780036_CORRESPONDENCE_20171231

NORTH CAROLINA
Depardnent of Environmental Quality

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Farm Number 78 — 36 Date 2-1-2000
Farm Name Samuel Locklear Farm Time
Owner Frist Name Samuel Call Number 677
Owner Last Name Locklear
OO Reporting 0 Complaint
Source 1Samuel Locklear
Breached 0 Yes 0 No Freeboard Level 1 19
Depopulated 0 Yes 0 No Freeboard Level 2
Overflowed 0 Yes 0 No Freeboard Level 3
LQ Issue 0 Yes 0 No
Freeboard Level 4
PermissionToPump 0 Yes 0 No
Freeboard Level 5
Inudated 0 Yes 0 No
Flooded 0 Yes 0 No Freeboard Level 6
Pumping Equipment 0 Yes 0 No
Comments Entoracl..by..%.et ery...BrQwn
Farm..is..in..c mplianco..at.thi.s..time., Call.b.aGk.if..lagynalevel.rlsas.
,ITAT

State of North Carolina
Department of EnvironmentA/C111/111ilirii
and Natural Resources
Division of Water Quality -.
James B. Hunt, Jr., Governor
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVED
Samuel Locklear '\! 5 2000
Samuel Locklear Farm
1912 Modest Road FAYETTEVILLE
Maxton NC 28364 REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-36
Robeson County
Dear Samuel Locklear:
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded,you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals,and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2,
SLD1, 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(919) 733-5083 ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone [phone] Fax [phone]
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Information contained in this database is from non agency sources and is considered unconfirmed
Farm Emergency Call Form
Farm Number 78 — 36 Date 2-1-2000
Farm Name Samuel Locklear Farm Time
Owner First Name Samuel - Call Number 1](7
Owner Last Name Locklear
0 Reporting 0 Complaint
Source Samuel Locklear Plan Due Date Date Plan Date Freeboar
- Inches (7 equals blank) Received Level OK
Breached 0 Yes 0 No Freeboard Lagoonl 19
-
Depopulated 0 Yes 0 No Freeboard Lagoon2 ?
Overflowed 0 Yes 0 No
Freeboard Lagoon3 ?
LQ Issue 0 Yes 0 No
Freeboard Lagoon4 ?
PermissionToPump `0 Yes 0 No
Inundated 0 Yes 0 No Freeboard Lagoons ? -
-
Flooded 0 Yes 0 No ' Freeboard Lagoon6 ?
Pumping Equipment 0Yes 0 No
Comments Entered..by....leffery..BroWn
F. rm.Asin..cQ nplienne..el.this..ttne. Gall..backJf..I.agQQn..leuel..rise.s,
..TAT

State of North Carolina
Department of Environment
and Natural Resources •
Division of Water Quality AWCW.
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary NcDENR .
A. Preston Howard, Jr., P.E., Director
NORTH CAROUNA DEPORTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 23, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Samuel Locklear
Samuel Locklear Farm
1960 Modest Road
Maxton NC 28364
Farm Number: 78-36
Dear Samuel Locklear:
You are hereby notified that Samuel Locklear Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,your
farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996),Section 19(c)(2),any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60)days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning'the application package.
The signed original application, one copy of the signed application,two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non-Discharge Permitting Unit
Post Office Box 29535
Raleigh,NC 27626-0535
If you have any questions concerning this letter, please call at(919)733-5083 extension or
Jeffery Brown with the Fayetteville Regional Office at(910)486-1541.
Sincerely,
r A. Preston o Jr.,P.E.
cc: Permit File (w/o encl.)
Fayetteville Regional Office(w/o encl.)
P.O. Box 29535,Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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O�OF W AT�9QG 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
January 5, 2007
CERTIFIED MAIL
RETURN RECEIPT REOUESTEDC EPV'LU
!AN082C37
Samuel Locklear
Samuel Locklear Farm CEP-FAYEicaLEREu;Mk OFFICE
1912 Modest Rd
Manton,NC 28364
Subject: Application for renewal of General
Permit/Waste Utilization Plan
Samuel Locklear Farm
Certificate of Coverage No.NCA278036
Animal Waste Management System
Robeson County
Dear Samuel Locklear:
The Division of Water Quality (Division) received your application for the renewal of coverage for
expiring NPDES general permit. However, you did not include two (2) copies of your most recent waste
utilization plan with the application form as requested by the Division by a letter dated Dec. 1, 2006. The
Division considers your application as incomplete as long as all the required documents are not included
in your application. Please submit two copies of your most recent waste utilization plan within fifteen
(15)days to the following address:
Miressa D. Garoma
• Division of Water Quality
1636 Mail Service Center
Raleigh,NC 27699-1636
If you have any questions,please do not hesitate to contact me at [phone].
Sincerely,
Miressa D. Gamma,PhD
Soil Scientist
cc: Fayetteville Regional Office,Aquifer Protection Section
Central Files
N_C4pierthCasolina
y
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwaterouaiitv.org Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Customer Service: [phone]

o�0FCft W A rFgQ G Michael F.Easley,Governor
William G.Ross Jr„Secretary
North Carolina Department of Environment and Natural Resources
7
Q -r Coleen H.Sullins, Director
Division of Water Quality
July 2, 2007 RECEIVED
Samuel Locklear JUL Q 5 2112
Samuel Locklear Farm
1912 Modest Rd
Maxton,NC 28364 -fAYETT ALLE ONALORIIE
Subject: Certificate of Coverage No.AWS780036
Samuel Locklear Farm
Animal Waste Management System
Robeson County
Dear Samuel Locklear:
In accordance with your application received on December 8, 2006, and change of permit type request
received on June 28, 2007, we are hereby forwarding to you this Certificate of Coverage(COC) issued to
Samuel Locklear, 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 Samuel Locklear Farm, located in Robeson County, with an animal capacity of no
greater than an annual average of 3520 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 replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual
surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 1I1.19
does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Or
e Carolina
)Vaturally
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer-50%Recycledll0%Post Consumer Paper Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
--=Upon.:abaridonment or depopulation for a period of four years or more, the Permittee must submit
as a _ •.,
docurrientationito the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per-15A'NGAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply
z ,+ 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, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days,this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosures(General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS780036

�OF VIA
T. AQ Michael F.Easley,Governor
0 G William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
-!
Q Alan W.Klimek,P.E.Director
Division of Water Quality
April 28, 2006
CERTIFIED MAIL RECEIVED
RETURN RECEIPT REQUESTED RECEIVED
AWAY 0 3 MS
Samuel Locklear DWI-FAYE 1EVIt1E REGIONAL OFFICE
Samuel Locklear Farm •
1912 Modest Rd
Maxton, NC 28364
Re: Request for Information
Facility Annual Stocking Average
Samuel Locklear Farm
Permit#: NCA278036
Robeson County
Dear Samuel Locklear:
Based on information submitted with the facility's Animal Facility Annual Certification Form,
the Division of Water Quality (DWQ) is requesting additional information related to the annual
average of animals for the year 2005.
The Certificate of Coverage (COC) NCA278036 of your NPDES Permit states:
"This approval shall consist of the operation of this system, including, but not limited to,
the management of animal waste from the Samuel Locklear Farm located in Robeson
County, with an animal capacity of no greater than an annual average of 3,520 Feeder
to Finish, 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 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 Division received your annual certification form on February 24, 2006. On that form, you
indicated that your annual average was 3,900. This exceeds the annual average specified in your
COC of 3,520. To avoid possible enforcement action for a violation of your permit, please
submit the facility's stocking records for the year 2005 within thirty (30) days to the following
address:
NgiEthcaroi
,Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwateruuality.org Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/A#tirrnative Action Empbyer-50%Recycled/10%Post Consumer Paper Customer Service: [phone]

