 876 137 44.7 46.5 3.76 0.31 1,29 0.74 0.98 286
Waste Code: ALS
Description: Total KJeldahl N 460
Swine Lagoon Liq. Inorganic N pH DM (%) SS (10-5S/cm) EC (mS1cm) CCE (%) ALE(1000 gal.) C:N
NH4-N 7.42
Comments: NO3-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb / 1000 gal.) Other Elements (lb / 1000 gal.)
Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd P6 Al Se Li
Irrigation 1.92 0.50 7.01 0.80 0.26 0.27 0.02 T 0.01 0.00 0.01 2.38
North Carolina a Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
dL
Thank you for using agronomic services to manage nutrients and safeguard envir 17mentul guaQv.
l: ls,ic c llii :liar -,I l t' nr-i:ti`i •s - .Sieve Troxter, Commissioner of AKrlcuhure.

- NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govlagronomil FY13-WO04323
George Bailey Page 2 of 2
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample ID: 2
Total N 65.3 565 130 56.9 40.7 4.21 0.38 1.73 0.71 0.71 197
Waste Code: ALS
Description:
Total Neldahl N 282
Swine Lagoon Liq.
pH DM (%) SS (10-5S/cm) EC (mS/cm) CCE (%) ALE(1000 gal.) C:N
Inorganic N
Comments:
NH4-N 7.14
NO3-N
Organic N Ni (ppm) Gd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb / 1000 gal.) Other Elements (lb / 1000 gal.)
Application Method
N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb Al Se Li
Irrigation
1.18 0.87 4.53 0.76 0.33 0,24 0.02 T 0.01 0.00 T 1.64
Understanding the Waste Report * - additional information: www.ncagr.qov/agronomi/pdffiles/uwaste.pdf & www.ncaqr.gov/agronomi/pdffiles/wasteguide.pdf
ide.pdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available.
" ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 Iblunit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample]; C:N ratio = carbon:nitrogen ratio.
i

• NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.govlagronomil FY13-W004546
Lie
Predictive Client: George Bailey Advisor
!r !� PO Box 10
Walstonburg, NC 27888
Waste Report
Greene County
Sampled: 01/18/2013 Received: 01/23/2013 Completed: 01/31/2013 Farm: Links to Helpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe fppm) Mn (ppm) Zn (ppm) Cu (ppm) 8 (ppm) Na (ppm) C (ppm)
Sample 1D: 1
Total N 3260 1070 5010 2020 895 700 90.6 211 54.0 5.99 337
Waste Code: ASS
Description:
Total Kjeldahl N 3380
Swine Lagoon Sludge
pH DM (%) SS (10-5S/cm) EC (mS/cm) CCF (V.) ALE(1000 gal.) C:N
Inorganic N
NH4-N 6.89
Comments:
NOS-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) C/ (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb / 1000 gal.) Other Elements (lb 1 1000 gal.)
Application Method
N P2O5 K2O Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb Al Se Li
Irrigation
13.0 43.6 8.55 29.2 11.8 5.22 4.09 0,53 1.23 0,32 0.03 2.81
Soil Incorporated
16.9 49.8 9.62 33A 13.5 5.97 4.67 0,60 1.41 0,36 0.04 2.81
Understanding the Waste Report' - additional information: www.ncagr.govlagronomilpdffiles/uwaste.pdt & www.nca-qr.gov/agranomi/pdffiles/waste-guide.gdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder mayor may not ever become available.
' ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 Ib/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample]; C:N ratio = carbon:nitrogen ratio.
North Carolina
1� 1
l��h.i4tr lu��', I i:r�t.l C�"nnin�i,ae
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic .services to manage nutrients and ,safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture.

4
MCDENIZ
North Carolina Deparl'ment o Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee l=reeman
Governor Director Secretary
August 29, 2011
George Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg. NC 27888
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Animal Waste Management System
Greene County
Dear George Bailey:
The Division of Water Quality (Division) received your sludge survey information on August 22,
2011. With the survey results, you requested an extension ofthe sludge survey requirement for
the lagoon at the George Bailey Farms (Galloway Farm). Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed until 2012.
The next sludge survey at this facility should be performed before December 31, 2012. Thank
you for your attention to this matter. Please call. meat [phone] if you have any questions.
Sincerel} ,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Washington Regional Office, Aquifer Protection Section
Permit File AWS400061
lhie'rrie, MY-. Dr,

ALF0�
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
George Herbert Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg, NC 27888-0010
Dear George Herbert Bailey:
Division of Water Quality
Coleen H. Sullins
Director
December 22, 2011
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with December 20, 2011 request to correct the permitted capacity to original certification
and permitted capacity, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
George Herbert Bailey, 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 George Bailey Farms (Galloway Farm), located in Greene County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1757 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS400061 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 CDC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please Dav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Ralei h, North Carolina 276994636
Location. 2728 Capital Bivd., Raleigh, North Carolina 27604- One
Phone: [phone] FAX: [phone] Customer Service 1-877-623-5748 Not ffiCarolina
Internet www.nenratesquatiiy.org �����"
An Equal Opportunity 1 Afhrmative.Action Employer Naturally

If your Waste Utilization Plan (WUP) has been developed based on site -speck information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.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 Newport(Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.eTh.noaa.gov/er/mhx/
This facility is located in a county covered by our Washington 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,
W-'Oe
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ecs)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
APS Central Files (Permit No. AWS400061)
AFO Notebooks

NCDENk
North Carolina Department of Environment and Natural Resources
DiVlSlan of Water Quality
Beverly Navas Perdue Coieen H. Sullins Dee Freeman
Governor Director Secretary
August 29, 2011
George Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg, NC 27888
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Animal Waste Management System
Greene County
Dear George Bailey:
The Division of Water Quality (Division) received your sludge survey information on .August 22,
2011. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the George Bailey Farms (Gallaway Farm). Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed until 2012.
The next sludge survey at this facility should be performed before December 31, 2012. Thank
you for your attention to this matter. Please call me at (919) 715-693 7 if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Washington Regional Office, Aquifer Protection Section
Permit File AWS400061
536M Berth C'ee -tat is Norlrl ar nfr��J
..J-zapn7 ?k �Ivc. R'al E Gil e olna 7CIu
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LTXWJ
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
George Herbert Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg, NC 278880010
Dear George Herbert Bailey:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to George Herbert Bailey, 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 George Bailey Farms (Galloway Farm), located in Greene County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1400 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS400061 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this CDC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please oav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
1536 Mail Service Center Raleigh. North Carolina 27699-1636
Location. 2728 uapitai 51A . Raleiph North Carolina 77604
4
Pnone 919.733.3221 't rAx 919-715-05881 CDstorrter Service 1.877�623-8748 N 61'191 C Ltr"01 s ,
Internet: www.ncwaterquaiiiY.uig
4n Equal Oiporlunihy I A hrmat.va. L.ctori Emo:over

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms. and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permitafter 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 11,22 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 Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa,-zov/er/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ces)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
AP Central Files (Permit No_ AWS400061.)
AFO Notebooks
Bunting Farms

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
State General Permit - Existing Animal Waste Operations
1. GENERAL INFORMATION:
1.1 Facility name: Galloway Farm
1.2 Print Land Owner's name: George Bailey
1.3 Mailing address: P O Box 10
City, State: Walstonburg. NC Zip: 27888
Telephone number (include area code): ( 252 ) 753 - 4347
1.4 Physical address: Spring Branch Church Road
City, State: Walstonburg, NC Zip: 27888
Telephone number (include area code): (252 ) 753 - 4347
1.5 County where facility is located: Greene
1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): Intersection of road 1308 &
1307. Northern tip of Greene County
1.7 Farm Manager's name (if different from Land Owner):
1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): Bunting
1.9 Facility's original start-up date: 1980 Date(s) of facility expansion(s) (if applicable):
2.1 Facility number: 40-61
22 Operation Description:
Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the
waste management structures were designed.
Type of Swine No. of Animals Tyne of Poultry No. of Animals Tyne of Cattle No. of Animals
❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow
❑ Feeder to Finish 1757 ❑ Non -Layer ❑ Beef Feeder
❑ Farrow to Wean (# sow) ❑ Turkey ❑ Beef Stocker Calf
❑ Farrow to Feeder (# sow) ❑ Turkey Poults ❑ Dairy Calf
❑ Farrow to Finish (# sow) ❑ Dairy Heifer
❑ Wean to Finish (# sow) ❑ Dry Cow
❑ Gilts ❑ Milk Cow
❑ Boar/Stud ❑ Other Type of Livestock on the farm: No. of Animals:
Aquifer F�rOtOC 1�?0 w
FORM: AWO-STATE-G-E 1/10/06 nCr Section Page 1 of 5
��y `' � 20it

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 35 Required Acreage (as listed in the CAWMP): 21.70
2.4 Number of lagoons: 1 Total Capacity (cubic feet); 63 2160 Required Capacity (cubic feet):
Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or 0 ircle one)
2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or 0 ircle one)
2.7 Does this facility meet all applicable siting requirements? YES or(!0 ircic one)
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.
Avifficants Initials
3.1 One completed and signed original and two copies of the application for State General Permit -
Animal Waste Operations;
3.2 Three copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied and a county road map with the location of
the facility indicated;
3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
dries not have a CAWMP, it must be completed prior to submittal of a permit application for
animal waste operations.
The CAWMP must include the following components. Some of these components may not have been required at the time
the facility was certified but should be added to the CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and
utilized by the facility
3.3:2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
3.3.3 A map of every field used for land application
3.3.4 The soil series present on every land application field
3.3,5 The crops grown on every land application field
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP
3.3.7 The PAN applied to every land application field
3.3.8 The waste application windows for every crop utilized in the WUP
3.3.9 The required ARCS Standard specifications
3.3.10 A site schematic
3..3.11 Emergency Action Plan
3.3.12 Insect Control Checklist with chosen best management practices noted
3.3.13 Odor Control Checklist with chosen best management practices noted
3.3.14 Mortality Control Checklist with the selected method noted
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site
evaluations, wetland determinations, or hazard classifications that may be applicable to your facility
3.3.16 Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your
submittal. (Composting, waste transfers, etc.)
FORM: AWO-STATE-G-E 1/10/06 Page 2 of 5

4. APPLICANT'S CERTIFICATION:
1, / - f r (Land Owner's name listed in question 1 2), attest that
this application for — I (Facility name listed in question 1.1)
has been reviewed by me and is accurate and compete to i'he best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to,m� as incomplete. . _ ' /j
Signature
5. MANAGER'$ CERTIFICATION:
I,
Date ---
only if different from the Land Owner)
(Manager's name listed in question 1,6), attest that this
application for 1 J 4 (1 V "), I LA—d- 11'— (Facility name listed in question 1.1)
has been reviewed by me and is accurate and mpletevto 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. n _ I /�
Signature
Date Ij-- f —
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
ANIMAL FEEDING OPERATIONS UNIT
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
RECEIVED 1 DENR I DWQ
Aquifer Protection Section
nrr 1) n 2011
L.- M
FORM: AWO-STATE-G-E 1/10/06 Page 3 of 5

6. SURFACE WATER CLASSIFICATION:
This form must be completed by the appropriate DWQ regional office and included as a part of the
project submittal information.
INSTRUCTIONS TO NC PROFESSIONALS:
The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in
which this animal waste management system will be operated must be determined by the appropriate DWQ regional office_
Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6
completed, to the appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see page 6 of 10). At a
minimum, you must include an 8.5" by 11" copy of the portion of a 7S minute USGS Topographic Map which shows the
location of this animal waste application system and the downslope surface waters in which they will be located. Identify the
closest downslope surface waters on the attached map copy. Once the regional office has completed the classification,
reincorporate this completed page and the topographic map into the complete application form and submit the
application package.
6.1 Farm Name:
6.2 Name & complete address of engineering firm:
Telephone number: (
6.3 Name of closest downslope surface waters:
6.4 County(ies) where the animal waste management system and surface waters are located
6.5 Map name and date:
6.6 NC Professional's Seal (If appropriate), Signature, and Date:
TO: REGIONAL AQUIFER PROTECTION SUPERVISOR
Please provide me with the classification of the watershed where this animal waste management facility will be or has been
constructed or field located, as identified on the attached map segment(s):
Name of surface
Classification (as established by the Environmental Management Commissi
Proposed classification, if applicable:
Signature of regional office personnel:
(All attachments must be signed)
Date:
FORM: AWO-STATE-G-E 1/10/06 Page 4 of 5

DIVISION OF WATER QUALITY REGIONAL OFFICES (9/05)
Asheville Regional APS Supervisor
2090 U.S. Highway 70
Swannanoa, NC 28778
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Palk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional APS Supervisor
225 Green Street, Suite 714
Fayetteville, NC 28301-5094
[phone]
Fax [phone]
Washington Regional APS Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional APS Supervisor
610 East Center Avenue
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional APS Supervisor
1628 Mail Service Center
Raleigh, NC 27699-1628
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region APS Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional APS 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-STATE-G-E 1110/06 Page 5 of 5

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Existing or New or Expanded (please circle one) I
General Information: Permit No: AWS400061
Name of Farm: Galloway Farm Facility No: —40 --61_
Owner(s) Name: George Bailey
Prone No: 252-753-4347
Mailing Address: P O Box 10 Walstonburg, NC 27888
Farm Location: Spring Branch Church Rd County Farm is located in: Greene
Latitude and Longitude: _35_ _38'_ _3S"� / �77 —42'_ _17 Integrator: J C Howard Farms
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): Intersection of road 1308 & 1307- northern tip of Greene
County
eration Description:
Type of Swine No. of Animals
• Wean to Feeder
❑ Feeder to Finish 1757
❑ Farrow to Wean
• Farrow to Feeder
a Farrow to Finish
❑ Gilts
CI Boars
zg OperiWon.Only
Acreage Available for Application: 35
Number of waste structures:
Type of Poultry No. of Animals
• Layer
❑ Non -Layer
Type of Beef No. of Animals
❑ Brood
* Feeders
❑ Stockers
Other Type of Livestock:
Additional
C.
Required Acreage: 21.
Type of Dairy No. of Animals
❑ Milking
❑ Dry
❑ Heifers
❑ Calves
Number of Animals:
Total Deswn C
Total Capacity: _362,160 Cubic Feet (0)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures_ I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a permit application and a new certification to be submitted to the
Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that
there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed
under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off
of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -
Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional
Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be
approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals
received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ
along with a new certification (if the appr plan is changed).
Name of Land Owner:
1
Signature:
Name of Manager (if diffe nt from owner):
Signature: � 2 ��/�
— 4
AWC - September 18, 2006 1

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H D104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service andlor the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105.
The following elements are included in the plan as applicable. While each category designates a technical specialist who
may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
IL Certification of Design
A) Collection, Storao, Treatment System
Check the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
❑ New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed: 1 1 12 { I r 1
Address (Agency): yInUt�i� I31V i,E q)OW H1{L Phone No.:?5Z•]�j--l'cr�t3)
Signature:
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print): Ex L H . Hnrlei<.AC,e73+
Affiliation Date Work Completed:
Address (Agency):, al Vi raa Vd , at 61OW l I I Phone No.: 2521 ai
Signatur(
C) Runoff Controls from Exterior Lots
Check the appropriate boa
�j Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print).. Rom A ' L
Affiliation AP�pejj3 tiV I E_X'�Ph41 _ Date WorkJCompleted: { 1 I ),�1 1
Address (Agency): Phone No.:_2.52•:47 • S03 !
Signature: Date:_ 11 Zl if i 1
AWC - September 18, 2006

D). Application and Handling Equipment
Check the appropriate box
V Existing or expanding facility with existing waste application equipment (WUP or I)
r Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ New, expanded, or existing facility without existing waste application equipment for sprayirrigati9n_ (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
❑ New, expanded, or existing facility without_ existing waste application equipment for land spreading not using
spray irrigation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): Eke H_
Affiliation NO, C'j0npCr i±iyf_ [,kffX)E�'Cn Date Work ompleted: 121 I,TI 1
Address (Agency):2 2-Q K,1 naatdavd, laie F, ,fly Ih I 1 Phone No.: j
Signature: ( 117P Date:
E) Qdor Control, Insect Control, Mortality Management and Emergency Action Plan (SD
S1, WUP, RC or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects
have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Affiliation NG� i H� E' ��Or1 Date Wor Completed: It 121 1 1 1
Address (Agency): 22a )<j0 1 dnr ) Phone No.: _tea '*J-4D -625
Signature:
F) Written Notice of New or Enandin_g Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21,1996. 11 the facility was built before June 21,1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
AWC - September 18, 2006 3

Signature:
te:
III. Certification of Installation
A) Collection, Storage, Treatment Installation
New., eXpanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation
Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature:
C) Runoff rontrols from Exterior Lots (RC)
Facili with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or I)
❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature:
te:
AWC - September 18, 2006

E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or Y)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:,
Signature: Date:
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Galloway Farm
George Bailey
POBOXIO
Walstonburg, NC 27888
252-413-8525
12-12-2011
This plan has been developed by:
Eve H. Honeycutt
N. C. Cooperative Extension
1791 Hwy 11-55
Kinston, NC 28504
252-527-2191
Lisr [WMAN�. .
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Zb=2- --, " Y (--- g, , '4 -1,-)- if
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved Sy:
Techni cialist Si e Date
---------------------------------------------------------------------------------
351872 Database Version 3.1 Date Printed: 12-12-2011 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,628,739 gals/year by a 1,757
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3751
Incorporated
6443
injected
7095
Irrigated
4078
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
4,078
4194
-116
1,675,187
46,448
Year 2
4,078
4114
-36
1,643,248
-14,509
Note: 1n source ID, S- means standard source, U means user defined source.
" Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
351872 Database Version 3.1 Date Printed: 12-12-2011 Source Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where avai lab le.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Adzes
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
3182
l..
2.00
2.00
NIA
Norfolk
Small Grain Cover
NIA
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
3182
2..
4,70
4.70
NIA
Norfolk
Small Grain Cover
NIA
Com, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
3182
3..
5.60
5.60
NIA
Norfolk
Small Grain Cover
NIA
Cam, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
3182
4..
1.90
1.90
NIA
Wagram
Small Grain Cover
NIA
Corn, Grain
75 bu.
Wheat, Grain
40 bu.
Soybeans, Manured, Double Crop
23 bu.
3182
5..
1.60
1.60
NIA
Norfolk
Small Grain Cover
NIA
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
3182
6..
5.90
5.90
NIA
Norfolk
Small Grain Cover
NIA
Corn, Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
PLAN TOTALS: 21,70 21.70
351872 Database Version 3.1 pate Printed 12/12/2011
PCS Page 1 of 2
NOTE: Symbol * means user entered data.

LI
Potential Leachin,g
Technical Guidance
c 2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (390) should be planned.
<= 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (390) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
351872 Database Version 3.1 bate Printed 12/12/2011
PCS Page 2 of 2
NOTE: Symbol * means user 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
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APplic.
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(Ibs/A)
Res.
(lbs/A)
Apphc,
Method
Manure
PA
Nutrient
Applied
(ibs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
3182
1..
S7
Norfolk
2.00
2.00
Small Grain Cover
NIA
9/1-3/31
25
0
0
]Trig.
11
4,49
0.00
8.99
0.00
3182
1..
S7
Norfolk
2.00
2.00
Corn, Grain
115 bu.
2/15-6/30
131
0
25
Irrig.
106
42.34
0.00
84.68
0.00
3182
L.
S7
Norfolk
2.00
2.00
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
81
32.45
0.00
64.91
0.00
3182
2..
S7
Norfolk
4.70
4,70
Small Grain Cover
N/A
9/1-3/31
25
0
0
brig,
11
4A9
UO
21.12
0.0
3182
2..
S7
Norfolk
4.70
4,70
Corn, Grain
115 bu.
2/15-6/30
131
0
25
Irrig.
106
42.34
0.00
199.00
0.00
3182
2..
S7
Norfolk
4.70
4.70
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig.
81
32.45
0.00
152.54
0.00
3182
1.
S7
Norfolk
5.60
5.60
Small Grain Cover
NIA
911-3/31
25
0
0
Irrig.
11
4A9
0.00
25.16
0.00
3182
3.,
S7
Norfolk
5.60
5.60
Corn, Grain
115 bu.
2/15-6/30
131
0
25
Irrig,
106
42.34
0,00
237.11
0.00
3182
1.
S7
Norfolk
5.60
5.60
Wheat, Grain
60 bu.
9114/30
125
0
0
Irrig.
81
32.45
0.00
181.75
0.00
3182
4..
S7
Wagram
1.90
1.90
Small Grain Cover
N/A
911-3131
25
0
0
Irrig.
11
4.49
0.00
8.54
0.00
3182
4_.
S7
Wagram
1.90
190
Cam, Grain
75 bu.
2/15-6/30
92
0
25
Irrig.
67
26.76
0.00
50.85
0.00
3182
4..
S7
Wagram
1.90
1.90
Wheat, Grain
40 bu.
9/1-4/30
93
0
0
Irrig.
60
24.15
0,00
45.88
0.00
3182
5..
S7
Norfolk
1.60
1.60
Small Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
11
4.49
0.00
7.19
0.00
3182
5..
S7
Norfolk
1.60
1.60
Corn, Grain
115 bu.
2/15-6/30
131
0
25
Irrig,
106
42.34
0.00
67.75
0.00
3182
5..
S7
Norfolk
1.60
1.60
Wheat, Grain
60 bu.
9114/30
125
0
0
Irrig.
81
32.45
0.00
51.93
0.00
31$2
6..
S7
Norfolk
5.90
5.90
Small Grain Cover
N/A
911-3/31
25
0
0
Irrig.
I 1
4.44
0.00
26.5 i
0.00
351872 Database Version 3.1 Date Printed: t2/12/2011 WUT Page 1 of 4

Waste Utilization Table
Year 1
itrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbslA)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
ppHed
Applied
Applied
Applied
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
(lbs/A)
(lbs/A)
(lbs/A)
1000
Source
Total
Use.
Applic.
Applic,
Tract
Field
ID
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
tons
3182
6..
S7
Norfolk
5.90
5.90
Corn, Grain
115 bu.
2/15-6/30
131
0
25
Irrig.
106
42,34
0.00
249.81
0.01)
3182
6..
S7
Norfolk
5.90
5.90
Wheat, Grain
60 hu.
9/1-4/30
125
0
0
Irrig.
81
32,45
0.00
191.48
0.00
Total Applied, 1000 gallons
1,675.19
Total Produced, 1000 gallons
1,628.74
. -
Balance, 1000 gallons
-46.45
6i.�s
Total Applied, tons
4
0.00
Total Produced, tons
,y
0.00
Balance, tons
0,00
Notes: 1. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
351872 Database Version 3.1 Date Printed: 12/12/201 I WUT Page 2 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Tots]
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(Ibs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Fie[d)
N
N
N
N
1000
galIA
Tons
1000 gals
tons
3182
L.
S7
Norfolk
2.00
2.00
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
14
5.49
0.00
10.98
0.00
3182
l..
S7
Norfolk
2.00
2.00
Wheat, Grain
60 bu.
911-4130
125
0
0
brig,
44
17,49
0.00
34.95
0.00
3182
1..
S7
Norfolk
2.00
2.00
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
109.45
0.00
3182
2..
S7
Norfolk
4.70
4,701Small
Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
14
5,491
0.00
25.81
0.00
3182
2'.
S7
Norfolk
4.70
4.70
Wheat, Grain
60 bu.
911-4130
125
0
0
Irrig.
44
17.48
0.00
82,14
0.00
3182
2.,
S7
Norfolk
4.70
4.70
Soybeans, Manured, Double Crop
35 bu.
411-9115
137
0
0
Irrig.
137
54.72
0.00
257.20
0.00
3182
3..
S7
Norfolk
5,60
5.60
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
14
5.49
0.00
30.76
0.00
3182
3..
S7
Norfolk
5.60
5.60
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig.
44
17.48
0.00
97.86
0.00
3182
3..
S7
Norfolk
5.60
5.60
Soybeans, Manured, Double Crop
35 bu.
411-9115
137
0
0
Irrig.
137
54.72
0.00
306.45
0.00
3182
4..
S7
Wagram
1.90
1.90
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
14
5.49
0.00
10.44
0.00
3182
4..
S7
Wagram
1.90
1.90
Wheat, Grain
40 bu.
911-4/30
93
0
0
Irrig,
33
13.00
0.00
24,70
0.00
3182
4..
S7
Wagram
1.90
L90
Soybeans, Manured, Double Crop
23 bu.
411-9115
92
0
0
Irrig.
92
36.751
0.00
69.82
0.00
3182
S..
S7
Norfolk
1.60
1.60
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
14
5.49
0.00
8.79
0.00
3182
5..
S7
Norfolk
1,60
1.60
Wheat, Grain
60 bu.
9/1-4/30
125
0
0
Irrig,
44
17.48
0.00
27.96
0.00
3182
5..
S7
Norfolk
1.60
1.60
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
87.56
0.00
3182
6..
S7
Norfolk
5.90
5.90
Small Grain Cover
N!A
9/1.3/31
25
0
0
]trig.
14
5.491
0.00
32.40
0.00
3182
6..
S7
Norfolk
5.90
5.90
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig.
44
17.48
0.00
103.11
0.00
3182
6..
S7
Norfolk
5.90
5.90
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
137
0
0
Irrig.
137
54.72
0.00
322.87
0.00
351872 Database Version 3.1 Date Printed: 12/12/2011 WUT Page 3 of 4

Waste Utilization Table
Year 2
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Pert.
Obs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
pphed
Applied
Applied
Applied
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Fkld)
(lbs/A)
(lbs/A)
(IWA)
1000
Source
Total
Use.
APPGc.
AppGc.
Tract
Field
[D
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
toms
Total Applied, 1000 gallons
1,643.25
Total Produced, 1000 gallons
1,628.74
Balance, t0o0 gallons
-14.51
Total Applied, tons
0.00
Total Produced, tons
;f
0.00
,�
Balance, tons
I", r i
:
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
351872 Database Version 3.1 Date Printed: 12/12/2011 WUT Page 4 of 4

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
3182
1..
Norfolk
0.50
1.0
3182
2_.
Norfolk
0.50
1.0
3182
3..
Norfolk
0.50
1.0
3182
4..
Wagram
0.60
1.0
3182
5..
orfolk
0.50
1.0
3182
6..[Norfolk
0.50
1.0
351872 Database Version 3.1 Date Printed 12/12/2011 IAF Page I of 1
NOTE: Symbol * means user 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. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, 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 concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Cum 120 bu
150
13.16
22.03
44.05
66.08
Hay 6 ton R.Y.E_
300
26.32
11.01
22.03
33.04
Soybean 40 bu
160
14.04
20.65
41.30
61.95
- ----------- --------- ---- ------------------------------------------ _--- _-
351872 Database Version 3.1 Date Printed: 12-I2-201 i Sludge Page I of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume 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 St ra e Ca acity
Source Name
Swine Feeder -Finish La oon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
57
1
2
79
1
3
98
1
4
108
1
5
117
1
6
127
1
7
96
1
8
65
1
9
82
1
10
98
1
11
I15
1
12
96
2
1
77
2
2
73
2
3
66
2
4
111
2
5
132
2
6
154
2
7
175
2
8
170
2
9
176
2
10
155
2
11
130
2
12
101
* Available Storage Capacity is calculated as of the end of each month.
---------------------------------------------------------------------------------
351872 Database Version 3.1 Date Printed: 12-12-2011 Capacity 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).
-- - --------------------------------------------------------------
351872 Database Version 3.1 Date Printed: 12/12/2011 Specification Page 1

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.
8. AnimaI 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.
----------------------------------------------------------------------------------
351872 Database Version 31 Date Printed: 12/12/2011 Specification Page 2

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.
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.
----------------------------------------------------------------------------------
351872 Database Version 3.1 Date Printed: 12/12/2011 Specification Page 3

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.
-- ----- ----------------------------------------------------
351872 Database Version 3.1 Date Printed: 12/12/2011 Specification Page 4

Swine Farm Waste Management Odor Control Checklist
Source Clime (IMPS to Minimize Odor Site 51ccific Practims
Storage tank or I'arlial microbial ❑ Bottom or midlevel loading
basin surface decomposition fN I'<ntk covers
• Mixing while filling
0 Basin surfslcc rrnj1S of sghds
• Agitation when emptying
O I'r'gven biological additives or oxidants
Settling basin • Partial microbial
surface decomposition
• Mixing while filling
• Agitation when emplying
❑ l;xtCIId drainpipe. outlets MI&I-ncath li(ltiid level
D Ren7ove scttle(I soli(IS rcgul.u-ly,
Manure, slurry, or
• Agitation when spreading
❑
Soil in.jeclion, of slurry/sludges
Sludge spreader
. Volatile gas emissions
❑
Wash rcsi(lual irlamrre front Sl'Irca(Icr alto use
gullets
l7
Proven biological additives nr OXi(IMILS
Uncovered manure,
• Volatile gas emissions while
❑
Soil injection ol'slurry/sludges
Slurry, or Sludge Oil
drying
❑
Soil incorporation wilhin 48 hours
field surfaces
(
"Spread in thin uniform layers fM- riipid drying
Cl Proven biological additives or oxi(linrts
Dead animals • Carcass decomposition P-�I'roper disposition of carcasses to 1 r r 4-
Dead animal • Carcass decomposition fJ Complete covering of cal-casscs ill burial hits
disposal pits ❑ PI-011er locati(In/conStr-ucLign of disl)0Srrl hits
Incinerators • Incomplete cotnbusti011 ❑ Secondary stuck burners
Standing water • Improper drainage Grade and landscape such That water drains away
around facilities . Microbial dccotllposition of from facilities
organic nr.Uler

Swine Farm Waste Management Odor Control Checklist
Source Cause - - - !IMPS to Minfillize Offor Site Specific Practices
Flush alleys * Agitation during waslcwa(cr ❑ Underfloor flush with underfloor vcntilatiun
conveyance
PIt recharge points * Agitation ofrecycled lagoon ❑ E*Mcnd recharge lines to hear botlom ol'liilti with
liquid while pits arc filling anti -Siphon vents
Lift stations * Agitation during; sump tank ❑ Sum!} tank covers
filling and drawdown
Outside draill * Agilalion during wastewater ❑ 11ox covers
Collection Or Conveyance
junction boxes
End of drainpipes • Agitation duffing wastewater ❑ Extend discharge point of pipes underneath
at lagoon conveyance lagoon licluid level
Lagoon surfaces * Volatile gas emissions pr Proper lagcxm liquid capacity
* Biological mixing ❑ Correct lagoon Startup procedures
* Agitation p"'Minimtunt surface arca-lo-volurme ratio
C'Minimum agitation when punrping
❑ Mechanical aeration
❑ Proven biological additives
Irrigation sprinkler * 1 ligh pressurc agitation P-frrigatc on dry days with little or on wind
nozzles * Wind drift Cf Minimum recommended operating pressure
0 Pump intake near lagoon liquid surlacc
0 Ptimp from second -stake lagoon

Swine Farm Waste Management Odor Control Checklist
Source - Cause - - BMPS to Minfillize Odor - Site Specific Practices
Farmstead Swine production 0'-Vegetative or wooded buffers
OvRecommended best management practices
Oe"Good judgment and common sense
Animal body • Dirty manure -covered Dry floors
surfaces animals
Floor surfaces • Wet manure -covered floors ❑ Slotted floors
0,"Waterers located over slottcd floors
❑ Feeders at high end of solid floors
❑ Scrape manure buildup from floors
0"�'Underfloor ventilation for drying
Manure collection • Urine 12FrequenL manure removal by flush, pit recharge,
pits . Partial microbial for scrape
decomposition Q' Underfloor ventila ion
Ventilation exhaust • Volatile gases 0Y17an mai;ilcnance
fails . Dust 9"'Efficiei;t air moveizient
Indoor surfaces • Dust Washtlown between groups of animals
❑ Feed additives
❑ feeder covers
0- I1eed delivery downspout extenders to fecder
covers
Flush Tanks • Agitation ofrecycled lagoon ❑ Flush tank covers
liquid while tanks are filling ❑ Extend fill lines to near bottom of lanks wills
anti -siphon vents

Swine Farm Waste Management Odor Control Checklist
Soul•ce Cause BMPs to Minimize Odor Site Specific PI•actices
MaIMI'e tracked onto • Poorly maintained access ❑ Farru access road maintenance
public roads from roads
farm access
Addilional information:
Swine Manure Management; .0200 Rule/BMI' Packet
Swine ProdUCtiUI1 farm Potential Odor Sources and Remcdies; EBAE fact Shect
Available F I•om:
NCSU, County I"xiension Centel.
NCSU—BAE
Swine Production Facility Manure Management: Pit Recharge—1,ag;oort "I'reatrneiii, EBAf? 128-88 NCSU—BAE
Swine Production Facility Manure Management: Underfloor Flush Lagoon "T'reatnicitt; EIIA1_; 129-88 NCSU—BAE
Lagoon Design and Management for Liveslock Manure'T'reatment and Storage; EBA1; 103-83 NCSU—BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Slice( NCSU—BAE
Controlling; Odors from Swine Buildings; PH 1-33 NCSU—Swine l::xtension
Environmental Assurance Program; NPPC Manual N.C. Pork Producers Assoc.
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural CUM1]111111 ;ation5
Nuisance Concerns in Animal Manure Management: Odors and Flies; NZO107, 1995 Con(crc;nce h-occedinbs Florida Cooperative Extension

Insect Control Checklist for Animal Operations
Source Cause IMPS to Control Insects Site Specific Practices
Liquid Syslems
1"Ius11 gutters + Accumulation of solids i3"FILISII system is LlesignC(l and 0I)Cratecl
sufficiently to remove accumulated soli& from
Antiers as designed
LrJ IRelAIOVC SOHLl5 at
discharge
Lagoons and pits Crusted solids Q'IMaintailt lagoons, sctlling basins anti I)its \VIICI•e
hest breeding is apparent 10 IrlinimiZe IIYe cruslillg
ofsolids to a depth oh -to more than 6 to H inclics
over more than 30 percent ofsurlace
Excessive vegetative + Decaying vegetatioll E;' Maintain vegetative control along banks of'
growth lagoons and other impoundments to prevent
accumulalion of dccayinb vegetative matter along
water's edge oil impoundment's perinx:ter.
Dry System's
Feeders • Feed spillage iYl)esign, operatc, and maintain fired sy5tl<m5
(e.g., bunkers and troughs) to minimize the
acclunulation 01,decaying wastage
❑ Clean up spillage on a routine basis (c.g., 7- it) 10-
clay ilk-l'Vai lllll'ing slimmer; 15- to 30-day interval
during winter)
11

Insect Control Checklist for Animal Operations
Source (,a1Ise 13NIPS t1► Couti-ol 111,9Cc.t5 Site Specific Practices
Deed s(orage • AccullMlations of feed Iteduee IM)isttll-c acciu)ltllalinn within rind',11.Ou d
residues inlnic(liate licrinlctcr of feed storagc areas by
ensuring dvaillagc is away f-oln site srn(l/or
providing ildequate colltalllincllt (c.g., covered hill
fir I)I'eweP"s gralll rind sllllilal' high r110is(urc grain
prod acts)
❑ Inspect lOI- and removc of break Up accumulated
S01ids in (ilter strips al'(7UIlCI tee(I st(TI"age !1S nee(Ic(I
Animal holding Accumulations of animal eliminate low areas that trap moisturc'dolig fences
isrea5 wastes and feed wastage and other locations where waste acctirrlulatcs and
diStUrhance by animals is minimal
Cl Maintain fence rows and filter strips ar01111d animal
holding areas to minimize accumulations of -wastes
(i.e., inspect for and remove or break ill)
accumulated solids as ncedc(I)
Dry manurc • ACCLIMulations Of aniMid p Remove spillage on .! routine basis (e.g.,
bundling systems wastes 7- to I O-day interval during s(rlllnier; 15- to 30-day
interval dul ing Nvillter) where nrsuitm-c is loaded 1,61.
lilud application or disposal
D 111'ovidc For adc(lutllc drainage 11milurc
stockpiles
O Inspect I01, and IC1110ve ur bi-CA kill OCCUMUNI(Cd
wastes ill Ilitel'strips ar.(7(111d stockl)ilcs Slnd I'lla ll-C
handling, areas as needed
For mom information contact:
Cooperative Extension Service, Department of Entomology, I3ox 7613, North Carolina State University, Raleigh, NC 27695-7613..

Operator:GEORGE BAILED' County: GREENE Date: 05/23/96
Distance to nearest residence Tother than l]C" n i ) . 0.00 feet
1, AVERAGE LIVE TIGHT (ALY
0
saws
(farrow
to
finish)
:_ 1417
lbs.. =
0
lbs
0
sows
(farrow
to
feeder)
.. 522
lbs.
= 0
lbs
0
head
( finishing
only)
v 135
lbs, =
0
lbs
548
sows
(farrow
to
wean)
x 433
lbs.
= 237284
lbs
head e tom- d
( wean to
feeder)
x 30
lbs. _
0
lbs
Describeother
11
0
Total Average Live Weight = 237284 lbs
2. MINIMUM Rk•= UIRED TREATMENT EI T VOLUME OF LAGOON
Volume = Z?7224 lbs. ALW x Treatment-. Volume(CV/lb. ALW
Treatment Volume (CF) /lb. AL:d - 1 CF/lb. ALsn
Volume = 237284 cubic feet.
3. STORAGE VOLUME FOR SLUDGE ACCU UL+ATIOr
Volume = 0.00 cubic feet
4 . TOTAL DESIGNED VOL-UP E
inside top length (feet)--------------------- 255.0
infies too MY_1_. (Test) ---------------------- 200.0
Ton of _ ike elevation (feet) ----------------- 610
Dctto __,
_- lagoon elevation (feet) ----------35.0
- - - .. ti _+a_ a f ee _ - --------------------- ----- 1.0
_side slopes (inside-agt-on)------------------- 3.0 1
Total design volume using pr15i11==idal formula
SS/END1 S S /END2 S S./SIDE1 SS /SIPE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.00 249.0 194.0 10.0
AREA OF TOP
LENGTH * W I D7H -
2.49.0 194.0 48306 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
18 9. C , p 4. 0 25326 (AREA OF BOTTOM)
LENGTH WIDTH A 4
21.9.0 164.0 143664 (AREA OF MIDSECTION * r_ )
CU. FT. = [AREA TOP + ( 4*AREA MIDSECTION.) + AREA BOTTOM; DEPTH/F,
48 06 .0 143664.0 25326.0 1
Total Designed Volume Available = 362160 CU, F`l'.

5 . TEMPORARY STORAGE RED}UIRED
DRAINAGE AU.E,k :
Lagoon (top of diiFe )
Length * Width =
1-55. 0 200.0 51000.0 square feet.
Buildings. (roof and lot. water)
0.0 square feet Describe this area.
TOTAL DA 51000.0 square feet.
Design temporary storage period to b e 160 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 237284 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 433439 gals. or 57946.4 cubic feet.
5B. Volume of gash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet.
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount,
180 days excess rainfall 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 29750.0 cubic feet

5D, of 25 en - 24 hour starer;
Volume = 7,0 inches / 12 inches pw foot T DA
Volume = 29750.0 cubic feet.
TOTAL REOUIRE•D TEMPORARY STORAGE
5A . 57946 cubic feet
5B. 0 cubic:. feet
5C, 29750 cubic feet.
5D. 29750 cubic feet.
TOTAL 11744E cubic feet
6. SUMMARY
Temporary storage
180
days
Rainfall in excess of evaporation=====__=___>
7.0
inches
25 year - 24 hour rainfall=====_____________?
7.0
inches
1.0
feet
Side slopes=====____________________________>
3.0
: 1
Inside top length=====_======_____=_________>
255.0
feet
Inside top width=====_______________________>
200.0
feet
Top of dike elevation=====_____=--_-_____-__>
46.00
feet
Bottom of lagoon
35.00
feat
Total requires
354730
cu. ft.
Actual design
362160
cu. ft.
Seasonal high watert.able elevation (SHWT)===>
40.20
feet
Stop pumping elev.====___________=__________>
42.30
feet
Must be > or = to the S?iW`I elev. _------ __>
40.20
feet.
Must be > or = to min. req. treatment. el.=>
41.00
feet
Required minimum treatment volume===========>
237284
cu. ft.
Volume at stop pumping elevation=====-__-___>
241186
cu. ft.
Start- pumping elev. _________________________;
44. 30
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
332410
cu. ft.
Volume at start pumping elevation=====______>
328993
cat. ft.
Required volume to be pumped===============_>
.87696
cu. ft.
Actual volume planned to be pumped=====-,--_>
87807
cu. ft.
Min. thickness of soil liner when required==>
1.6
feet-
7 . DES! SNED BY: Lf% APPROVED Y : Z01 XYM
DIT , c� �Z - 9e

Greene County FSA
Farm 3694 Tract 3301
A
Wetland Determination Identifiers Disclaimer: Watiand Identifiers do not representfhs shoe, shape.
. R6efricted Use or specific determination of the -area. Refer to your original
dererminallonlCPA-026and attachadmaps i'or
exactwouand ����.:.:�.,I Acres Crnp HEL CRP
Limited Reetrldions 1)oundailes and daierminatlons. or contact NRCS.
Exem I from Conservation Compliance Provisions
y I
�• _„l� ` lrr �
4 4 ht
gk_f }a ar
d
y ,yy'l v SIG. - ,a.1 4,11J" j F Sri;' 17k j "�i!'' _V.e I•`iMtil+ �'�g�� Jli � �� Jy�le t � J AV `lr-
�S`, .
fx
rlr;: '
61
`� r � • a .x� a ft� ,f g7�
�, r�{rpil'ri� f 'ps v r �(I��, j�Mur` 7�t,Py,ja• r! J I
%wr" } � � _M.Stlxr .�,� ' 'I{ � l lt•�'lri><ic i,
t i J i rF ,i a iGt
A! 11 I
r � � � •�
ix
I' ! �[_S� A;?r Iyd'F+ ..t "M'N,'�i •4 .. ;1�i1-' -� - i't +rh 'r' 1,
��•�'�1' `N� .rye' 3 w' Fr Ft}, ��, ,. E fi jY+ y� ''�'r�� �i': �il '4 _jt� ue. � • i hJ�,,,r�: �g �f + irl *�l� �'.
f' 0 30r •�'
Ijr MaTotal Cropland Acres
8.7
� rY'` p for FSA purposes only
a.
it�

Greene County FSA
Farm 3694 Tract 3182
r
Wetiand Determination Identifiers DIsctalmer Wetland ldentfflers do hol lapresent the size. shape.
Reshlcted the or specific delerminatlon of the area. Refer to yore orlglnal
determinatleh tCPA-1126 and alrached maps? for eKact wetland
ALimped Reshtctlons boundaries and determinations. or conlact NRCS,
. EBemat Rom ConseI Wtton ComPllWnee ProVlelons
P.
Its
•t t i A � 1
�1` •"elf y !
i M14 t
0 300MEAN
Acres
Crap
HEL
CRP
k 1 1 11.281 I V I
Total Cropland Acres
27.5

'�'JJ ���
Emergency Action Plan ( I
This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or
running off the site. You should NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to ensure that this does not happen. This
plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any
time.
1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested
responses to problems are listed below:
a) Lagoon overflow:
• add soil to the berm to increase the elevation of the dam
• pump wastes to fields at an acceptable rate
• stop all additional flow to the lagoon (waterers)
• call a pumping contractor
• make sure no surface water is entering the lagoon
Note: These activities should be started when your lagoon level has exceeded the temporary storage level.
b) Runoff from waste application field:
• immediately stop waste application
• create a temporary diversion or berm to contain the waste on the field
• incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
• pipes and sprinklers:
© stop recycle (flushing system) pump
® stop irrigation pump
OO close valves to eliminate further discharge
® separate pipes to create an air gap and stop flow
• flush system, houses, solids separators:
10 stop recycle (flushing system) pump
® stop irrigation pump
(I make sure no siphon effect has been created
® separate pipes to create an air gap and stop flow
d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing
leaks:
• dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back
into the lagoon

• if holes are caused by burrowing animals, trap or remove animals
and fill holes and compact with a clay type soil.
• other holes may be likewise temporarily plugged with clay soil.
Note: For permanent repair measures, lagoon problems require the
consultation of an individual experienced in their design and installation.
2) Assess the extent of the spill and note any obvious damages. ; ;-
a) Did the waste reach any surface waters?;
b) Approximately how much was released and for what duration?
c) Any damage noted, such as employee injury, fish kills, or property damage?
3 Contact appropriate a encies.
g
i,
4
a) During normal business hours, call your DWQ regional office: [phone] ; after
hours, emergency number: [phone]. Your phone call should include: your name,
facility, telephone number, the details of the incident, the exact location of the facility,
and the location or direction of movement of the spill, weather and wind conditions, what
corrective measures have been taken, and the seriousness of the situation.
b)' If the spill leaves the property or enters surface waters, call the local EMS:
747-2544 .
c) Instruct EMS to contact the local Health Department: 747-8181
d) Contact CES: 747-5831 - 5J 11
local NRCS office: 747-3705
and your integrator:
4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
5) Contact contract pumping and/or irrigation equipment companies:
a) c Ok
b) el /91 d" 5 2L2- .-,2 72 Z/

6) Contact dirt moving and/or heavy equipment companies:
a) �VZ /':-,i
b)
239 :i2 2D
�Yy l31

SHEET 1 OF 2
OPERATION AND MAINTENANCE FLAN
------------------------------
Thi_, lagoon is designed for waste treatment. ( permanent storage) and
15' 3 days of temporary storage, The: time required for the planned
fluid level (permanent and temporary storage) to he reached may var-y
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The deed temporary storage consists �f 480 storage .
designed tes; ,..rare tc=rt.� _ c. �• ist�• �. . " days ores f6r
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from veer to year, but excess
infall will vary from year to year. The 25�year rainfall will not
b4 a factor to consider der in an annual pumping cycle, t]'•it this storage
volume muFt always- be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe (s) from
building (s) . If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be: established
to step pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as, site conditions permit, such as
weather, soils, crop, and equipment in order to apply watte without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling grin irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out.:
1. It. is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after- initial filling.
2. The attached waste utilization plans pall befollowed. ri This
plan recommends sampling and testing of waste ( see attachment)
before land application.
3. Begin temporary storage pump -out. o the lagoon when finid l r v_!
reaches the elevation 44.30 as marked by permanent marker. Step pump -
out when the flui! level _eanhes. elevation 42 • 0 This tempos y
storage, les_, .:_ yr- 24 hr storm, captains r 74 cubic feet or
656546 gallons.

SHEET 2 OF 2
4. The recommended maXiMUM amount to apply per irrigation is.
one ( 1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for furthen details.
Ye Y nembankment and - yeas adjacent to the
5. F,z=p vegetation r, the ��� .
lazoon mowed annually. Vegetation should be fertili ea as needed
to maintain vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets,
n. Keep a minimum of 25 feet of brass vegetated buffer around
waste utilizotion fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do � not pump within 200 feet of _._
residence or within 100 feet of a well, Waste shall be .applied in a
manner not to reach other property and public right-of-ways.
g. The Glean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this lath.

NCOEHR
North Caroiina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
George Herbert Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg, NC 278880010
Dear George Herbert Bailey:
Division of Water Quality
Coleen H. Sutlins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to George Herbert Bailey, 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 George Bailey Farms (Galloway Farm), located in Greene County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1400 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish- Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS400061 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping_forms are unchanged with this
_General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center. Raleigh, North Carolina 27699-1636
La tior_ 2728 Capui Blvd.. Raleigh. North Carolina 27604
Phone. [phone] FAX: [phone] Customer Service: 1.877-623.6748 ti f;11'MaroI> iia
Internet, www.ncwatsrquality..org t� �� 1l ` �/
An Equal OpDorlunity Affirmative Action Empbyer � r

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h.) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 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 Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. 'Sullins
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ces)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
AP Central Files (Permit No. AWS400061)
AFO Notebooks
Bunting Farms

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Galloway Farm
George Bailey
P0BOX 10
Walstonburg, NC 27888
252-413-8525
�-e,e vL4
90- 61
0 1-07-2009
This plan has been developed by:
Eve H. Honeycutt
N. C. Cooperative Extension
1791 Hwy 11-55
Kinston, NC 28504
252-527-2191
%l .�Irrlr!,A _ _
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: I-
Technica pect Est Signature Date
863148 Database Version 3.1 Date Printed: 01-07-2009
-Graver-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.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,344,150 gals/year by a 1,450
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3096
Incorporated
5317
Injected
5855
1 rTi Qated
3365
Max. Avail.
PAN (lbs) *
Actual PAN
Applied Qbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
3,365
3558
-193
1,421,223
-77,073
Year
3,365
4750
-1,385
1,897,212
-553,062
Note: In source ID, S means standard source, U means user defined source.
* Max_ Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
863148 Database Version 3.1 Date Printed: 01-07-2009 Source Page 1 of

The table shown below provides a summary oft he crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where avai lab le.
Planned Crops Summary
Tract
Ficld
Total
Acres
[Useable
Acres
Leaching
Index (LI)
Soil Series
Crap Sequence
RYE
00
2.00
N/A
Norfolk
Small Gram Cover
NIA
Corn. Grain
115 hu.
Wheat_ Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
1 8,
2
4.70
4.70
N/A
Norfolk
Small Grain Cover
NIA
Corn. Grain
115 bu.
Wheat, Grain
60 bu.
Soybeans, Manured. Double Crop
35 bu,
13]
5.60
5.60
NIA
Norfalk
Small Grain Cover
NIA
Corn_ Grain
115 bu
Wheat, Grain
60 bu.
Sovbeans. Manured. Double Crop
35 bu.
3182
4..
1 901
1.90
NIA
Wagram
Small Grain Cover
NIA
Corn- Grain
7� bu,
Wheat. Grain
40 bu.
Soybeans, Manured_ Double Crop
23 bu_
3182
5..
1,60
1,60
NIA
Norfolk
Small Grain Cover
NIA
Corn. Grain
1 I5 bu.
Wheat, Grain
60 hu.
Soybeans, Manured, Double Crop
35 bu.
3182
5.90
5.90
NIA
\orfnik
Small Grain Cover
N/A
Corn, Grain
115 bu.
Wheat_ Grain
60 bu.
Soybeans. Manured, Double Crop
35 hu.
PLAN TOTALS: 21 70 21.70
863148 Database Version 3.1 Date Printed 1/7/2009
PCS Pa2e I of 2
NOTE: Symbol * means user entered data.

Ll
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
<2
nutrient leaching below the root zone.
>— 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<-- 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328). Long -Term No -Till (778). and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
863148 Database Version 3.1 Date Printed 1/7/2009
PCS Page 2 of 2
NOTE: Symbol* means user 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
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
itrogen
PA
Nutrient
Req'd
(Ibs/A)
COlnin.
Fart
Nutrient
Applied
0bs1A)
Res.
(Ibs/A)
Applic.
Manure
PA
Nutrient
Applied
)fbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Wid
Manure
Applied
(Field)
N
N
N ]Method
N
I000
gal/A
I Tons
)000 gals
lords
3182
1 .
S7
Norlblk
2.00
2.00
Small Grain Cover
N/A
911-3131
25
0
0
I rg
1.3
4.99
0,00
999
0.00
3182
1
S7
Norfolk
200
2.00
Corn, Grain
1 15 bu.
2/15-6130
131
i)
25
Irrig.
106
42.34
0.00
84.68
0.00
3182
1
S7
Norfolk
2,00
2.00
Wheat, Grain
60 bu,
911-4/30
125
0
0
Irrig.
50
19.97
0.00
39.94
0.00
3182
2 .
S7
Norfolk
4.70
4.70
Small Grain Cover
N!A
9/1-3/31
25
0
1 0
Irrig,
13
4.99
0.00
23,47
0.00
3182
2..
S7
NarfoIk
4.70
4.70
Com, Grain
115 bu.
2/15-6/30
131
U
25
Irrig,
106
42.34
0.00
199,00
0.00
3182
1.
S7
Norfolk
4.70
4.70
Wheat, Grain
60 bu.
9/14/30
i25
0
0
Irrig.
50
19.97
0.00
93,871
0.00
3182
3 .
S7
Norfolk
5.60
5,60
Small Grain Cover
NIA
9/1-3/31
25
0
u
1 Irrig.
13
4,9.9
0,00
27.96
0,00
3182
1.
S7
Norfolk
5.60
5.60
Corn, Grain
115 bu.
2115-6130
13l
0
2.5
Irrig.
106
42.34
0.00
237,1 1
0.00
3182
1.
S7
Norfolk
5.60
5.60
Wheat. Grain
60 bu.
9/l-4/30
125
0
0
Irrig.
50
19,97
0,00
1 11.84
000
3182
4 1
S7 lWagram
1.90
1.90
Small Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
13
4.99
0.00
949
000
3t82
(.
S7
Wagram
L90
1.90
Corn, Grain
75 bu.
2/15-6/30
92
0
25
Irrig.
67
26,76
0,00
50.85
0.00
3192
4.
S7
Wagram
1,90
1.90
Wheat, Grain
40 bu.
911-4130
93
0
0
Irrig.
37
14,86
0.00
21123
0.00
3182
5
S7
Norfolk
1.60
1.60
Srnall Grain Cover
N/A
9/1-3131
25
0
0
Irrig.
13
4.99
0.00
7.99
0.00
3182
S7
Norfolk
1.60
1.60
Corn, Grain
115 bu
2/15-6/30
131
0
25
Irrig.
106
42.34
000
67.75
0.00
3192
5.
S7
Norfolk
1.60
i.60
Wheat. Grain
60 bu,
911-4130
125
0
0
Irrig.
50
19.97
0,00
31.96
0,00
3182
6.
S7
Norfolk
5.90
5.90
Ssnall Grain Cover
NIA
911-3/31
25
0
0
Irrig.
13
4.99
0.00
29.4fi
0,00
863148 Database Version 3.1 Date Printed: I/7/2009 WUT Page I of 4

Waste Utilization Table
Year I
Tract
field
Source
ID
1 Soil Series
Total
Acres
Use.
Acres
Cloll
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(I WA)
Canm
Fert.
Nutrient
Applied
(lbs/A)
Res
(Ibs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
1Field)
Solid
Manure
Applied
!field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
3182
6
S7
Norfolk
5,90
5.90
Corn, Grain
115 bu
2/15-6/30
131
0
25
Irrig.
106
42,34
0.00
249 81
000
3182
6..
S't
rti ; k
5.40
5.90
Wheat, Grain
60 bu,
9/14/30
125
0
0
Irrig.
50
19.97
0.00
117.84
000
Total Applied, 1000 gallons
1,421.22
Total Produced, 1000 gallons
1.344.15
Balance, 1000 gallons
-77.07
Total Applied, tons
0,00
Total Produced, tons
0-00
Balance, Ions
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
863148 Database Version 3.1 Date Printed: 1/712009 WUT Page 2 of 4

Wac+a I Ifiti7n inn Tahlo
Year 2
Traci
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE-
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(IbsIA)
Comm.
Ferl.
Nutrient
Applied
(IbslA)
Res.
(1bs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
App€ied
;acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
IN
N
N
N
1000
ga)/A
Tons
1000 gals
tons
3182
I..
$7
Norfolk
200
2.00
Small Grain Cover
NIA
9/1-3131
25
0
1 0
Irrig.
13
4.99
000
9.99
0.00
3182
I .
S7
Norfolk
2.00
2.00
Wheat, Grain
60 bu.
9/1-4130
125
0
0
Irrig.
75
29,96
0,00
59.92
0,00
3182
1..
S7
Norfolk
2.00
2.00
Soybeans, Manured, Double Crop
35 bat.
411-9/15
137
0
0
Irrig.
137
54.72
0,00
1.09.45
0.00
3182
2..
S7
Norfolk
4 70
4.70
Small Grain Cover
NIA
911-3/31
25
0
0
Irrig.
13
4,99
0.00
23.47
0,00
3182
2-
S7
Norfolk
4,70
4.70
Wheat, Grain
60 bu.
9/14/30
125
0
0
Irrig,
75
29.96
0.00
140.80
0.00
3182
2..
S7
Norfolk
4.70
4,70
Soybeans, Manured, Double Crop
35 bu.
4/1.9/15
137
0
0
Irrig,
137
54.72
0,00
257.20
0.00
3182
3..
S7
Norfolk
5,60
5,60
Small Grain Cover
NIA
9/1-3131
25
0
0
Irrig.
13
4.99
0.00
27.96
0.00
3192
3-
S7
Norfolk
5.60
5.60
Wheat, Grain
60 bu.
9/1-4/30
125
0
{l
Irrig.
75
29.96
0,00
167.77
0.00
3182
3-
S7
Norfolk
5.60
5.60
Soybeans, Manured, Double Crop
35 bu
4/1.9/15
137
0
D
Irrig.
137
54.72
0.00
306.45
0.00
3182
4._
S7
Wagram
1.90
1.90
Small Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
€ 3
4.99
0.00
9.49
0.00
3182
4..
S7
Wagram
1.90
1.90
Wheat, Grain
40 bu.
9/1-4/30
93
0
0
Irrig,
56
22.29
0,00
42.35
0.00
3182
4..
S7
Wagram
1.90
1.90
Soybeans, Manured, Double Crop
23 bu,
4/1-9/15
92
0
0
Irrig.
92
36.75
0.00
69,821
0.00
3182
5..
S7
Norfolk
1.60
1 60
Small Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
13
4.991
0.00
7,99
0.00
3182
5.-
S7
Norfolk
1.60
1.60
Wheat. Grain
60 hu.
9/1-4/30
125
0
0
Irrig.
75
29.96
0.00
47.93
0.00
3182
5.
S7
Norfolk
1.60
1.60
Soybeans, Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
54,72
0,00
87.56
0,00
3192
6-
S7
Norfolk
5.90
5.90
Small Grain Cover
NIA
9/1-3/31
25
ll
0
Irrig.
13
4.99
0.00
29,46
Ho
3182
6-
S7
Norfolk
5,90
5.90
Wheat, Grain
60 bu.
9114130
125
0 1
Irrig.
75
29.95
0.00
176,75
O.QO
31 K
6.,
S7
Norfolk
590
5.90
Soybeans, Manured. Double Crop
35 bu.
111-9115
137
0
0
Irrig.
137
54.72
0.00
322,87
0�00
863148 Database Version 3.1 Date Printed: 1/7/2009 WUT Page 3 of 4

Waste Utilization Table
Year 2
Tract
Field
Source
ID
I Soil Series
Total
Acres
Use.
Acres
Crop
RYF
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(1bs1A)
Conin,
Fen.
Nutrient
Applied
(ibs/A}
Res.
(lbsrA)
Applic.
Method
Manure
FA
Nutrient
Applied
11bs1A)
Liquid
ManureA
POW
{acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Fic1d)
Solid
Manure
Applied
lFieW
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
Total Applied,
1000 gallons
1.897.21
Total Produced, 1000 gallons
1,344.15
Balance, 1000 gallons
-553.06
Total Applied, tons
0.00
Total Produced. tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned, 2. Symbol * means user entered data.
863148 Database Version 3.1 Date Printed. 1/7/2009 WUT Page 4 of 4

The irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
3182
i ..
Norfolk
0.50
1.0
3182
2.,
Norfolk
0.50
1.0
3182
3..Nor-folk
0.50
1.0
3182
4..
Wagram
0.60
1.0
3182
5..
Norfolk
0.50
1.0
3182
6..
�Orfojk
0.50
1.0
863148 Database Version 3.1 Date Printed 1/7/2009 IAF Page 1 of 1
NOTE_ Symbol * means user 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. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column,
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge mustbe 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 notpossible, care should be taken not to load effluent application fields with
high amounts ofcopperand 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 co nc ern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
SM Me Feeder -Finish Lagoon Sludge - Standard
Cum 120 bu
150
13.16
18.18
36.36
54.53
Hay 6 ton R.Y.E.
300
26.32
9,09
18.18
27.27
Soybean 40 bu
160
14.04
17.04
34.08
51.13
863148 Database Version I I Date Printed: 01-07-2009 Sludge Page I of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume 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.
Availnhla Wneta C'tnraaP ('nnarit%r
Source Name
Swine Feeder -Finish La oon Liquid
Design Stora a Capacity (Days)
Start Date
9/1
180
Plan Year
Mon(i)
Available Storage Capacity (Days)
1
1
63
i
2
95
I
3
124
i
4
142
I
5
159
1
6
177
I
7
146
I
8
115
1
9
114
1
10
112
I
11
111
]
12
109
2
1
136
2
2
166
2
3
164
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
155
2
11
t31
2
12
106
* Available Storage Capacity is calculated as of the end of each month.
863148 Database Version 3.1 Date Printed: 01-07-2009 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
L 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 IeveI 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).
863148 Database Version 3.1 Date Printed: 1/7/.2009 Specification Page 1

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.
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.
863148 Database Version I I Date Printed: 1/7J2009 Specification Pap-e 2

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.
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.
863148 Database Version 3.1 Date Printed: 1/7/2009 Specification Pape 3

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.
863148 Database Version 3.1 Date Printed: 1/7/2009 Specification Pai4e 4

Crop Notes
Fhe following crop note applies to field(s): L., 2.., 3.., 5.., 6_
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibslacre N and 20-30 Ibs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence_ The total amount of is dependent on soil type_ When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient stratus
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to feld(s): 4..
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 Ibslacre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
..................
863148 Database Version 3.1 Date Printed: 01-07-2009 Crop Note Page I of 3:

The following crop note applies to field(s): L., 2.., 3.., 5.., 6..
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate 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. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 4..
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row Foot
at 1-1 1/2" deep and increase the seeding rate 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. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): ].., 2.., 3.., 5.., 6..
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
863148 Database Version 3.1 Date Printed: 01-07-2009 Crop Note Page 2 of 3

The following crop note applies to field(s): 4..
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fail. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-3,0 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): I .., 2._, 3.., 5.., 6..
Small Grain Cover Crop
The following crop note applies to field(s): 4..
Small Grain Cover Crop
963148 Database Version 3.1 Date Printed: 01-07-2009 Crop Note. Page 3 of 3

of w A rFq Michael F Easlev, Governor
c' P
William G. Ross Jr., Set:retary
7 North Carolina Department of Environment and Natural Resources
p Coleen H Sullins, Director
Chuck Wakild, PE, Deputy Director
Division of Water Quality
AQUIFER PROTECTION SECTION
December 2, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CM# 7008 1300 0001 0435 0709
Mr. George Bailey
PO Box 10
Walstonsburg, North Carolina 27888
RE: Notice of Violation
Galloway Farm
Facility Number 40-61
Permit NO. AWS400061
Greene County
NOV# NOV-2008-PC-0818
Dear Mr. Bailey:
This letter is to notify you that facility number 40-61 is in violation of its Certified Animal Waste
Management Plan (CAWMP) and North Carolina Administrative Code Subchapter 15A NCAC 2T
Section .1300. The referenced facility, Galloway Farm, is located at the intersection of SR 1307 and
1308, in Greene County, North Carolina. On November 4, 2008 a compliance inspection was
conducted by the Division Water Quality, at which time it was identified that the animal type the facility
was populated with did not correspond to that covered in the Certificate of Coverage. Such an action
is a specific violation of the following condition:
1. In accordance with the Animal Waste Operation Permit Condition I, No.4; Any
proposed increase or modification to the annual average design capacity from that
authorized by the COC will require a modification to the CAWMP and the COC prior to
the modification of the facility.
Our office is aware that an application was submitted to the Aquifer Protection Central Office in
Raleigh to modify the COC and that modification has since been issued. If you wish to respond to this
notice with any additional informationlcomments, please do so within 30 days, and send to:
Mr. David May
Division of Water Quality -Aquifer Protection Section
943 Washington Square Mail
Washington, North Carolina 27889
North Carolina Dix ision of Water Quahty Intemet wwv% ncuaterqualnv org
943 Washington Square Mall Phone [phone]
Washington, NC 27889 Fax (252) 97�-3716
Ot7t
North Carolina
A'aturallry
An Equal OpporturiglAKrmative Action Employer— 50% RecycledflT,'o Posl Consumer Paper

Page 2 of 2
December 2, 2008
Galloway Farm
Please be advised that any violation of the terms and conditions specified in your Certificate of
Coverage (COC), the General Permit or the CAWMP may result in the revocation of your COC, or
penalties in accordance with the North Carolina General Stature 143-215.6A through 143-215.6C
including civil penalties, criminal penalties and injunctive relief.
If you have any questions concerning this matter, please contact me at 252-948-3939, or Marlene
Salyer, 252-948-3846.
Sincerely,
David May
Aquifer Protection Regional Supervisor
Washington Regional Office
Cc: Bunting Swine Farms
Greene County Sal and Water Conservation District
NCDSWC-WaRO
Aquifer Protection Animal Central Files
WaaRR .Compliance Animal Files
Flies

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
November 21, 2008
George H. Bailey
Galloway Farm
P.O. Box 10
Walstonburg, NC 27888
Subject: Certificate of Coverage No. AWS400061
Galloway Farm
Animal Waste Management System
Greene County
Dear Mr. Bailey:
In accordance with your November 7. 2008 request for change in operation type and the number of
animals without increasing the permitted steady state live weight, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to George H. Bailey, 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 Galloway Farm, located in Greene County, with an animal capacity of no greater
than an annual average of 1400 Feeder to Finish swine. If this is a Farrow to Wean or Farrow to Feeder
operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced
by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3
sows.
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS400061 dated October 1. 2004. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping,and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
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 propff Y-_7
J j
Aquifer Protection Section 1636 Mail service Center Raleigh, NC 27699-1136 Telephone: u (919)�33
Imemet: www.ncwater uali .or Location: 2728 Capiiai Boulevard Raleigh, NC 27604 it Fax l : (939 1
Fax 2: (93) 7
An Equal Opportunity/Aflirmative Action Employer— 50% Recycledl10% Post Consumer Paper Customer Service: ,__ _48.7 424

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 2T .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 Washington Regional Office. The Regional Office ,ow,
Aquifer Protection staff may be reached at [phone]. If you need additional infoL116
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
�' �J
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Greene County Health Department
Greene County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS400061

Change Of Swine Integrator Registration
Farm Name: �a1[dfk,/,::( MFacility Number:
Physical Location of the Swine Farm: _ %�l� �' 0 -�-Gl nC
Owner(s) Name: <f / Oar
Mailing Address: Pei to
City, State, Zip Code: "—I-✓t
Grower(s) Name if different than owner:
Mailing Address:
City, State, Zip Code:
Current Integrator._
Integrator Contact:,
Mailing Address:
City, State, Zip Code:
015!/!1f' .�--9' )ta-/
er's Signature
-�I
Date
We appreciate your cooperation. This information is required in acco ante with
G.S. 143-215.14H. If you have any questions contact the AFO Unit a (919) 733--
3221, otherwise please return this form to.
NC Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
CISIR 12-15-05
RECEIVED i DENR 1 DWQ
JIFFR PRnTFrTinN SECTION
NOV 0 7 2008

,iiim-A Waste Maim-ge-men'ti Flan Certification
-- --11''_.•c v IiC or r..;:i=—'il _I:_" i!:,_ it tl_:It "Cti lilrt t�[]uir l tiiL'naturci
ExistrII or Nt' w or Fvlan6.41
General Infort_r vtio y Permit No: A In —
Name of Farm:— C;allow w F:-tri>E �------ - -- ----- - - - --- ----.Facility No: J40 --61
Owner(s) Name: Gtiorge Bail, v Phone No: 252-753-4347_
Mailing Address: PC► Box 10. Walstwitr�r NC?-,'888�
Far,n Location: Spriai? B:-anch Church Rd Count} Fatm is located in: Greene
Latitude and Lon-ititde: 35_.- - 1$'_ _ ;.5 ! �77� 42', _I7"� Integrator: Bunting
Please attach a copy of a cnun*}, road tiaip %vtiri It carted,' icictttified and describe below (Be specific: road
names, directions. mil _pmr, ptc.1: _ _—_imesecrit?ti of road 1308 & 1307- northern tip of Greene
County
Operation Dew ir�tion.
7'ye of Swine No 'rJ
Wcan to Feeder
ID Feeder to Finish 1401. _t r:-?
• Farrow to Wean
• Farrow to F'ecttcr
-j Farro,,v to Finish-
J Boars t)rh r ;' .f r I- ,r; cR:
Expanding Operation OnlY
Previous_ Design CujPacirv. - C r.4p,,,Pl1. Tot
T>.pe rlfDairc
U Milking
A Dry
u Heifers
J Calves
A`o. oj'Anhnads
Nnnrher of Ani7naA:
�I DAiiZrl C:abacih-.
Acreage va i'.::hlc ls.r k-11< eJiw.. t7 Rovi:rzd 21.70
Number of waste structtir.'s: _ I . - Total Capacity: -.3 62, 16 0 Cubic Feet (1,13) �
Are subsurface drain, prc r!ril On the form: o `ha D� , pl.:r,sc circle one) c
f; it
IF YES: are snbsul'I<Icc C.rc!,nZ I,"C�,0I'1 11 the '1%? fj !15r' S a:•:,` :.il'lluiUlOti i!sla' ISC C1rC1C nl!C l,l'l7€,lh 2iS at,pllc tt,le)._ _- -ti
Owner / Manager Agrevnipew
(%ve) verily that aft the :�oke is I ttpiii-ed upon changing. 1 ore) understand the operation and
maintenance proccth!re, W the [li prove.l ;riiwi tl X%.i;re ir. narycnlent Ilan for the farm named above and Nvill
implement these procckkir--%. i (,.%c: e.now ma, an, ,\P:!r ion u, the cNistina design capaciry of the waste treatment and
storage system or cunstrtic'tirm .)I nc„ taciliti_, „-i:1 a pc,-mit ;4opfication and o nc5v certification to he submitted to the
Division of Water Quality if)VVQ) �wkl perni4 ,yprok hdorc the ne%v animals are stocked. 1 ("e) understand that
there must he no d1scnar,tr' ff,lriim,!r -asic f ,.gym she •,+ :;} . ,tste711 t,1 surface waters oi'the state unless specifically allowed
under a permit from I )V5 (..end llerti rul,t rn,i I ,, rian ; !„ r• +1,.. ;II ',` 1c:ati,>n of animal ,> astc. I (,ve) understand chat run-off
of pollutants from Ir,€n1ui ig and Itr';r'. t ,I ,' i. -i I I,i i.i :'J tisinr tcchltiiJf standards developed br the tISDA-
Natural Resourccs �'r-n*cr,atir,:i tie,' ic: 'NR: :t,; ,,,? !!I.nt will he filed at the farm and at the DWQ Regional
Office and the office of iho 1,;: d �,„i' and W w7r iA,.,-:_ tit !?istr'. € (SWC D). l (\%e) know that anv modificalion must be
approved by a tcct;nical Pc, .;i;, n,l ;unnrt€cd t„ II ,\'4'r,r tic i,,nul (Ilia: and ioctil SWCD and required approvals
received from DWt_l prior I,, is l,lcmciita!ion '. iLur ... rin ,,%N rship require: a permit application to he sent to DWQ
aIortg with a ncv6 ceriili,:II ,,+ii "i Ile „)IIr€>%oi il:,e i• ff
Name of Land .rr,i._ — iI� Gt� `ICE T
Signature: - - - - — --— — Date:
Name of Mana,te (`i dii :_let.' -(001 ,
Signature:-- --- — --- --- - - - iC>71VC-E�IEPIR l EtWB— Date:
AQUIFI-R'PPn-rr-'.TI0N SFCT10N
AWC -September IS, '?(1:+16 NOV 0 7 2008