Contd.Page 2
April 28.2006
Samuel Locklear
NCA278036
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715-
6937 or the Fayetteville Regional Office at [phone].
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: APS Central Files
Fayetteville Regional Office,

Nutrient Management Plan For Animal Waste Utilization
01-23-2004 - 3 T
This plan has been prepared for: This plan has been devel{ped by .CEfVED
JAN 16 2007
Samuel Locklear Farm Dana L. Ashford
Samuel Locklear USDA-NRCS Lumberton ' ': r-FAYETTEVIILE REGIONAL OfRCE
Rt. 2 Box 136 _,LIVED J DENR j DWQ 440 Caton Road
AQUIFER PROTECTION SECTION
Maxton, NC 28364 JAN 1 U 2007 Lumberton, NC 28358-0452
910-844-5161 910-739-5478
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I(we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
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 By: / 11y'"/ C °i/2 3/Y/
Technical Specialist Signature Date
380724 Database Version 3.1 Date Printed: 01-23-2004 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 3,263,040 gals/year
by a 3,520 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 7515
Incorporated 12907
Injected 14214
•
Irrigated 8169
Actual PAN Applied Actual Volume Applied Volume Surplus/Deficit
(Pounds) (Gallons) (Gallons)
Year 1 8,387.12 3,356,159 -93,119
Note: In source ID,S means standard source,U means user defined source.
380724 Database Version 3.1 Date Printed: 01-23-2004 Source Page Page 1 of 1

Narrative
Samuel Locklear Farm Operation
Feeder to Finish Swine(3520 hog capacity)
Lagoon liquid applied by Irrigation
380724 Database Version 3.1 Date Printed: 01-23-2004 Narrative Page 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 available.
Planned Crops Summary
Total 'Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
458 PullA 3.24 3.24 15.0 Goldsboro Small Grain Overseed 1.0 Tons
•Hybrid Bermudagrass Hay 6.5 Tons
458 Pu11B 3.67 3.67 15.0 Goldsboro Small Grain Overseed 1.0 Tons
Hybrid Bennudagrass Hay 6.5 Tons
458 PuliC 3.68 3.68 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.0 Tons
458 Pul1D 537 5.37 20.0 Pocalla Small Grain Overseed 1.0 Tons
w � ,,
Hybrid Bennudagrass Hay 5.0 Tons
458 PuilEI 2.60 2.60 15.0 Marlboro Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 6.5 Tons
458 PullE2 2.42 2.42 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 5.0 Tons
1
458 Pul1F 4.07 4.07 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bennudagrass Hay 5.0 Tons
458 Pu11G1 1.29 1.29 20.0 Wakulla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 4.0 Tons
458 PullG2 1.90 1.90 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.0 Tons
PLAN TOTALS: 28.24 28.24
2 Low potential to contribute to soluble None
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).
i -
380724 Database Version 3.1 Date Printed 1/23/2004
PCS Page Page 1 of 1
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 t
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-produc
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 titian'
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 provic
for the utilization of the manure generated by the operation.
Waste Utilization Table Year 1
* Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid I
PA Fert. (lhs/A) PA ManureA.Manure Manure Manure
Nutrient Nutrient NutrientA pplied Applied Applied Applied
Req'd Applied pplied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A)
Source Total Use. Applic. Applie. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals *tons
458 PullA S7 Goldsboro 3.24 3.24 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 64,71 O.t t
458 PullA S7 Goldsboro 3.24 3.24 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 brig, 296 118.24 0.00 383.08 0,01
458 Pu11B S7 Goldsboro 3.67 3.67 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 73.30 0,16
458 PuIlB S7 Goldsboro 3.67 3.67 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296,, 118.24 0.00 433.92 0.t t•
458 PuIIC V S7 yocalla 3,68 3.68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 - 0 brig. 50 19.97 0.00 73.50 0.rt
458 PuliC S7 Pocalla 3.68 r 3.68 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 244 0 0 [Trig. 244 97.86 0.00` 360.14 0,11
458 PuilD S7 Focalla 5.37 5.37 Small Grain Overseed 1,0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 107.25 0.11
458 PulID S7 Pocalla 5.37 5.37 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 .244 0 0 brig. 244- 97.86 0.00 525.53 O.t t
458 PullEI S7 Marlboro 2.60 2,60 Small Grain Overseed 1.0 Tons 10/1-3/31 .50 0 0 Irrig. 50 19.97 0.00 51.93 0,1*
458 PullEl S7 Marlboro 2.60 2.60 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 216 0 0 brig. 216 86.28 0.00 224.33 0.61
458 PuIlE2 S7 Pocalla 2.42 2.42 Small Grain Overseed 1.0 Tons I0/1-3/31 50 0 0 brig. 5(\ 19,97 0.004, 48.33 0.1.0
458 PullE2 57 Pocalla 2.42 2.42 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 184 0 0 [Trig. 184 73.50 0.00 177.86 0.00
1 -
458 PuIIF S7 Pocalla 4.07 4.07 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 [nig. 50 19.97 0.00 81.29 0.t a
458 PulIF S7 Pocalla 4.07 4.07 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 244 0 0 Irrig. 244 97.86 0.00 398.30 O,rt
458 PuIIGI S7 -Wakulla 1.29 1.29 Small Grain Overseed 1,0 Tons 10/I-3/31 50 0 0 Irrig. 50 19.97 0.00 25.76 0.00
458 PuliG1 t S7 Wakulla 1.291 1.291Hybrid Bermudagrass Hay 4.0 Tons 3/1-9/30 200 0 0 _ brig. 2001 79.89• 0.00r 103.06 0.**
380724 Database Version 3.1 Date Printed: 1/23/2004 WUT Page Page 1 of 2