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.OtO5_
The following elements are included in the plan as applicable. While each category designates a technical specialist who
may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
II, Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
[8"' Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
❑ New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Eye Honevc[
Affiliation _NC Co p ra.,%tye EX-�ensioln Date Work Completed: I /14 108
Address ()
-Signature:
11�
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print):_ Eire Hone. v CkH+
Affiliation NC Chooerahye EK±99j!zon Date Work Completed: Io f 1y-108
Address (Agency): - 55 aS 50LI Phone No.: ZS 2 .5Z7 • 2,19
)
Signature: Date: 10 111069
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): E
Affiliation NC Cnu9Enatfive EX+erlslon Date Work Completed: ID 114108
Address (Agency): (Y4 Phone No.: 25L-527. 2 lq 1
Sign
�ntevrs�
AWC - September 18, 2006

D).•Application and Handling Equipment
Check the appropriate box
Q,"*' Existing or expanding facility with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
J New, expanded, or existing facility without existing waste application equipment fors ray irrigation. (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
❑ New, expanded, or existing facilijy without existing waste.-awaste.-app lication -equipment for lands reading not using
spray irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained, calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): Eve H nn eP i (u-H-
Affiliation Nr Gnn rniiye Ex �e :;1r n Date Work Completed: jD .1j4 l_r_ OCR
Address (Agency):_ 1:] l 43yw-1_L55 R1ns&n NC Q&5o4 Phone No.:252.5?7 -21q 1
Signature:
r is
E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD
SI. WUP. RC or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects
have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Ey _ A-o v f .LT W _
Affiliation N C Cnnpem[bye EM?_ri4Ipnt Date Work Completed: I [D7 I Iq I C) $$
Address (Agency): IS 1 HvN 11.55 kin--bn NC QE5,iZy - _Phone No.: 252 62-1 Z 19 1
Signature: r 11 tP _ - - -Date: 10 11i ia$
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are
attached. _
Name of Manager (if different from ow
AWC - September 18, 2006

Signature:
III. Certification of Installation
A) Collgction, Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
v"For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation
Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): Eye HoteIcAA+
Affiliation N(' (m t2eYarii y-e EX±eja!�jo n Date Work Completed: 10 r i ql_M_
Address (.
Signature
to No.: 2.52-523 1Z)11
IQ Nq tog
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
V4or facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment In tallation (WUP or I)
Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
d Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): Eve Bwe_Vrt ft
Affiliation NC Coa2,-_r �Ve. Ex4Cxi!�0j) Date Work Completed-�l D 11gId8
Address (Agency): I-7CI ! i rltdv N 04 Phone No.: Z52 'SZI.Z )9 1
Signature: Date: 16 1141D&
AWC - September 18, 2006

E) Odor Control Insect Control and Mortality Management (SD, SI, WUP, RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): CV4e �A onerg &j I '
Affiliation RIC Chnperaciye. Ex+-e—CLc-�kc>n .Date Work Completed:_ 10
Address (Agency): I-7q I k M I l- 55 I "C QA75 Doi Phone No.: 252 627 -2 ! a f
Sign
nm •
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead Swine production O Vegetative or wooded buffers
Animal body Dirty manure -covered
surfaces animals
0 Recommended best management practices
❑ Good judgment and common sense
❑ Dry floors
Floor surfaces Wet manure -covered floors ❑ Slotted floors
©- Waterers located over slotted floors
Feeders at high end of solid floors
❑ Scrape manure buildup from floors
❑ Underfloor ventilation for drying
Manure collection • Urine &3-Frequent manure removal by flush, pit recharge,
pits • Partial microbial or scrape
decomposition ❑ Underfloor ventilation
Ventilation exhaust • Volatile gases CVfan maintenance
fans • Dust ❑ Efficient air movement
Indoor surfaces Dust Washdown between groups of animals
0 Feed additives
O r' eder covers
'Feed delivery downspout extenders to feeder
covers
Flush tanks Agitation of recycled lagoon ❑ Flush tank covers
liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with
,.anti-sJphon vents
Flush alleys Agitation during wastewater ❑ Underfloor flush with underfloor ventilation
f - ..-
conveyance
AMOC - November 11, 1996, page 1
AQUIF PEaa(D jcr. IDWQ
TION
NOV 0 7 2008

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents
Lift stations Agitation during sump tank ❑ Sump tank covers
filling and drawdown
Outside drain Agitation during wastewater ❑ Box covers
collection or junction conveyance
boxes
End of drainpipes • Agitation during wastewater ❑ Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions Proper lagoon liquid capacity
• Biological mixing ❑ Correct lagoon startup procedures
• Agitation ❑ Minimum surface area -to -volume ratio
✓Minimum agitation when pumping
❑ Mechanical aeration
❑ Proven biological additives
Irrigation sprinkler • High pressure agitation 0"Irrigate on dry days with little or no wind
nozzles • Wind drift D"'Minimum recommended operating pressure
Clellump intake near lagoon liquid surface
Storage tank or • Partial microbial
basin surface decomposition
• Mixing while filling
• Agitation when emptying
❑ Pump from second -stage lagoon
❑ Bottom or midlevel loading
❑ Tank covers
❑ Basin surface mats of solids
❑ Proven biological additives or oxidants
AMOC - November 11, 1996, page 2

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Settling basin surface •
Partial microbial
❑
Extend drainpipe outlets underneath liquid level
decomposition
❑
Remove settled solids regularly
•
Mixing while filling
•
Agitation when emptying
Manure, slurry, or •
Agitation when spreading
❑
Soil injection of slurry/sludges
sludge spreader .
Volatile gas emissions
❑
Wash residual manure from spreader after use
outlets
❑
Proven biological additives or oxidants
Uncovered manure, •
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry, or sludge on
drying
❑
Soil incorporation within 48 hours
field surfaces
❑
Spread in thin uniform layers for rapid drying
❑
Proven biological additives or oxidants
Dead animals •
Carcass decomposition
El --Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits
pits ❑ Proper location/construction of disposal pits
Incinerators • Incomplete combustion RlSecondary stack burners
Standing water • Improper drainage Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Manure tracked onto Poorly maintained access OFTarm access road maintenance
public roads from. roads
farm access
AMOC - November 11., 1996, page 3

Additional Information:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush ---Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—Swine Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communications
Florida Cooperative Extension
AMOC - November 11, 1996, page 4

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters Accumulation of solids P41ush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
17 Remove bridging of accumulated solids at
Lagoons and pits • Crusted solids aintain Iagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation aintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
61
Feeders Feed spillage P"besign, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
cumulation of decaying wastage
C1 Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
RECEIVED I DENR 1 DWQ
AQU1FFP PPnTFr.T►(%, SFCT10N
NOV 0 7 20o8
AMIC - November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters Accumulation of solids ush system is designed and operaied sufficiently
to remove accumulated solids from gutters as
designed
O Remove bridging of accumulated solids at
discharge
Lagoons and pits • Crusted solids aintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation aintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Feeders Feed spillage P-IDesign, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
cumulation of decaying wastage
an up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
RECEIVED 1 DENR 1 DWQ
AQUIFf:P MnTFr.Tin&} SFUION
Nov 0 7 2008
... - - - - — ---
AMIC - November 11, 1996, page 1

f
SHEET
�_'1L i OF 2
OPERATION AND PTAINIT1'F_N_�10E PLAN
------------------------------
This lagoon is dSesigned for waste tr1?atment (permanent. storage) and
160 dad'- of temporary storage. The time required for the planned
fluid level (p'arT•lanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is, storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly:' constant throughout the ;='gar and from year to year, but excess
rainfall will vary from year to year, The 25 year rainfall will not
be a factor to co-- _i?r in an annual pumping b1t this storage
volume mast always be available.
f�1- maxim?L-i elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe (s) from
building(s). If the outlet pike is not installed at the elevation to
begin pumping, a permanent marker most be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumpi ag to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit-, such as
weather, soils, crop, and equipment in order to apply wash wit.hout
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops..
The following items are to be carried out:
1. It. is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing Odors. Solids should be
covered with effluent at all times. When prechargins is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling. ^`�--__ -
2. The attached waste utilization plan shall be full( we. . This
plan recommends sampling and testing of waste ( see atf ac'_hti eat) � 1
before land application. _J �
' f
3. Begin temporary storage pump -,out of the laSoon -J
r' 0 7 i b permanent.top PUNS -'C'
Zea{bhp" the e1Gtir�tiQn .}�..�� �'� Triar}�; [?( V marker. �.�l '' _i
(71_t when the fluA level reaches elevation 42. 30 This temporary-- _ !. yy �
storage, less 2 yr- 24 h=_ storm, contains i�.;, 7 74 cubic feet or
656546 gallona . RECEIVED IDENRIDWQ
AQUIr-r-P'pPnTF:r.TinN SFCTI0N
NOV 0 7 2003

f
SHEET 2 .OF 2
4. The recommended maximum. amount to apply der irrigation is
one (1) inch end the recommended maximum application rate is 0.3
inch pew hour. Refer to the waste utilization clan for further details.
5, Y ep vegetation can the embankment an! areas adjacent to the
la "on moG.fer_1 annually. vegetation should raw. fentil1'z<-_d asne�:�ed
tomail-! maintain +a vigorous stand.
. Repair ai any eroded areas or areas danaEed by rodents and
e tabs sh in vegetation.
7. Ali. surface runoff is to be diverted f-_-:-:m the lagoon to stable
.outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of
residence or within 100 feet of a well. Waste shall be applied in a
manner not to teach other property and public right-of-ways.
o. The Clean Water Act of 1977 prohibits the discharze of
pollutants into waters of the: United States. The. Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility: for enforcing this law.

Greene Count FSA Wetland Determination Identifiers
Y • Restricted Use
Limitedirostf
Farm 3694 Tract 3182 ns
_ _ Exempt RCom onsarva[lon Compliance
N
a 300 _ s
1200 Feet -
R
Disclaimer: Welland Idenllflets do not represent the size. snapo.
or speclllc determination of the area. Refer to your orlglnal
determination )CPA-016 and attached maps) far exact Weiland
"undarles and delermhtallonc, or contact NRCS.
Y «a
Acres 11 Crop. [19EL
1 11.28
2 16.25
Total Cropland Acres
27.5

Greene County FSA Wetiand Determination Identifiers alsclalmei: Wei land Identifiers donolrepresent the stre.shape.
Restricted Use or speclflc determinatlon of Ilse area. RMat to your original
Ex
determinallon {CPA-026 and attached maps) for eKact wetland Acres Crop l CR F
Farm 3694 Tract 3301 d Reslrlcflboundaries and daferminaflans. mcontact NRCs.
Exempt flour Conservation Compliance Provisions
B. 65 n
wi
ry ��
I k7f'y4c�
.
r Prg
Alf
d' z
0 300 r
Map for FSA purposes only a
Total Cropland Acres

Operator:GEO GE BAILEY Ccunty : GfiEENE
Date: 05/Z3/96
t.ai..�._. n._. r.. (other than owner): •
Distanceto nearest residence e
r
lr feet
0 . s �
1. AVERAGE LIVE G.EICHT (ALW)
0 sews (farrow to finish) x 1417 lbs..
= 0 lbs
0 sows (farrow to feeder) T 522. lbs.
- 0 lbs
0 hea8 (finishing only) x 135 lbs.
= 0 lbs
546 sows (farrow to wean) X =3=; lbs.
- 237284 lbs
0 head ( wean to feeder) x 30 lbs.
= 0 lbs
Dezcribe other
C.
Total Average Live Weight = 237284 lbs
1 T T T`0 =' k- T FI v` E D TREATMENT VOLUME OF LAGOON
Volume = 227284 lbs. ALW x Treatment Volume(CM/lb.
ALW
Treatment Volume CCF) /lb . ALW = 1
CF/14 : -ALW - -
�f
VolunZe = 237284 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Vol m"'e = 0.00 cubic feet
4. TOTAL DESIGNED VOLU IE
inside ton length (feet-)-----------------------
. . 2559 .
insideo, with ! _ - - -.)---------------------
200.0
7op of ei e elevation , Yet, ------------------
,
�,6.0
-- . -.- of lagoon elevation (fe=t)------------
35.0
Fr - ad (feet) -----------------------------
1.0
M.-.. ti.i`.pe (inside lagoon)------------------
3.0 1
Total design volume using prism_,idal formala
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH
WIDTH DEPTH
3.0 3.0 3.0 3.00 249.0
194.0 10.0
FREA OF T`7U
LENGTH * WTDTH =
249.0 191.0 43306 (AREA OF TOP)
RECEIVED 1 DENR 1 DWQ
AREA OF B'OTTCOM AQUIFFP:PQnTFr..TrnN.SFCTION
LENGTH * WIDTH =
14 9. C 134.0 25326 ( AREA OF BOTTOM) NOV � 7 Zfl��
EA OF MDSEC y : OIN
LENGTH * WIDTH * 4
219 . 16k.0 143664 (AREA OF MIDSECTION * 4 )
CU. FT. = [.AREA TOP t (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6
48306.0 143664.0 25326.0 1,7
Total Designed Volume Available = 362160 CU'. F!,

rr
5 . TEMIPOPARY STORAGE F EOUI REP
DRAINAGE AFEA
Lagc.)on ( top of cli-ke 1
Length * Width =
255.0 200.0 51000.0 sTjare feet.
Buildings (roof and lot water)
0 . D s Muare feet Describe this area,
TOTAL IAA 51000.0 square feet
Design temporary storage period to b e 180 days.
i
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 237284 lbs. ALW/135 lbs•. ALW * 1.37 gal/day 180 days
Vol -Lime = 433439 gals. or 57946.4 cubic feet
5L . VolLime of crash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate.
the lagoon water are accounted for in 5A.
Volu.,-ne = 0.0 gallons/day * 180 stays storage/7.48 ,gallons
per CF
Volume = 0.0 cubic feet.
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount..
180 days excess rainfall 7.0 inches
Volume = 7.0 in * PA / 12 inches per foot.
Voli_Lme = 29750.0 cubic feet

5D. brol'_Lme of 25 year _ 24 how storm
Volume = 7.0 inches / 12 inches per foot A DA
Volume = 29750.0 cubic, feet
TOTAL REQUIRED TEMPORARY STORAGE
.SA.
57946
cubic
feet
5E.
0
cubic.
feet
5C.
29750
cubic
feet
SAD.
29750
cubic.
feet
TOTAL 117446 cubic feet
6. SUMMARY
Temporary storage
180
dazes
Rainfall in excess of evaporation=====______>
7.0
inches
25 year - 24 hoar rainfall===_______________>
7.0
inches
1.0
feet
Site slopes====_____________________________>
3.0
: 1
Inside top length___________________________>
255.0
feet
Inside top width-======___-=__=_-__==_=____=>
200.0
feet
Top of dike ele4*anon=====_________=====T===>
46.00
feet.
Bottom cf lagoon elevation=====_____________>
35+.00
feet
Total required volume=====__________________>
354730
cu. ft.
Actual design volume===-=__-________________>
362160
cu. ft.
Seasonal high w.aterta le elevation (SHWT) ___>
40 . 20
feet
Stop pumping elev.===__________________ ____>
42.30
feet
Must be > or = to the SHWT elev.====______>
40.20
feet.
Must be > or = to min. req. treatment. el.=>
41.00
feet
Required minimum treatment
2=37284
cu. ft.
Volume at stop pumping elevation=====_______>
241186
cu. ft.
Start pumping elev._====-=T==_______________>
44.30
feet
-
Must be at. bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr. 24 hr. rainfall==>
332410
cu. ft.
Volume at start pumping elevation=====______>
328993
cu. ft.
Required volume to be pump -d________________>
87696
cu. ft.
Actual voltzse planned to be pumped=====_____>
87807
cu. ft.
Min. thickness of soil liner when required==>
1.6
feet
7. DES CNE. -ZY : !C% APPROVED BY: GOZ

i
OL7e1'3t..L 1
1�, :GEORGE BAILED' County: GREEIvE Date: 05/ 3/96
Distance to nearest residence (other than owner): 0.00 feet
1. AVERAGE LIVE WEIGHT (ALY
0
sows
( farrow to
finish)
x 1417
lbs.
= 0
IV
0
sours
(farrow to
feeder)
x 522
lbs.
- 0
lbs
0
head
( finishing
only)
x 135
lbs.
- 0
lbs
548
zows
( farrow to
weak)
x 433
lbs.
= 237284
lbs
0
head
(we -an to feeder)
x 30
lbs.
- 0
lbs
D'e. a cribe
other .
_
0
Total Average Live Weight = 237284 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAG]'
i
Volume = 237284 lbs.. ALW x Treatment_ Volume (CF) /lb . ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volv_me = 237284 cubic feet
. STORAGE Vr1I,TT[+.'IE. FOR SLUDGE ACCUMULA.TION
Volume = 0.00 cubic feet
4. TOTAL DESIGNED VOL•YTI IE
inside top length (feet)`---------------------
m0P of . ile s evert -n (feet) -----------------
Ecttom oE la=-n _'n elevation (fe_.t)-------------
a+er1.Jb!'l nj f feet) --------------------------.---
Side sly-_ (inside lagoon) ------------------
Total design volume u5ing prism_,; dal formula
SS/END SS/END2 SS/SIDE1 SS/SIDE2 LENGTH
3.0 3.0 3.0 3.00 249.0
AREA OF TOP
LENOTH * WIDTH =
249.0 194.0
AREA OF BOTTOM
LENGTH * WIDTH =
139.0 134.11)
2'55.0
200.0
46.0
'.` . 0
- - -
4.0
-
WIDTH DEPTU
!
III
194.0
_.:
1
GE
48306 ( AREA OF TOP )
f EMVED 1 DENR I DWQ
AQUjFFR-PPnTFr..TinN gFCTION
NOV 0 7 2008
25326 ( AREA OF BOTTOM)
AREA `." MIDSECT O'LT
LENGTH � WIDTH * �_
- 1- 1 A
2.19.0 164.0 143664 (AREA OF MIDSECTIONI * r, )
CO. FT. _ (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
48306.0 143664.0 2532E.0 1•7
Total Designed Volume Available = 362160 CU. FT

K
. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA
Lagoon ( top of dike)
Length * Width =
355.0 200.0 51000.0 square feet.
Buildings (roof and lot. water)
0.0 square feet Describe this area.
TOTAL DA 51000.0 square feet
Design temporary storage period to b e 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lh. ALW 1.37
Volume = 237284 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 433439 gals. or 57946.4 cubic feet
5L . Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recircula-o �
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet.
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest. amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot.
Volume = 29750.0 cubic feet

5L . ._ _ 2 5 24
c,
7.
V:_,l,ime = 7 .0 in: 'i?s 12 infoot � DA.
Volume = 29750.0 <-.b-- - feet.
TOTAL REO IRED TEMPORARY STORAGE
5A.
57946
cubic
feet
5B .
0
cubic,
feet
5C.
29750
cubic
feet
5D.
29750
cubic
feel.
TOTAL 117446 cubic feet
S-r 71YDIA Y
Temporary storage period____________________>
180
days
Rainfall in eycess of evaporation=====______>
7.0
inches
25 shear - 24 hour rainfall__________________>
7.0
inches
Freeboard====_______________________________>
1.0
feet
Side slopes====----------------------------->
3.0
: 1
Inside top length___________________________>
255.0
feet
Inside top width=___________________________>
200.0
feet
Top of dike elevation=====__________________>
46.00
feet
Bottom of lagoon elevation__________________>
35.00
feet
Total required
354730
cu. ft.
Actual design volumevw______________________>
252160
cu. ft.
Seasonal Nigh Watertable elevation (S-1TWT)===>
40.20
feet
Stop pumping elev.__________________________>
42.30
feet
Must be > or = to the SF1Wi' elev. _ ____--___>
40.20
feet
Must be > or = to rain, req. treatment. el.=>
41.00
feet
Required minimum treatment vol7=e=====_=____>
237284
cu. ft.
Volume at stop pumping elevat-Jon=====-______>
241186
cu. ft..
Start p-mping elev._________________________>
44.30
feat
Must be at bottom of freeboard & 25 yr.. rainfall
Actual volixne less 25 yr.- 24 hr. rainfall==>
332410
cu. ft.
Volume at start pumping elevation=====______>
228993
cu. ft.
Required volume to be pLmped________________>
87696
cu. ft.
Actual volitme planned to be p=ped=====_=___>
87807
ou- ft.
Min. thickness of soil liner when required==`
1.6
fE.et.
DESIGNED BY : 1,62 APPR(--",VED BY:
DATE: la - f z q G
L)JxT'E, "�'-'-z - %'6'
7,7, rl• _`^s 1 -T is �_ _7— TTIrTT — 7-_'! TY y i•� t.—
(",( HlffEl ---- S
E9
E3

State of',N'orth Carolina
Uepa:tm�2,nt of U`nvironment and Natural Resources
Dil.--i-ijort of Water Quality
Anin1-ji OpecatJons. Permit Application Form
('71iS rOR USE AS AN ORIGINAL)
Staze Geaeval Pecmif,- - Exi-,Lvv Animal Waste Operations
Z!P
1. GENERAL INFORMATION:
2.
Ll Facility name: QjallokvtL.Farrn
1.2 Print Land Owner's name: GeoTc.:e Batt.-\
1.3 Maillnoaddress: LC�-,,�, 10
City, State: NC
Zip: 27888
Telephone]-. I H r;b,2T (I HC] tde d[C'B CO(JC); 1j—i2
1.4 Physical address a--rirn -accil Clitirfji Eoq
City, State: Nkfqbr;-r.bura, N(,- a
Zip: 2798S
Telephone MJIMICT (:UILIOIJC arC,2 code): ; '.�2 i
1.5 County wheic ficfli:v is (irt-ere
1.6 Facility location (directiors frorn ncaresr iviaju;-
nsirj, SR numbers for state roads): Intersection of road 1308 &
1307, Northern Lip -,f Grqvr-,e Co-t!nk
1.7 Farm Mana-&!� name Cf'diffe-cpi fmai Laml (1-+vncv)-
1.8 Lessee's / 1nte2ra1o,`sn.,,1i:nC of Lpplicahk 6rcle ),vilic"11 lype
is :isted): Bunting
1.9 Facility's original star -up Liat": 1980 Datees)off4cifilvexpan Ga—S
7-11 T( Plica,.,
OPERATION, INFi0R'NIATA1ON:
2.1 Facility nurn:xr: 4C -61
V
-)n:
2.2 Operation De-;cripfl
Please enter rite Do>,;LT) I hu "Ni.
ofA!i*ima1s` shoLdJT,: the maximum number for which the
waste manat-,cFnert -u-ucitays -:re dcs,jin.wd,
Type of Saris e
k'(, An : Is (I -I�IL -LiLi`cvlir� No. of Animals
Tie of Cattle No. of Animals
0 Wean to Feeder
I LVer
El Beef Brood Cow
❑ Feeder to Fini�h
14(1-" Cron-] v"ur
7 Beef Feeder
F­I Farrow to W ea;i ' fi'
j Fi ,.
❑ Beef Stocker Calf
0 Farrow 1(3 Feeoe--- (t icm I
E3 Dairy Calf
0 Farrow to Hifi-Ai th -;ow)
E] Dairy Hcifer
El Wean to Fimsh;.`
El Dry Cow
[3 Gilts
[I Milk Cow
0 Boar/Stud
odwi- p.� esluck on the farm:
No, of Animals:
FORM: AWO-ST437E-(' -E
RECEIVED I DEAR / DVVQ
AQUIFER PRnTF-r.TinNqFf'TION Page I of 5
NOV 0 7 20og

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 35 Required Acreage (as listed in the CAWMP): 21.70
2.4 Number of lagoons: 1 Total Capacity (cubic feet): 362160 Required Capacity (cubic feet):
Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or O ircle one)
2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or O ircle one)
2.7 Does this facility meet all applicable siting requirements? YES or(!O ircle one)
REQUIRED ITEMS CHECKLIST:
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Anolicants Initials
3.1 One completed and signed original and two copies of the application for State General Permit -
Animal Waste Operations; '�Z 0
3.2 Three copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied and a county road map with the location of
the facility indicated; '& 0
3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a permit application for
animal waste operations. �-& 0-- - —
The CAWMP must include the following components. Some of these components may not have been required at the time
the facility was certified but should be added to the CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and
utilized by the facility
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
3.3.3 A map of every field used for land application
3.3.4 The soil series present on every land application field
3.3.5 The crops grown on every land application field
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP
3.3.7 The PAN applied to every land application field
3.3.8 The waste application windows for every crop utilized in the WUP
3.3.9 The required NRCS Standard specifications
3.3.10 A site schematic
3.3.11 Emergency Action Plan
3.3.12 Insect Control Checklist with chosen best management practices noted
3.3.13 Odor Control Checklist with chosen best management practices noted
3.3.14 Mortality Control Checklist with the selected method noted
3.3.15 I-agoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site
evaluations, wetland determinations, or hazard classifications that may be applicable to your facility
3.3.16 Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your
submittal. (Composting, waste transfers, etc.)
FORM: AWO-STATE-GE 1/10/06 Page 2 of 5

4. APPLICANT'S
I, (S- eor
�ICION:
et ► Y
(Land Owner's name listed in question 1.2), attest that
this application for d / 4c-✓ Dr Y F--W—ki (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returpedto me as incomplete. v?
Signature
Date Il
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete_
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
ANIMAL FEEDING OPERATIONS UNIT
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-STATE-G-E 1/10/06 Page 3 of 5

6. SURFACE WATER CLASSIFICATION:
This form must be completed by the appropriate DWQ regional office and included as a part of the
project submittal information.
INSTRUCTIONS TO NC PROFESSIONALS:
The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in
which this animal waste management system will be operated must be determined by the appropriate DWQ regional office.
Therefore, you are required, prior to submittal of the application package, to submit this form, with items I through 6
completed, to the appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see page 6 of 10). At a
minimum, you must include an 8.5" by I I" copy of the portion of a 7.5 minute USGS Topographic Map which shows the
location of this animal waste application system and the downslope surface waters in which they will be located. Identify the
closest downslope surface waters on the attached map copy. Once the regional office has completed the classification,
reincorporate this completed page and the topographic map into the complete application form and submit the
application package.
6.1 Farm Name:
6.2 Name & complete address of engineering firm:
Telephone number: (
6.3 Name of closest downslope surface waters:
6.4 County(ies) where the animal waste management system and surface waters are located
6.5 Map name and date:
6.6 NC Professional's Seal (If appropriate), Signature, and Date:
TO: REGIONAL AQUIFER PROTECTION SUPERVISOR
Please provide me with the classification of the watershed where this animal waste management facility will be or has been
constructed or field located, as identified on the attached map segment(s):
Name of surface waters:
Classification (as established by the Environmental Management Commission):
Proposed classification, if applicable:
Signature of regional office personnel: Date:
(All attachments must be signed)
FORM: AWO-STATE-GE 1./10/06 Page 4 of 5

DIVISION OF WATER QUALITY REGIONAL OFFICES (9/05)
Asheville Regional APS Supervisor
2090 U.S. Highway 70
Swannanoa, NC 28778
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional APS Supervisor
225 Green Street, Suite 714
Fayetteville, NC 28301-5094
[phone]
Fax [phone]
Washington Regional APS Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional APS Supervisor
610 East Center Avenue
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional APS Supervisor
1628 Mail Service Center
Raleigh, NC 27699-1628
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region APS Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
lredell
Winston-Salem Regional APS 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-STATE-GE 1/10/06 Page 5 of 5

Michael F. Easley_ Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
August 1, 2008
George Bailey
George Bailey Farms (Galloway Farms)
PO Box 10
Walstonburg, NC 27888
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farms)
Animal Waste Management System
Greene County
Dear George Bailey:
The Division of Water Quality (Division) received your sludge survey information on July 24,
2008. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the George Bailey Farms (Galloway Farms) facility not to be required -anti] 2009.
Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not
needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you Dave any Questions, please call me at (919)
715-6937.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Washington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatMualitv.orr Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Acton Employer— 500% Recycfedl10°k Post Consumer Paper
n 9 -L�.� � ,�1
V
WG - 408
WASHINGTON REGIONAL OFFICE
DW Q
ow --
No�ilhtCarolina
Admrddy
Raleigh.. NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: (977 ) 623-6748

Nutrient Management. Plait For Animal Waste Utilization
11-05-2008
This plan has been prepared for:
Gallaway Furtn
George Bailey
POBOXIO
fValstonlrtcrg. AC'27888
252-413-852.
This plan has been developed by:
Eve H. Honeycutt
N. C. Cooperalive Extension
1791 H3vy 11-55
Kinston, NC 28504
1 MEN ria"i
-!al`% 12%
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this Plan.
'A L16L� " — I /
Signature towr?er} Date
I
Signature (manager or producer) Date:
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission. _
- n,
Date j
\iV 1 ILL
687363 Database Version K I Clare Printed: 1 1-0�-2008 Cover Page f
.. RECEIVED ! DEAR! DWQ
AQkJ1Ff:P-QPnTr-r.TinKJ SFCTiON
Plan Approved BN
d'6' Ea re
NOV 0 7 2008

Nutrients applied in accordance �Nitfo this plan will be supplied from the
following source(s):
Commercial Fertilizer isnot included in this plan.
S7
Sv4 ine Feeder -Finish Lagoon Liquid waste generated 1,297,800 gals/year by a 1,400
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximat ly 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
2989
Incorporated
5133
Injected
5653
Irrigated
3249
N1� \, Avail.
PAID`(Ibs) *
Actual PAN
Appli�:d (Ibs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
3,249
3347
-98
1,336,973
-39,173
Year 2
3.2 l9
4961
-1,712.
1,981,462
-683,662
Note: in source IF)..; means standard source. L' oit!a os user defined source.
* Max. Available PAN is cak:udated on the bads ofthe acmai application method(s) identified in the plan forthis source.
687363 Dambase Version 3. i Gate Printed: l 1-65-20Q8 Source Page I of I

The table shown below provides a stimmary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crap in the plan. In addition. the Leaching Index for each field is shown,
where avai lab le.
Planned Crops Sumniars
Tract
Field
Tolal
Acres
Useabic
Acres
Leaching
Index (l.l)
Soil "'Cries
Crop Sequence
RYE
1182
1-.
2.O0
2-00
NIA
N -rtAk
Small Grain Cover
K1A
Corn. Grain
115 bu.
Wheat, Grain
64 bu.
So,, beans, Manured, Double Crop
33 hu.
31 `-1
4.70
4 70
N,.1
\ortiilk
Small Grain Cover
N/A
Corn, Grain
115 bu.
Wheat_ Grain
60 bu-
Savbeans. Manured. Double Crop
3i hu-
i
4�.60
N/A
Nra li lk
Small Grain Cover
NiA
Cam_ Grain
115 hu.
Wheat, Grain
60 bu-
--}--�
f
Sovheans_ Manured. Double Crop
35 hu.
a
4.y:r
1 90
yiA
U.arram
Small Grain Lover
NIA
Com. Grain
75 hu.
Wheat Grain
40 hu.
Soybeans. Manured. Double Crop
23 bu.
3l92
5
1,60
I.F,10
VA
Bpi=ilolk
Small Grain Cover
NIA
Com, Cirain
115 hu.
Wheat, Grain
60 bu.
Sovbeans. Manurcd. Double Crop
35 bu.
3182
t,.
5,'Ir7
; 911
N;.�
{^w 1„I;
Small Grain Cover
N/A
Corn. Grain
115 bu.
Wheat_ Grain
60 hu.
So} beans. Manured. Double Crop
35 bu.
PLAN TOZ ALS: 'I Ti,?
687363 Diuubzisc'ver-ion 3 i Data " %noted i L'S-=nq8
PCs Page I nl' 2
NOTE: Symbol * n-teans t.5c1'cntorCd data,

Ll
Poleuti:: Leachm-go
Technical Guidance
•
[.tnv potential to o—arihute to soluble
None
nutrient leaching h0oi% the rrxot zone.
=2 &
Moderate poloitial to con'16h�tle to
Nutrient khriumment f590; should he planned.
soluble nutrient leaching bekw, the root
�- 10
zanc.
high Potcmiasi Icy corjtrihuae io solahle
Nutrient Minngemen t (590should he planned. Other conservation practices that improve
nutrient leaching helot ihr rkm zone.
the ;ni is m uil;ihle ,eater holding capacity and improve nutrient use efficiency should be
10
V,)r.idercJ- V ,amplc% are Cover Crops (340) to scavenge nutrients. Sod -Based Rotations
(328). l 2rm No -Till 1778). and edge -of -field practicessuch as Filter Strips (393) and
ltipariaw, Foie it Buller. (391 ).
687363 f)at altuse Vu,�iun 3.1 lhbE Prntcd I
PCS Page 2 of 2.
NOTE. Symbol * means user 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 lrianure or
other by-products. commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste thatwill be applied on each field in
(),-dtr to supp13 the indk;atcd 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 'fable
Year I
I r�ici
1;;-!
I _
Fricld
1
f
t
Source
iD
1l
S7
I,",INrirloK
:,7
Still Strict
IOra)
Acre,
IrlSC,
Ata
Crop
It}•1-
Applic.
Pcna3
NIiropn
PA.
NuuEunl
k-y'd
11h--A
[ mnrn.
fell
Iwuu'�, r;
Apiihc,}
iIhs \j
kes.
iIh,i�I
Applic.
Metlxrd
Mtuture
I'/%
NnII-iCnt
Applied
r1kA1
1.1 klind
MwmrcA
pplWd
t,ierr}
Solid
Manuie
Applicd
(ac•rc?
Laluid
Manure
Applial
1Fu•Id
Snhd
tilanurc
ArIlAcd
Ficldl
N,
IN
\
V
IIAA)
gal,A
'rams
1000 gals
tons
Nod, lk
Norfolk
Nnrl, it
2 tt+l
2 tali
2 tat!
= in+
- 3 00
_' P!
`n;ai! Urau i' ccr
t_irrn. C,ruin --
Wheat. [lniin
N,A
', 1 -.;i; i
25
U
I1
11w,
15
5.uc+
k,{it1
I 1 9NI
r
I 1 � bu
211
131
tr
25
Irrig
106
-1 2 3.1
0.00
84.68
it n[1
(•n i)u
9, 1--1,'s,!
1 `;
a
tf
Irrw.
14 ,1R
�0 n11
2++ r>r,
i 4t1
i.;?l
E 7(t
tinzai! (irctin ['c�v4r
I/r1
9/1-3/l1
25
f
k
lrriL.
15
5.99
0.00
18.16
I ,00
Zt
?
S7
Norloik
4.70
4 10
Com. unsin
115 bu.
211,-h1.i0
131
0
2;
Irrig
106
42.34
1100
I'm nf)
O.UQ
3182
2„
S?
Nork)tk
4.70
1 70
Whcat. Grain
6o bu.
9i1-4/30
125
0
0
Irrig.
38
14.98
0.00
70.40
0.00
3182
-1 .
S7
Norfolk
5.60
5.60
Small Grain C.ov,:r
NIA
9/1-3131
25
0
0
Irrig,
15
5.991
0.00
33.15
0.00
3181
3.
57
Norfolk
5.60
5.60
Corn, Grain
115 bu
2/15-61-10
131
0
25
Irrig,
10b
42.34
0.00
237.11
0.00
3182
3.,
S7
NurliA
5.60
5.00
Wheal. Grain
60 bu.
9/1-4/30
125
0
0
Irri;.
38
14.99
0.00
93.89
0.00
3182
4.,
S7
Wagrani
1.90
1.90
Small [irain Cover
NIA
9/1-3/31
25
0
Q
IrriL
15
; 99
000
1 1-38
0.00
3182
4-
S7
Wagram
1.90
1.90
Corn. Gram
75 bu.
2115-6/30
(12
lr
25
Irrig
67
26 7r,
0 00
50.85
0.00
3182
4.
S7
Wagrum
1,90
1.90
Wheal, Grain
4(1hu
9114/3(1
93
0
0
Irrig.
2R
11 t-I
a-00
21.[7
OM
3182
5.,
S7
Norfolk
1.60
1 60
Small Grain Cner
NIA
9/1-3/31
0
0
Irrig
15
0.{)0
9.59
U QO
3181
s.
S7
Nork&
1.60
t.00
Corn. Grain
1 15 bu
2/15.6/30
1 I
25
Irrig
10h
42341
0.00
67.75
0.00
318,
5.
ti7
Norfolk
1.60
1.60
wheal, Grain
60 bu.
9/1-4/30
175
{l
0
Irrig.
38
14.98
0.001
23.97
0.00
31 U
o..
S7
Norfolk
5 90
5.90
Small Orain Cover
N/A
1 911.3131
25
?1
0
irrio.
15
5.99
0.00
35.35
000
687363 Database Version 3.1 Date Printed: 1 1/5/2008 WL.IT Page I of 4