Waste Utilization Table Year l
r r Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid •
I PA Fat, (lbs/A) PA Manute.A Manure Mature Manure
Nutrient Nutrient NutrientA pplied Applied Applied Applied
Req'd Applied pplied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A)
Source Total Use. Apptic. Applic, 1000
Tract Field 1D Soil Series
Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
458 Pul1G2 Si Pocalla 1.90 1.90 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 50 19.97 0.00 37.95 0.00
458 PulIG2 Si Pocalla 1.90 1.90 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 244 0 0 brig. 244 97.86 0.00 185.94 0.00
Total Applied,1000 gallons 3,356.16 1;'.,r1` *"'' _,,'
Total Produced,1000 gallons 3,263.04
Balance,1000 gallons -93.12.i#-j. ,..i,i.
s
Imemommor
Total Applied,tons Wil., ,jii/ 0.00
Total Produced,tons p` . r,T, 0.00'
Balance,tons : h'.,....',' 0,0d
Notes: I. In the tract column, symbol means leased,otherwise,owned. 2. Symbol• means user entered data.
380724 Database Version 3.1 Date Printed: 1/23/2004 WUT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system,you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Application Rate Application Amount
Tract Field Soil Series (inches/hour) (inches)
458 PullA Goldsboro 0.50 1.0
458 PuIlB Goldsboro 0.50 1.0
458 Pu11C Pocalla 0.60 1.0
458 PuliD Pocalla 0.60 1.0
458 PuIIEI Marlboro 0.40 1.0
458 PullE2 Pocalla 0.60 1.0
458 Pul1F Pocalla 0.60 1.0
458 Pu11G 1 Wakulla 0.75 1.0
458 PulIG2 fPocalla 0.60 1.0
z7 / 141t
380724 Database Version 3.1 Date Printed 1/23/2004 IAF Page Page 1 of I
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
Maximum Maximum Sludge
Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres
Ib/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation
Swine Feeder-Finish Lagoon Sludge- Standard
Corn 120 bu 150 13.16 44.13 88.26 132.38
Hay 6 ton R.Y.E. - 300 26.32 22.06 44.13 66.19
Soybean 40 bu 160 14.04 41.37 82.74 124.11
380724 Database Version 3.1 Date Printed: 01-23-2004 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
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. I€the available storage capacity is greater than the design storage capacity,this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name ,Swine Feeder-Finish Lajoon Livid Design Storage Capacity(Days)
Start Date 9/1 180
Plan Year Month Available Storage Capacity(Days)•
1 1 73
1 2 58
I 3 65
1 4 93
1 5 98
1 6 126
I 7 131
1 8 136
l 9 164
1 10 146
i 11 129
12 104
• Available Storage Capacity is calculated as of the end of each month.
380724 Database Version 3.1 Date Printed: 01-23-2004 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner,who is
within a reasonable proximity,allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation,increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type,available moisture, historical data,
climatic conditions,and level of management,unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 -Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding,waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland,the waste may be broadcast provided the
application does not occur during a season prone to flooding(see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur 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.
380724 Database Version 3.1 Date Printed: 1/23/2004 Specification Page 1

8. Animal waste shall not be applied to saturated soils,during rainfall events,or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995,shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,or
wetlands by a discharge or by over-spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses,and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
380724 Database Version 3.1 Date Printed: 1/23/2004 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary,to protect the vegetation. Vegetation such as trees,shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated,the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption,it should only be applied pre-plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage(pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate-determining nutrient,unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
380724 Database Version 3.1 Date Printed: 1/23/2004 Specification Page 3

Crop Notes
The following crop note applies to field(s): PuIIA,PullB
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. •
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31.Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): PulIC, PuiID, PulIF, PullG2
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well-adapted.
•
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs I"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance.Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page I of 5

The following crop note applies to field(s): Pul1G1
Bermudagrass Coastal Plain, Mineral Soil, Well Drained to Excessively Drained
Adaptation: Well-adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31.Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row.Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Sulfur will be needed on
deep sands with high leaching.Apply 60 to 100 lb/ac N in the establishment year in split applications in
April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in
April and following the first and second hay cuts. For better soils the N rate can be increased to 300
lb/ac.Reduce N rates by 25%for grazing. Refer to NCSU Technical Bulletin 305 Production and
Utilization of Pastures and Forages in North Carolina for more information or consult your regional
agronomist or extension agent for assistance.
The following crop note applies to field(s): PullA, Pul1B
Small Grain: CP, Mineral Soil, low-leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety"green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February-March.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 2 of 5

The following crop note applies to field(s): PullEl
Small Grain: CP,Mineral Soil, medium leachable
In the Coastal Plain,oats and barley should be planted from October 15-October 30;and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2"deep.Adequate depth control is
essential. Review the NCSU Official Variety"green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February-March.
The following crop note applies to field(s): PulIC, PuliD, Pu11E2,PullF, PullG2
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain,oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep.Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions.Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February-March.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 3 of 5

The following crop note applies to field(s): PullG1
Small Grain: Coastal Plain,Mineral Soil, highly leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley,plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety"green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions.Apply no more
than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this
time.The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2
applied when the N is topdressed in the Spring. The remaining N should be applied during the months of
February-March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at
planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing
season to monitor the nutrient status of the oats,barley and rye. Timely management of diseases, insects
and weeds are essential for profitable oat, barley and rye production.
The following crop note applies to field(s): PullE1
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 4 of 5

The following crop note applies to field(s): Pu1lE2
Bermudagrass: CP,Mineral Soil, Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain,hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least I0 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1'to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July.For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
380724 Database Version 3.1 Dale Printed: 01-23-2004 Crop Note Page Page 5 of 5

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6 'ON VNI1OdVD HIHON 'A.i.Nf1OD NO538O2i

i 1
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 Cl-lt 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days,this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit,please contact J R Joshi at(919)733-5083 ext. 363.
Sincerely,
for Alan W.Klimek, P.E.
Enclosures (General Permit NCA200000,Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Eayetteville-Regional-Office,Water.Quality Section
Robe County SoiVand-Water'Conseriation District
Permit File NCA278036
Permit File AWS780036
NDPU Files

r
W901Michael F. Easley,Governor
1William G.Ross Jr.,Secretary
02, North Carolina Department of Environment and Natural Resources
Alan W.Klimek,P.E.,Director
Division of Water Quality
April 9, 2003
Samuel Locklear
Samuel Locklear Farm
1912 Modest Road
Maxton NC 28364
Subject: Certificate of Coverage No. NCA278036
Samuel Locklear Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Samuel Locklear:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 3, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC)issued to Samuel Locklear, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number
AWS780036 to operate under State Non-Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Samuel Locklear Farm, located in Robeson County, with an animal capacity of
no greater than an annual average of 3520 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation,there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 clays following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Ouality by no later than March 1st of each year.
INITthea
Non-Discharge Permitting Unit Internet httpilh2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh,NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

f
' 1IMAL WASTE UTILIZATION PL a/ fr
REVISION,
Producer: SAMUEL LOCKLEAR y�
Location: 191 y,MOcIei/
MAXTON NC 28364
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals : 3520 . 00 hogs
(Design Capacity) •
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a'
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient .
Waste should be analyzed before each application cycle . Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1 . Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste . Do not apply
more nitrogen than the crop can utilize .
2 . Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities .
3 . Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4 . Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ Legulations .
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j NIMAL WASTE UTILIZATION PL1uY
5 . Wind conditions should also be considered to avoid drift and
downwind odor problems .
6 . To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems .
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same .
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H . 0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3 , tons, etc. )
3520 hogs x 1 . 9 tons waste/hogs/year = 6688 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3520 hogs x 2 . 3 lbs PAN/hogs/year = 8096 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
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:INIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW N
PER AC AC USED
or
APPLY RESID. APPLIC
METH N TIME
458 1 Ra BC 3 .8 190 0 3 . 6 684
I APR-SEP
458 1 IPa IBC 4 . 7 235 0 2 . 9 II APR-5EP
458 1 IPoB IBC 4 . 7 235 0 7 . 2 1192 I 6 SEP
458 1 GoA IBC 5 . 5 275 0 2 . 2 1605
I APR-SEP
458 11 IMaA IBC 15 . 1 1255 1
0 I5 . 1 IAPR0SEP
458 1 -1 1 11G 11 50 I 0
121 1SEP7APR
458 3 WkB BH 15 . 0 i250 10 13 . 3 1825
458 1-3
1PoB ppi 15 . 5 1275 10 14 I1 100ASEP
458 1 -3 ' 13G 1 150 10 17 . 3 SEP-APR
I END II I 1 I I
TOTALI8303
- Indicates that this field is being overseeded (i .e . interplanted)
or winter annuals follow summer annuals .
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements . In the future, regulations may
require farmers in some parts of North Carolina to have a
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lotIMAL WASTE UTILIZATION PLAJA
nutrient management plan that addresses all nutrients . This plan
only addresses nitrogen .
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RNIMAL WASTE UTILIZATION PLAN
TABLE 2 : ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached. )
(Required only if operator does not own adequate land.
See required specification 2 . )
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW N
PER AC AC USED
or
APPLY RESID. APPLIC
METH N TIME
END
TOTALIO
Indicates that this field is being overseeded (i .e . interplanted) or
winter annuals follow summer annuals .
In interplanted fields (i . e . small grain, etc, interseeded
in bermudagrass) , forage must be removed through grazing,
hay and/or silage . Where grazing, plants should be grazed
when they reach a height of six to nine inches . Cattle
should be removed when plants are grazed to a height of four
inches . In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i .e .
April or May) . Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass . This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall .
The ideal time to interplant small grain, etc, is la -
September or early October. Drilling is recomme• :ed cave
broadcasting. Bermudagrass should be grazed or owe9�o _
height of about two inches before drilling for . -st results",
o, t�
�p C7L
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«NIMAL WASTE UTILIZATION PLhm
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE CROP UNITS PER UNIT
BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50
BH HYBRID BERMUDAGRASS-HAY TONS 50
SG SMALL GRAIN - OVERSEEDED Ac. 50
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 28 . 3 8303
TABLE 2 0 0
TOTAL 28 . 3 8303
*** BALANCE -207
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
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,LdIMAL WASTE UTILIZATION PLAL
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations . Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables .
See attached map showing the fields to be used for the utilization of
animal waste .
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates . The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements . Your production facility will produce
approximately 1302 . 4 pounds of plant available nitrogen per year in the
sludge .
If you remove the sludge every 5 years, you will have approximately 6512
pounds of PAN to utilize . Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 21 . 7066666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 52 . 096 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods .
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs . This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids . The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2 . Failure to apply the recommended rates and
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..NIMAL WASTE UTILIZATION PL1ur
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 amounts .
Application RateTApplic. Amount
Tract Field Soil Type Crop (in/hr) (inches)
458 1 GoA BC . 5 *1 . 0
458 1 Pa BC 0 . 75 *1 . 0
458 1 Ra BC 0 .40 *1 . 0
458 1 MaA BC 0 .40 *1 . 0
458 1 PoB BC 0 . 60 *1 . 0
458 3 WkB BH 0 . 75 *1 . 0
458 3 PoB BH 0 . 60 *1 . 0
458 -1 SG 0 .40 *1 . 0
458 -3 SG 0 . 40 *1 . 0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions .
Your facility is designed for 180 .00 days of temporary storage and the
temporary storage must be removed on the average of once every 6 .00
months . In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2 . Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
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10.
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.plIMAL WASTE UJTILIZATION PLR..
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
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WASTE UTILIZATION PLA..
REQUIRED SPECIFICATIONS
1 . Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2 . There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste . If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 . Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients .
4 . Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5 . Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6 . When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance. )
7 . Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies .
8 . Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9 . Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered .
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WASTE UTILIZATION PLA14
REQUIRED SPECIFICATIONS
10 . Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients . Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11 . Any new swine facility sited on or after October 1, 1995 shall
comply with the following : The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal . Animal waste other than
swine waste from facilities sited on or after October 1, 1995) ,
shall not be applied closer than 25 feet to perennial waters .
(See Standard 393 - Filter Strips) .
12 . Animal waste shall not be applied closer than 100 feet to
wells .
13 . Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14 . Waste shall be applied in a manner not to reach other property
and public right-of-ways .
15 . Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over-spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist" . Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site .
16 . Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc . , shall not be discharged into the
animal waste management system.
17 . A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc . ) . Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc . , are limited to areas where considered
appropriate . Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge .
Page: 11

WASTE UTILIZATION PLA..
REQUIRED SPECIFICATIONS
18 . If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 . Waste handling structures, piping, pumps, reels, etc . , should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills . A regular maintenance checklist should be kept on
site .
20 . Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21 . Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons . Pumping shall be managed to
maintain the liquid level between the markers . A marker will
be required to mark the maximum storage volume for waste
storage ponds .
22 . Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element . Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels . pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years . Poultry dry
waste application records shall be maintained for three (3)
years . Waste application records for all other waste shall be
maintained for five (5) years .
23 . Dead animals will be disposed of in a manner that meets North
Carolina regulations .
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insect Control Checklist for Animal Operations.
Source Ouse l4MPs to Control fumes Site Speeifi Practices
Liquid Systems - .
Flush Cutters • Accumulation or solids fel Flush system is designed and operated
sufficiently to remove accumulated solids from •
guners as designed.
rii Remove bridging of accumulated solids at
discharge - -:_,
Lagoons and Pits • Crusted Solids Maintain lagoons,settling basins and pits where
pest breeding is apparent to minimize the
crusting ofsolids to a depth of no more than 6-
• 8 inches over more than 30%of surface.
Excessive Vegetative • Decaying vegetation pf Maintain vegetative control along banks of
<;rinvele lagoons and other impoundments to prevent
•
accwnulation of decaying vegetative matter
• along waters edge on impoundment's perimeter.
Dry Systems .. •
• Feed Spillage Cl lksign,operate and maintain reed systems(e.g.,
hunkers and troughs)to minimize the
accumulation of decaying wastage. • •
C] Clean up spillage on a muting basis(e.g.,.7-.10 -- •
-
day interval during summer, 15-30 day interval
during winter). . . • •
-
Feed Sun.,ge • Accumulations of feed residues Cl lteduco moisture accumulation within and
around immediate perimeter of reed storage
areas by insuring drainage away from sue
and/or providing adequate containment(e.g.,
covered bin fur brewers grain and similar high
moisture grain products). - -
inspect for and remove nr break up accumulated
solids in filter strips around reed storage as •
nocdcaL
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AMIC-November 11, 1996, Page 1 •

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Suurec Cruse l3MPs to Control Insects- Site Specific Pr:miices
Animal l loidiug Areas • Accumulatioms of animal wastes 0 Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
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•
0 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,
_ need). -• -•-. . . _.
Dry Manure 1 Iandiing • Accumulations of animal wastes ❑ Remove spillage on a routine basis(e.g.,7- 10
Systems = day interval during summe; 15-30 day interval
during winter)where manure is loaded for land
application or disposal.
O Provide for adequate drainage around manure
stockpiles. :- • ..
CI Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed
For iuurc information contact the Cooperative Extension Service,Department of Entomology,Box 7613,North Carolina State lJniversity,
Raleigh,NC,27695-7613. _._ ._. _
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Al+ll[:-November 11, 1996, Page 2