Waste Utilization Table
Year I
bract
d'Ic11I
.Source
ID
57
5uil Setic•s
Not IOk
FN trlI
Acl':
5 90
L`sr
1cr;+
CI op
RYF
Applic,
fit: hi d
Nitrogen
PA
Nutrent
Rai 'd
dbsA)
C am In.
Fcnr
Nutrient
Applied
0bsrA)
Res.
Obs:A}
Applic
Metlud
Manure
PA
Nutrient
Applied
libs(A)
Liquid
ManureA
pplied
(acre).
',(}lid
Manure
Appliz
fain)
1._-livid.
Manure
Applied
IP.iekl.}
Solid
Manure
Applied
(FieW}
N
N
N
h
IOIXI
raI A
'lens
1000 gals
Ions
3.1fi2
6.,
�,90
<'orn, (:.rain
115 hu.
2'I°+-hl;ll
E31
ff,
'.;
Irng.
i(iti
+234
0.00
249.9t
0-1i{)
3182
6..
ti7
Ni rl'nik
5 90
5 011
Wheat, Grain
60 Ou.
9/1-460
t25
0
t)
Irrie..
38
14.98
0 00
88,38
O,it(
— —
focal Appiled. I (1m) uallhns
I.336,97
_. -
..
_..•~.��
I ota' Produced, I U011 eallons
1 'r), xr)
__.
- - lUance, 11) )0 goiltwl
39.17
----
----�
Folal f`rodlll'l'll, I011S
0.00
Now.', 1 III i` c :racl c o kjmtl. svl7 6ol means ieatied. t;lherwi,,t, owned. -1. Svld W ¢ weans user enwreti d)lrrl.
687363 Database Version 3.1 Date Printed: 1 1/5/2008 WUT Page 2 of 4

Waste Utilization -fable
Year 2
3iS2
---
14?
_
I
I ,.
ur, t
1�57
S.7
Su11 'IL it
L" II Ik.. _.,.
Nul lul
Nr)riillk
Norfolk
1 I'M
-7 IJi)
2 f)U
„
_ 2 (!1
2.1i(1
2 1`r(1
C
Crop
juj., -
W'hcat.
5 Man(lrcd. l)uubli [CrOp
„�'liians.
RYF
NIA _ .
till i7tr.
Applic.
petze i
-) 1-313i
Nitrogen
PA
Nutrient
Req'd
(Ihs!A)
Comm.
Pert.
Nutrient
Appllul
(Ihs!A1
Res
{IbsrA)
Appiic
McIlici l
Irrig.
Man=
PA
Nutrient
ApplicA
fibsfA)
liquid
M mureA
PpliW
tacre)
solid
Manure
Applied
(acrel
Liquid
P)1(1n ire•
Appljicd
(Fleid)
slid
Mmure
Applied
(Fa:1d)
35
N
(1
0
In
I OW
K)11, A
1'.9
I qua
000
1000 gals
7.99
tuns
(.t}(1
)
9/l,4r34I
411-Wl5
12:5
137
i)
{j
IniE?-
y gig1
9S
-0.(1O
64 r7(1
0 {}LI
z5 bu
(}
0
Irrig,
137
54.72
0.(m
109,4s
Z. Is-,
2
`,,7
4.7(i
4.70.Small
brain t uvc.i
NIA
9/1-3ec11
25
0
fl'
Irrig:
Ill
1;LN
000
IN 77
(1.00
31 R2
S7
Norfolk
4 711
4.70
Wheal, Grain
61J hu.
9L14!30
125
(1
0
Jrrig,
� 88
34.45
0.00
164.27
Li OO
31;8^_
=l>`'
;I;C
s t,'
+18�
3i82
-- �Y
i ..
7
1
4.
4..
S7
{ -\
11 S7
E ti7
1 Rtr:Pnik
rUfll, -
Nnlir,lb:
,.rf+,It:
1h'a�rzun
r�sgr<tlit
V4'agranr
4-7111
4.7{}
nel
Suph�:nr;, Malulrcd, I?ilirhle Clap
?5 hq
1,'1- 15
117
u
)
it i_„
l3?
51.7_'
f1a10
_57?D
o'ni)
?-('(j
r nf1
i.t,tl
( e)o
L.`)(1
L':m
llnall f ircgl (.IALi ! _
Whcat..(iraln
ll ,lwmt Mdm?r:d. D.Oklhlc: r. 1,-1,
;V:-r`
6sll.hu
si,bu.
a N!A
'1; 1 -?J.ii
_?
f.l
l Ii1.1u.
I II1
1 9Q
{I_{Il)
�� i.71
omo
5 bt1
5 60
);'1-a73{(
it I -'NIS
q'I-313!
12;
137
25
ull
f1'
�0
(.)
(1
l)
1rcig
irrrw,.
lrrig.
fR
1371
I 10
34:9)
5'1 7'7
3 }y
f! (111
11,r)u
Il 00
1.95.731
0b 451
7,.5
1)JlU
rm)o
0.00
+ s7
1 1)0
Small (iraili ( over
b7
S7
I.yr)
1.9i;
%kh.at.'Urain
-10 bu.
2-5 bu.
911-11,,30
4/1 9/15
9:1
92
0
U
(}
U
Irrig,
lrrig.
6-1
92
26-00
3,6;75
O.00
0.60
40.41
.6982
0.00
p,pp
Soyhean;, Manured, Double Crop
3192
5,.
S7
Nnrfulk
1.60
1.60
Small .Grain Cover
N/A
9/1-3/3l
25
0
U
[rriij.
IU
3:99
(1.p(l
6.39
0.00
3 i 82
5.
'1
Norfolk
1.60
1.60
Wheat_ Grain
lip bu.
911-4130
125
U
l}
Irrig.
88
34.95
OM
55,92
9•00
3182
5.,
S7
Ntiii'nik
1.60
1.60
Soybeans, Mttnure.d. Drnrble Crop
35 bu.
4/1-9/15
137
t)
0
Irrig.
137
54.72
0.00
87.56
0,00
3182
6:,
S7
Norfolk
5.9U
5.90
Small (irain Cover
NIA
9/1-3131
25
O
p
Irrig.
10
3.99
0.00
23.57
0.(
3192
h..
S7
Norfolk
;-W)
5-90
Wheat, Grain
Ell bu.
911-4l30
125
0:
U
Irrig_
88
34.95
0.00
206.21
ROM
18
S7
Norfolk
5.e)(I
5 91)
Soybeans. Manured. Double Crop
35 bu.
41'1.9 15
137
U
0
Irrig,
137
54.72
0.00
322.87
0-0
687363 Database Version 3.1 Date Pritlted: 1 1!5'2008 WUT Page 3 of 4

Waste Utilization ']'able
Vcar2
Nitmen
Comm.
Rs, Manure Liquid Sutid
Liquid,
Solid
PA
Fert_
0bs,A) PA Manua:A Manure
Manure
Mtmurc
Nutrient
Nulnent
Nutrient pplied Applied
Applied
Applied
Regd
Applied
Applied (acre) ybcre)
(field)
(Field)
Ilhs'A)
(Ibs'A)
0bs.A)
1000njk
tons
Source T DUI Ib,. Appl" Applic. IOW
'Irtn•I I-mld Il) `-o rl�-nc: .. ,: ,� i,� Crop RYU Perp,j N N Mellvid N _atPA 'funs
.:_
Total %ppllid. iwo +auons
A(,
LIMA(,
l oaul Produced. loud uallunn
f or i(I
R thna-. I000 ea!lons
M t bG
Turd Applied tans
(1.00
I -Id Produ,W_ Ims
t100
____. _. ...... �... ... .>,�,,..._e.._..�_..,,,
'hdmt. I'nb
0.Q11
Notes: I. In the tlaet Column. - symbol mr ans !cis-d- otherwise, o%Yn d. 2. Symbol * means user ettcied data.
687363 Database Version 3.1 Date Printed: 11/5/2008 WUT Page 4 of 4

The Irrigation Application Factors 'oreach field in this p;an are shown in the following table. Infiltration rate varies
with soils. If apply ng N�:ste nutrie:its through an ir6gatitin systctn. you must apply at a rate that will not result in
runoff. This table pro vid s the tnamntum appi-cation rate per hour that may be applied to each field selected to
receive waste%v,,-ter. It al-9 lists tine maain7um apph.:at,on amount that each Field may receive in any one application
event.
Irrigation Apl•licaticm.actors
Tract
I
Field -oil Series
Application Rate
(inches/hour)
Application Amount
(inches)
3 182
1.. lNo~folk
0.50
1_-0
1182
2 . !Norfolk
0.50
1-0
$2
INorlolh —
0.50
l .0
3 i 82
ti.. IN agrair — -- — —
0.60
1.0
3182
'.. jNorfbik
0.50
1.0
3182
6.. Noi Colk
0.50
1.0
687363 Database ':' :.r icn 3.1 Dat Printed I 1 5f210.08 IAF Pape I of I
NOTE: Symbol " means us;.r cater-cd data:

The foil owing La000n Sludge Nitrogen f'.ti! ltic711 iable provid..s an estimate of the numberof acres. needed for
sludge utilization for the indicated acctur,uiali.):n p-. riod. These estimates are: based can average nitrogen
concentrations for each sours. the numbcr of anima Is in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge. contains nutrients and organic matter rQ)naini.n.g after treatment and application of the effluent. At
clean out, this inate.rial must be utilized for _rop prodt:;ction and applied at agronomic rates. In most cases, the
priority nutricn4 is nitrogcn but Otber nutrient; inc!uding phosphorous, copper and zinc can also be limiting. Since
nutrient levels are �_leneralh- very !iign, application ofsludge must be carefully applied.
Sites must first be evaluated fov thei r suitabilily fc r sledge application. Ideally, effluent spray fields should not he
used for slud-application. if �I is is not posy ible. car should be taken not to load effluent application fields with
high amounts ol"copper a. nd zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
mOving to strewn» anti lakes.. ph()splhorcius is;_ coltcerii.:Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen 1-41lization Tabic
Crop
iaxirr_w1} ; \ta\iiYit!ni Slttd-t
PA-N hate ; Applicajon itaie
lblw 1000 it d"ac
Mii.imum Acres
Yc�!:-3 Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Fr ede:r-1,:ni iii Lagoon Sludge - Standard
Com 120 hu
1 ;ZG
i ii
17.55
35.10
Lton R.Y.E.
: U +
'b . '
8.78
i7.55n
40 hu
I hi.
, I hi.
i (05
32-91
49- 16
687363 Dataha�t Versioa.).i Dar. Printed: 11-05-2008 Sludge Page I of I

The Available W a,t. Storage Capac itt ttihie prm- ides an estimate of the number of days of storage
capacity availa5le A the end of each month o,'tiee plan. :available storage capacity is calculated as the
design storage capac ity in days minus tt; : nuvibcr ol'days. of net storage volume accumulated. The start
date is a value entered by the user and is defint:u ts the date prior to applying nutrients to the first crop in
the plan at iA;hich st.yrage jolt} ne in th,, hcgoo,7 or holding pond is equal to zero.
Available Storage capacity: shtiu Id be greater than or equal to zero and less than or equal to the design
storage .capacity ol'the facilit\. If the aN ailable storage capacity is greater than the design storage
capacity. this indicates that the plan galls for the appIIcalK)ri of nutrients that have not yet accumulated.
If available storage capitcl-ty I,, negate �c, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either ol'these situations indieates that the planned application interval
in the w asre utt l.ization plate is .inconsistent v i th the structure's temporary storage capacity.
Availablc'Waste Storjoe Ca.a,itN.
Source Islamr
S One Feuer-f-irtish Lai{gun E icuid
Design Storage Capacity (Days)
Start t?_+tz
9`` I
180
Plan,
',,9or,th
Availahle Storagge Capacity (Days)
1
64
i
2
98
3
129
1
4
149
I
5
168
t
6
7
180
149
1
T
8
118
].
i
9
103
10
87
11
87
12
86
1
85
?
117
3
146
4
180
"
5
180
6
180
7
180
8
180
9
180
10
155
TI
131
12
106
Av<< .'' I to,a�' U iit-aciI,., is caIcuIa `d as o' the - ijid ofeach month.
687;6 r Iaidbacc: Vei-:siun 3.1 D. to Printed:.1 1-05-2008 Capacity Page 1. of' 1

Required Specifications For Animal Waste Mannement
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade coaivey.ances, dir-ert application, or direct discharge during
operation or land application. AzAy discharge of waste that reaches surface
water is. prohibited.
2. There airust be documenlation 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 -v;aste, he/sbe shall provide evidence of an
agreement with a landov� ner, who, is within a reasonable proximity,
ailowitag him/her the use of the land for waste application. It is the
responsibil ih of the owner of thN waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the launiher of animals, method of application,
receiving crop type, or available land.
3. Animal witste shall. be appiled to meet, but not exceed, the nitrogen needs
for realistic crop yields lased up•)n 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. Aniir ai waste ;hail beapldied to iand eroding less than 5 tons per acre
per year. �Vas4e ruay be applied -to land eroding at more than 5 tons per
acre per year but less than 10 toes per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Teefinic:al Guide 'Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by, disking afterwaste
application. should W be applied when there is danger of drift
from the land application Field.
(. When aniriaal waste is to llre applwd on acres subject to flooding, waste
will be, soil incorporated on conite-va#ionally tilled cropland. When waste is
appiied to conservation tilled crops or grassland, the waste may be
broadcas-11 proT,4ded the 4Upplication doe, not occur during a season prone
to flooding (see " %'eathc and (limate in North Carolina" for guidance).
687 36 7Ei 11r;i5t `,', ,;.111 . 1 Dai,: Pruned: 1 1/5/2008 Specification N-Te I

7. Liquid waste shah be applied ait rates not to exceed the soil infiltration
rate such that runoff does; not occur offsite or to surface waters and in a
method ivhich does not o.d+use drift -From the site during application. No
ponding 0ould occur in c rder to control odor and flies.
S. Animal waste shall not be applieki Yo saturated soils, during rainfall
events, or when the soil ,,urfa.c:e k 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 d ar-nage front animal waste should also be
considered.
10. Nutrients from u aste sh,,ail not big applied in fall or winter for spring
planted cri)pg on sails ►it1; a l�igla potential for leaching. Waste/nutrient
loadhig rate; on t;iese sail% should be held to a minimum and a suitable
winter co%Lr 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 poriinetier of the land area onto which waste is
applied from a lagoon that is a omponent of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from fa6lities sited on or after October 1, 1995,
shall not be applied closer that 2-5 feet to perennial waters.
12. Animal waste shrill not be aprdied cioser than 100 feet to wells.
13. Anima waste shall not be appFed closer than 200 feet of dwellings other
than those owned by the l nduwoer-
14. Waste sbai'l be applied in a ma nuer not to reach other property and
public rig ht-ot-ivarys.
68736.3 G:uab ]�" `�"cr ion -),I [iul,: Pi int(2d: 11 '5120M Specification Patie 2

15. Animal vt h;5te shall not bt dischI , rged into surface waters, drainageways,
or wetlands by a discharge or I? over -spraying. Animal waste may be
applied. to -prier convertcd crupland pro°,ided the fields have been
approved as a Land applicatioaa site by a "technical specialist". Animal
waste slnaN not be Applied (in <,raassed waterways that discharge directly
into water course,, and on other grassed waterways, waste shall be
applied at agronomic rases, in 1z wanner that causes no runoff or drift
from the site.
16. Doniestic nand industrial ,v, asu from wash down facilities, showers, toilets,
sinks, etc, shall note be disclYa„gf;d into the animal waste management
systcni.
17. A protective covvr of aptyr-opriata, vegetation will be established on all
disturbed ,areas {1agoon emb:afril-ments, berms, pipe runs, etc.). Areas
shall be feuded, as necessary,, °-o protect the vegetation. Vegetation such as
trees, shrubs, and other wnodR� Species, etc., are limited to areas where
considered app.opriat+:. Lagoon areas should be kept mowed and
accessible. Berms. And structures Should be inspected regularly for
evidence of erosion, leakaIrlge, or discharge.
18. If animal production at the fac_ihty is to be suspended or terminated, the
owner is implementing a "closure plan"
which wili eliminate the C;ossihility of:tn illegal discharge, pollution, and
erosion.
19. Waste hand ing structure-s, l�i.?�iu,g, pumps, reels, etc., should be inspected
on a rvg"I.,�r basis to pre,►ent 4ts-eahtlowns, leaks, and spills. A regular
maintenance checklist sbc r-ild be kept on site.
20. Animal NN aste can be used in a rotation that includes vegetables and other
crops for direct humaa consumption. However, if animal waste is used on
crops for direct human c.onsuniptimi, it should only be applied pre -plant
with no Nrther applications of animal waste during the crop season.
21. Highly visible markers shall b� histalled to mark the top and bottom
elevations of the teniporiiry aaori.ge (pumping volume) of all waste
treatincut lagoons. Pumping !,ball be managed to maintain the liquid level
bet"•een the ,narhers. _4 K,narl�er- swill be required to mark the maximum
storage vo4inie for warn- 4tor agk ponds.
687 6:; 4) _ii,.,_ r <n 1 feet.: f3rint�2d: 11,5'2008 Specification Page3

22. Waste shall be tested will -tin 6r.l days of utilization and soil shall be tested
at least annually tat crop sites „N,h2re waste products are applied. Nitrogen
shall be the rate -determining inn>:rient, unless other restrictions require
waste to be applied based. on <,ther nutrients, resulting in a lower
application rate than a nivrog�!n mused rate. Zinc and copper levels in the
soils shell be monitored and altecnatire 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 sliall be kept for a rnituimunr of five years., Poultry dry waste
application records shall be n airitained for a minimum of three years.
Waste application records for all ether waste shall be maintained for five
(5) years.
23. Dead animals -,will be disposed of in a Manner that meets North Carolina
regulations.
68736.< DZILUo',C'vk:-scr=.I +s:r.:Oiw,-,d::!.'if2008 SpecilicationPw—,e4

cn p Notes
The :p.iloo. ing crop note applies to held(s): 1.,, 2..j 3.., 5:., 6..
Corn: CP, Mil-wi-al �,.C,ii. Ii-IMinin leachir-.4^
In the Coastal Plaia. coo is i'orinaih• plaitted �%hcn sell t:,riperatures reach 52 to 55 degrees fahrenheit.
Review the 011 icial Varlct� ' :Wreen book" and infOrioati�_rn horn private companies to select a high
yielding varico. vk itli ti-I Tar; cieristic.; needed I' r -cmr arcu and conditions. Plant l-2" deep. Plant
populations slWuld be deleril-lined bi ti,e hybrid neutg p,lanwd. Increase the seedin:s rate by 10% when
planting no -till. Pho-phorus .ind by a soil test can be broadcast or banded at
planting. VOlen planting cai in cord, -��ct sail.'Nai led phosphorus will be more available to the young
plants. An acceptcd pr,-K!Uce 1, to appl% 20-10 Ibs,'acry N and 20-30 lbs/acre phosphorus banded as a
starter anti on half thr res:t.ai,tirig N 64hind tle �Yi 1TSt r. The rest of the N should be applied about 30-40
days after- ernergcrc . The lob ,d aniurmt LWIN is dcpendent o!i soil type. When including a starter in the
fertilizer proglan-i, tirereizonmrcndcd pota-.slum Reid any additional phosphorus is normally broadcast at
planting. Plara: sample; my he analyzed during, c arc -wing soason to monitor the overall nutrient status
of the con,. Tim--N E2�altactn:t:r3s c,t"stie�cls a.,r(i in ._cr: _irc e�,scntial for corn production.
flee- following crop note applies to field(s): 4..
Corn. CP. °liri' ' ` i ii. mcc Mir. le.ichinLi
In the Coastal ,' + • _ i:s not nially planted `a hen oil ter-operatures reach 52 to 55 degrees fahrenheit.
Review tlic: ail' i.: ;. L°iv "�,recn book" and i:� orrna.tian from private'companies to select a high
yielding vai rtcedc-d `or 1,1oar area and conditions. Plant 1-2" deep. Plant
populations :,L- do-4e:r► ;reed by the brid beint; pl.utted. Increase the seeding rate by 10% when
planting no t:il-''l- ,p} io i _ 1 petassitir. reCOMItlelidled h, a soil test can be broadeast.or banded at
planting. Whr:r; p iir4 �:,)rlv in cool, ov-. soil, bnrdccl pljo�,phorus will be more available to the young
plants. An p! a�: 1 IL.:;,; tcl appl-, 20-30 l b.s tk2re N and 20-30 Ibs/acre phosphorus banded as a
starter and rein:rimjig N hehind (lie planter. The rest of the N should be applied about 30-40
days after cineruei�ce. Tile tol;.ii anio,unt of N k deperdc.gs cii soil type. When including: a starter in the
fertilizer pro rand, tl,e rC."o mended pota=sign a.Tid anN additional phosphorus is normally broadcast at
planting. PLAil- samples can Inc ana!):zeti :11Eurffl the 1-rc„0 ine season to monitor the overall nutrient status
of the coal. T•imc•k :nruragentunt of ttoe is and insects are e sential for corn production_
?;r; . i -,. —o Version 3. ; DAIC 11riitt'i1: i 1-0±-21008 Crop Note Page I of 3

-I he CoIIc�a ire` r•rop note applies to field(s): L ., 2— 3— 5— 6..
Wheat: Cu.astai Maiii.- niitie!_d' SCH. rilecliLLi}z leachable
In the Coastal Plain. %hest S'h.aLllci be 1�!atited October 20-November 25. Plant 22 seedldrill row foot
at 1-1 1/2" cle,:p and innease ,he seeding, rate: for cach.veek seeding i, delayed beyond the
optimum time. Sir: Luw se tdir;r rate; t:ihl�. for applicable e_ding rate ninditications. in the current NCSU
"Small Grain i'r�_AuAion �.,uid ". AlSo. ia+ rt r t Jic irdnal seeding rate b}• at least 10%when planting
no -till. Ad,,:. -I, .ne depth when planting the «heat is essential. Review the NCSU Official Variety
"green boc-,I,' ,srrel i'.r;,riiia'00ti From p-'-i%ale (:011_rpz3nies to 4k:lcet a high yielding variety with the
characteri: i i_ !r r �r orc>a and condition;_ App1`,. no more than 30 lbs/acre N at planting.
Phosphortr :.rlcic; I)y r± soil teat report can also be applied at this time. The remaining
N should h�:.,pplic, ,.lomh. L. I. Fc: ruar%-' -1arch. J he total N is dependent on the soil type.
Plant sample; tinrl 1' anal}iurtn') the 1.0 0, iil�. 5IUASr7n tO rilolllto!• the nutrient statics of the wheat.
Timely rriana,mi)cn! of:irse; �4.. in�c, l= and v. _�2,k it -c L,s,-iitial for profitable wheat production.
fhe following, crop note applies to field(s): 4..
Wheat: Ce4.st,r' 111ui'1. %1:111,r,:+ S.00.
In the Coastal PiAn. %% twat `h'Add be planter] ir,-)rn October- 20=November 25. Plant 22 seed/drill row foot
at 1-1 1/2'. dCLP Lou ioc;rca"e 'he seedi+l rate: b) -�%o for each week seeding is delayed beyond the
optimum tirne. Sec .tht st:ed4 r_, rates taNc ice _tpplicable se:cding rate modifications in the current NCSU
"Small Grain Produ(.6on .-lsc. increase :'tc- 11l.itial ;ceding rate by at least 10% wklen planting
no -till. Adeyerate.de�trl c>c.ni n:,1 when pth i!in, tllc wheat is essential. Review the NCSU Official Variety
"green book" nrld m ormation from privaic xaip :ivies to se'ect a high yielding variety with the
characteristi(::, needed l6ry,)ur area aru! ori.iiti..r{,. Al)plY io more than 30 lbs/acre N at planting.
Phosphorus, aT,6 pc :r h rcc: nimended b. a so.l te:<t report earn also be ,applied at this time. The remaining
N should he tlr:: rnontlis ), 1'e1,rt: try-I13arcli. 1'he'toial Nis dependent on the soil type.
Plant :samp' ; can `), Lmc.0yzv_' Jurinf, the gr,v,.inu season to monitor the nutrient status of the wheat.
Timely 111512C " zrrd %,, eeds a~c essential for profitable wheat production.
3 ite ioMowing crop note applies to field(s): L., 2_ 3— 5— 6..
DOLrbte-Cramp ;oyhe,m, 01CPJal Plaint \11mtr ,l .;.'il. nlediUm leachable
Double=crop s,.% bcu:c� he plar:teei as early in June as possible -,kith planting completed by July 4th.
When no -tilling in .5,na1rc ir, :teat',.:t k essential Lo manage the straw io achieve adequate
plant poptllatiolls. RZ, rcw dic "'CSLI �Ait, iisl 'va.rict3 "al'eeit book" and information from private
companies +L. ,ciec:t a I i rl s I+.iinf ti ar eta �� i!t1 ilia ch�araciti-istics needed for vour area -and conditions.
Plant 2-4 foot !',r t- " drills; 1-6,sccr',:r s ti flint ti�r 15" rows: 6-8 seed/row font for30" rows
and 8-10 1' }`fit !kri 36" .'r a tl-ic we;vdiirs, raj_e by at least 10% for no -till planting.
Seeding dcl,tl; ;Ill'ulJ IN- ;-€ i,„' :Md €adG;lutrc :oz-pth :,ontlol is essential. Phosphorus and potash
recommender] retie tree `ob_-ans, can he uppht:(.i i) the Miei? ;n the Fall. Soybcans produce their own
nitrogen arld art:r:r�r n:� l; �r'.� tl w;t1witt additions of nitro4,et1. However, applications of 20-30 lb.s/acre
N are sometinic , nic.L1 AT ,ill iiri°tiny; to prom zte _:Lt y gro with and vigor. Tissue samples can be analyzed
during the rr 'ronitoi the c .cr i : mtricnt s,, us ofthe soNbctuis_'I'irliel} management of
weeds and ¢:rr dOLIhiC Crop sw. bean production.
687-163 Da- tba:,e 'Version 3. I 1 iL ','nr,1A. ; 1-05-2068 Crop Note Page 2 of 3

The following crop note applies to fEeld(s): 4..
Double -Cie , tit,%-bt_..ws Costital Plain: N•1uwris1 ;t 11, medium leachable
Double -crop so le. n4 should he pla:ttc{l is r, June. poss3bie with piantin'- completed by July 4th.
When no-til.linz SLA ancan iii sunall grain strain, it .s es-ential to manage the straw to achieve adequate
plant popuLitions. l.tv ie.1, dic NCsil OfFlici,d "greets book" and information from private
companies to wl,,c:i a bid=h % ii_ldiiig variety vo isn tie Lhara0cristies needed Foryour area and conditions
Plant 2-4 s :c d/r:)vi I,W( list t 6 ,tk-- 3 foot.for 1 5" rows; 6-8 seed/row Foot for 30" rows
and 8-10 sF•:,&J ro« t.;ut :oir . ;" r��s.s. lnc: "3ys tl�c ..tiding rEte by at !cast 10°!o for no -till planting.
Seeding depth _ io.i,A %: 1- ! ! 12" and ,: gl.'�iie T.1._oh contru.l is essential. Phosphorus and potash
recomme»ued 6GY th- 5c vbcaiis cau be --q:,P iL�ci s•:� :hkc wheat in the fall. Soybeans produce their own
nitrogen and ­,re nor;-91111 l;• itl)(Aut addiii;>>,, o nitro en. Horlever. applications of20-36 lbslacre
N are >>wdcr al planting to, I:.)roniote ,,,rlr growth and vigor. Tissue samples can be analyzed
during the gr v, ifll StASOIE 10 14-Mitor t he over-all rolHent si�iius of the soybeans.Timely management .of
weeds .and }nscetti i, e,cr pia: ic)rFroiEtai}le clt7uhi cEoptnbean production.
I h;_ .snip note applies to field(s): l .., 2-., 3.., 5.,, .6..
Small Grain 'Cw.c.r Cresj
1lie followi.na crop note applies to f ield(s) 4..
Small Grass i o,, er
68716; D L-os, ',�•rs:Wn 3 + 1)oLt. Priiacd' l i-05-2008 Crop Note. Page ) of 3

Change Of Swine Integrator Registration Fo
Farm Name: (J'-,Q f! efk/Gt 16 Facility Number
Physical Location of the Swine Farm._ *A=1� 0 �56(Ae
Owner(s) Name:- ()-- Cf G/4P
Mailing Address: Pe
City, State, Zip Code: �cJ
Grower(s) Name if different than owner:
Mailing Address:
City, State, Zip Code:
Current Integrator:
Integrator Contact
Mailing Address:
City, State, Zip Code:
3vnf't..7 �r
e-11
Owner's Signature Date
We appreciate your Cooperation. This information is required in accordance with
G.S. 143-215.10H. If you have any questions contact the AFO Unit a (919) 733-
3221, otherwise please return this form to:
NC Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
RECEIVED 1 DENR 1 DWQ
CISIR 12-15-05 AQUIFFR'PPnTFf T[nN SECTION
NOV 0 7 2DD8

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
— /stream or public body of water.
ndering at a rendering plant licensed under G.S. 106-168.7
Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or anirnal health. (Written approval of the State Veterinarian must be
attached)
DECEIVED 1 DENR 1 DWQ
AQUIFFp PPnrFr.Tfnti SFCTION
NOV 0 7 2008
December 18, 1996

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters Accumulation of solids0--flush
system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
0 Remove bridging of accumulated solids at
discharge
Lagoons and pits ■ Crusted solids
aintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation
aintain vegetative control along banks of
growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry Systems
Feeders Feed spillage
P,Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
cumulation of decaying wastage
Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
RECEIVED 1 DENR 1 DWQ
AQUI1:PP'PPnTFrTjnN SFCTION
NOV 0 7 2008
AMIC - November 11; 1996,-page 1'

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Speciric Practices
Feed storage Accumulations of feed PIkeduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products)
❑ Inspect for and remove or break up accumulated
solids in filter stress around feed storage as needed
Animal holding areas • Accumulations of animal P4.liminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
❑ Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure handling • Accumulations of animal ❑ Remove spillage on a routine basis (e.g.,
systems wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
❑ Provide for adequate drainage around manure
stockpiles
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
r ..
AMIC - November 11, 1996, page 2
1!
{ ry f 2 5 �U
dA ,l tlt'�'u uI4' P,C::IDNAL OFFICE J
RECEIVED / DENR / DWQ
AQ[IIFPP,PPnTFr.Tfnr j WTION
NOV D 7 ?Ros

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead Swine production 0 Vegetative or wooded buffers
Animal body Dirty manure -covered
surfaces animals
O Recommended best management practices
O Good judgment and common sense
0 Dry floors
Floor surfaces Wet manure -covered floors 0 Slotted floors
a,/'Waterers located over slotted floors
P Feeders at high end of solid floors
D Scrape manure buildup from floors
O Underfloor ventilation for drying
Manure collection • Urine CKFrequent manure removal by flush, pit recharge,
pits • Partial microbial or scrape
decomposition 0 Underfloor ventilation
Ventilation exhaust • Volatile gases CVfan maintenance
fans • Dust 0 Efficient air movement
Indoor surfaces
• Dust a Washdown between groups of animals
17 Feed additives
O� �F eder covers
'Feed delivery downspout extenders to feeder
covers
Flush tanks • Agitation of recycled lagoon 17 Flush tank covers
liquid while tanks are filling O Extend fill lines to near bottom of tanks with
anti-si hon vents
Flush alleys • Agitation during wastewater 11 Underfloor flush With underfloor ventilation
conveyance F--- ---- I
I
RECEIVED l DENR 1 DWO
AQUFRPROTPrTInN SFCTION
NOV 0 7 2008
AMQC - November 11, 1996, page 1

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Pit recharge points Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents
Lift stations Agitation during sump tank ❑ Sump tank covers
filling and drawdown
Outside drain • Agitation during wastewater ❑ Box covers
collection or junction conveyance
boxes
End of drainpipes • Agitation during wastewater ❑ Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions Proper lagoon liquid capacity
• Biological mixing ❑ Correct lagoon startup procedures
• Agitation
Irrigation sprinkler • High pressure agitation
nozzles • Wind drift
Storage tank or • Partial microbial
basin surface decomposition
• Mixing while filling
• Agitation when emptying
❑ Minimum surface area -to -volume ratio
2"Minimum agitation when pumping
❑ Mechanical aeration
0 Proven biological additives
0- Irrigate on dry days with little or no wind
f�Minimum recommended operating pressure
&Yfump intake near lagoon liquid surface
❑ Pump from second -stage lagoon
❑ Bottom or midlevel loading
❑ Tank covers
❑ Basin surface mats of solids
❑ Proven biological additives or oxidants
AMOC - November 11, 1996, page 2

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Settling basin surface • Partial microbial ❑ Extend drainpipe outlets underneath liquid level
decomposition
❑
Remove settled solids regularly
• Mixing while filling
• Agitation when emptying
Manure, slurry, or
• Agitation when spreading
❑
Soil injection of slurrylsludges.
sludge spreader
. Volatile gas emissions
❑
Wash residual manure from spreader after use
outlets
❑
Proven biological additives or oxidants
Uncovered manure,
• Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry, or sludge on
drying
0
Soil incorporation within 48 hours
field surfaces
❑
Spread in thin uniform layers for rapid drying
❑
Proven biological additives or oxidants
Dead animals
• Carcass decomposition
0-Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits
pits ❑ Proper location/construction of disposal pits
Incinerators • Incomplete combustion Secondary stack burners
Standing water • Improper drainage 0Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Manure tracked onto • Poorly maintained access O'Farm access road maintenance
public roads from roads
farm access
AMOC - November 11, 1996, page 3

Additional Information:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PROI07, 1995 Conference Proceedings
Available F)rom:
NCSU, County Extension Center
NCSU—BAE
NCSU--BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—Swine Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communications
Florida Cooperative Extension
AMOC - November 11, 1996, page 4

4 ' I''`�f
Emergency Action Plan Ii t5 I r��
This plan will be implemented in the event that wastes from your operations are leaking, overflowing, or
running off the site. You should NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to ensure that this does not happen. This
plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any
time.
1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested
responses to problems are listed below:
a) Lagoon overflow:
• add soil to the berm to increase the elevation of the dam
• pump wastes to fields at an acceptable rate
• stop all additional flow to the lagoon (waterers)
• call a pumping contractor
• make sure no surface water is entering the lagoon
Note: These activities should be started when your lagoon level has exceeded the temporary storage level.
b) Runoff from waste application field:
• immediately stop waste application t
• create a temporary diversion or berm to contain the waste on the field
• incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
• pipes and sprinklers:
© stop recycle (flushing system) pump
® stop irrigation pump
Os close valves to eliminate further discharge
4O separate pipes to create an air gap and stop flow
• flush system, houses, solids separators:
O stop recycle (flushing system) pump
® stop irrigation pump
® make sure no siphon effect has been created
(D separate pipes to create an air gap and stop flow
d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing
leaks:
• dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back
into the lagoon RECEIVED I DENR 1 DWQ
AQUIFFP-PPnTFf',T1nN SFCTION
NOV 0 7 2008

f
• if holes are caused by burrowing animals, trap or remove animals
and fill holes and compact with a clay type soil.
• other holes may be likewise temporarily plugged with clay soil.
Note: For permanent repair measures, lagoon problems require the
consultation of an individual experienced in their design and installation.
2) Assess the extent of the spill and note any obvious damages.
f
a) Did the waste reach any surface waters?,
b) Approximately how much was released and for what duration?
c) Any damage noted, such as employee injury, fish bills, or property damage?
3) Contact appropriate agencies.]
a) During normal business hours, call your DWQ regional office: [phone] ; after
hours, emergency number: [phone]. Your phone call should include: your name,
facility, telephone number, the details of the incident, the exact location of the facility,
and the location or direction of movement of the spill, weather and wind conditions, what
corrective measures have been taken, and the seriousness of the situation.
b), If the spill leaves the property or enters surface waters, call the local EMS:
747-2544 .
c) Instruct EMS to contact the local Health Department: 747-8181
d) Contact CES:
local MRCS office:
and your integrator:
747-5831 �/1 y'733 `©y9
747-3705
4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
5) Contact contract pumping anchor irrigation equipment companies:
a) = L1ff/
b) e

6) Contact dirt moving and/or heavy equipment companies:
�2--3go _
9Yy 13/r
y

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/,

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
July 1, 2007
Charles L Stokes
Piney Bottom Farm
782 Lower Field Rd
Ayden, NC 28513
Subject: Certificate of Coverage No. AWS400161
Piney Bottom Farm
Animal Waste Management System
Greene County
Dear Charles L Stokes:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Charles L Stokes, 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 Piney Bottom Farm, located in Greene County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces 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.-Ple4sc;Lpay -
careful attention to the record keeping and monitoring conditions in this permit. It, .:
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwatgAuality.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunitylAffirmabve Action Employer— 50% Recycled/l0% Post Consumer Paper
J U N
2 6 2067
Telephone,
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 .1.306, 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 Washington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 252-946-6481. 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 ce's)
Greene County Health Department
Greene County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS400161

t` s i
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Galloway Farm
George Bailey
P0BOX 10
WaLclonhurg, NC 27888
25 2-413-W 5
01-04-2007
This plan has been developed by:
Eiv H. Honeycutt
N. C. Cooperative Exten.vion
1791 Hwy 11-55
Kinston, NC 2850=1
252-527-2191
arc+
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/ManagerlProducer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) Date
,
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of praetice%
adopted by the Soil and Water Conservation Commission.
Plan Approved By: rq1
Technical S cia ignatu Gate
ry-
543200 Database Version 3.1 Date Printed: 01-04-2007 cover Pa(c I

f 0 F
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 1,870,552 gals/year by a
584 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
2887
Incorporated
4957
Injected
5459
Irrigated
3138
Max. Avail.
PAN (€bs) *
Actual PAN
Applied Obs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (c iallons)
Year 1
3,138
3769
-631
2 246,974
-370,422
Year 2
3,138
4539
-1,401
2,705,914
-835,362
Note: In source 1D, S means standard source, U means user defined source,
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan Ion this Source.
593200 Database Version 3.1 Date Printed: 01-04-2007 Source Page I of 1

4( 1 ,
The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index t)reach field is shown,
where avai lab le_
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
3182
1
2.00
2.00
N/A
Norfolk
Small grain Cover
N)A
Com. Grain
115 hu.
Wheal, Grain
60 hu.
Soybeans_ Manured, L"ible Crop
35 hu_
3182
2
4.70
470
NIA
Norfolk
Small Grain Cover
NIA
Corn. Grain
111 hu.
Wheat, Grain
60 hu.
soybeans. Manun:d. Dotible crop
35 bu.
3182
3 .
5 6ll
560
N/A
Norfolk
Small Grain Cover
N/A
Com_ Grain
I 1; hu.
Wheat, Grain
W hu.
Soybeans, Manured, bouhle C rop
3S bu.
3182
4 _
1 C)o
1,90
NIA
Wagrarn
Small Grain Cover
NIA
-
Corn, Grain
75 hu.
Wheat, Grain
40 hu.
Soybeans, Manured. D oohle Croly
23 hu
3182
5
1 40
160
NIA
Norfolk
Small Grain Cover
NIA
Corn, Gram
115 hu_
Wheat. Grain
60 hu.
Soybeans, Manured, Double Prop
35 hu.
3182
6 _
; 4
5.90
NIA
Norfolk
Small Grain Cover
N/A
Cam, Grain
115 bu_
Wheal. Grain
60 hu
Soybeans. Manured. Douhlc Crop
35 hu_
PLAN TOTALS: 21 70 21 70
593200 Ikarnhasc Version 3.1 pate printed 1/4/2007
A-S paer 1 ,0 2
NOTE: Symbol' means user entered data.