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Swine Farm Waste .Management Odor Control Checklist
- __- Sutircc ----- __ —-___ .Cause -IIMPs-tu-Miuitnize•(odor-- - ----- -Site-Slrecife•t'r'actices_._.- . .-._ --.
l ar,nllcacl • Swine production • pl Vegetative or wooded buffers;
Recommended beast management practices;
01 Good judgmeni and common sense
Animal body surfaces • Dirty manure-covered animals X Dry floors
• Floor surfaces Wet manure-covered flouts 11. Slotted floors;-.._ . .. .-_ _
-Watcrcrs located over slatted floors;
CI feeders at high end of solid floors; •
Sc&apc manure buildup from floors;
• CI Underfloor ventilation fur drying
t.i;note collection pits • thine; Frequent manure removal by flush,pit recharge,
• Partial microbial decomposition or scrape; --- -
C I underfloor ventilation
V'cntdation c.rliaust hail • Volatile:gases; j2i, Fan maintenance;
Dust Efficient air movement
liuhoir Sur • l)usi Waslulowrt between groups of animals;
• Cl Feed additives;
Cl Feeder.covers;
- Feed deliver);downspout extenders to feeder -
covers
Flush tanks • Agitation of recycled lagoon Cl Flush lank covers; . . _
liquid while tanks are tilling 0 Extend fill lines to near bottom of tanks with
anti-siphon vents
Flush alleys • Agitation during wastewater Cl Itutlerfloor flush with underfloor ventilation •
conveyance
Pit,ccltarLc t,uints • Agitation of recycled lagoon At Extend recharge lines to near hotiuur of pits
liquid while pits are tilling with anti-siphon vents
Lilt station! • Agitation during sunup tank C] Sump tank covers
tilling and drawdown
()inside Agitation during wastewater 1"1 Ilex covers •
urjunction boxes cuuveyancet •
•
Ahl(t(;-Pluveuibcr I I, I9'96, Page 3 .

• Source Canse RMPs to Minimize Odor Site Specific Practices
find of drainpipes al • Agitation during wastewater ❑ Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level ,
Lagoon surfaces • Volatile gas emissions; 121 Proper lagoon liquid capacity;
• 13io lag ica1 mixing; d Correct lagoon startup procedures; .
• Agitation 01 Minimum surface area-io-vohume ratio;
. ill Minimum agitation when pumping;
❑ Mechanical aeration;
Cl Proven biological additives
Irrigation spriiikter • Iligti pressure agitation; cil Irrigate on dry_days with little or no wind;
011zzI`s • Wind drift Minimum recommended operating pressure;
q Pump intake near lagoon liquid surface;
1
Cl Pump from second-stage lagoon
• Siuragc tack or brain • Pai iial microbial iiccnniposiiinn; C7 Bottom or midlevel loading;
suilacc • Mixing while tilling; ❑ 'Conk covers;
• Agitation when emptying n Basin surface mats of solids;
❑ Proven biological additives or oxidants
Scitling basin surface • Partial microbial decomposition; ❑ extend drainpipe outlets underneath liquid
• Mixing while filling; - • level; - .__ .- -_._.._ _...=. ._
• Agitation when emptying Cl Remove settled solids regularly
Manure,slurry or sludge • Agitation when spreading; 0 Soil injection of slurry/sludges;
spreader outlets_ • Volatile gas emissions - Cl Wash residual innnure from sy-reader after use;
.. - - 0 Proven biological additives oroxidanls --
•
I Imeoverecl manure, • Volatile gas emissions while Cl Soil injection of slurry/sludges
slung or sludge on field drying ❑ Soil incorporation within 48 hrs.;
surtaecs .
Cl Spread in thin uinifunn layers fur rapid drying;
Cl Proven biological additives or oxidants
-_l)eail animals_-- • Carcass decomposition _ ___--._- - Proper.dispositiun.uf'car'casses— _ - -- :—---- ----- -- - - -- - - - _ _
Dead animal disposal •- Carcass decomposition 0 Complete covering of carcasses in burial pits;
•
pits - 0 Proper location/ennsiruction of disposal pits - -- .
Incineiaiuis • Incomplete combustion Cl Secondary stack burners • • . ,.... • - .
AMC)C:-November 11, 1996, Page 4

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Source Cause HMI's to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; • A' Grade and landscape such that water drains
facilities • Microbial decomposition of away from facilities
organic matter - • -. - _ _ -_- _ ._ - - _
Manure tracked onto • Poorly maintained access roads fir Fart access road maintenance
public roads from farm
access
Additional Information: Available From :
- Swine Manure Management ; 0200 Ilule/IMP Packet NCSI1,Comity Extension Center
Swine Production Dann I'oienlial Odor Sources and Remedies; EBAE Fact Sheet NCSU- 11All
Swine Production Facility Manure Management: Pit Recharge-Lagoon Treatment ; EBAE 128-88 NCSU - IiAI:
Swine Production Facility Manure Management:Underfloor Flush- Lagoon Treatment ; Ef3AE 129-88 NCS11 - BAIi
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EL3AE 103-83 NCSIJ- IlAli
Calibration of Manure and Wastewater Application Equipment; CRAG Fact Sheet NCSU- IIAll
Controlling Odors from Swine Buildings; P111-33 NCSU-Swine Extension
Environmental Assurance Program ; NPPC Manual NC Polk Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications
Nuisauce C1s0icerus in Animal Manure Management: Odors and Flies; PROI07, 1995 Conference Proceedings -Florida Cooperative Extension
•
A1,MI 1t:- Uiweinber 11, 1996, Page 5 -

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Mortality Managetttent..Methods
(check which tnethod(s) are being implemented)
0 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.
14 Rendering at a rendering plant licensed under G.S. 106-168.7
YeComplete incineration
O In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
0 Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
•
•
[)ec.niber I S. l 99fi

4.
ANIMAL WASTE UTILIZATION PJZLN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:SAMUEL LOCKLEAR
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above . I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed 'on-site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: SAMUEL LOCKLEAR
(Please print) )
Signature: .6111,1tLil_K ,'t'�' Date: ap 0/7 7
Name of Manager(If different from owner) :
Signature: Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency) : 440 Caton Rd.
Lumberton NC 28358
Signature: /(2 P Date: ZZ/3677
r
Page: 13

EMERGENCY ACTION PLAN
DIVISION WATER QUALITY 910 486-1541
EMERGENCY MANAGEMENT SERVICES 910 671-3150
ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478
USDA-NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off site. You
should not wait until wastes reach surface waters or leave 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 listed below.
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. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c . Incorporate waste to reduce runoff .
d. Evaluate and eliminate the reason(s) that caused the
runoff .
e . Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers - actions
include :
a. Stop recycle pump.
b . Stop irrigation pump .
c . Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps .
D. Leakage from flush systems, houses, solid, separators -
actions 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 .
e . Repair all leaks prior to restarting pumps .
Page 1

a .
EMERGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions :
a . Dig a small well or ditch 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 water?
B. Approximately how much waste was released and for what
duration?
C. Any damage noted, such as employee injury, fish kills, or
property?
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 the surface waters?
3 . Contact appropriate agencies .
A. During normal business hours, call your DWQ (Division of
Water Quality) regional office, 910 486-1541; after hours
emergency number is 919 733-3942 . Your phone call should
include: your name, facility, phone number, the details of
incident from item #2 above, the exact location of
facility, the location of 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, (Emergency Management Services) 910 671-3150 .
C. Instruct EMS to contact local Health Department .
D. Contact CES (County Extension Service) 910 671-3276,
Robeson SWCD (Soil and Water conservation District) 910
739-5478 , and USDA-NRCS (Natural Resources Conservation
Service) 910 739-5478 for advice and technical assistance.
4 . If none of the above can be reached call 911 or the Sheriff ' s
Department 910 671-310,0 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. Contractor Name:LOCKLEAR CONSTRUCTION CO.
B. Contractor Address 1253 JONESVILLE RD. FAIRMONT,NC 28340
C . Contractor Phone: [phone]
Page 2

U . •
EMERGENCY ACTION PLAN
6 . Contact the technical specialist who certified the lagoon
(USDA-NRCS, Consulting Engineer, etc. )
A. Name : DAVID HEDGPETH
B. Company: NRCS
C. Address : 440 CATON RD. LUMBERTON,NC 28358
D. Phone : [phone]
7 . 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 problem with
release of wastes from happening again.
Other notes :
Page 3

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_ ____ 1 Wkrt

tar*: of North Carolina
. .partment of EnvironmentAl
and Natural Resources f
- Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary NCDENR
A. Preston Howard, Jr., P.E., Director
rr//• NT OF
ENVI •i'! '7;,_ '`� . RCES
August 17, 1998
2
Samuel Locklear AUGQ 1998
Samuel Locklear Farm FA ETTEvi
1912 Modest Road REG, OFFICE
Maxton NC 28364
Subject: Certificate of Coverage No. AWS780036
Samuel Locklear Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Samuel Locklear:
In accordance with your application received on July 9, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Samuel Locklear, 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 Samuel Locklear Farm, located in Robeson County, with an
animal capacity of no greater than 3520 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan(CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC,the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties,criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non-discharge permit by contacting the engineer listed below for
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 AWS780036 404
Samuel Locklear Farm
Page 2 •
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
QuQuality Staff ma bed reached at.(910)y486-1541. Ifyou need additional information concerningthis
h' Y' � _. .
COC or the'General-Perriut,"please contact Brian Mondschein at(919)733-5083 ext. 364.
Sincerely
A. Preston Howard,Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regioal^Off ce; WateT Quality Section
Robeson County Soil and Water Conservation District
Permit File

' - State of North Carolina
. Department of Environment and Natural Resources
Division of Water Quality ._
Non-Discharge Permit Application Form -
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) -
General Permit - Existing Liquid Animal Waste OperationsL
The following questions have been completed utilizing information on file.with the Division. Please
review the information for completeness and make any corrections which-ate appropriate. If a
question has not been completed by the Division,please complete as best as possible. Do not leave
any question unanswered.
I. GENERAL INFORMATION:
I.1 Facility Name: Samuel Locklear Farm
12 Print Land Owner's name: Samuel Locklear
�
1.3 Mailing address: 1�Modest Road L',`1A 91�
City,State: Maxton NC Zip: 28364
Telephone Number(include area code): 910-844-5161
1.4 County where facility is located: Robeson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a,
copy of a county road map with the location of the farm identified): 7 miles Northeast of Maxton on 1313 and 2 miles
North of SR 1312.
1.6 Print Farm Manager's name(if different from Land Owner):
1.7 Lessee's/Integrator's name(if applicable;please circle which type is listed): Carroll's Foods Inc •
✓ 1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s)of Facility Expansion(s)(if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 78 (county number); 36 (facility number).
2.2 Operation Descrip onon Swine operation
der to Finish
3520-Certified Design Capacity
Is the above information correct? des; f no. If no,correct below using the design capacity of the facility
The"No.of Animals"should be the maximum number for which the waste management structures were designed.
Type of Swine No.of Animals Type of Poultry No.of Animals Type of Cattle No.of Animals
Wean to Feeder _ Layer Dairy
Feeder to Finish Non-Layer Beef
Farrow to Wean(#sow) Turkey
Farrow to Feeder(#sow)
Farrow to Finish(#sow)
Other Type of Livestock on the farm: _No.of Animals:
FORM: AWO-G-E 5128/98 Page 1 of 4 78-36

•
7 K
2.3 Acreage cleared and available for application(excluding all required buffers and areas not covered by the application
system): 28.3 ; Required Acreage(as listed in the AWMP): 27.6
2.4 Number of lagoons/storage ponds(circle which is applicable): r
i
2.5 Are subsurface drains present within 100'of any of the application fields? or ty (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or s, (please circle one)
2.7 Does this facility meet all applicable siting requirements?(Swine_Earm Siting Act,NR _ Standards,etc.)(Swine Only)
aor NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? /2. — /4 — 7 Z
What was the date that this facility's land application areas were sited? /.2 — /4
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 copleted and signed original and one copy of the application for General Permit-Animal �+
Waste Operations; • V
3.2 Two copies of a general location map indicating the location of the animal waste facilities and e
field locations where animal waste is land applied; kV i1
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.)
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 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 78-36

. 4.
•
Facility Number 78-36
Facility Name: Samuel Locklear Farm
4. APPLICANT'S CER ATION:
I, Sq Ai U el La �i ,iear (Land Owner's name listed in question 1.2),attest that
y rrarrvlthis application for 6-�U► 1 / p C KI( Cl (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best oy 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 ed to me as into 1
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6),attest that this •-
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included,this application
package will be returned as incomplete. •
Signature Date
THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON-DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH,NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 78-36