Ll
Poleraial Leaching
Technical Guidance
Low potential to contribute to soluble
None
2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
soluble nutrient ieaching below the root
<= 10
zone_
}sigh potential to contribute to soluble
Nutrient Management(590) should be planned. Other conservalion practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient u9-' r:l7icicnLy should be
> 10
considered. Examples are Cover Crops (340) to scavenge nutrients. Sue] -Based Rotations
(328). Long -Perm No -Till (778). and edge -of -field practices such as filter Strips (393) and
Riparian Forest But'fers (391).
593200 wiahme Version 3.1 Vate Primed 1/420A)7
N 1 PaPc 1 ,I _
NOTE: Symbol * means user entered data.

The Waste Utilization table Shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of then Limber of acres ojt -
:ropland 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
3ther bv-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
3rder 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
ncluded in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
,1fin 110H, f:nn 'Pnkla
Vpar 1
Tract
Field
Source
fD
Soii Series
Toad
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nuinent
Req'd
0bsiAI
Comm,
Ferl
Nutrient
Applied
(Ibs/A)
Res.
(ibslAl
Applic
Method
Manure
PA
Nutrient
Applied
(lbs.1A)
Liquid
ManurrA
pplied
(acre)
Solid
Manure
Applied
(acres
Liquid
Manure
Applied I
(Field) 1
Solid
Manure
Applied
(field)
N
N
N
N
1000
gallA
Torts
1000 gals
torts
3182
1
54
Norfolk
2.00
2.00
Small Gram Cover
NIA
911-3131
25
0
0
Irrig.
10
5196
000
11.92
0.0
1182
1
S9
NWA
200
2.00
Com. Grain
115 bu.
2/15-6/30
131
0
25
Irrig
10
63201
0.00
12639
0.00
3182
1
S9
ortblk
2.00
2 00
Wheat. Grain
60 bu.
9/1.4/30
125
0
0
Irrig.
63
37.26
0.00
74 52
0.
3192
2.
S9
Norfolk
4.70
4 70
Small Grain Cover
NIA
9/1.3/3l
25
0
0
Irrig,
10
5.9
00
28,02
0.0
3182
2.
S9
Norfolk
470
4.70
Corn. Grant
115 bu.
2/15-6130
131
0
25
Irrig.
l06
63.20
000
29702
0.0
3182
2 .
ti9
Norfolk
4,70
4.70
Wheat. Grain
60 bu.
9/1-4130
123
0
U
Irrig.
63
37.26
0.00
175.13
0.00
3182
3
S9
Norfolk
5.60
5.60
Small Grain Cover
NIA
911-3131
25
0
0
Irrig.
to
5.96
000
3339
0.00
31A2
3
59
Norfolk
5,60
5-60
Conn. Grain
115 bu.
2/15-6/30
131
0
25
Irrig.
106
63.20
000
353.89
0.0
3182
3
Sr)
Norfolk
560
5 60
Wheat. Grain
60 bu.
9/1-4/30
125
0
0
Irrig.
63
37.26
0.00
208.66
0.00
3182
4..
SO
Wagram
1.90
1 90
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig_
l
5.96
0.0
11.33
000
3182
a .
S9
U`agram
1.9t7
140
! urn. (;rain
75 bu.
21I 5 6130
92
U
25
Irrig.
67
34 94
0. 00
75 89
000
3182
a .
S9
%agrain
196
1 90
Wheat. Grain
40 bu.
9/1-4/30
93
0
0
Irrig.
47
27 72
0.00
52 67
it G
11 g'
tia
tii,rti lk
16n
1 60
iinalt G(iin C'rnrr
N1.A
911.3131
?5
0
0
Irrig
Ill
5 96
000
9 54
f1 0
118'
4
Y)
Nurtiolk
16u
l 0
torn. Grain
1 I S hu
2 is-6130
131
0
25
Irrrg,
I06
63.20
0.00
101 11
000
3182
5
ti9
Norfolk
1 60
1 60
Wheat. Grain
00 hu
911.4130
125
0
0
Irrig,
63
3726
0 00
59 62
0 0
3 i82
6
59
?gorfolk
5 Wi
5,y0
Ssnall Cirain Cover
NIA
N11 3131
25
0L
0
-
Irrig.
10
;.96
0.U0
35.17
0.06
593200 Database Version 3.1 Date Printed: I,'4/2007 WUT Page I of 4

r
Wacfa t Itil��wfinn Tnh1n
Year 1
Tract
Field
'5ourc e
ID
Soil Series
Total
Acres
Use
Acre~%
Crop
RYE
A pplr c
PL-nod
Nitrogen
PA
Nutrient
Req'd
Otts,A)
Comm.
Fert.
Nutnem
Applied
OVA)
Rs
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
flbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
so [A
Manure
App4id
(Fic101
v
N
V
ti
N
low
gal/A
Tons
1000 gals
tons
31$2
6
54
Nortirlh
5 90
5 90
Corn. Grain
l l?' 1+u.
2/15-6/30
131
(]
2i
Irrig.
IR
63.20
000
372.$5
000
3192
6
59
Nurt'uN
3.90
5.90
Wheat. Grain
60 bu
9/1-4/30
125
0
it
Irrig
r 63
37.26
000
219.84
0001
Total Applied,
1D00 gallons
2.246.97
-
Total Produced, 1000gallons
1,87055,':.'(;;::
Balance, 1000 gallons
-376.42
'
Total Applied, tons
0.00
"rota) Produced, tons
000
Balance, tons
0.0
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
593200 Database Version 3.1 Date Printed: 114/2007 WEST Page 2 of 4

Waste U111,.-dtiOn
"Fabie Tear
1
Tract
Field
Source
IQ I
SUIT SCrics
total
Acres
lase.
Acres
Crop
RYE
Apphc
Period
Nitrogen
PA
Nutrient
Rcqd
(1hs:A)
Cornin
Fern
Nutrient
Applied
(lbslA)
Res.
IlbsiA)
Applic.
Method
Manure
PA
Nutrient
Applied
(EbsrA)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
i,iquid
Manure
Applied
(Field)
Solid
Maritc•
ApplI
{FleldI
<,
N
N
N
N
1000
galfA
Tons
1000 gals
tons
3182
1 . 1
59
Norfolk
2.00
2.00
Small Grain Cover
N/A
91 1 -3131
25
0
0
Irrig
15
9.94
0.00
17 84
000
3182
I..
59
Norfulk
2.00
2 0
Wheat. Grain
60 hu.
9114130
1 125
0
1 0
Irrig.
63
37.26
0.00
74.52
0.00
3182
1
S9
Norfolk
2.00
2 00
Soybcans, Manured. Double Crop
35 bu
411-9115
137
0
0
Irrig.
137
81.68
0.00
163 35
0 0
3182
2.
S9
Norfolk
4.70
4 70
Small Grain Cover
NIA
9/1-3131
25
0
l)
Irrig.
15
8.94
0.0
42,03
0.00
3182
2..
SR
Lorrolk
470
4.70
Wheat. Grain
60 bu
911-4/30
125
0
D
Irrig.
63
37261
0.00
175.13
000
3182
2..
S9
�Orlfblk
4 70
4.70
Soybeans, Manured, Double Crop
35 bu
4/1.9/15
137
0
0
Irrig,
137
81.68
0,00
383.89
U.0
3182
3
S9
Norfolk
5,60
5.60
Small Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
15
8.94
0,00
50.08
000
3182
3
S9
Lorfulk
560
5.60
Wheat, Gram
60 bu.
9/1-4130
125
0
0
Irrig.
63
37.26
0.
208.66
0.0
3182
3.
S9
or -Folk
5.60
5.60
Sovbeans. Manured, Double Crop
35 bu
411.9/15
137
0
0
Irrig.
137
81.68
000
457.39
900
3182
4
S9
Wagram
1.90
1.90
Small Grain Cover
NIA
9/1-3131
25
0
0
brig.
15
994
O.M
16.99
0.00
3182
4
S9
Wagram
1.90
190Wheat,Grain
40bu
911-4130
93
0
0
Irrig.
47
2772
0.00
5267
0.0
3182
4 .
S9
Wagram
1.90
1.90
Soybeans, Manured. Double Crop
23 bu.
411-9/t5
92
0
0
brig.
92
54.85
0,00
104.21
0.00
3182
5 .
S9
Norfolk
1.60
1 A0
Small Grain Cover
N/A
9/1-3131
25
0
0
Irrig,
15
8.94
0.00
14 31
0.00
3182
5-
S9
Lrlolk
1-60
1,60
Wheat, Grain
60 bu.
911-4/30
125
0
0
Irrig.
63
37.26
0.0
59.62
0.00
3182
5
54
Norfolk
1.60
1.60
Soybeans. Manured. Double Crop
35 bu_
1 4/1-9115
137
1 0
0
Irrig.
137
81.68
000
130.68
000
3182
6,
S9
Norfulk
5.90
5 90
Small Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
I S
9.94
0.00
52.76
000
i 182
R
5)
N �rfnik
5.90
5 90
�4 hem. Grain
60 hu
9,1-a�30
125
0
0
Irrig.
63
37,2
0.0
219.94
000
3182
6.
S9
NorfnNk
5 act
5 90
SONticans. Manured. DOLiblC Crop
.; bu.
411-9115
137
0
0
Irrig.
137
$1 b8
U-U
481.84
O,UtI
593700 Database Version 3.1 Date Printed: 1/4i?007 WUT Page 3 of 4

Waste UttltLation Table
Year 2
Tract
Field
Source
ID
Soul Series
Tutal
Acres
Use.
Acres
Crop
RYE.
Appfic
Penal
itrogen
PA
Nutrient
Rcq'd
rlbs;Al
Canm
Fert.
Nutrient
Applied
litsslAl
Res.
(Ibs,A)
Appiic
Meihod
Manure
PA
Nulnent
Applied
I,IbsrAi
Liquid
ManurcA
pphed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Fie id)
Soli
Mar.urr
Appheo
�FiCKII
ti
N
N
N
1000
ga1!A
Tons
1000 gals
tons
Total Applied, 1000 gallons
2,705.91
Total Produced, 1000 gallons
) •870 ii
Balance. 1000 gallons
•835.3
Total Applied, tons
0.00
Total Produced, tons
Balance, tons
Notes: 1, In the tract column, --- symbol means leased. otherwise. owned. 2, Symbol ' means user entered data.
593200 Database Version 3.1 Date Printed: I/4/2007 WUT Page 4 of 4

E *^
The Irrigation Application Factors foreach field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
OnchesUu€)
Application Amount
(inches)
3182
1..
Norfolk
0.50
1.0
3182
2..
Norfalk
0.50
1.0
3182
I.
Nor -folk
0.50
1.0
3182
4..
Wagram
0.60
1.0
3182
5..
Norfolk
0.50
1.0
3182
6..
Norfolk
0.50
1.0
593200 Database Version 3.1 17Rse Printi-d 11nnnm 1 ^ s: -• 1 - ,

4 ..
The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and appi ied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copperand 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 betaken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Iblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Corn 120 hu
150
13.16
17.30
34 fi I
? 1 91
Hay 6 ton R Y E
300
26-32
8.65
1710
25.96
Sovbean 40 bu
160
14.04
16.22
32.45
48.67
a
5932M Database Version 3.1 Date Printed: 01-04-2007 Sludge Page I of

f� 46
The Available Waste Storage Capacity table provides an estimate of the numberoI'd ays of storage
capacity available at the end of each month ofthe plats. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the First crop in
the plan at 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 estimate 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 Storave Canacitv
Source Name
Swine Farrow in-Wean]in Lagoon Liquid
Design Storage Capacity (DaXs)
Start Date
9/ 1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
72
I
2
log
1
3
135
1
4
157
1
5
179
1
6
180
7
149
!
8
118
I
9
150
1
10
150
1
11
151
1
12
151
2
1
151
2
2
180
2
3
180
2
4
180
2
5
i8o
2
6
I80
2
7
180
2
8
180
2
9
180
2
!0
162
2
11
138
2
12
113
* Available Storage Capacity is calculated as of the end of each month.
593200 Database Version 3.1 Date Printed: 01-04-2007 Capacity Page I of I

Required Specifications For Animal Waste Manap-ement
I. 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 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).
593200 Database Version 3.1 Date Printed: 114/2007 speciiication Pale i

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.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to 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.
593200 Database Version 3.1 Date Printed: 1/4/2007 Specification i'aue

f
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 d rift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. 1f 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.
593200 Database Version 3.1 Date Printed: 1/4/2007 Specification Pace

. • Al
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.
593200 Database Version 3.1 Date Printed: 1 /4l2007 Specificaticm 11ap-e 4

• , '
Crop Notes
The following crop note applies to field(s): L., 2.., 3.., 5.., 6.
Corn. CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees Fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant l deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient Status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to iield(s): 4..
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fiahrenheit.
Review the Official Variety "green book" and information from private companies to wlect a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate: by 10% when
planting no -till.. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
59320 Database Version 3.1 Date Printed: 01-04-2007 Crop Note Page I of

. aF I
The following crop note applies to field(s): 1 _„... 3.., 5.., 6..
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate 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. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat_
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to tield(s): 4..
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate 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. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this tine. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): I_ 2.., 3.., 5.., 6..
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in .tune as possible with planting completed h} July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows. 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, application, of 20-10 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analysed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
591200 Database Version 3.1 Date Printed: 01-04-2007 Crop Note Page 2 of

♦ f ` 4
The following crop note applies to fields): 4..
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th_
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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_
Plant 2-4 seed/row foot for 7-8" drills, 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the grooving season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to fietd(s): ].., 2_., 3.., 5_., 6..
Small Grain Cover Crop
The following crop note applies to field(s): 4_.
Small Grain Cover Crop
593200 Database Version 3.1 Date Printed: W-04-2007 Crop Note Page 3 of 3

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Galloway Farm
George Bailey
POBOX10
Walstonburg, NC 27888
252-413-8525
I 1-03-2006
This plan has been developed by:
Eve H. Honeycutt
N C. Cooperative Extension
1791 Hwy 11-55
Kinston, NC 28504
252-52 7 -2191
f
Developer �"6ai4 L/
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
f (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner) Date
F
Signature (manager or produc r) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved Bv: f
Technical SOCIZi tSDate
riot
300304 Database Version 3.1 Date Printed: 1 1-03-2006 Cover PAS'
��
tn; ) _ x

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 1,870,552 gals/year by a
584 animal Swine Farrow ing-Weaniing Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
2887
Incorporated
4957
Injected
5459
Irrigated
3138
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
3,138
6052
-2,914
3,608,173
-1.737,621
Year 2
3,138
7252
-4,1 14
4,323,233
-2,452,681
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan For this source.
300304 Database Version 3.1 Daie Printed: 1 1-03-2006 Source Page I of I

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for cacti field is shown,
where avai table.
Punned Crops Summary
Tract
Field
Total
Acres
Useable
Awes
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
3182
I.
12.00
12.00
NIA
Norfolk
Small Grain Cover
NIA
Corn, Grain
113 bu.
Wheat. Grain
59 hu.
Soybeans, Manured, Double Crop
34 bu.
3182
2a
10.40
10.40
N/A
Norfolk
Small Grain Cover
NIA
Corn_ Grain
115 bu.
Wheat. Grain
60 bn_
Soybeans, Manured, Double Crop
35 bu
3182
2b
4.00
4.00
NIA
Norfolk
Small Grain Cover
N/A
Coco. Grain
113 bu.
Whear, Grain
59 bu.
Soybeans. Manured. Double Crap
+4 hu
3182
2c
2.00
2.00
NIA
Wagsm
Small Grain Cover
N/A
Com, Grain
7? hu
Wheat, Grain
40 bu
Soybeans. Manured, Double Crop
23 bay.
3192
3.
6501
6.50
NIA
Norfolk
Small Chain Cover
WA
Com, Grain
113 bu
Wheat, Grain
;9 bu.
Soybeans, Manured, Double Crop
34 hu_
PLAN TOTALS: 34.90 34.90
LI
Potential Leaehing
Technical Guidance
1,o-.4 potentia] to contribute to soluble
None
` Z
nutrient leaching below the root zone.
>^ 2 &
Moderate potential to contribute it)
Nutrient Management (590) should he planned.
soluble nutrient leaching below the root
<� 10
zone.
High potential to contribute to sal uble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use e flicienLy should be
�11 10
consideml. Examples are Cover Crops (340) to scavenge nutrients. Sud-Based Rotations
(328). Long -Term No -Till (778). and edge -of -field practicessuch as Filler Strips 1393) and
Riparian Forest Buffers (391).
300304 Database Version 3.1 Date Printed I II31206
Pt5 Paga I of I
NOTE: Symbol * means user 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 thatwill 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
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic
Period
Nitrogen
PA
Nutrient
RegA
(lbs/A)
Comm.
Pert.
Nutrient
Applied
(lbs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
0bs/A)
Liquid
ManureA
pplied
(Here)
Solid
Manure
Applied
(acre)
Ligfld
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
8a1/A
Tons
1000 gals
tons
3132
1.
S9
Nortblk
12.00
12 00
Small Grain Cover
NIA
9/1-3131
25
0
0
Irrig.
10
5.96
0.00
71.54
0,00
3132
I.
S9
Norfolk
12.00
12.001
Com. Grain
113 bu,
V15-6130
129
0
25
Irrig.
104
62.00
0.00
744.03
0.00
3182
1.
S9
Norfolk
12.00
1200
Wheat, Grain
59 bu.
9114130
123
0
0
)rrig.
62
36.67
0.00
439,98
0.00
3132
2a
S9
Narlolk
10.40
10.40
Small Grain Cover
NIA
9/1-3/31
25
0
0
brig
10
5.96
0.00
62.00
0.00
3182
2a
S9
Norfolk
10.40
10.40
Corn, Grain
115 bu,
2115-6/30
131
0
25
Irrig.
106
63.20
0.00
657.23
0.00
3182
2a
S9
Norfolk
10.40
10.40
Wheat, Grain
60 bu.
9/1.4/30
125
0
0
Irrig.
63
37.26
0.00
387.52
000
3182
2b
S9
Norfolk
4.00
4.00
Small Grain Cover
NIA
9/1-3/31
25
0
0
Irrig.
10
5.96
0.00
23,85
0.00
3182
2h
S9
Norfolk
4.00
4.00
Cam, Grain
113 bu.
2/15-6/30
129
0
25
Irrig.
104
62.00
0.001
248.01
0.00
3182
2b
S9
Norfolk
4.00
4.00
Wheat, Grain
59 bu.
W1-4/30
123
0
0
Irrig.
62
36.67
0.00
146.66
0,00
3182
2c
S9
Wagram
200
2.00
Small Grain Cover
NIA
9/1-3131
25
0
0
brig.
10
5.96
0.00
11.92
0,00
.1182
2c
S9
Wagrnrn
2.00
2,00
Corn, Grain
75 btt.
2/15-6/30
92
0
25
Irrig.
67
39,941
0.00
79.89
0.00
3182
2c
S9
Wagram
2.00
2,00
Wheat, Grain
40 bu.
9/1-4/30
93
0
0
Irrig.
47
27.72
0.00
55.45
0,00
3182
3.
S9
Norfolk
6.50
6 50
Small Grain Cover
N/A
9/1-3/31
25
0
0
lrris3.
10
5.96
0.00
38 75
0.00
3182
3.
S9
Nurlblk
6.50
6.50
torn. Grain
1 13 bu.
2115-6/30
129
0
2i
Irrig.
104
62.00
0.00
403-02
0.00
.1182
3. 1
S9
Norfolk
6.50
6,50
Wheat. Grain
59 Ni,
911-4130
123
t)
0
(rrig.
62
36.67
0.00
238 32
0.00
300304 Database Version 3.1 Date Printed: l 1/3/2006 WUT Page t of 3

Waste Utilization Table
Year I
Nitrogen
Cantu.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Pert.
(Ibs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
pplied
Applied
Applied
Applied
Req'd
Applied
Applied
lane)
(am)
(Field)
(Field)
(Ibs/A)
(lbslA)
(Ibs1A)
]000
Source
Total
Use.
Applic.
Applic,
Tract
Field
I€)
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
tons
Total Applied,
1000 gallons
3,608.17
,'`." 'Y .;
Total Produced. 1000 gallons
1,87055•:;;.`'
Balance, 1000 gallons
-1,737.62
Total Applied, tons�;i,i;i,
,�;,�,,��;:'i'��
0,00
Total Produced. tons
{' "-" : ;a"''
0.00
Balance, to
Q.00
NDtes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data,
100304 Database Version 3.1 Date Printed: 11/3/2006 WUT Page 2 of 3

waste Utilization Table
Year 2
'I'racI
Heid
Source
ID
Soil Series
Tole)
Acres
Use
Acres
Crap
RYE
Applic.
Nncd
Nitrogen
PA
Nutrent
Req'd
(lbsiA)
Canm.
Fert.
Nutrient
Applied
(Ibs1A)
Rts.
(Ibs!A)
Applic.
Method
Manure
PA
Nutdom
Applied
(1bslA)
Uquid
ManareA
pplied
(acre)
Solid
Manure
Applied
(acrel
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
{Field)
N
N
N
1000
gal/A
Tons
1000 gals
tons
1182
!.
S9
Norfolk
12.00
12.00
Small Grain Cover
NIA
9/1-3131
25
0
0
Irrig.
15
9.94
0.00
107.31
0.00
3182
S9
Nori'olk
12.00
12.00
Wheat, Grain
59 bu.
9/1-4130
123
0
0
Irrig.
62
36.67
0.00
439.98
0.00
3192
I.
S9
Norfolk
1200,
12.00
Soybeans, Manured, Double Crop
34 bu.
411-9/15
133
0
0
Irrig.
133
79.29
0.00
951-501
0.Oc
3182
2a
S9
Norfolk
10,40
1040
Small Grain Cover
N/A
9/1.3/31
25
0
0
Irrig.
i S
9,94
0,00
93.00
0.00
3182
2a
59
Norfolk
10.40
10.40
Wheat, Grain
60 bu:
9/14110
125
0
0
Irrig,
53
37.26
0.00
397.52
0.00
3182
2a
69
Norfolk
1040
10.40
Soybeans. Manured, Double Crop
35 bu.
4/1-9115
137
0
0
Irrig.
137
81.68
0.00
849.44
0.00
3182
2b
S9
Norfolk
4.00
4.00
Small Grain Cover
NIA
911.3/11
25
0
0
Irrig.
15
8.94
0.00
35.77
O.DD
31 S2
2b
59
Norfolk
4 00
4.00
Wheat, Grain
59 bu.
9/1.4/30
123
0
0
Irrig.
62
36,67
0.00
146,66
0.00
3182
2b
S9
Norfolk
4.00
4.00
Soybeans, Manured, Double Crop
34 bu.
4/1-9/15
133
0
0
Irrig.
133
79.29
0.00
31 T 17
0,0U
3182
2c
S9
Wagram
2.00
2.00
Stna11 Grain Cover
N/A
911-3/31
25
0
0
Irrig.
t 5
8.94
0.00
17.89
0.00
3182
2c
59
Wagram
2.00
2,00
Wheal, Grain
10 bat.
911.4/30
93
{1
0
Irrig,
47
27 72
0.00
55.45
000
3182
2c
S9
Wagram
2.00
2.00
Soybeans, Manured, Double Crop
23 bu.
4/1.9115
92
0
0
Irrig,
92
54,85
0.00
09.70
000
3182
3.
S9
Norfolk
6.50
6.50
Small Grain Cover
N/A
911-3131
25
0
0
Irrig.
13
9,94
0.00
38.13
0.00
3182
3.
$9
Norfolk
6.50
650
Wheat, Grain
59 bu.
9/1-4/30
123
tl
0
Irrig.
62
36.67
0.00
233.32
0.00
3182
3,
S9
Norfolk
6.50
6.50
.Soybeans, Manured. Double Crop
34 bu.
411-9/15
133
0
0
Irri¢.
l33
79.29
0,00
515.40
0.00
Total Applied. 1000 gallons
4,323.23
Total Produced. 1000 gallons
1,870.55;.,'
Balance. l 00p gallons
-2,452.6$
Total Applied, tons
;r.;,;.. "''°
0.00
Total Produced. tons
r : -;. ',1..
0.00
Balance, tons
4`
O.00
Notes: 1. In the tract column. - symbol means leased, otherwise, owned, 2. Symbol * means user entered data.
300304 Database Version 3.1 Date Printed: 1113(2006 WU T 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 maximum 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)
3182
1.
Norfolk
0.50
1.0
3182
2a
Norfolk
0.50
1.0
3182
26
Norfolk
0.50
1.0
3182
2c
Wagrarn
0.60
1-0
3182
3,
Norfolk
0.50
1.0
30030,1 Database Version 3.1 Date Printed 1 1/3/200b IAF Paiie I of i

The following Lagoon Sludge Nitrogen Utilization table provides an estimate ofthe number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the numberof animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be Iimiting. 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 concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crap
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing -Wean ling Lagoon Sludge - Standard
Coro 120 bu
I50
13.16
17.30
34.61
51.91
Flay 6 ton R,Y.E.
300
26.32
8 6i
17.30
25_90
Sovbean 40 bu
160
14.04
1622
32.45
49_67
300301 Databasu Version 3.1 Date Printed- 11-03-2006 Sludge Page I of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is avalue 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 greaterthan 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.
Availahle Waste Istorave Canacity
Source Name
I swine Farrowin-wean ling Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/l
Bo
Plan Year
Month
Available Storage Capacity (Days)
1
1
99
1
2
175
1
180
1
4
180
1
5
180
1
6
180
1
7
149
1
a
118
1
9
180
i
10
180
1
Il
18o
1
12
180
2
1
180
2
2
180
2
3
18o
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
169
2
11
149
2
12
128
Available Storage Capacity is calculated as of the end of each month.
300304 Database Version 3.1 Date Printed: 1 1-03-2006
Capacity Page 1 of I

Required SDecifications For Animal Waste Manap-ement
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).
................. _..- .........--..........
300304 Database Version 3.1 Date Printed: 1 1/312006 SDeCificafion Pave I

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.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to 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.
300304 Database Version 3.1 Date Printed: 1 1/3/2006 Specification Pane 2

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.
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.
300304 Database Version 3.1 Date Printed: 1 lr3/2006 Specification Page 3

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.
300304 Database Version 3.1 Date Printed: l 1/3/2006 Specificatiun Page 4

Crop Notes
The following crop note applies to field(s): I., 2a, 2b, 3,
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted_ Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in coal, wet soil, banded phosphorus will be more available to the young
plants_ An accepted practice is to apply 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence_ The total amount of is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 2c
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees faltrenheit_
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted_ Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting_ When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 Ibs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting_ Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
3003(9 Database Version 3.1 Date Printed: 1 1-03-2006 Crop Note Page I of 3

The following crop note applies to fieid(s): I ., 2a, 2b, 3,
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-I UT' deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting_
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to feld(s): 2c
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should he planted from October 20-November 25_ Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide"_ Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 ibs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time_ The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): I., 2a, 2b, 3,
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations_ 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.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples call be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
300304 Database Version 3.1 Date Printed: 1 1-03-2006 Crop Note Page 2 of 3

The following crop note applies to field(s): 2c
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July Gth.
When no -tilling soybeans In small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): 1., 2a, 2b, 3,
Small Grain Cover Crop
The following crop note applies to field(s): 2c
Small Grain Cover Crop
3003M Database Version 3.1 Date Printed: 1 1-03-2006 Crop Note Page 3 of 3

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
July 28, 2006
George Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg, North Carolina 27888-0010
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Animal Waste Management System
Greene County
Dear Mr. Bailey:
The Division of Water Quality (Division) received your sludge survey information on Jun 29,
2006. With your results, you requested that a sludge survey for Lagoon 1 at the George Bailey
Farms (Galloway Farm) facility not be required until 2010. Due to the amounts of treatment
volume available, the Division agrees that a sludge survey is not needed until 2009 (to meet the
requirement for a sludge survey in the year of permit renewal). The results of the 2009 sludge
survey are to be submitted with the Annual Certification Form that will be due on March 1,
2010. Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Duane Leith
Environmental Engineer
cc: Washington Regional Office, Aquifer Protection Section
AFO Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: wwa,.ncwaterquality.org Location: 2729 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper
Nona
orthCarotina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax [phone]
Customer Service: [phone]

O� WATF9 Michael F. Easley, Governor
O pG William G. Ross Jr., Secretary
F North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
� Y
Division of Water Quality
October 1, 2004
George Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg NC 27888
Subject: Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
Dear George Bailey:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on January 30, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George
Bailey, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS400061 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the George Bailey Farms (Galloway Farm), located in Greene County, with an
animal capacity of no greater than an annual average of 548 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 September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone]Internet h2o.enr.state.nc.us
An Equal opportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper
NorthCarolina
Naturally

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 MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H ,0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAVv W 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 Washington Regional Office_ The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Washington Regional Office, Aquifer Protection Section
Greene County Health Department
Greene County Soil and Water Conservation District
Permit File AWS400061
APS Central Files