• • Animal Waste Management Plan Certification _
•h 4 (Please type or print all information that does not require a signature) ' .
v.:i?... "k.��?£:s
r F _t,a. :, - ':� ?<? >. ::.>sx'-;'•-o,>.:,o. s},�C. :;rk.:';lr: .. -4-'Y"r.};;ks .^ n4v,
xishn�: flr., .New ors randed<> � se c2cie€��e� �; �'�=ry:�� >,�' >•� � =«. ��_" .�"'':'Su ... :r .. .-. ;.'r.,u;:,.::..:,� -. -.:..�.r ,.°„ficf ..::r Ac:+}i>1 va:k.):✓rro
General Information:
Name of Farm: $4/f UE L L Oc dC 18 a k Facility No:- :'78 --_3
Owner(s) Name: SA ll ti E L. L o ck l eel-,— Phone No:' f= Oro-84-4--Si4
Mailing Address: V Z Box 136 ft't f, v, ,VG 44
Farm Location: County Farm is located in: led hes o N
Latitude and Longitude: 34° 49 07 I 7 ° lS' oa " Integrator. Cak //s Foods-
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): 3 tt,%(.4_ 44 a a f Ca tip 6 ell $"kp 6. f-i4c►•-
SR. /313 •
Operation Description: •
Type of Swine No. of Animals • Type of Poultry No. of Animals Type of Carrie No. of Animals
G Wean to Feeder 0 Layer 0 Dairy
Feeder to Finish 3 S Z 0 • 0 Pullets 0 Beef
0 Farrow to Wean
0 Farrow to Feeder
0 Farrow to Finish _ Other Type of Livestock: Number of Animals:
0 Gilts -
0 Boars
.n:v..:-.. ..rv...::vf...�:: ...........y:'.:.3"-.... ..�.: .:Y:.: 4, hy+;v ::yn.v }}.: ::l}.: :..;;r i �;l }H•' v}X w.. Sv
:-:2T?d• ..}v. :.i+:::rir..: ::}+v .}4:-. iii!- 4R. ">:w -:3}! .
'3:n:.r-' -'c'n`- --;:.sr v'k:.. ::ylr.:x:rx-... a.- .r...
.. v:;;F::a+i {-�,,x :rr. i�c .�--::c .�,fi... .,.,,:ah.`?.:,:. r.r.r�•--.:':F'n:=`<'. ..{: • - ":';?,.f z..9.?'r::;:,ci :Sa?-,":. ::<x:.y,. 'S:.an:':^ k.::�Gy':` ..};o-i:irg :.:. ..:4:.';- i::: .:..x.mht -`f:ed�4wn'n: ,-*gin
�'c a+'^': ::Y.-:?r..i '::,,-4,'.t-:r.'sidki�\w�aL.-:�{--$ri`';M1 < .r��r Yy}.'': -.}`2'a+.:,dti::.s::-q{ r. :.se.:;M;:„�:,a.Yk x�n ^N:�,y:.: x,
nF:i. .:.':.-.:.[`9 '.r.`..:v+}"'fAS.::S,.`5,.,:..:,....F'..:...f`-...:. '�^'- '., ' .H -Ar.
..-. .. -:::r:.::.o:ro:.-.::-:•..;;-.:-::r--:,..-..✓.-.k... :>-.:;wc:.}x.-::: ..... ..,::::: n.T: x<:.r.'u ° a:at: A%.'$-,Fs>
- .<-_: ::x-: {:•r.. .. . ::n_r: ::$`:'.:�;i• „�;o'.'+i'{_:;Si..-.::;�..:�`o"Y:c:: :uX':n f.:.
-p};: iY .r.rr.-.:xnw!c: }ia ..:r:;;�c5.�'.': ''`' .: .emuui:�'s.^:�-;. -_ :.:u ,.r-. Y::w>:'s.,. .iF'v�.:-::-r.2'„•:,.
�I$S�fOi1S::�u�7L:�CJf3CIIt►`' -- .�:=�.. � x;:::.t�E1�ILtF�irFl� i?if?�f2Aa£=r1t=x �: f<:�` "�"Qiat{�[:S�Y1C-���Cii'iF.
Acreage Available for Application: 028, 3 Required Acreage: i' 2 7. (
Number of Lagoons/Storage Ponds: / Total Capacity: 71/ L G 0 Cubic Feet(ft3)
Are subsurface drains present on the farm:() or NO (please circle one)
If YES:are subsurface drains present in the area of the LAGOON o SPA RY FIELI(please Circle one)
*********************************************** } ****_****************************
Owner I 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 treatmei t and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new annals are stocked. I (we) tmderstand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm 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 Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requi0res written notification to DEM or a new certification (if the approved
plan is changed)within 60 days of a title transfer.
.0.,
Name of Land O er : .SA- u mot'
Signature: 1.q,v &( • .�.tip"--- Date: /> .'Yt:'
Name of Manager(if different from owner):
Signature: Date:
AWC — August 1, 1997 1 •

Technical Specialist Certification
I. Asia technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 1SA
NCAC 6F .0005, 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 Environmental Management -
(DEM) as specified in ISA NCAC 2H.0217 and the USDA-Natural Resources Conservation Service (NRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001-
.0005.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, I), the technical specialist should only certify parts for which they are
. technically competent.
IL Certification of Design
A) Collection. Storage.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.
0 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): _DA vi d h►edy p e
Affiliation 1/SPA - i /R C 5 Date Work Completed: /Z/83/9'7
Address (Agee ):44 a a.fib m Rd, arc i•+f e<k N, A/C- 28158 Phone No.: 9/0- 739 544 78
Signature: .Fie Daze: /1. f9?
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;hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): 124 vi d H J71 fL
Affiliation Gl sDA N R CS _ Date Work Completed: 7///9 7
Address (Agee ):gyp exalt'', Rd Lr�.r,b M G z8 8 Phone No.: /-?ic- 73'9.57(7e
Signature: N.:" Date: 1 z/8 97
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 minimi7P 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): DR l'1. ll exl/pe-
Affiliation USp,4 -- NR C S Date Work Completed:
Address (Agency):440 GvrtoN Rd/ .1 tion b .-,AiC 0247368 Phone No.:7/O- 7J9--cre 78
Signature: S1u..4.4-V .. ` Date: /2-79/92
• AWC - August 1,1997 2

. D).implication and Handling Equipment
Check,the appropriate box
XExisting or exoandin_z facility with existing waste annlication 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 adjusnnent guidance are contained as part of
the plan).
C3 New, expanded.or existing facility without existing waste application eoninment for spray irrigation, (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).
Q New. expanded. or existing facility without existing waste aoolication 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). CO C. H R �`"
Name of Technical Specialist(Please Print): -01 6 S
Affiliation Coo(lent f t ve EkTEnlsrod .S'ERvr (c— Date Work Completed: 1z- 13 019 7
Address (Agency): P D eoX 22.$0 "in bec1 o,✓ NC.. Z 359Phone No.: 1,g 671-32 7-6
Signature: .avw, Date: k Z-130 f q 7
E) Odor Control. Insect Control. Mortality Management and Emergency Action Plan (SD.
SI. WUP. RC or I)
The waste management plan for this f rility 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 sire 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): .-D1Avi'd f>e j P
Affiliation aSPA — Nye C.5 Date Work Completed: 7-/-97
Address (Agenc ):.44.O e ►0 Rd. The;--/vN, A/c. 2- 3 E3s Phone No.: 'Flo- 757-t5TL78
Signature: a..c.ri `07l ice- Date: / z!8/9 7
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 is
attached `
Name of Land Owner:
•
Signature: Date: "
•
Name of Manager(if different from owner):
Signature: Date: _
AWC — August 1, 1997 3

�fII. :Certification of Installation
A) Collection. Storaee. Treatment Installation
Few. 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 Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
Ville cropping system is in place on all land as specified in the animal waste management plan.
Cl Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by _ (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification,the owner has committed to establish an interim crop for erosion control;
•
Name of Technical Specialist(Please Print): D A HGc 710�7�=
Affiliation USDA - NRci Date Work Completed:_ 7-/- 97
Address (Agency):.4 4 0 Caatozv Ai.) 1 h,iv, ,VG zed Phone No.: Rio- 737-5147B
Signature: a.r.A. Date: /z/8/97
This following signature block is only to be used when the box for conditional approval in TII.B
above has been checked.
I(we)certify that I(we)have committed to establish the cropping system as specified in my(our)waste utilization plan,
and if appropriate to establish the interim crop for erosion control,and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I(we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me(us)to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
- , AWC - August 1, 1997 4