North Carolina IT
Department of Environment and Natural 0
Resources _ Ama
Division of Soil and Water Conservation
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary NORTH CAROLING DEPARTMENT OF
David S. Vogel, Director ENVIRONMENT ANO NATURAI- RESOURCES
September 11, 2003
Mr. George Bailey
PO Box 10
Walstonburg, North Carolina 27888
SUBJECT: Operation Review Notice of Referral for
George Bailey Farms, Facility Number 40-61
Greene County
Dear Mr. Bailey:
On September 10, 2003, an operation review was conducted of George Bailey Farms,
facility number 40-61, in Greene County. This review, undertaken in accordance with
G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal
operations in 2003. The Division of Water Quality will conduct a separate compliance
inspection.
During the operation review, the following item was noted.
• Over application of waste was noted in tract 3182 field 4 on June 13, 2003 for corn
due to incorrect waste analysis. The over application amount was determined at
12.30 lbs.
It was for this reason that your operation was referred to the Division of Water Quality
for further investigation and possible enforcement action. G.S. 143-215.10E requires
staff from the Division of Soil and Water Conservation to notify the Division of Water
Quality and the owner/operator of these observed violations.
A copy of the operation review is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
Please remember that in order for your facility to remain in compliance with
environmental regulations, animal waste cannot be discharged into waters of the State,
and the animal waste collection, treatment, storage and disposal systems must be
properly maintained and operated under the responsible charge of a certified operator.
943 Washington Square Mall, Washington, North Carolina 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Mr. George Bailey
September 11, 2003
Page 2
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation
with this operation review. Please do not hesitate to contact me at 252-946-6481 ext.
306 if you have any questions, concerns or need additional information
Sincerely,
Martin McLawhorn
Environmental Specialist II
cc: Lyn Hardison, Division of Water Quality
Patty McCloud, Greene Soil & Water Conservation District
Jake Barrow, LL Murphrey
Carroll Pierce, Division of Soil & Water Conservation
DSWC — WaRO Files
943 Washington Square Mall, Washington, North Carolina 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Technical Assistance Site Visit Report
• Division of Soil and Water Conservation
Q Natural Resources Conservation Service
O Soil and Water Conservation District
O Other...
Facility Number 40 - 61 Date: /10/03 Time: 1 1000 Time On Farm: 60 WARO
Farm Name
George Bailey Farms (Galloway Farm) County Greene
Mailing Address PO Box 10
Phone: [phone]
Walstonburg NC 27888
Onsite
Representative George Bailey _ Integrator ILL Murphry
Type Of Visit
® Operation Review
❑ Compliance Inspection (pilot only)
❑ Technical Assistance
❑ Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
® Swine ❑ Poultry []Cattle ❑ Horse
Design Current
Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
® Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
548
548
Purpose Of Visit
Q Routine
O Response to DWQ/DENR referral
O Response to DSWC/SWCD referral
O Response to complaint/local referral
O Requested by producer/integrator
O Follow-up
O Emergency
O Other...
Design Current
Capacity Population
❑ Layer
❑ Non -Layer
❑ Dairy
❑ Non -Dairy
❑ Other
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached
❑ Dairy
❑ Non -Dairy
❑ Other
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached
❑ Other
GENERAL QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? ❑ yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached
❑ yes ® no
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees,
❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding
® yes ❑ no
requiring DWO notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment
❑ yes ® no
and/or public health?
B. Is the waste level within the structural freeboard elevation range for any waste structure?
❑ yes ® no
Structure1 Structure 2 Structure 3 Structure 4
Structure 5
Identifier active inactive
Level (Inches) 34 60+ 17
CROP TYPES Icarn Soybeans Wheat
SPRAYFIELD
SOIL TYPES NoA WaB
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03

Facility Number 40 - 61 Date:
9110103
PARAMETER
0 No assistance provided/requested
❑ 8. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
25. Waste Plan Revision or Amendment
El
El
10. Level in structural freeboard
26. Waste Plan Conditional Amendment
❑
❑
❑ 11. Level in storm storage
27. Review or Evaluate Waste Plan w/producer
❑
❑
[]12. Waste structure integrity compromised
28. Forms Need (list in comment section)
❑
❑
❑ 13. Waste structure needs maintenance
29. Missing Components (list in comments)
❑
❑
® 14. Over application >= 10% & 10 lbs.
30.2H.0200
❑
❑
[115. Over application < 10% or < 10 lbs.
re -certification
❑ 16. Hydraulic overloading
31. Five & Thirty day Plans of Action (PoA)
❑
❑
32. Irrigation record keeping assistance
❑
❑
❑ 17, Deficient irrigation records
❑ 18. Late/missing waste analysis
33. Organize/computerization of records
❑
❑
❑ 19. Latelmissing lagoon level records
34. Sludge Evaluation
❑
❑
❑ 20. Late/missing soils analysis
❑ 21. Crop needs improvement
35. Sludge or Closure Plan
❑
❑
❑ 22. Crop inconsistent with waste plan
36. Sludge removal/closure procedures
❑
❑
37. Waste Structure Evaluation
❑
❑
❑ 23, Irrigation maintenance deficiency
❑ 24. Deficient sprayfield conditions
38. Structure Needs Improvement
❑
❑
39. Operation & Maintenance Improvements
❑
❑
40. Marker check/calibration
❑
❑
Regulatory Referrals
41. Site evaluation
❑
❑
❑ Referred to DWQ Date: 9/11/2003
42. Irrigation Calibration
❑
❑
❑ Referred to NCDA Date:
43. Irrigation design/installation
❑
El
❑ Other...
system
Date:
44. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
45. Operating improvements (pull signs, etc.)
❑
❑
MADE BY OPERATION
46. Wettable Acre Determination
❑
❑
1
47. Evaluate WAD certificationlrechecks
❑
❑
48. Crop evaluation/recommendations
❑
❑
2.
49. Drainage workievaluation
❑
❑
50. Land shaping, subsoiling, aeration, etc.
51. Runoff control, stormwater diversion, etc.
❑
El❑
❑
3
52. Buffer improvements
❑
❑
53. Field measurements(GPS, surveying, etc.)
❑
❑
4.
54. Mortality BMPs
❑
❑
55. Waste operator education (NPDES)
❑
❑
5.
56. Operation & maintenance education
❑
❑
57. Record keeping education
6.
58. Croplforage management education
❑
❑
59. Soil and/or waste sampling education
❑
❑
03/10/03

Facility Number 40 - 61 Date: 9/10/03
MENTS:
COC dated May 1, 2003 and onsite.
Animal Waste Management Plan Certification dated 1/28/03 for 548 farrow to wean.
Waste Plan dated 10/10/02 based on 548 farrow to wean plan deficit -2,064 gallons
Waste analysis dated 8/19/03 nitrogen is 2.0 Ibs/1000 gallons
4/21/03 nitrogen is 2.0 Ibs/1000 gallons
2/13/03 nitrogen is 2.3 Ibs/1000 gallons
11/25/02 nitrogen is 2.0 Ibs/1000 gallons
6/6/02 nitrogen is 4.0 Ibs/1000 gallons
Soil test dated 1/15/03 this is for 2002 crop year, Cu, Zn and ph within guidelines. Remember to take soil test for 2003 and
naintain proper soil ph.
i.&14. Over application on tract 3182 field #4, crop corn PAN 92 Ibs/acre, date of over application was June 13, 2003,
imount over applied was -12.30 Ibs/acre. Notice of Referral to DWQ-WaRO. Producer used wrong waste analysis from
mother facility.
7. Reviewed record keeping and made corrections to IRR2 using correct waste analysis to determine over application.
ve Lagoon: Need to maintain proper veg, and prevent growth of woody veg. At time of inspection, inside dike walls
covered in honey suckle veg. This needs to be removed and proper grass veg. established. During 2002, produced
ad ground hogs tunneling in dike walls and hired private trapper to eradicate rodents. Due to heavy honey suckle veg.
e to determine if rodent activity continues. Will revisit facility during winter months to determine if rodent activity is
nt. Need to maintain proper lagoon freeboard level
I
TECHNICAL SPECIALIST Martin McLawhorn
SIGNATURE
Date Entered: 9/11103 Entered By: Martin McLawhorn
03/10/03

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with. NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive 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 Washington 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,
Zdz /-
v
for Alan W. Kiimek, P.E.
Enclosures (General Permit AWGI00000)
CC' (Certificate of Coverage only for all cc's)
Washington Regional Office, Water Quality Section
Greene County Health Department
Greene County Soil and Water Conservation District
Permit File AWS400061
NDPU Files

OF W A rF9 Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departmeni of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
George Bailey
George Bailey Farms (Galloway Farm)
PO Box 10
Walstonburg NC 27888
Subject: Certificate of Coverage No. AWS400061
George Bailey Farms (Galloway Farm)
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
Dear George Bailey:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWGI00000. Therefore, the General Permit has been reissued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 30, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George
Bailey, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS400061 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the George Bailey Farms (Galloway Farm), located in Greene County, with an
animal capacity of no greater than an annual average of 548 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 October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
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.
w
NN El+llt
Non -Discharge Permitting Unit
1617 Mail service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone]oa3 Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

Nutrient Management Plan For Animal Waste Utilization
10-08-2002
This plan has been prepared for: This plan has been developed by:
pe
Galloway Farm
George Bailey
PO Box 10
Walsionburg, NC 27888
252-753-4347
�4., h,,ct . y Will Bradbug
.4AL" D1S Greene SWC
C7 s 3 Proffesional Dr.
Snow Hill, NC
•tom �- �C�� �i ��
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Own er/ManagerlProd ucer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Sipature (owner)
Signature (manager or producer)
/o Z-
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved Sy-: i c7� /P -;:--
Technical Specialist mature Date
-----........... ----------------- --- =---- .--------------------- .......... .. ----•---------------------------------...---------.....-----------------
681585 Database Version 1.0.4 Date Printed: 10-08-2002 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following sources):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weariling Lagoon Liquid waste generated 1,755,244
als! ear by a 548 animal Swine Farrowing-Weanling Lagoon Liquid
operation. This Rroduction facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
2710
Incorporated
4655
Injected
5126
Irrigated
2946
Actual PAN Applied
Year 1
6195
Year 2
6410
Notes:
In source ID, 5 means standard source, U means user defined source.
----•--------------- --------------------------------- --------------------------------------------...-.---------------------
681585 Database Version 1.04 Date Printed: 10-08-2002 Source Page 1

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, conunercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each Feld
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. Animal operations that generate liquid waste and utilize. waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the
facility, the storage capacity table included in this plan should be reviewed to ensure that the desigii capacity of the storage facility is not exceeded during the
planning period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous When excessive levels of this nutrient are detected in a field.
I Waste Utilization Table
Year I
fract
field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYF
RYE
Unit
Applic.
I Pcriod
Nitrogen
PA
Nutrient
Req'd
(ibs/A)
Comm,
Fert.
Nutrient
Applied
(lbs/A
lies.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs1A
1000
eaHA
tons
1000 gals
tons
3192
1
S9
NORFOLK
12.0
12.0
Corn, Grain
112.7
Bushels
2115.6/30
129
0
20
lrri .
108
64.3
0.0
772.2
0.0
3182
1
59
NORFOLK
110
12.0
Wheat, Grain
58.8
Bushels
9/1-3131
71
0
0
Ini .
71
42.5
0.0
510.1
0.0
3182
2A
S9
NORFOLK
10A
10.4
Corn, Grain
115.0
Bushels
2115-6130
131
0
20
Irri .
Ili
66.1
0.0
687.8
0.0
3182
2A
S9
NORFOLK
10A
10.4
Wheat, Grain
60.0
Bushels
911-3/31
73
0
0
Irri .
73
43.2
0.0
449.3
0.0
3182
2B
s9
NORFOLK
4.0
4.0
Corp, Grain
1123
Bushels
2115.6130
128
0
20
Irri.
108
64.3
00
257.4
0.0
3182
213
S9
NORFOLK
4.0
4.01
Wheat, Grain
58.8
Bushels
9/1-3/31
71
0
.0
Irri.
71
42.5
0.01
170.0
0.0
3182
2C
S9
WAGRAM
2.0
2.0
Corn, Grain
75.0
Bushels
2/15-6130
92
0
20
Irri
72
42.9
0.0
85.8
0.0
3182
2C
S9
WAGRAM
2.0
2.0
Wheat, Gram
40.0
Bushels
911-3131
54
0
0
Irri .
54
32.1
0.01
64-3
0.0
3182
3
S9
NORFOLK
6-5
6.5
Corn, Gmin
112.7
Bushels
2115-6130
128
0
20
Irri
108
64.3
0.01
415.3
0A
........... ...----------.....................---...............................................--.----...........----._...---------.............---......-------------------------- ---------------.........-•---------------- ----...-.-----
F81585 Database Version 1.04 Date Printed: 10-08-2002 NVUT Page 1

Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Cror
RYE
RYE
Unit
Applic.
Perimt
NitrogenEAppliedComm.
PA
Nutrient
Req'd
1bs/A)
Res.
(lbs1A)
Applic.
Method
Manure
f A
Nutrient
Appiicd
liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
I N
I lbs/A
1000
gal/A
tons
1000 als
tons
3182
1 31
S9
I NORFOLK
1 6,51
6.5
1 Wheat, Gain
1 59.9
1 Bushels
911-3131
1 71
1 0
0
lrrie.
1 71
42.5
1 0.0
276.3
0.0
Lagoon Liquids
Total AplflietL 1000 gallons
3,691
Total Produced, 1000 gallons
1,755
Dalalice, 1000 al tons
-1.936
Manure Solids
Total Applied, tons
0
1 Total Produced, tons
1
1 n
Balance tons
I
I 0
Notes: 1. In the tract column, symbol — means leased, otherwise, owmcd.
2. Symbol " means user entered data.
........... ... ------------------------ -..-.-..----- -------------•---------- ............................................... ------------------ --.--............................ ...................... 1- ----- ..................... —
681585 Database Version 1.04 Date Printed: 10-08-2002 WUT Page 2

Paste Utilization Table
Year 2
act
Field
Source
LD.
5ni1 Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert,
Nutrient
Applied
Ibs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
Nulncnt
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs/A
1000
gaVA I
tons
1000 pals
tons
3182
1
S9
NORFOLK
12.0
12.0
Wheat, Grain
58.8
Bushels
9/1-3131
52
0
0
Irri
52
30.8
0.0
369.4
0.0
3182
1
S9
NORFOLK
12.0
12.0
Soybeans, Manurccf, Dot
34.3
Bushels
4/ 1-9115
134
0
0
Irri .
134
- 79.8
0.0
958.1
0.0
3182
2A
S9
NORFOLK
10.4
10.4
Wheat, Grain
60.0
Bushels
9/1-3/31
53
0
0
Irri g,
53
31.3
0.0
325..3
0.0
3182
2A
S9
NORFOLK
10.4
10.4
Soybeans, Manured, Dot
35.0
Bushels
411-9/15
137
0
0
Irri .
137
81.6
0.0
848.9
0.0
3182
213
S9
NORFOLK
4:0
4.0
Wheat, Grain
58.8
Bushels
911.3/31
52
0
0
Irri .
52
30.8
0.01
123.1
0.0
3182
2B
S9
NORFOLK
4.0
4.0
Soybeans, Manured, Dot
34.3
Bushels
411-9/15
134
01
0
Inig.
1 134
79.8
o.01
319A
0.0
3182
2C
S9
WAGRAM
2.0
2.0
Wheat, Grain
40.0
Bushels
9/1-3/31
39
0
0
Irri .
39
23.3
0.0
46.5
0.0
3182
2C
S9
WAGRAM
2.0
2.0
Soybeans, Manured, Dot
23.0
Bushels
4/1-9/15
92
0
0
Irri .
92
54.8
0.0
109.6
0.0
3182
3
S9
NORFOLK
6.5
6.5
Wheat, Grain
58.8
bushels
9/1-3/31
52
0
0
lrri .
52
30.8
0.0
200.E
0.0
31821
31
S9
I NORFOLK
6.5
&5
Soybeans, Manured Dot
34.3
113usbelsl
4/1-9/15
1 134
0
0
Irri .
1341
79.8
0.0
519.0
0.0
Lagoon Liquids
Total Applied, 1000 gallons
3,819
Total Produced, 1000 gallons
1,755
balance 1000 gallons
-2.06,1
Manure Solids
Colal Applied, tons
G
Total Produced, tons
t}
Balance, tons
f)
Notes: 1, In the tract column, symbol -- means leased, otherwise, owned.
2. Symbol' means user entered data.
...-------------------------------------....-----------....-- ---- --------•---.....----.....-----------...---.........-....-....-.-----..-...--------.......---....-...-.-...----------.....-.......---......----•---------•--..........-
A1585 Database Version 1.04 Date Printed; 10-08-2002 WUT Page 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 maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchcs/bour)
Application Amount
(inches)
3182
1
NORFOL K
0.50
0.96
3182
2A
NORFOLK
0-50
0.96
3182
2B
NORFOL.K
0.50
0.96
3182
2C
WAGRAM
0.60
1 0.72
3182
13
NORFOL K
0.50
0.96
------------------------------------------ ----------------------------------------------------------------------------------•-•---••----..-----
681585 Database Version 1.04 Date Printed: 10-08-2002 IAF Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, 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 thus 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 Iakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be
a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N hate
lb/ac
Maximum Sludge
Application Rate
1000 sallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Corn 120 bu
1501
13.161
16.24
32-481
48.71
Hay 6 ton R.Y.E.
3001
26,321
8.121
16.241
24.36
Sovbean 40 bu
1601
14.041
15.22J
30.451
45.67
----------------------------------------------------------•--- ------ ---- ---- ------- ---- ------ - ---- - ---------
681585 Database Version 1.04 Date Printed: 10-08-2002 Sludge Page i

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume 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 Stora.-e Capacity
Source Name
Swine FarroN%ing-Weanling Lagoon Liquid
Design Storage Capacity (t)ays)
Start Date
01115
180
Plan Scar
Month
Available Storage Capacity (Days)
1
1
129
l
2
147
1
3
208
1
4
340
l
5
471
1
6
441
1
7
410
1
8
379
1
9
423
?
10
466
1
_
11
515
[
f 12
563
2
1
611
2
2
662
2
3
694
2
4
671
2
5
777
6
890
2
7
1,002
2
8
1,108
2
9
1,085
2
10
1,054
2
11
1,024
2
12
993
* Available Storage Capacity is calculated as of the end of each month.
------------------------------------- •---- •----------••----
681585 Database Version L04 Da#e Printed: 10-08-2002 Capacity Page 1

Required Specifications For Animal Waste Management
L 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 fold 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 Ievel of management, unless
there are regulations that restrict the rate of applications for other
nutrients.
4. Animal waste shall be applied to land eroding Iess 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 dishing 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).
...--------... -----..... ........... .................. ----------- ------------------------- -------------1--1---------�---------
681585 Database Version 1.04 Date Printed: 10-08-2002 Specification Page 1

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.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to 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 oi- winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
Ioading 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 -arrays.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over-spraving. 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
----------------- -----I............... ---------.---------------------------------- -------------------------- - ---------------- --------------
681585 Database Version 1.04 Date Printed: 10-08-2002 Specification Page 2

into ,vvater courses, and on other grassed water-tvays, waste shall be
applied ar agronomic rates in a manner that causes not runoff or drift
from site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. 1f animal production at the facility is to be suspended or ternunated, 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, Ieaks, 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
Ievel 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
----------------------------------------------------------- ........-...... --- ------------------- ----------------- ---- - ......... -
681585 Database Version 1.04 Date Printed: 10-08-2002 Specification Page 3

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 a
minimum of rive years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
.........--------------------------------.............. -------------------------- - -- -- - ---- -
681585 Database Version 1.04 Date Printed: 10-08-2002 Specification Page 4

U,Snae1 F. Easiey
Governor
y� \NA7c
Cry p
To: Producer
From: Scott VMS I ��
Environmen Engineir
Washington Regional Office
Subject: Animal Compliance Inspection
Year 2002
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Kerr T. Stevens
Division oiWater Qualtty
Enclosed please find a copy of the Compliance Site Inspection (as viewed :in the DWQ database) conducted at the referenced
facility by the Division of Water Quality from the Washington Regional. Office. Please read this inspection and keep it
with all other documents pertaining to your animal operation for future inspections.
In general, these inspertians included verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAVW),
(2) the farm is complying with requirements of the State Rules 15 NCAC 2110217, Senate Bill 1217, and the Certified Animal
Waste Management Plan; (3) the farm operation's waste management system is being operated properly under the direction of a
Certified Operator, (4) the required re=rds are being kept; and (5) there are no signs of seepage, erosion, and/or runoff.
As a reminder, please note the following comments, which are conditions of the Certified Animal Waste Management Plan and
the General Permi4 therefore, these items mil be implemented:
cp The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum,
maximum waste level for waste for lagoons/storage ponds must not exceed the level that provides adequate storage to
contain 25 year, 24 hour storm event plus an additional foot of structural freeboard.
cp An analysis of the liquid animal waste from the lagoon shall be conducted as close to the time of application as practical and
at least within 60 days (before or after) of the date of application_ This analysis shall include the following parameters:
Nitrogezr, Phosphorus, Zinc and Copper.
cp Soil analysis is required annually. Lime is to be applied to each receiving crop as recommended by the soil analysis.
cp The following records are required: off -site solids removal, maintenance, repair, wastelsoil analysis and land irrigation
records. These records should be maintained by the facdity owner/manager b a chronological and legible form for a
minimum of three years.
y Land application rates shall be in accordance with the CAWMP_ In no case shall land application rates exceed the Plant
Available Nitrogen (P_AN) rate for the receivine crop or result in runoff during anv eiven application.
cp All grassed waterways shall have a stable outlet with adequate rapacity to prevent ponding or flooding damages. The outlet
can be another vegetated channel, an earth ditch, stabilization str uctae, or other suitable outlets.
cp It is suggested. not a requirement, to Keep crop yield information for future use to update your waste management plan.
You will need three years of crop yield data before your plan can be updated
For your information, any swine facility that has a discharge to surface waters of the State will have to apply for a National
Pollutant Discharge Elimination System (NPDES) permit with the Division of Water Quality, effective January 1, 2001.
Thank you for your assistance and cooperation during the impectim. If you have any questions, please contact me at 252-946-
6481, ext 208 or your Technical Specialist.
Cc: WaRO Files
SAV Files
943 Washington Square Mall Washington, NC 27889 252-946-WI (Telephone) 252-945-9215 (Fax)

Facility Number Date of Visit: 12/11/2002 Time: 10:00
p Not Operational p Below Threshold
Permitted E Certified p Conditionally Certified p Registered Date Last Operated or Above Threshold: .........................
Farm Name: George Bailey Farms County: Grketm............................................... .W.A R.O.......
Owner Name: George
Mailing Address: P.Q.-33ox..10..................
Facility Contact: ...........................................
Bailey Phone No: 252-753-5407
Onsite Representative: G:eorge..Balley..........
Certified Operator: G.eorge.Henccrit.....
Location of Farm:
.. W.aIstouhur.g...NC................................................ Z78,88 ..............
Title: ...................................................... Phone No:....................
......................................... Integrator: Independrnt.... ........................................................
B.ailey................................................. Operator Certification Number: ],CAA............................
,ocated at intersection of Roadan - northern tip of Greene county.
N Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude ©• ®° ©4, Longitude ©. ®4 L -_' I
Design. Current
Swine Capacity Population
p Wean to Feeder
® Feeder to Finish
❑ Farrow to Wean
® Farrow to Feeder
p Farrow to Finish
❑ Gilts
p Boars
Discharges & Stream Impacts
Design Current Design Current
Poultry Capacity >Population . Cattle Capacity. Population
p Layer 1p Dairy
❑ Non -Layer ❑ on- airy
❑ Other
Total Design Capacity 900
Total SSLW L237,600
1. Is any discharge observed from any part of the operation? p Yes 0 No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? p Yes p No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)13 yes p NO
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes p No
2. Is there evidence of past discharge from any part of the operation? p Yes; No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ yes 11 No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? p Spillway ❑ yes M No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches): ...............36.........................................................................

r
act ity Number: 40_61 .Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 101\10
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? N Yes p No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? p Yes I9 No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
1g No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
I& No
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
Ig No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
Q No
12. Crop type Corn, Soybeans, Wheat
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
® No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
p No
b) Does the facility need a wettable acre determination?
❑ Yes
p No
c) This facility is pended for a wettable acre determination?
❑ Yes
p No
15. Does the receiving crop need improvement?
❑ Yes
IM No
16, Is there a lack of adequate waste application equipment?
❑ Yes
Ig No
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
El Yes No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
p Yes
1`I No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
® No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
r,, No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
51 No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
to No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
n. No
24.
Does facility require a follow-up visit by same agency?
p Yes
0 No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
Ig No
p No via attons or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Commeats i~refer to quesfiiin 11 Esplam;any YES answers and/or anyrecom nendations or any other comments
Use drawn s of Faeilt to better ex laity situafions use additibnal a es as necessa
g 1? p'� ina! Notes
. ..� L� F opY p J
* Lagoons have been mowed.
w
* 6) Old "inactive" lagoon onsite at farm. No problems. Keep efforts up to keep rodents from tunneling on lagoon wall.
* Waste 11/25/02 with 2.0 lbsN/1000ga1.
6/6/02 with 4.1 lbsN/ I 000gal.
* Soils 2/8/01 with no lime required. Samples taken in winter 2000.
Soils 3/4/02 with 1.3 T/ac lime required in one sample. Lime was applied.
Reviewer/Inspector Name ScottVinson
Reviewer/Inspector Signature: Date: e3

O5103101 Connalled
Facility Number: 40_61 hate of Inspection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [3Yes []-No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? 13 Yes Q No
2& Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, p Yes t-1 No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? p Yes a No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) p Yes V No
31. Do the animals feed storage bins fail to have appropriate cover? p Yes tg No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes p No
#�

State of North Carolina
`
Department of Environment
and Natural Resources
Michael F. Easley, Governor
NCDENR
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 6, 2001
CERTIRED MAIL
RETURN RECEIPT REQUESTED
George Bailey -
George Bailey Farms
PO Box 10 -
Walstonburg NC 27888
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
George Bailey Farms
Facility Number 40-61
Greene County
Dear George Bailey:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Martin McLawhorn on 4/13/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Martin McLawhorn the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Martin McLawhorn, at 943 Washington
Square Mall, Washington, NC 27889, within in 90 days of the receipt of this letter. If you
have any questions please contact Martin McLawhorn at [phone]. If within 90 days
you are unable to provide Martin McLawhorn with the information you are
automatically required to complete a Wettable Acre Determination as described by
Category 2 below, within 180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist trust
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWC within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at (9I9) 733-5083 ext. 571.
Sincerely,
Kerr T. Stevens
cc: Washington Regional Office
Greene County Soil and Water Conservation District
Facility File
Independent

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 25, 2000
George Bailey
Bailey Swine Farm F�,J
PO Box 10Walstonburg NC 278883 Z��p
Dear Mr. Bailey:
4 •
?W,A 61et�
A��
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENv[RONMENT AND NATURAL RESOURCES
Subject: Application No. AWS400110
Additional Information Request
Y Bailey Swine Farm
Animal Waste Operation
Greene County
The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is
required before we can continue our review. Please address the attached issues by August 24, 2000.
Please note that all WUP revisions trust be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before August 24. 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission. v
If you have any questions regarding this request, please call me at [phone]. extension 371,
Sincerely,
Marie Doklovic, E1T
Environmental Engineer
Non -Discharge Permitting Unit
cc: Washington Regional Office, Water Quality
Mike Regans, NCCES
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

• M •;
Application No. 40-0110
Bailey Swine Farm
Attachment
Permit Application Comments
The Waste Utilization Plan (WUP) submitted calculates the amount of nitrogen produced in one year.
However, it appears that the WUP uses a two-year crop rotation. Your WUP should be revised so that the
nitrogen produced and the nitrogen utilized by crops is calculated for the same time period. Some options
for revising the WUP include: calculating the amount of nitrogen produced for a two-year period of time;
revising your WUP to show waste utilization for Year One and Year Two of the two-year rotation in
separate tables; or showing a two- year crop rotation with corn and soybeans on half the acreage from each
field.
3. Please submit an Operation and Maintenance Plan that addresses issues like lagoon and embankment
maintenance and inspection, pump and pipe maintenance and inspection, maintenance of vegetation around
the lagoon and inspection of any outside surface water diversions.
3. Best Management Practices (BMPs) that are to be implemented at this facility should be identified (check
the appropriate BMPs) on the Insect Control Checklist and on the Odor Control Checklist.
4. An Emergency Action Plan should be submitted listing the contact and phone number of a contractor along
with phone numbers for the Division and farm personnel in case of an environmental emergency.
5. Please provide a clearer map that identifies (outlines or highlights) and shows the irrigated acreage for each
field identified in the WUP.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 17, 2000
George Bailey
PO Box 10
Walstonburg NC 27888
100.5;WA
IT 00
AIM L
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Rating of Potential Risk
Inactive Waste Lagoons and Storage Ponds
George Bailey Farms
Facility Number 40-61
Greene County
Dear George Bailey;
During the 1999 session, the North Carolina General Assembly passed a law directing the North
Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and
ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a
representative of DENR has recently evaluated the inactive lagoons) and/or storage pond(s) on your
property. Inactive lagoons and storage ponds were defined by the Statute as structures which were
previously used to store animal waste but have not received waste for at least one year.
The information collected on your property is contained in the attached field data sheets. Using
this field data, staff ranked your inactive waste structures as high, medium or low according to its
potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as
follows:
Structure Number Surface Area (Acres) Rankin
1 1.36 Medium
This ranking is based in part on the conditions existing on the day of the site visit. Changes in
these conditions or the collection and evaluation of additional data may modify the ranking of your
waste structure(s) in the future.
Information on your facility along with over 1000 others contained in the inventory has been
provided to the General Assembly. During this year's session, the General Assembly will consider
additional requirements for future management of these structures which may include requiring
proper closure of inactive lagoons and storage ponds according to current or alternative standards.
943 Washington Square Mall, Washington, North Carolina 27889 Telephone [phone] Fax [phone]
An Equal Opportunity Affuxmative Action Employer 50% recycled110% post -consumer paper

Rating of Potential Risk
Inactive Waste Lagoons and Storage Ponds
Animal Waste Management System
Page 2
Regardless of their ranking, owners of all waste lagoons and storage ponds have certain
management responsibilities. These include taking appropriate actions to eliminate current
discharges, prevent future discharges and to insure the stability of their structures. Staff of the
Division of Water Quality will be in contact with owners of all inactive structures that have been
determined to pose a serious environmental risk, based on its ranking and/or additional field data
collected by the Department.
All liquids and waste removed from these structures must be land applied at a rate not to exceed
the agronomic needs of the receiving crops. Any major modifications made to the dike walls or
structure must be done in accordance with current standards and under the direction of a technical
specialist designated for structural design. Your local Soil and Water Conservation District is an
excellent source for information and guidance related to proper waste application practices, structure
operation and maintenance, and other related animal waste management standards and/or
requirements.
Nothing in this letter should be taken as removing from you the responsibility and liability for
any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of
surface water or groundwater quality standards.
Thank you for your cooperation and assistance in this process. If you have questions concerning
your inactive structures, please contact the staff of either in the Division of Water Quality or the
Division of Soil and Water Conservation in the Washington Regional Office at [phone].
Sincerely,
ROGER THORPE FOR
JIM MULLIGAN
Sim Mulligan
Water Quality Regional Supervisor
cc: Greene County Soil and Water Conservation District Office
Facility File

Mailing; Address: P.Q..D-a2j'-10............................................................................................. WA5.t9xkbMrg..xC ........................................
Onsite Representative:............... .................. Integrator: ..................... ......................
Location. of Farm:
�Q�aS#.a#e��1�lo�.af.lip..13.Q8.�ztd.�07..-.ztQ.rt1��x�.txR..Q.�se�.��etxtly......................................................................
....... 27.88.8..............
N Swine ❑ Poultry ❑ Cattle ❑ Horse
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder
® Feeder to Finish
600
0
❑ Farrow to Wean
® Farrow to Feeder
300
300
❑ Farrow to Finish
❑ Gilts
❑ Boars
❑ Layer I I I ❑ Dairy
❑ Non -Layer I JEI Non -Dairy
❑ Other
Total Design Capacity 900
Total SSLW 237,600
Number of Lagoons 1 1 j Holding Ponds / Solid Traps II
Discharges & Stream Impaci5
1. Is any discharge observed from any part of the operation?
Discharge ori;inated at: ❑ Lagoon ❑ Spray Field 0 Other
a- If discharge is observed, was the conveyance nian-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 4oa1/min?
2. Is there evidence of past discharge from any part of the operation?
3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Waste Collection & Treatment
Please see attached Lagoon Field Data Sheets
Reviewer/Inspector Name Martin Metawhorn
Reviewer/Inspector Signature: Date:
❑ Yes N No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes N No
❑ Yes N No
Printed on: 5/12/2000

Facility Number 40 -- 61 Lagoon Number 1............ Lagoon Identifier b.�hi,nd..ho�ses,,,,,,,,,,,,,,,,,,,,,
,Cr`^•-'--^.+,' :r CJi3SY'!nfi:.:9,i1.1'SL:Y.'kI.':.^5-d:Y'Cif.•:A5'SG�f�.sw'K.'��.`£iY..�'F
i 0 Active QQ Inactive Latitude 35 38 36
Waste Last Added 1.4-1.-.7...........I............................. Longitude 77 42 13
Determined by: ® Owner ❑ Estimated By GPS or trap? IN GPS ❑ Map
GPS file number: IL021516A
Surface Area (acres):
Embankment Height (feet): 1.4.:Q........................
Distance to Stream: O <250 feet © 250 feet - 1000 feet 0 >1000 feet
By measurement or Map? ❑ Field Measurement ® Map
Down gradient well within 250 feet? O Yes *No
Intervening Stream? O Yes *No
Distance to WS or HOW (miles): 0 < 5 0 5 - 10 Q > 10
Overtopping from Outside Waters? O Yes ©No O Unknown
Spillway O Yes O No Adequate Marker O Yes O No
Freeboard & Storm Storage Requirement (inches):
inspection date 2-15-2000
appearance of O Sludge Near Surface
lagoon liquid O@ Lagoon Liquid Dark, Discolored
0 Lagoon Liquid Clear
0 Lagoon Empty Freeboard (inches): 50.00
embankment condition # Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
0 Construction Specification Unknown But Dam Appears in Good Condition
0 Constructed and Maintained to Current NRCS Standards
outside drainage 0 Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
0 Has Drainage Area Which is Addressed in Lagoon Design
O No Drainage Area or Diversions Well Maintained
liner status 0 High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
O No Liner, Soil Appears to Have Low Permeability
0 Meets NRCS Liner Requirements
pplication equipment fail to make contact
and/or Sprayfield 0 Yes 0 No 0 Unknown with representative O Yes Q No
unavailable
continents Two lagoon on site. Lagoon close to houses is inactive. On east side of lagoon dike
wall very thin with heavy veg. and difficult to maintain.
J

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
March 10, 1999
George Bailey Farms
PO Box 10
Walstonburg NC 2788
Attn: George Bailey
�u IAA 19 1999
WASHINGTON REGIONAL OFFICE
j DWO
Dear George Bailey:
IT— `"'� `"l
1 fflZ'W'XA •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
ect: Certificate of Coverage No. AWS400061
George Bailey Farms
Swine Waste Collection, Treatment,
Storage and Application System
Greene County
In accordance with your application received on February 5, 1999, we are forwarding this Certificate of
Coverage (COC) issued to George Bailey, 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 George Bailey Farms, located in Greene County, with an
animal capacity of no greater than 600 Feeder to Finish and 300 Farrow to Feeder and the application to
land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this CDC, 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.
PIease 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-
2I5.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS400061
George Bailey Farms
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Dianne Thomas at [phone] ext. 364.
Sincerely,
��AfPreston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Greene County Health Department
Washington Regional Office, Water Quality Section
Greene County Soil and Water Conservation District
Permit File
NDPU Files

. c
State of North Carolina
Department of Environment and Natural Resources
4 Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORAI MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: George Bailey Farms _
1.2 Print Land Owner's name: George Bai
1.3 Mailing address: PO Box 10
City, State: Walstortbura NC Zip: 27888
Telephone Number (include area code): 753-
1.4 County where facility is located: Greene
1.5 Facility Location (Directions from nearest major highway. I tease include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Located at intersection of Road 1308 and 1307 -
northern tip of Greene county.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrators name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/82
1.9 Date(s) of Facility Expansion(s) (if applicable): 14 A
2. OPERATION INFORMATION:
2.1 FacilityNo.: �40_ (county number); 61 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
Farrow to Feeder
900- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the marur_um nurn er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (T sow)
0 Farrow to Finish [# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 40 - C 1

VL
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 35 ; Required Acreage (as listed in the.AWMP): 16
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or i O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
E5 or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited? _ f l-)
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
333 A map of every field used for land application.
33.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
33.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
33.7 The PAN applied to every land application field.
33.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Qdor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 40 - 61

114
Facility Number: 40 - 61
Facility Name: George Bailey Farms
4. APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question 12). attest that
this application for fj 6-L'+,i e �j/ A I f (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to th est 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 returnJ'd to me as incoglplete.
Signature Date-/'`►
5. MANAGER'S CERTIFICATION: (complete onl%- if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98
Pa-e3of4 40-61

Animal «'aste Management Plan Certification
(Please type or print all information that does not recuire a si-nature)
FExistina or Netts or Expanded (please circle one) '
Name of Farm: G eon- e B,-, Ie_ F-a ,-ram s Facility No: yO -- 6 /
Owner(s) Name: Phone No: 91g- 7.53 Sy67
Mailine:address: P 0 - 1_1nY lt)to I5) 9 /VC _1798sS _ - --
Farm Locarion: Ccuntv Fain is located in: Gree,-r,e—C,r ,i
Latitude and Lor..gitude. -40" / �Z �Z' 1S•'
Please aaach a copy of a county road mao with location identified and describe below (Be specific: road
names. eirecziorts. milepost. etc.):
Ooeration Descr iotion:
Type of Swine No. of Animals
Wean to Feeder
RIFetder to Finish &6.)C)
�, Farrow to We=
Y-IFarrow to Feeder 30C
7D Farrow to Finish
- "Type of Poulrrt
3 Layer
D Pullets
tVo- of .-!rirncls
t t.ae of Carrie IVO. Of.!r;.7=.'S
Dairy
.1 B-f
Other Type of Livestock' �' goer ar" ? nirrcls:
E:pandrng Operation Only - _ __ -
Previorts Desi,;n Capaciry Additional Design Cquacity:
Totcl Desr?n Cayacin•:
t'fepc��+dS on crnP
Required acreaeAcreaze Available forAcHcation: • /G
Number of Lagoons / Storage Ponds: I Total Caeacirv: 3 & d- /& D Cubic (ft3)
Are subsurface drains preset(( on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAT' FIELD (please. circle one)
Owner / tilanaa'er Agreement
I (we) verify that ail the above information is correct and will be updatc-d upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan fcr the farm named above and will
implement these procedures. I (wc) know that any expansion to the existing design capacity of the waste treat=cnc and
s:eragc or construction of new facilities will recuire a new r_:tiftcadon to be submitted to the Division of
E:nvironrrental Mmanage cnr be.cre the ne-.v animals are steel•ced. I (we) jnders=d that:hcr: must be no discharge ofanimal
w•aslz from the storage or aoonc:lion system to surace watcrs of the state either directly through a Than -made ccnvevanc- or
from a store.( event less severe t1han the'- yc_r.'_--hour. wore:( and the-_ must not be run-off from the application Cr animal
waste. I (we) und--rsrand that run-offof poilutantg from lesrngine and heavy us: area_ must l:e t;tinimized using chnic:l
standard; dev::!oce;' by the Natural R=sources Conser:atien Servict. The appr-E;ed plc:-, sill be ftle� at the f.�rrt a..d at the
offlct of the 1oca.I ]oil and ovate: Conservation Dig::.:. I ikve:that ant modir;.ar.Mn r:tust bz aperot•ed"by a
spezia!lst and 5t'brm t.d to the Sod and `Water Ccns:r-;at'sen District Prior to IMCIL .entattor.. A change in lard c� _rshtp
recuir::i written nCr;tl:ar;Cn to DE%I or a Cle••t C--r:It canon 'I: i^_ 1CCrC'•dd vta .. is z:7,znse_i u; ,tn 60 da':s of 3 I:t!e _ psi=..
Nance of Land Owrie+
5i,nature: / l
ti'ame of `[ �ns��rt iF t;ir,�
Date: 0-
Si,_, -nature:
A«'L .l,mu7:r% :. lull-.
Date:

Tt-�hnical Specialist CertifiLution r
I. As a technical specialist designated by the :10rt,.h Carolina Soil and Water Conservation Co.natissicn pursuant to 15A
NCAC 6F .000:. I ccrtifv that the animal waste management system for the farm named above has an animal waste
management Tian that me_ts or exceeds standards and specifications of the Division of Environmental'vtanagernem (DENT)
as specified in 15A NCAC 2H_0' l i and the USDA -Natural Resources Conservation Service (BRCS) and/or the North
Carolina Soil and Water Conservation Commissior pursuant to 15A NCAC 2H.0217 and 15A N7CAC 6r .0001-.0005. The
foilowina e!tmcnts are included in the plan as applicable. While each cate,o,- designates a :echnical specialist who may
sign eac ; ccr:if;cadon (SD. S1.'A'L-P. RC. 1). the tec hnical specialist should only ccniiv parts for which they are tccaaically
comoetera.
II. Certii7cat7orl of Design
A) Collection. StoraL7e. Treatment System
Check the appropriate box
r1 Exis:ina facility without retrofit (SD or W-L.T)
Storage volune is adequate for operation capacity; storage capability consistent with wzs:e uC:lization
requirements.
exuanded o retrofrtz �acilitv (SD)
Aninai waste storage an � eat structures. such as but not lirrdted to collecfion sys:_-ms. lagoons and ponds,
ha,:e been desig::ed to me--[ or exceed the minimum x=d rds and spec;'4'I=icns.
,Name of Technical Specialist (PIease Print):
Affiliation: US n, n i t A r
Address(Aszency): �3,.J. ,U. in I ,j sA Q2 1Jr1 aro _Phone No.: 73�1 �D 96
Signature:gfLj2j! ; Date: - z J-
B) Land Application Site (IVUP)
Tie plan provides for rnioimurn separations (buffers); ads. ua�w. arneu .t of laud for waste utilization; chosen crop is
suitable for waste nana�!emnenc: hydraulic and nutrient loaning races.
,Name of Technical Specialist (Please Print): il-i reira A DeBruhl
Affiliation: USDA - NRCS District one rvat-; nn; c+
Address(Agency):3 Profe Snow Hill NC Phone itio,919-747--3705
Signature: . & 61 11/� 28580 Date:
C) Runoff Controls from Exterior Lots
Check the appropriate box
:� Faciiiry «'irhout etiterior lots (SD or NVUP or RC)
This facalicy does not contain any exterior lots.
Zl Fac;lity «'ith exterior lots (RC)
Mv.hods to minimize the run oft of pclluta^:s front bunging and h-zzvy use areas have Cee desi_zned in
utter ::_ with tec7:..a1 standards de:eicped by MRCS.
.Mme of Technical Specialist t Plea_: Prir :::_ e-i rJ,,e A. DeBrolk -
.�[tli_tion:
): P �5,Q If , o S,; nJc -lss� o.: 9� 1-7-17-3�7aS
.dud rep_ t .- ,?;�� � ..3 rt: i p S ; k 8 F�11 PlZane
Signature �e��c � � 1� Date: 5-21- 9'7
AWC -- .l c�: r� I. 1997

D). Application and Handlin, Equipment
Check the nppropriatebox
Exi;tinr or zxr.anding factlir kith existing waste appiJigadon eottizmllent ('A -UP or I)
Animal Taste application equipment specified in the plan has been either field calibrated or evaluated in
ac.ordance with existing design cha..,ts and tables and is able to apply waste as necessary to accornrnodate the
axle management plan: (existins application tc;uiprr.eat can cover the area rec aired by t;,e plan a; rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for :irr. ng of applications has been
esLa: lishe-d: requ red ;,utters can be maints:red and calib:atio❑ and adiustmen: guic=Zce a:e cont_-:nag' as part of
the plan).
❑ Neu•. expanded. or existing facilicy without existing %paste aeoligation ecu;oment for sorav
ir<igation. (I) -
Aaimal waste application equipment specified io the plan has be - waste designed to apply aste as recessar: to
accommodate the waste mana2c'me nt plan: (proposed application eiuipment can rove: the area rewired by the
plan at rates not to e;ce:d glide. t: e specified hvdraulic or nument loadin=• rates: a sc c;ule for tithing o-
applications h. s been establishe4d; re uircd buffers can be maimaiaed; calibrajcn and adi'ustmer.t guidance are
eoutained as part of the plan).
J i=�•._expanded._or existing facility without e.Ytsttng w•a­ct4 a^riigation ecuinment for land
soreadina not using sorav irrigation. (NV P or I)
Anina] waste application eauipmcm spec -fled in the plan has been-selccted to apply waste as necessary to
accorm-nodaie the waste manase meat plan: (precosed application cquipmeot can cover the area re-quired by the
plan at rates not to exceed either the speciit^� hydraulic or nutrient loading races; a schedule fey tithing of
applications has been establish.A- rewired buffets can be ma.iat:ined, tali: ra,ion and adi_stme:,t guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): Deirdre A. DeBruhl
Affiliation: USDA - NRCS District Conservationist
Address (AQencv) 3-Prof ess ional Drive SUite 'B Snow Hill _ NC Phone Vo_:919-747-3705
28580
Signature: l.�cG,�_ Dare:
E) Odor Control. insect Control. iortalitt- Mansuernent and EtnerQencv Action Plan (SD
SI. NVUR RC or it
T.•t_ wa;tc manage.menE plan for [his :acuity iaciudcs a Waste 'Nfanageumen( Oder Ccr.=oI Checklist, an Lnsect Corccl
Chccklist. a Nicrtality 4lana2ct, eat Checklist and an E ne:sency Action Plan. Sources of both odors and insects
have been evaluated with respect to this site and Best Manasc:nent Practices to .Nlini:rdZe Odors and Best
ltanaee-ent Practices to Control Insects have beea selected and included in the waste manage-teZt plan. So h the
Nlorc.Lty Manaacment Plan and the Emergeocy Action Plan are complete and can be itnp]eme-nied by this facility.
i1'ame of Technical Specialist (Please Print):Deirdre A. DeBruhl
F
Affiiiation. USDA - NRCS District Conservationist
Address(AL,ency):3 Professional Drive Suite B Snow Hi1j NC Phone No.: 919-747-3705
Signature:
late: -S 2 I- i 7
F) Written Notice of \ez%or Expanding Swine Farris
The follo%0n_ signature blocs; is only to be used for ne«- or expanding suzne farms that begin constr: ction titer June
21, 1996. If the Facility was built before June =l. 1996. when was it constructed or last expanded
I (lve) Certtfv that I (wc) havc aue ;ip'_d to ccr.._:i by Cer:ttled ntatl all a.rloi. _ 'ape t ' ow:xrS ;^.d _tl ruGe--._v 0itii.e:s
who own ed � a -i: tC=t- 5:.��.. or high zy :torn this ne'x or _-xa'7^,.:-' ::'' -a t'+.' L:'� .n l �'v �tr C"Csi _1.�11:r C _ _ �'. �..C^... Tc_ nC _ as
cotnpliance'.%" . the . cuire mc.—m of NCC5 ll'6-sJ_. .. =L-V lei the a iiv of t%e
att..::'led. •
Name of Land Owner :
SJ__nature:
.Name of 1(3nzigt� n if di;-:-.en:.<<�in o,,%r:eci:
Date:
Si_natUre
:1 VC -- January 1. 199
Date:
L

t
IIl. Certification of Installatio71
A) Collection. Storage Trent Installation
N�« _ exoanded or etro ttted acility (SO
Animal waste storage an treatment structures. such as but not lirnitrd to lagoons and ponds. have been instatle;� in
accordance with the approved plan to mcet or exceed the minimum standards and spe-cifications.
For existing facilities without retrofits, no eerti cation is necessary.
Name of Technical Specialist (Please Print): Deg ve A. I-) e.ev.-fit
Affiliation:. uSL)A—A;IZC5 D�, , ., {- Loses-vale,"isl
Address(A`encv):3 Pre6s,c,,f. DS ,.' 1 , I tlt� a�SY� Phone , io.: �i9•_7 7 -3765
SignaturI-- c T Dare: .Sal-9 7
B) Land Application Site (63'UP)
Check the appropriate bax
2" The cropping system is in place on all land as specified in the animal waste management plan.
Q Conditional Approval: all r'- uired 1W.d as specified in the plan is cleared for pla.ating: the . ogpiDg system
as specined in the waste utilization'plan has net been established and the pun has corn,nurced to establish the
veset:tlon as scecrned in the plan bL (mondi/dayfvear); the prc;.osed cove, c:op is a, crovriate
for comoliartce with the w•asteudlizatior, plan.
❑ Also check this box if appropriate
if the cropping System as specined in the plan can not be established oa newly cleared Iamd within 30 days
of this certification. the owner has corn :lilted to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print):_ Deirdre A. DeBrtjhl
Affiliation:-USD?, — NRCS District; Conseryationish
Address(Agenc�)Q Professional T3r-i3ra SlF;;i-.e B Snow Jiil_L 11rPhoneNo.:9I9-747-37 S
Signature:
-9-7
This folio -wing signature blocs: is only to he used when the box for conditional approval in III. B
above has been checked.
I (we) certif}• that I (axe) have committed to establish the cropping system as specified in my (our) waste utiliza6cn plan. and
if appropriate to establish the interim crop for erosion control. and will subtnit to DEM a verification of completion from a
Technical Specialist within 15 calendar days fallowing the -date specified in the conditional certification. I (we) rc:lize that
failure to submit this ve.ification is a violation of tlic waste management plan and will subject me (us) to an eaferc_;ncnt
action from DE.M.
Name of Land Owner:
Signature:
Name of liana zer(if different from owner::
Signature_
Date:
Date:
AWC -- .lattt:ar. t. IT17

C) Runoff Contrnls from EN,erior Lots (RC)
Faciliry xiih exterior lots
Methods to rtinirrtize the run off of pollutants from lounging and heavy use areas have been inst,llcd as specified
in thL- plan. -
Far facillries xvithout exterior lots, no certification is neressarv.
\ame of Technical Specialist (Please Pant):
Aff_Hiaticn:
Address(Agencv):
Signature:
Phone No.:
Date
D) Apulic3tion and Handling Eouipment Installation O U.P or I)
O;ecl` the c roc�ricre block
.animaI Waste acplicaticn and handling equiprnent specified in the plan is on si and readv for use; calibrat oa
and adiustrtert mate::a!s have bcea provie_d to tiZe owners and are contained as par- of lae plait.
AnirIlal waste applic_tion and handline enuipment specified in the pia-t has trot been instilled but the owncr
has pr:.oesed leasing or third paz7,v application and has provided a signed ccntr_ct: eguiumert specik ea in the
ccntrac, agrees with the requirements of the plan: rrauired buffers can be maintaine-: calibratiao and
aciust,,,ent guidance have been provide: to the owners and arc contained as par<, of the plan.
:D Conditional approval: Animal waste apol;'catior and handling ecuipmeat specified in the pian has been
p.urcl:ased and will be on site and instable by ltnantltlda..ear). there is ad=uate storage to
hold t,`,e waste until Coe equipment is installed and until the waste can be land aoplieLd in accordance with the
cropping system ccnmined in the plan: and caiibratian and adjustment guidance have bcea provided to the
awrszrs and are contained as part of the pl--t.
Name of Technical Specialist (Please Prnt):_ilPi rdre A- DP-Bruhl
AfflUation: USDA — NRCS District CongeryatiQnist
Add. -Prof essional Drive Suite B Snow Hill NC Phone No._ 919-747--3705
Siznatu:t- o Cc7 Date S of-9 7
The following signature block is only to be used when the box for conditional appro-'al in III D
above has been checked.
I (eve` cer-i v that I (we) have committed to purchase the animal waste application and handling equipment as
st?zc:nec in my (our) waste manaQe:nent plan and will submit to DEM a verification of delivery and installation
from a Tec :rical Specialist within 15 calendar days following the date specified in the conditional ce-nif]cation. I
(eve) realize that failure to Submit this veriftcauon�is a violation of the waste managen.ent plan and will subject me
(its) to an cnforcenl"ent action from DE.M.
Name of Land Owner :
Signature:
Name of Managertif differ -Inc from owner):
Signature:
Date:
Date:
E) Odor Control. insect Control and N[ortaliri- `13nnoement rSD. ST. WUP. RC or D
NIetiods ;o coctrol odors and i t-ect.s cs sotzified in 1i t Plan hzvd been installed and ar.z occ:aticnl!. The
sys,,.n;zs - _..ie1 i<< the P'.a..:,as also bce., ir._._.:ew and is cc_ = atianzi.
. onne of T rci meal Specialist ! F'.erse F.;n:-!:_1 ;,-c1rlI A . >&- k 1
N Pc D' sfY.
n4CA-530Phcre No.: ql5-7'17-270s
:te: x,2/- 9 7

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OPERATOR: ! C4 T
l I
NOTE: Design Requirement: 6Z/`dcu.ft. = cu.yds.
Estimate of Excavation: cu.ft. = SS/8 cu.yds.
Estimate of -Zak&' Dike: cu. ft. = ?970 cu.yds.
Z•Z / Ratio
Job Class
Date
Design By %
Name
Design Approval��1��
Name
Date
UEu 2 7 1994

BAILEY County: GREENF
gyp_. to nearest residen2e lother then zt.:
0
sows
(farrow to
finish)
- 07 ? , i -
6.,)O
(finishing
only)
_. S is '_b -
0
sows
(farrow to
wean)
f_ _ _ _ 1'._ z .
0
head
(wean to feeder)
x 30 lbs. .
Lesc:ribe `_.t.her
Date: OF/22/96
0.00 foe-.
coo Ib_�
Total Average Live Weigh` _ _ _ - 6cn ihs
MINIDRDI REQUIRED TREATMENT VOL= OF LAGOON
Volume = 237600 lbs . ALG. x 'Treatment Volume (CF) /lb . ALW
Treatment Volume (CF) /lb . ALLY = 1 Ci' /lb . ALG?
Volume = 237600 cubic feet
3. STOP -AGE VOLUhIE FOR SLUDGE ACCUMULATION
Volume = 0.00 cubic feet.
4. TOTAL DESIGNED VOLLNIE
Inside top length (feet)---------------------- 255.0
Inside top width (feet)---------------------- 200.0
Tap of dike elevation (feet.)----------------- 46.0
Bottom of lagoon -elevation (feet)------------ 35.0
Freeboard (feet)------------------------------- 1.10
Side slopes (inside lagoon)------------------- 3.0 1
Total design volume using prismoidal formula
SS/EnD1 SS/END2 SSISIDEI SS/SIDE2 LENGTH WIDTH DEP'?'H
3.0 3.0 3.0 3.00 249.0 1.94.0 10.q
AREA OF TOP
LENGTH * WIDTH =
249.0 194.0 4R 06 ( AREA OF TOP)
AREA OF BOTTOM
LENGTH w WIDTH DTH =
09.0 _ 3 4 . rl 25326 'AREA EA OF BOTTOM',
AREA OF MIDSECTION
LENGTH * WIDTH * 4
219.0 164.0 143664 (AREA OF MID E:'TIUM
CU. FT. = [AREA TOIL' i *AREA MIDSECTION) - AREA BOTTOM _ DEPTH/6
48306.0 143664.0 25326.0 1.7
Total Designed V::i-Luiie Available = ? _ .,., _ n OU. FT_

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
255.0 200.0 51000.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 51000.0 square feet
Design temporary storage period to b e 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 237600 lbs. ALW/135 lbs. ALW 1.37 gal/day 180 days
Volume = 434016 gals. or 58023.5 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
F
5C. Volume of 'rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 29750.0 cubic feet

SE). Vo1Ltm o 2'i yeaar - 2.'_ hour _+ f_rm
` oll-Lme = 7.0 i�ichu s / 12 inches i:,er foo-C.
Vol umFD = 29750 . 0. cubic feet
TOTAL REQ IRE.D TETIPOP.ARY STORAGE
5A.
58024
cilbic.
fee-`.
0
cubic
feet
2_'750
C-lilhic.
fr16t.
5
29750
cubic
feet
TOTAL 117524 cubic; feµt.
E . SUNMARY
Temporary storage period____________________?
18.0
days
Rainfall in excess of evaporation===========>
7.0
inches.
25 year - 24 hour rainfall==================>
7.0
inches.
-
1.0
feet
Side slopes=======__--_______________________
?.0
1
Inside top length=====______________________>
255.0
feet.
Inside top width____ _______________________>
200.0
feet
Top of dike elevation==============--=======;
45.00
fe.e1
Bottom of lagoon
? .00
fee
To. al required vC•l �mG3________
= 55512L.
Actual design volumt�============ -_--=--1 ---
u
c'
1=
tJ .1Jf_!L Cil ii1y�_, `Fiat _ rt-abler?
isr-. _ ?
i
Stop pumping elet-.========---=_
42, "1
Milst. be ,:)r = 1, the S'--F,••iT e? ;=,r.--
f4-
Must be or - to min. req. treatment-.. el . =>
41; 00
,fey �t
Required minimum treatment c=�l�zn�e=====___ W= ,
? 760.0
ti_ti. f1—
Vol-ume`at stop puumping
2".L-1156
oil. L
Start T�umpir- ele,-. __-__---___ ______________>
44,30
feet
Mist be at L=,_f.ts;n; of freehDard .S: 25 err. rainfall
Retual vGfl i^f..
`yi
-t�_
VolitrR.e at s.t.art p:-,mpin°- e� :� ati,�r_= __--_-=___ .
8�' _'�'. 3
CU.
Required voiun,e to
Actual vnii.Lme planned to be 'Qu_�;i87�,0,
Min . thickness of soil 1 i nee, , v7hen re,--fuire-d--
? _
f
DESIGNED BY: Gv.
NOTE: SEE ATTACHE-71 WAFT, - _ _-; 7RT1( T: P <_
11

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design,to begin
pumping and this is usually the outlet invert of pipe'(s) from
building(s). If the outlet pipe is not installed at the"elevation to
begin pumping, a permanent marker must be installed at•this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent .damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. `Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 44.30 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 42.30 . This temporary
storage, less 25 yr- 24 hr storm, contains 87774 cubic feet or
656546 gallons.

SPEET 2 OF 2
4, The recommended maximum ximum airnunt to apply per i.rr„ _ _ Lion is
one ( 1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the T. a Ve utilization plan for fortheo details.
5. Keep vegetation n:b aink-mrt. and areas a _...• ac _ =:t. to the
lagoon mowed annually. Vegetation should be fertilized .as, rte_a d
_ maintain a vigorous stand.
_ . Repair any ert:1lsa areas or areas G_t_'Tlazei by rodents =nc:
s tebl 1sh in vneta 1on .
7. Al? surface runoff is to be diverted from the lagoon to Stevie
outlets.
8. Keep a minimum of 25 felt of grass vegetatA buffer around
�_st-1 utilization f e a` adjacent to perennial _vrep-ms. Waste will
not be applied in open inches. Do not pump within 200 feet of
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach ether property and public right--o'f-ways<.
9. The Clean Water Act. of 1977 prohibits the dis char.se of
pollutants into waters of the United states. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
6.

Zl'
fUnited States Natural NC—CPA-17
Department of Resources REV. 1, 2-96
Agnculture Conservation
Service
WASTE MANAGEMENT FACILITY STIE EVALUATION
GENERAL. INFORNU LTION
NAME (11 �z e B , I,, CA
TELEPHONE
LOCATION N rr'; !'-5
SIZE OPERATION
LOCATION DATA
DISTANCE FROMNEAREST RESIDENCE NOT OWNED BY PRODUCER FT.
DISTANCE FROTNI NEAREST PUBLIC FACII_iTY (school, church, etc.) FT.
IS SAFE WITHIN 100-YEAR FLOOD PLAJN?
YES NO
If yes, NRCS cannot provide assistance.
IS SrrE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM?
YES V/ NO
—/
If no, site must be relocated_
IS SITE WI UN 1 MH E ZONL'�IG JURISDICiTON OF A I iWMCIPALiTYY
YES _ NO V
If yes, landowner should consult with local zoning board about required
permits. Permits must be obtained prior to design approval. _
/
ARE L rRJTIES IN CONSTRUCTION AREA?
•;; .YES _ NO V
If yes, see Part 503 of the National Engineering Manual and follow policy.
(Copies of maps or other reference materials may be attached to site
evaluation
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES NO
If yes, producer must complete Form NRCS-CPA-38 (Request for Certified
Wetland Determination/Delineation).
WILL ACTION RESULT IN SWAMPBUSMG? ;:. YES NO
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIB[ITTY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF
ENGWEER9AND THE DIVISION OF ENVIRONMENTAL MANAGEhIENT TO DETERMINE IF PERMITS ARE REQUIRED.
IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELINEATION
IS MADE.
MRCS will provide technical assistance In wetlands only under the following conditions. For natural wetland
Inclusions less than one acre in size, NRCS will provide assistance only if the functions and values lost are fully
mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a
rigorous sequencing process to include avoidance, minimization of impacts, and compensatory mitigation is
carried out in that order of preference.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER.:
• PREDOMINAUN r W E 1D DIRECTION? YES ✓/ NO
• PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST In YES / NO
OF THE CAPACITY? /
• USING GOOD SOUND JUDGMENT IN LAND APPLICATION YES ✓ NO
OF WASTE?

NC-CPA-17
REV. 1, 2-96
Page 2
OTHER ENVIItON14IFNTAL FACTORS
l
V
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
YES NO
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR
WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? .
YES _ NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? .
YES _ NO
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
YES i/ NO
OPERATING UNIT?
WILL THE ACTION RESULT IN SODBUSTING?
YES � NO
If the answer to any of the above is yes, MRCS will not provide technical
assistance unless ageng poligis followed
WASTE hIANAGEIMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY ALL WASTE YES ✓ NO
INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUENTLY?
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES _ NO
IF LAND 1S NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND YES _ NO T
ON WHICH TO APPLY WASTE?
(Attach Waste Vtilization Plan to site evaluation.)
SOIL, IIYVES nGATION - VALID ONLY IF SOIL 11" ESTIGATION
-
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON?
YES
1/ NO
IS A LINER REQUIRED?
YES
✓ NO
TYPE OF LINER TO BE USED.
CLAY ✓BENTONITE SYNTT-iETIC,
IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON
YES
NO
SITE7
IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE
YES
_ NO
ACCESS TO CLAY?
/
IS A CORE TRENCH REQUIRED?
YES
✓ NO
(Attach soil investigation sheet to site evaluation.)
IS SUBSURFACE DRAIN TILE PRESENT?
YES
_ NO
(If yes, file must be removed or plugged)
11
SLUE APPROVED YES _ NO _ CONDITIONAL
COMMENTS A A d F'n /e> w "1 e J O!/— h r
THIS SITE INVESTIGATION IS VALID FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION
HAS NOT BEEN STARTED WITHIN TWELVE MONTHS, ANEW SITE INVESTIGATION WILL BE REQUIRED. "
SIGNATURE -_,�� "� _ DATE
V Changes in the local or state law or changes in the standard could require a new site investigation.

W ZCo
��
I•!�i}IISM LP�ISYS
Sin Lt Nt rs
SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE
Rev. 5-70 SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAME DIS'MICT
..COUNTYPHOTO . WORK
CROPLAND-ACRESWATERSHED AREA MEASUREMENTS
WOODLAND -ACRES TOTAL-ACZES UNIT CONSERVATIONIST
PROPOSEDWORK
SKETCH OF POND SHOWINGBORlNGS WERE MADE
L.ocate reference point in center tin& of darn and Identify on sketch.
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SIGNATURE &_ _ r
Cµ [.L
1213 c�L cH H.�f
r3-1� rH

TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW-Well graded gravels; gravel, sand mix
g- gravel
GP -Poorly graded gravels
s - sand
GM -Silty gravels; gravel -sand -silt mix
vfs - very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl- sandy loam
SW -Well graded sands; sand -grovel mix
fsl -fine sandy loam
SP -Poorly graded sands
1- loam
SM - Silty sand
gl - gravelly loam
SC -Clayey sands; sand -clay mixtures
si-silt
ML - Silts; silty, v. fine sands; sandy or clayey silt
sit -silt loam
CL- Clays of low to medium plasticity
cl- clay loam
CH -Inorganic clays of high plasticity
sicl -silty clay loam
MH -Elastic silts
scl -sandy clay Ioara
OL-Organic silts and silty clays, low plasticity
sic -silty clay
OH -Organic clays, medium to high plasticity
c - clay
1. Suitable material for embanl-ment is available [Dyes 1:3 No (Indi.le where kwaled ora nc. skalch on
rworse side)
REMARKS: <-d4zr 4i Lowaa,l Sic�f tsoofTC�9 ! /Jt/`f SIB /Itfrl�r�p
Jr
`` p1
IYiC u! i/ o� rZ)
i S N t ec..✓ cI ,uc°e
trca + L1`7
2 Explain hazards requiring special attention in design (Seeyaae, sP&w,.rock err-) 4-. 1
�; ._.-ice _ -�r _ :._ - . - ' - --: _ _•-�;.._-t-----i--.-
-
' T -
GENERAL REMARKS; _
i 4
t .,.. .. ..h .."' .... - } ?y�uii?aF $:�:T ?SCi�z.r4 iC. '6ni, X -
24
25
26
1 27
281
29
1 30 1131
321
33
1,34
1,35
136113-711
38
39
40
41
42
43
44
45
1461
47 11
43
49
W
51
I

U. S. Department of Agr•ictilture NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA S61EET FOR DAMS.
Landowner d `�,� _ Cobnty,
Commnuni ty or Group No. Conservation. plan, No.`
wgsTr Slbt0Gr Pl#-D
Estimated Depth of Water to Top of ice- :�7 _Ft. Length of.Flood'Pool Soo Ft.
Date of Field Hazard Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure....
Est, Elev. s evation
Kind of. :Improv.ements: . of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above
: Flood Plain: -Flood Plain
Ft. Ft. ,Ft, F;t.
I +0
Zoa� CW'w-eI
2 :. 4-o _
SQ-1b
3
Describe potential for loss of life and damage.to existing or probable tfuturje downstream
improvements from a sudden breach �1F�a2OX 4"14a �C[ 7zoc Tti-ta�.a h «,00� Low c+ :6 se_ i3 o6
WA51� 570OVL A�
Hazard Classification of ® (a, b, c) (see NEM-Part 520.21)
Dam Classification (I, 91, III, IV, V)
k
By
Concurred By ,&.4;2
name (title)
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date !1- IS- 95 _
Date //-zf-9s

^
_ ANIMAL WASTE UTILIZATIQN PLAN
-----__----_-- -_-----------_ _--.... ... .... .... .... .... -.... ----_--__---.---�-_^---------
Producer: (-.iEORGE BA%LEY
Location: P.O. 8OX 10
WALSTONBURG NC 27888
Te|ephone: 9194347
Type Operation: Existing Comb|nation BwIne Farm
Number of Anima�s: swine
(DesiSn Capacity) /3oD
STORAGE STRUCTURE:
APPLICATION METHOD: Irri8ation
' The waste from yor uanima| fac1|ity must be |and app|ied
sPecified rate to prevent po||ution of surface water and/or
grnuodw��sr. The p|am� nutr]ents in �he ani�a| waste �hou|d be us�d
to rpducs the amount of coFri mercia| ferti|izer requiretha crnps
in th e fie|ds where the waste is to be apped.
Thia wsste u�i| ization p|an use� nitro3en as the |imitip8 nutrient.
Naste shou|d be ana|yzed before each appIication cyc|c. Annua| yo1|
tests are stronj|y encoura3ed so that a|| p|ant nutrients can be
ba|anced for rea|istic yie|ds of the c.rop to be grown.
Severa| factors a�e impurtant in �mp|ementiog ynur wastcuti|ization
p|an in order tcl maxiFri i,7e the ferti|izer va|ue nf tbe wte and to
ecsure that it is app|iec! environFri enta|fy safe m-annar:
1. A>ways app|y waste bayed on the needs 0f the croto be
8ro�-In and thm nutr|ent content of the wsat e. Do not app\y
morm nitrogen than the crop can uti|ize.
°
2. Soi| types are | Fri portant as tbey haye differeot infi|ttiom
ra±es, |eachin3 pot�ntia|sr cation exch�n8e c�pazitiesr �nd
avai|ab|e waho]dinS capacities.
3. Normaassha|[ L!e app|ied ta |and erodio8 at |ess thar;
5 tons per acre per year. Wast� may be app|ied to |an�
erudin8 �t 5 ur more tons por acre monu�||y, b:-t |ass tkan
10 tons �er ��rc pep ye providin3 that adte fi|ter
strips j7r� astab|ished,
4. IIu not app|7 �aste on saturatedit |s rainin�/
�r �hen the surface is frozan. Eith�r
nruy resu|t wateI h t a'|o��o
un�7,r DEM re�u|a�iors.

ANIMAL WASTE UTILIZATION PLAN
'---------------------------------------------------------------------
con.`itions should considarec tn avoid drift and
downwind odor problems.
�. To nnaximize ths va|ue mf the nutriemts f�r crmp production
and to reduce the potentia| for po||utior:, tha wasto shou|d
�p a�p|ied to � 3rowin8 crup Clr ap�|ied rt more than 30
days pr|or anting a crop or fora3as �reakio8 dormancy.
7oJectinU tke vaate or d�|sk�ng wi|l conse've nutrients and
reduIL.
m odor prob|ass.
This u/�n is based an tha was�e app|icat ioft rriathod snown above. If
you c�oose to chanSL netnds in the future, you need tm revie this
p|zn. Wutrient /eve|s different apr. p|ication metnods are not the
same.
The estinated acres nmeded to app�y the aoima| ��ste is based on
typica. | nutrient content for this type of faci|ity. Acreage
requireroents shou|d be based on the waste ana|yais p,--;rt from your
waste management faci|ity. In you may want to have p|ant
z.na|ysis made, which cmu|d a0|ow additional waste to be applied.
Prmvisions sha|| be mada for the area receiving waste to be flex ib|e
su as to accnnmodate cnan8inS waste �Lna|ysis conten1: and crop type.
Lime must be app|ied to maintain pH in the optimum ran8e for specc
crop production.
Th|s W�ste uti |ization p(mn, if carried out, meets the requirements
for comp|iance with 15A N C A C 2H .0217 adopted by thm Environmenta|
Mana8mment Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (3a||ons, ft3, tons, etc.)
swime x 3.T tons �aste/swine/year = 0 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
swine x 3.7 His PAN/suine/year = 0 |bs. PAN/year
4-
the abovp amount of waste is a b|� Job. You should plan time apd
have appropriate equipoent to apply the waste in a timely manner.
The fo| |owin3 �crea3E wi|| be neede� for waste app|ic�tion based c� the
crsp tu be 8rowo, soi | type and surface app|ication.
9#0 Ylt�s ?AN acc P,2,occc_�o ?ccymnz voe
-PLwk *VXN^w X:N 1-NCIua \ S=,*} A T:ni 0
l i-C pr>ouw—, CF �wu�L ^ \
ucz y^s�_�
-_-----___---_----------------------_-_---__---------------------_----

go- 0
ANIMAL WASTE UTILIZATION PL_I+.h'1
r
.. '..' "` :i j
TABLE 1: ACRES C i1a WED BY PRODUCER
-1-I;A-C 1 F= IEE-D T SUIL TYr'E l:1_A-S,- T C-F;1:)P- 1 `,- Y E':i_L1 T 1..2,_ 1l_:I_Ir-,jrE {`111 -X--* ;; i-LFS
1 I DE-f•1.-RM IW.1Nfi=i PHASE ; Ci 4DE 1 I A AI ;`•1 F'EF, A C R ES 1 i1:PQ N
1 ; 1 1 ; F'E-R AC P1 i..!i EMI
I i 1 E
1 1 1` F' P L T E ; i^. r �- i L. l 1 !`l 1-' f' 1— � �.•
1 ; 1 MEFTH
1 IN o U I W 1 .1 _ I _. 11 •�! w. 1 1 1 >_ , t-! 1 1 I i_i i.1
1.;=2 ;; 1N:_A 1Gal 1ct:) 11-1. ; ; 1�), i 1 . _
- }, 'c
I 1 1 1. I 1 I I I � •.._ �' -•• �1, r Imo',
S-APR'
'- P' ' A. F,'
--- 1 � .— ---- 1 Fii ------------------- I ----- 1 1- )--- i — — —__— ; t.F----- ; . C-- 1. L----..
1SEE- P—AF'F'
___---__-____-_-__---_--_----___-.------------------
----..
1 8Z 1 31 Nc1B 1 W ;'=• 1 13Z ; [_)
=;
1 ; I ; 1 ; 1 S"-F'-APF
_--- ---- i ----- [ —--------'--. _..__----.-----.-- i------- ------- -- —— ` i- ----- - i 1 r----
;
..__: f. _ _------•----2----N _•A------------•----------•�— , Si:;---- -----•— 1 1 _-L_----E;-------
182 I 2 1 No B 1 J,»� 1 �...... I 1. 1 i.... r) 1 `�• , �) 1 :.�. '_i. i _i — Au
w iL i 1 %, - _ 1 E' - _ 1 r''L ; t:> . C) 1.
1 I I
No
T;1.2F•,I--- ; ,;r ��, M� 1 1 �� , t;} - 1 -,j
{ 1 V I ! 3 I
12.1 No B7, i 1112 .
'^a1 I _ -`I-
1 1 I ; 1 1 rEiF-iR—JJ1'•a

ANIMAL WASTE UTILIZATION PLAN
TABLE I: 1: ACRES OWNED 8Y PRODUCER
___________________________________________________
TRACT
|FIELD�
3OIL TYPE & CLASS-
|CROP
}YIELD|
|
| DETERMINlNG PH�SE
|CODE
|
|
| PEr"
|ACRES' A,�l N
|
|PER AC|
��
|
| U�75 ED '
|
|
|APPLY|
|
|eEZ'.|
| 4,FPLiC
|
|
|METH
|
|
| N,
|
| TIME
3182
�1
|NoB
|W
3182
__----
|2
________________________________________________________________
|No
160
1144
.|
10.4
17.6
�
-_____-____--__________--
8182
|2
|N�B
|W
|55
|132
|0
|4,0
|528
|
|
|I
|
|
|
|
|F-APR
____________________________________________________________________________
318�
|2
|WaB
|W
|40
|96
}0
�2.O
|192
|
|
|I
|
|
|
|
|SEP-APR
3182
|3
|NoB
|W
|55
|132
|0|858
|
|
|I
|
|
|
|
|BEP-APP.
-------------------------------------------------------------------------------
3182
|~1
|
|No8
|
|S8
|I
|28
|
|112
|
|0
|
/12.0
|
|13*4
|
3182
|~2
|
|NoA
|
[SB
|I
|3�
|
_________
|13�
|
|0
|
|10.4
|
11372.7�
|
----------------------
31
__________________________________________________
MoD
12
T-____-_____-_______________-______-__________-________-__-_-_-_
3182 |~2 .WaB
|S8
|18
172
|0
|2.0
|144
_______________________________________________________________________________
3182
|~3
|NoB
|SB
|28
|112
10
3182
|~1
|No8
|NoA
7'5
44D
|
|
|T
3182
>~2
|No'S
%c,
|MAR-JUK
3182
|~2
|WaB
|C
��������������������������������
|75
|93.751

ANIMAL WASTE UTILIZATION PLAN
1iCE; z i _ N=:I1? iC: 11.{>C? i:I.21 5
1 i END
i I I T 1 i 1 I 1 3 I I 1
T O-I-Ai_.. 1 1:31 Z6
- Icid i C. a t 0 s ti"I +t th i e f i (..I 1 d i G. bo i rio 1_vPr-5C'c-d' r e. i r;1_ =r p i antcm!.:1 ? I_Ir
1c'j i rl t f;' r- cL rl n U ei 1 'S fi +'I i 1 1:; 'd 5 l_l rr! 7 st e r' a r1 r'1 U cl.. I S.
H Cs T E T h e :a. p p I i r_ a t 1_1 r- i s c a c t i I_I rr e d t ha t C= a n d F rr1 a y° t1 t. 1 v ,, r- a F= F^ l i e d w..1-1 i i e
frieet, i ncj the N r'equ i remss nts. Ir1 t h c. future, re9u.I at i 1_Ins rlay r e q u i r'e
f'ar-rrler-s i n some parts of PIorth Caro I i na to have a nuti emt ri. :T:aj3p_ llc-:r;#:
plan that addresses all n u t r 1 ents. This p I ain only addreYses n i tr-c-gcr„
I,

ANIMAL WASTE LITILIZATION FLAN
----------------------------------------------------------------------
TABLE ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent 1 Ynd1_Iwn€3r..s must be attached.)
(Required only if operator does not own a.l:Iecluate land.
nd.
Sae required opecification 2.)
TE:r��t:-j`_"....3�_-I`_DI;__««.Si�l:il_ �fYr'iµ �...��?_-"�-���,.._..__..—'.�.i.-i�--��YI� i_Lr;�—�L;:�,.-.�.�.-�I}f17'--�_�`---•-ti#---�__I...I:�;�;.«...
1 DETERMINING F H ASE i C OD_= I 1 AW N 1 PER ' A ;RE& r3 W N
I I !PER
PC!
C I 1 9 ••
1 1
1 !APPLY1 1 KESID.1 1 .A PLV
1 1 1 ME TH 1 1 N 1 1 TIME-
-----------------------
i I 1
1 1
i EN ! 11
1 i f I I 1 !
1 1 1 1 I 1
1 1 1 1 1 1 1 }
......._...__-.......--..._—...._.....«.._...........___..._.__..-... ...—..-. .......-... ... —.
TOTAL I{=i
•• Indicates that this field is being overs E?ded (i.e. interpIanted) or °.
annuals fo I i ow summer annuals.
?� Acreage f i oIure= may exceed total acreage in f i c I d_ due to overseedinE.
.. Its >'.W ICI (animal waf=ta nitrogen) Equals total required nitrogen less
any commercial nitrogen (COMM ha) supplied.
The fo I ; cw i nS legend erplains the crop Climes used in tables 1. and 2 stf~1OVE:
4
GTTC:VE I C:'=,:i=�F' ------------------------ 1 Tara l -TS—_---...1 f='EE: Liix; I T 1
I I I 1 I
1 G I C:ORi'a 1 BUSHELS 11. ;: 5
1 W 1 WHEAT 1 BUSHELS 1 2.4 1
1
TOTALS FROM TABnES L AND
! i
_
1 —.„_-. --. _. _- —_
1 Z `i -L&,

^ ANIMAL WASTE UTILIZATION PLAN
------------------------------------------------------------ ------ ----
TWE 2 | 0 | G-(.L»LIC) |
____—___________|
TOTAL
___-------
***BALAWCE
__------v�7--------
*�* This number must be less than or equal to 0 in order to
fully utilize the animo| waste N produced.
S.

. ANIMAL WASTE UTILIZATION PLAN
------------------- —--------------------------------- �--------------�
*** This number must be less than or equal to 0 in order to fully utilize
the animal waste N produced"
AcreB
ahoyn
in etch of the preceding
tables are considered to
be the usah|
acres
excluding
required buffers, filter
strips along ditcheu'
add areas
unable
to bQ
irriSated, and perimeter
areas not receiving full
application
rates
due to
equipment [imitations.
Actual total acres i, the
fie|ds
listed
may,
and most like/y will be,
more than the acres snoon
in the
tab |es.
See attached map shouinS the fields to be used for the utilization of
animal waste.
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 pondine 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 irr!gat ion nor shVu|d the p|ant avai |ab|e nitro8en app|ied exceed
the nitrogen needs of the crop.
If surface irriSat|on is the method of land application for this plan,
it is the respoosibi| ity'of the producer and irrigation designer to enaure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and abounts.
---------------
--__
_________________________________-_-_______________________
- i
!Application
Rate|App|ic. Amount |
|Tract |
Fie |c} l
Soi! Type |
|
Crop
| (in/hr)
|----------------
| (inches) |
|------------------|
|------ |
13182 |
------- |----------------
1 /
----------
WoB |
W
| .5
| *1 |
� |
__________|_________~>________________�_____________--__��
|
W
131Q�
_J________________|__________|�_______________|_______�__________�
|___-
13182 |
1----------------|----__-_-_|-_-_--�-___--___|----_--_---------��
2 |
1108
|____ __l__|________________|__________|________�__-____|�_--------_--^----�
13182 |
3 |
No
___-________(_______~________|______.___|________________|________________~_|
|31S2 |
~1 1
MoE� 1
C

�o!jd ddm
! �4s�� �r �onoue ao� �c!uwja4�p u! aouP�s!sse
aq� ax.aza� nu� �o�f-P|a�!«-4»»� ||n�
^P!|V«u!
m ��m
sa|q�� aq4 �! umoqs ua�o���u
�o
s�unom�
papuammo�a� �q� /\ldd�
o� a�n|!�� ^3 pue T
sa|q�l u!
u�,oqs saA Da aq� o�
sg��� �za��oz aq�pa4��ado
s!
�uamd!nba
�mpEa�ds
a�n�u�a o� ..I -I a�s�m
pu� �aznpo�d �u�
�o ��!|!q!suodsa�
aq� s! �I
^m�o�s �no4 �3 ���4 �3 �u� �m ��exe
lda�xa p��oqaa�� �o �oo� auo �o aG�Ao�s m�o�s aq� u!q�!m aq
a�n�zn4 s -Ano6 u! pa-4 s eg aox ag-1 p|ooqs azu�7�su! ou uI
^s44uom -4axa a:)uo u a6�.4 E341e aq4 u� pex0m0-4 esnm aG-R Aos A -4 -e -4odma 3,
aq-1 �ue aG��o�s A���odma; jo s��p 00^O8T �»f
^soo!�!pbos
|/os
mnm!4do
-1apun
pa||dd�
aq u�z umoq
unowdd�
mnm!
I'll em E31-1l
^uo!
uaBo-44|u
DqCl
asn�Daq
�ouu�� umoqs
�unom�
uo!��z!|d�e
aq4
/suo!��n��s
�u�oz uI ^p�!|dd�
AaA
! dojz c)u
mo||'e
uaGo.4
nom,U au!m-i-lss-e
|!os
aq21 -4oj
pamo||'P
unomL5
ue
mnm!xam as!ql *
|------------�---�-|----------------|----------|----------------|-------\------|
8s
78T��|
+| .....
�---.....
|
|~~-----------------|-------------�--|-~--------|--�-----��-----
|
' �S_�~|
|------------------|----------------|--------
�_________8«W__(____3��_|__38T�|
|-
{ �
|
«W__�____��_|__3O�C�
y |
|
'------------------|-----------��---)----------|---
- -�� ��_l__38���
|-------°----------|----------------|--
------->-
| |
|
|
T. |
9^ |
�}_ |_________�_8�M__|____���_|__38TC|
-�
| |
!
|-_-----~---~------|-��-------------|--------
'|
T* �
�^ |
89 |
_�»N__|___
|--------------�---|----------------|----------|--=--�----
-- ----|
- | |
|
�------------------|----------------|--
--~--------------|----------------|---
|
�_____3�T��|
-----| -
------�---_-----_-------�-.--------�--___--_-_---�-_---___---_-_ -_---
N.v -i j NOIlvZIiIln 31SVM -lVWINV '

^ WASTE UTILIZATION PLAW
--_---_-_--_-�--_------_--_--'----------------�-_----- -------_-__--
'
��aste s�a|| not raach sur�ace �aters of t�e stat� bf^
r�n^ff, drift" nvey�nces, d|ract �pp|/ca�.on, or
direct iatinn or |and app|ication^ Any
disc�zr�e c� �astp w�ich reaches s�rface water is p'ohibited.
2. Ther� mudocarr.enn in the des1go fo|der tnat. the
�roducer either own� or has an a8reement for uae of adequate
|and *n whlch to proper!Y app|y the w�ste^ If �he �roducer does
not nwn a'�pquate |and tV pr�p�r|y �ispose of was�e. he/�he sha||
provide a copy of an a8reecent with a \andown�r �h� is with�o �
Yeasooab|e prox:imity, a||o�inS him/her the �se of t'�� 1aod for
waste a�pii�ation. It is the respon�ibi|ity of the owner of thm
f�ci|ity to pdate of tha Wastr Uti|izatlon P|an *hen
there chane in the operatiun, increase jn the number of
anima|s, meth6d of utilization, or av�i�ab/e |and.
�
3. A n i | uaste sha|} be app}iad to Fri edit, but not exceed, th�
nitren meeds for rea/istic crop yie|ds based on soi| typC'r
�vai |-b|e moisturehistor�ca\ data, c|�matic conditimns, aod
|eve| of mana8ement, un|ees there au|ations tr,at restrict
the rate of FIpp|1c�tion for other FILL tr'ients.
4. Anima( waste sha| | be app(ied to | art d erVdirig |e�s than 5 tons
per acre per year. Waste may be app|ied tn |and that is eroding
at 5 or mors tonsr but |ess than 10 tons per acre per year
providing 3ras-B fi|tgr �:_trips are instz||ed where runof9 |eaves
the fieden FOTC� Standu.rd 393 -Fi|ter Strip>
5^ Odors can be reduced b�'inJe�ting the waste wr d|sxin3 after
waste app|icatjunhou|d not be a�p|ie. d when there is
dan3er orift from �tion fieId.
6, When animTt| waste io to be app|ied on acres subJect to
f|�odin8, it wi|| bo soi| incorporated on conv eptiona||y ti|led
�ropndn � |a. Whepp| (E?d ngrn �o cosvatiot/I|ed cro�'s or
Srass|and, the waste ma.v be broadcast provided the app|icz,�.tion
does not o�cur dur|ng a season prooe tn f|ooding. (S�e "Weather
and Ciimate in North Carn||Ua'/ for 81_tidance.)
7. Liquid �a�te sha| | b� appiied at rat�s not to excead the s�i |
infi|tration rate such that runoff does nnt occur �ffsite oI.-
E.. urface waters and in a method which does no6 c�us* drift �rom
the site durinS app|i�ation~ Nm pondinO shou|d :c��r in or�sr
to contro| odop 1..,
8. Anima| waste sha�| not �e appi/ed to saturated so.\s' our/n�
rainfa|| e,�ents, �r whe� ±�� surf�ce is fr�zen.
9. Anima| waste sha| | be app|ied wn acrops in such
a mann�r that the crop is not covered with woste to L. depth that
wou|d inhibit T�c pot�ntial for sa!t da��9e from �nima|
waste shou|d a|so �e cunsidered.
Pa3e: 9
-------_------------_--__-__----_--_���- -

WASTE UTILIZATION PLAN
REQUIREDSPECIFICATIONB
10. Wz57.te nutrients sha|| not be amp|ico in fa|| or winter for
s�ring p|anted crops on soi|s with a hi3h potentia| for
|panbe outrient |oadin8 rates on these sni|s shou|-i be
he|d to a cirimum �nd a suitab|e wintcr co;mr crop p|anted to
tzke d omtrients. V�aste sha|| oot be app|ied more
than 30 days prior to p|anting of thm crop or fora3es breakin3
1.1ormancy.
11. �ny new swire fazi|ity sited on or after October 1, 1995 sha||
comp|y w|th the fo||wwin�o Tbe outar perimeter nf the |and area
ontv ch w�ste is a�p|ied from a |aScmn that is a component of
FL swine farm sha|| be at |east 50 feet from any residentia|
property bnur!dar� and frnm any perenn|a| stream or river (other
than an irra ditch or cana|. Anima| waste other than
swine waste from faci|itiea sited on fe or atr' October 1, l995),
sha| | not be app|ied cf-Io!�er thao 25 feet to perennia| waters.
(See Standard 393 - Fi|ter Strips).
12. Animal waste shz|i not be app|ied c|oser than 100 feet to
wa||s.
13. Anima| waste sha|| not be app|ied c|oser than 200 feet of
dwe| ||n8s other than those owf'Fed by the |and�Wner.
14. Naste sha|| 6e app|ied in a manner not to reach uther property
and pub|ic right -of -Ways. '
15. Anima| waste sha|| not bm discharsed insurface waters,
drain�tSeway5,, or wet|aods by a or by over-spray|ng.
Animal waste may b� app|ied to prior converted c r o and prnvided
they have been approved as a |and app|ication site by a
"technica| specia|ist". Anima} waste sha|| not be app|ied on
8rasseaterways that discharges direct|y into water courses,
and on other 3rassed waterways, waste sha| | be app|ied at
ag�-onomic rates ir a manner that causes no runoff or drift from
the site.
16. Dnmestic aod iodustria| waste from washdmwn fac||ltiesr
showers, tni|ets' sinks, etc., sha|| not he discharL;ed into the
anima| uaste manamcnt system.
17. A protective cover on ba
est�b|ished on a| | disturbed areas �ia800r emmankmento, brms,
pipe runs, ec.). Areas shCA' || 1"e fenr�d, as necea�ary, to
�rotect ti.,,ie v*Setation. Ve8atation such as trees, s�ru�s, and
othnr wondy species' etc., are |im|d to /oere�
�pPropriute. LaS��n areas shou|� hp kept mo�ed and accessibxe.
Berms and structures shou|d te i*spced ru|ar'y f^r evidence
,4' erosi^naor disc�ar3�.
Page: 10
-_----~---------__-------_--_--------------__-__---_--------------_-

. WASTE UTILIZATION PLAN
' REQL]IRED_SPECIFICATIONS
18. If amima| product/on at tt'ie faciiity is to be suspended o~
�erminated, the is responsible for and
imp|en/�mtin� a "c|osure p|an" which e|iminate the
possibi|i1%.y of an i||e3�| disc|'arSe, po||ut1on and erosion.
l9. W�.stn taud|ing structures, p1ping, numps, ree|s, etc., shou|d
�e incted on a rm8u\ar basis to pruvent braakdowns, |eaks,
and P re8u|ar maiotenance check|ist ou|d be kept on
site.
2O. Anima| can be useCi i// a rotatioo thZi�t inc|udes ve3itab|es
and other crops for direct human consumPtion. Howeve�, if
waste ieH used on crops for direct huma,n cor:sumptior it
shou|d oo|y be app| ied prep|ant with nraons o
o futher pp|icat�f
anima| uaste durioS the crop season.
� . �.
' J. Hi8h|y visib|e markers sha|| be insta| |ed rk to mathe top and .
bottom e|evations of the temporary stora8e (pumpin3 vo|ume) of
a|) waste treatment |aSaons, Pumpin3 sha| | be manaSed to
maintain the }�quid |eve| between the markers. A marker wi\|
ba required to mark the max\mum storage vo|ume for waste
storage ponds.
22. Waste s�Fa|| be tested within 60 days of Lit iiization and soi |
sha|| be tested at |east annua| I at crop sitma where waste
products are app||ed. Nitrogen sha|| be the rate - detarminiFig
e|emeFit . Zinc and copper | eve |s in the soi|s sha|| be
monitnred and a|ternative crop sites sha|| be used when these
meta|s approach excessiva �eve|s. pH sha|| �e aJJus�ed for
uptimum crop productimn an� maintained. Soi| and waste
ana|ysis records sha|| be kept for five years. Pnu|try dry
wast� application recnrds sha|| be maint�ined for three (3)
years. Wastm app| ication recorda fur a|| othmr waste sha|( be
maintained for five (5) years.
6-
2 3 Dead aoima|s wi|| ba dispused of )n a "ilanner that meets North
Caro|ina re8u/�Ltions.
Paqe: 11
----� - --------- _ -----------_------- --- _ -- -'
--

ANIMAL WASTE UTILIZATION PLAN
WAS"I"E UTILIZATION PLAN AGRLtwtENT
Name 2 FaC0 : G1il...l.._0WA,y,
4_twner-/i�ianaa�,r.',_A;3r-�.erhent
I (we) under-stann and wI i l follow and Imp!F.i'Pfent the pe€ I} cationE
and t:{'`ti:'. operation and Maintenance procedurRs e st i-b ! i sI ed in the
uY.ppri, !i'd animal waste l..lt i I i at: ion p i af[ for the farm named above. ].
t.we) know that any expansion to the e:. I ;t I ng de<s i 7n capacity , f the
waste t:rea1,m,::nt and storage system or cr_!n tr-uct h n of new
facilities :w! I I require a new certification to 'i i submitted to the
North Carolina }..}. i `J i s ion of Environmental ' Management K NO .D r::. M is before
the hew :?niI'!'ials are stocked. I (we) also understand that then..._
must be no discharge of animal waste from th I s systeh to stir -face
wasters of the state from a storm event less severe ti-EafI tCie 25 '
yeaa.r p 24-hour storm. Thla approved plan will be P I led i+n-s I to at
the farm office and at the office of the I c:a I So i ! and Water-
Conservation District and will be ava I i ab I e for review by N1.D M
upon request.
est.
Name of Facility Owner: GEcwIRGE BAILEY
mate: ��-;
Name of ManaSer(If different from owner):
Signature: _._._-_------..__----------------- Date: 1= :-----------------------
Name df Person Preparing P I an : t-F' p jEp._,-pr i.,QBr- i an T i ngen
Aff i I i at i on:Gr-eene SWCD Phone No. 919-'747- 705
Address (Agency); MI Professional Drive
Snow Hill NC 28550
i gna.turp: 1`4 _ ------------ Date: -
Page : IL.

� �x ` � rf �'' �,� �• � ''�{'fit
.r r4'? � P 1. .•�.tsx�
lk
� I . •.y
16,
� r�r � ' ��, � Si F'�' � - ` j` • , 11 i.4 -., • T t.`'ia x:w . s
''S r " a t i e4 ; t�31_ i :ji 1 t tii �r i+;;k ls'i•
�q N�`
' , �' ',��. •S''� �i .T�,4 'i 1"4i r tij �, ��"' ! .'T:i; � f ,� i�e'•A
-" � ��f' K.�,�"i.. r ram{!• 1. 1'T'�r, �4�. i .It r� -t-�' ,� y��. r
fit_ •�h�' '�� �� 1 ,f� ,(i I� Y :+u' ��,..�-i_.4t .� t.
�Y �•,�IN'�d�_/}� :ate �: �r�`{� ;��-. •'•�

G . F-),,i-e�)
lity Management Methods
h method(s) are being implemented)
__.._. .... ...�.th the surface of the ground within 24 hours after
l:ncwled�e of the death. The burial must be at least 300 feet from any flowing
stream cr public body of water.
Rende: ng at a rendering plant licensed under G.S. 106-168.7
�' C�mpie:e incineration
! In the case of dead poultry only, placing in a disposal pit of a size and design
accroved by the Depa Tment of .�.griculture
' Any me:.hod «-hich in the professional opinion of the State Veterinarian would
r.:;:.<;! possible the salvage of part of a dead animal's value %vithout endanae:inQ
hu:.�an cr animal health.,-(uiritten approval of the State Vete.inarian must be
arached'

s
EMERGENCY ACTION PLAN
PHONE NUMBERS
DNVQ 919-946-6481
E?v1ERGENCY ?�IANAGE\IENT S�'STENi919-747-2544
SWCD 919-747-3705
MRCS 19-747-3705
This plan will be implemented in the event that wastes from your operation are leafing.
overflo,xing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listedbelow.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Imrnediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. l;,valuate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge..
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush s}'sterns, houses, solid separators -action include;
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: LeakaE e from base or side�vall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; 919-946-6481. After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation. -.
b. If spill leaves property or enters surface waters, call local EMS Phone number
919-747-2544
c. Instruct EMS to contact local Health Department.
d. Contact CES. 919-747-583.1 , local SWCD office 919-747-3705
and local FRCS office for advice/technical assistance phone number
4: 11none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name:_ h',wr "C"or
b. Contractors Address:
c. Contractors Phone:
2 December 18, 1996

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: Deirdre A. DeBruhl
b. Phone: [phone]
7: implement procedures as advised by DN`'Q and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
3 December 18, 1996

. ..
(�. P--.,-., i-"�
Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
.11 Liquid Systems
Flush Gutters • Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
❑ Remove bridging of accumulated solids at
discharge
Lagoons and Pits • Crusted Solids 0' Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders Feed Spillage ❑ Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
❑ Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage Accumulations of feed residues ❑ Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewers grain and similar high
moisture grain products).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMIC - November 11, 1996, Page I

.r J
Swine Farm Waste Management Odor Control Checklist
Source
Cause
UMPs to Minin14c Odor Site Specific Practices
Farmstead
+ Swine production
❑ Vegetative or wooded buffers;
❑ecommended best management practices;
(9 Good judgment and common sense
Animal body surfaces
a Dirty manure -covered animals
17` Dry floors
Floor surfaces
• Wet mwiurc-covered floors
Slotted Boors;
❑ Waterers located over slotted Boors;
0"" Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
O Undcrfloor ventilation for drying
Manure collection pits
6 Urine;
Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition
or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans
Volatile gases;
❑ Fan maintenance;
Dust
Er Efficient air movement
Indoor surfaces
• Dust
a' Wastidown between groups of animals;
Feed additives;
O
Feeder covers;
❑
Fecd delivery downspout extenders to feeder
covers
Flush tanks
Agitation of recycled lagoon
Cl
Flush tank covers;
liquid while tanks are filling
❑
Extend fill lines to ncar bottom of tanks with
anti-siplion vents
Flush alleys
Agitation during wastewater
❑
Underfloor flush with underfloor ventilation
conveyance
Pit recharge points
Agitation of recycled lagoon
❑
Extend recharge lines to ncar bottom of pits
liquid while pits are filliug
with anti -Siphon vents
Lift stations
Agitation during sump tank
❑
Sutnp tank covers
filling and drawdown
Outside drain collection
• Agitation during wastewater
Er
Box covers
orjunction boxes
conveyance
AMOC - November 11, 1996, Page 3 r

• o
i
Source
Cause
BMPs to Minimize Odor Site Specific Practices
End of drainpipes at
• Agitation during wastewater
❑ Extend discharge point of pipes underneath
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions;
W Proper lagoon liquid capacity;
• Biological mixing;
IT' Correct lagoon startup procedures;
• Agitation
❑ Minimum surface area-to-volumc ratio;
❑ Minimum agitation when.pumping;
❑ Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler
• High pressure agitation;
lrrigatc on dry days with little or no wind;
nozzles
a Wind drift
13Minimum recommended operating pressure;
al -Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin a Partial microbial decomposition; ❑ Bottom or midlevel loading;
surface a Mixing while filling;
❑ Tank covers;
• Agitation when emptying ❑ Basin surface mats of solids;
O Proven biological additives or oxidants
Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid
• Mixing while filling; level;
• Agitation when emptying ,1 ❑ Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets a
Volatile gas emissions
❑
Wash residual manure from spreader after use;
0
Proven biological additives or oxidants
Uncovered manure, •
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 48 hrs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
❑
.Proven biological additives or oxidants
Dead animals
Carcass decomposition
tf
Proper disposition of carcasses
Dead anneal disposal Carcass decomposition ❑Complete covering of carcasses in burial pits;
pits hdJProper location/construction of disposal pits
Incinerators • Incomplete combustion ❑ Secondary stack burners
AMOC - November 11, 1996, Page 4

t4-
Source Cause BMPs to Minimize Odor Site Specific Practices
Standing water around Improper drainage; Er Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads Farm access road maintenance
public roads from farm T
access
Additional Information :
Swine Manure Management; 0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 129-88
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
0i
Available From:
NCSU, County Extension Center
NCSU - RAE
NCSIJ - BAE
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

I , i
State of North Carolina
Department of Environment and
Natural Resources
Washington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
AK4 40
CDENR
NORROLINA
ENN/IRONMENT ANc> NATuFRAL REsOURGEs
DIVISION OF WATER QUALITY
January 28, 1999
Mr. George Bailey
George Bailey Farms
P.O. Box 10
Walstonburg, North Carolina 27888
SUBJECT: Notice of Deficiency
Animal Feedlot Operation Site Inspection
George Bailey Farms
Facility No. 40-61
Greene County
Dear Mr. Bailey:
On November 12, 1998, 1 conducted an Animal Feedlot Operation Site Inspection
at the George Bailey Farms in Greene County_ A copy of the inspection report is
attached for your review.
In general, this inspection included verifying that: (1) the farm has a Certified
Animal Waste Management Plan (CAWMP) and the General Permit; (2) the farm
is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill
1217, the Certified Animal Waste Management Plan and the General Permit; (3)
the farm operation's waste management system is being operated properly under
the direction of a Certified Operator; (4) the required records are being kept; (5)
there are no signs of seepage, erosion, and/or runoff. The following deficiencies
were observed during the inspection.
Failed to have the required waste analysis. The wastewater must be
sampled within sixty (60) days of application. It is suggested to collect a
sample for analysis every 120 days to meet the requirement.
943 Washington Square Mall, Washington, North Carolina 27889
Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Page Two
George Bailey Farms
Facility No. 40-61
January 28, 1999
It is very important as the owner and the Operator in Charge that you resolve
these aforementioned deficiencies and any other problems that may arise, as
soon as possible. For additional assistance, please contact your Technical
Specialist. Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have resulted or may result from
these deficiencies.
Thank you for your cooperation and assistance during the inspection. Should
you have further questions or comments regarding this inspection, do not
hesitate to call at [phone], ext. 321.
Sincerely,
Daphne B. Cullom
Environmental Specialist
cc: Greene County SWCD Office
Greene County NCCES Office
DSWC-WaRO
Compliance Group
WaRO

Facility Number Date of Inspection
Time (if Inspection � 24 hr. (hh:mm)
Z3 Registered ■ Certified p Applied for Permit p Permitted 10 Not Operateona Date Last Operated:
Farm Name: Geatrgc.BaiIcy.,Farms................................................................................. Count),: Greene WARO
OwnerNanic: Gaorge................................... Bailel:.......................................................... Phone No: ..75a-54.01....................................................................
FacilityContact: ...............................................................................Title:............................................................... Phone No:
MailingAddress: P.O...Bag.10...............................................................................................W.a.Istoxthuxg..NC................................................ ZM&.,............
Onsite Representative: G.eorge..Ba ry........
Integra tor: Indepteadent............................................................
Certified Operator:G.enrge.El.,............................ Bailey ................................................ Operator Certification Number: Ibt409.............................
Location of Farm:
orate at.utiers,ecttan.� . oa .. an-.lasxt ...reeae??'.:::::::::::::::::::::::::::::::A,
Latitude ©� ®� ©" Longitude ---
Swine Capacity Population
p Wean to Feeder
® Feeder to F mis
p FwTow to can
® Farrow to ee er
p Farrow to Finis
p Gilts
❑ Boars
Poultry Capacity Population Cattle Capacity Population
❑ Layer
p Non -Layer
p Other
Total Design Capacity 930
Total SSLW Zti.3,2
Number of Lagoons / Holding Ponds ® u sur ace Drains Present ❑ agoon rea In Spray ie rea
p No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement? p Yes ® No
2. Is any discharge observed from any part of the operation? ❑ Yes ® No
Discharge originated at: p Lagoon © Spray Field p Other
a. If discharge is observed, was the conveyance man -trade? ❑ Yes p No
b. if discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes p No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If ves, notify DWQ) Yes p No
3. Is there evidence of past discharge from any part of the operation? p Yes ® No
4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes ® No
5. Does any part of the waste management system (other than lagoons/holding ponds) require p Yes ® No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ® No
7. Did the facility fail to have a certified operator in responsible charge? p Yes ® No
7/25/97

Facility Number: 40_61 Date of Inspedion
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Laeoons,Holdin2 Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure
Identifier:
Freeboard (ft): 2.3
Structure 2 Structure 3
yy„
5
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
p Yes ® No
13 Yes ® No
Structure 5 Structure 6
p Yes
N No
p Yes
Ig No
p Yes
® No
p Yes
® No
p Yes
® No
15. Crop type ........................ Cam...............................................Wheat....................... ...... ............. sjayheans....................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management flan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
I? .. 'a vj> tions.or rrencies-were .no a "g Is visit:ou wl .receive nu u er .
p Yes ® No
p Yes ®No
p Yes ®No
p Yes ®No
p Yes ®No
13 Yes ®No
® Yes 13 No
p Yes ® No
p Yes ® No
p Yes p No
Cfi timenW,(refer to question #}: Explain any YES answers and/or any recommendations or any other comments.
USe.drawings of facility to bLtter c.sp1at11 sltuat141i1S, (tl4e t14JiJ1IlE}nal pag, t its necessary).
2�.L'ass 4s.t an�s"22/ 8�*R,eminder to sample within 60 clays of an irr.gation event. Collect sample ASAP to correct irrigation
recor se1PA om WUP for irrigation records; Licit 150 ]bs: cerfificaticra form is Certified Plan as requested during Operation
Review.] 0/28/98
s�
If.there•are an .``ueiti6ns`abouf this in.s pection`or'the uiirelrtents of the Certified Animal V1'aste`M�Ina ement Planlease
ontacttme a the"W iasill n on'Re E Zonal 0if,ce i 52 946-64813g21 ".4N
i-erT, hN r f h CL
Reviewer/Inspector Name Daphne B. Cullorii
Reviewer/Inspector Signature: 1 Date: I k_ t 2_ i e

From: "Pat Hooper" [e-mail]>
Organization: WaRO-DENR
To: "Sonya Avant" <[e-mail]>
Date: Mon, 2 Nov 1998 11:13:16 +1100
Subject: 40-61
Cc: [e-mail]
Priority: normal
Sonya,
George Bailey Farms, 40-61, is certified for 300 (not 330) farrow to
feeder and 600 feeder to finish according to the May 1997
certification. Thanks for correcting the compliance page. This
might be a mute point since Mr. Bailey may be deactivating at the end
of year.
James Letchworth Farm, 40-96, will be deactivating. My review can
serve as the confirmation with the Request for Removal coming your
way in about week.
See you at one of the 1217 meetings this week .... Pat
Pat Hooper
* Division of Soil & Water Conservation
* NCDENR - Washington Regional Office
* 943 Washington Square Mall
* Washington, NC 27889-3532
* PHONE: [phone], ext. 314
* FAX. [phone]
* Pat [e-mail]. state. nc.us
* Internet Mail Address: Pat [e-mail]

/1IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator dame:
Address: D
Telephone: �►1g_t'?�� —'4342
TABLE I - Field Specifications'
County: 2c�Nc
Date: 61 7
Approximate
Maximum
Useable Size
Field or Field
Number (acres)
Sail Type
Slope
(y.)
Crop(s)
Maximum
Application
Rate
(inlhr)
Maximum
Application
per Irrigation
Cycle;
(inches)
Comments
ZAl,
AA13
O
013
z -Z. U
Z
'Table to be completed in its entirety by Field Office personnel and forwarded to the irrigation system designer.
'See attached map provided by the Field Office for field location(s).
'Total field acreage minusTegtliredbuffer,areas.
`Refer fo N. C. Irrigation Guide -,-Field Offii e Technical Guide, Section 11 G. Annual application must not exceed he soil and crop used.
AQUIPR PP0TFrTIf1N SECTION
Irrigation Parameters NOV 0 7 2008 USDA -MRCS
October 1995 page-1 North Carolina

I

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
George Bailey
George Bailey Farms
PO Box 10
Walstonburg NC 27888
Dear George Bailey:
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 40-61
Greene County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals; and commercial fertilizers..
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRYI, DRY2, DRYS, SLUR], SLUR2,
SLDI, 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.
S:2,�
e
7
Kerr T. Stevens, Director
Division of Water Quality
cc: Washington Regional Office
Greene County Soil and Water Conservation District
Facility File
1617 Mail service. Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Jaynes B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
George Bailey
George Bailey Farms
PO Box 10
Walstonburg NC 27888
IDEHNR
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: George Bailey Farms
Facility ID#: 40-61
Greene County
Dear Mr, Bailey:
RECEIVED
WASHINGTON OFFICE
Nov 1 9 1996
D.E.M.
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026.
Sincerely,
A. Preston Howard, Jr., . erector
Division of Water Quality
Enclosure
cc. Washington Regional Office
Water Quality Files
P,O, Box 27687,
Raleigh. North Carolina 2761 1-7687 NvfC An Equal Opp ortunity/Afflrmative Action Employer
Voice 919-715-4100 97, m7a 500/a recycled/ 10% post -consumer paper