•
•C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lot
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) •
Check the appropriate block
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.
• C1 Animal waste application and handling equipment specified in the plan has not been incrilled 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.
CI Conditional approval: Animal waste application and handling equipment specified in the plan bas
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and oration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): J'A IV? E S CO G f}Rig"
Affiliation Co o P2 rQf/✓( E X rEN S/on/ Se r Date Work Completed: ! 2 13 0 ( a 7
Address (Agency): PD Box 2Z. <o •Lti m ber*or! NC -0'3 phone No.: 41 o g 71 3 2 76
Signature: Date: i 2/ 3 v /417
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we)realize that failure to submit this verification is a violation of the waste management plan and will, subject me
(us)to an enforcement action from DEM.
Name of Land Owner: =
Signature: Date:
Name of Manager(if different from owner): _
Signature: Date:
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): DA v i•d fied;p e
Affiliation /.(s 44- PAC S Date Work Completed: 7-!Il
Address (An icy): 44.-4 ary Rd 1 Lu heo-,F,, ', ,UC Lt3sSPhone No.: q/a_737- 57,e7.8
Signature: , ct-t.c., Date: /z,8/9 7
. AWC — August 1, 1997 5

'Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Non-Discharge Branch, Compliance Unit
P.O.Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
- AWC — August 1, 1997 6

•� _ ,
14IMAL WASTE UTILIZATION PL1' /./
qy/c-c
•
REVISION
Producer: SAMUEL LOCKLEAR
Location: RT. 2 BOX 136
MAXTON NC 28364
JUL 9 iti 6
Telephone: [phone]
Type Operation: Existing Weeder ti Fiiishi Swine
Number of Animals: a52D_ DO ,;hogs_
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: arr440i9ii1
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient .
Waste should be analyzed before each application cycle . Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1 . Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste . Do not apply
more nitrogen than the crop can utilize.
2 . Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3 . Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4 . Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations .
Page: 1

ANIMAL WASTE UTILIZATION PLh d
5 . Wind conditions should also be considered to avoid drift and
downwind odor problems.
6 . To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems .
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same .
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for, specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H . 0217 adopted by the Environmental
Management Commission.
AMOUNT OF IISTE PRODUCED .PERYEAR (gallons, ft3, tons, etc. )
3520 hogs x 1 . 9 tons waste/hogs/year =061313. `tOns
AMOUNT OFPLA,NT..,.AVAILABLR:.NITROQEN-•(PAN) PRODUCED PER YEAR
3520 hogs x 2 . 3 lbs PAN/hogs/year = 1year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

• ' ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW N
PER AC AC USED
or
APPLY RESID. APPLIC
METH N TIME
/4581 Rai BCC 3 19 0 3 .6 , 68
I APR-SEPI
t "
458 1 [Pa / I BC" 14 .7i 235 ✓ 0 2 .9 1 681.5 1
458 I 1 Cr 4 .71 235 0 7 .2 1692/
IPoB
IIB �I I IAPR-SEP
458 1 GoP. BC ✓ 0 2 .2 605 '
IIC 15 . 5
1275,1
I IAPR-SEP
458 11 1MaA 1BC, I5 . 1V 12551 0 15 . 1 W00SEP
458 I -1 I I SIG / I 1 ✓ 150 i 0 121 I1050SEP-APR
1
58 13 IWkB IBHI I5 . 0i I250V 0 I3 .3 ✓ 18251APR EP
458 13 IPQB IBH 15 .5 .1 1275I 0 14 I1 100SEP
458 1 -3
1 IIG 11N. I50� 0 17 . 3 13651SEP APR
I IEND II I I I I
TOTAL18303
- Indicates that this field is being overseeded (i .e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements . In the future, regulations may
require farmers in some parts of North Carolina to have a
. Page: 3

rANIMAL WASTE UTILIZATION PLh&s
nutrient management plan that addresses all nutrients . This plan
only addresses nitrogen.
Page: 4

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

ILNIMAL WASTE UTILIZATION PLALi
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE CROP UNITS PER UNIT
BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50
BH HYBRID BERMUDAGRASS-HAY TONS 50
SG SMALL GRAIN - OVERSEEDED Ac. 50
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 28 . 3 8303
TABLE 2 0 0
TOTAL _3ama
*** BALANCE di3g2aJ
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

• dIM tAL WASTE UTILIZATION PLALr
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations . Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables . •
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements . Your production facility will produce
approximately 1302 . 4 pounds of plant available nitrogen per year in the
sludge .
If you remove the sludge every 5 years, you will have approximately 6512
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 21 .7066666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 52 .096 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods .
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs . This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2 . Failure to apply the recommended rates and
Page: 7

•
• £tNIMAL WASTE UTILIZATION PLkr
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 amounts .
Application Rate Applic. Amount
Tract Field Soil Type Crop (in/hr) (inches)
458 1 GoA BC .5
458 1 Pa BC 0 .75 * .0
458 1 Ra BC 0 .40 * .0
458 1 MaA BC 0 .40 * 0
458 1 PoB BC 0 . 60 * .0
458 3 WkB BH 0 . 75
458 3 PoB BH 0 . 60 -.0
458 `1 SG 0 .40 'i.0
458 -3 SG 0 .40 .0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil •
conditions .
Your facility i s designed ODrtgdayeJ of e�aporaik,etoazag@,tillOare'
a ora47g3t.orage •must -be•°removed-,•oafthe.-average -of,:once -every, •6.A0
n tenths:. In no isf.ance should the volume of the way s ewe stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2 . Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Page: 8

rAIMAL WASTE UTILIZATION
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
• Page: 9

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

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

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

•
•
Insect Control Checklist for Animal Operations
Seeurce Cause BM's to Control Insects Site Specific Practices
• Liquid Systems -
Fleesle Gutters • Accumulation of solids Flush system is designed and operated
sufliciendy to remove accumulated solids from •
gutters as designed
14 Ranave bridging or accumulated solids
-•- discharge ;r._
Lagoons and Pits • Crusted Solids of Maintain lagoons,settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no mare than 6-
R inches over more than 30%of surface-
Excessive Vegetative • Decaying vegetation Maintain vegetative control along hanks of
t it-myth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundments perimeter.
Dry Systems --. •
l a:•leea • Feed Spillage C) 13csign,operate and maintain feed systems(c-g.,
bunkers and troughs)to minimize the
accumulation or decaying wastage. •-
❑ Clean up spillage on a routine basis(e.g.,?-10
day inter:val during summer; 15-30 day interval
during winter). ,
Feed Siueagc • Aceuneuiations of feed residues ❑ ((educe moistureaceuanulation within and
around'unmexlisue perinncter at feed storage
areas by insuring drainage away(rare site
antlFor providing adequate containment(e.g.,
cuvcred bin fur brewer's grain and similar high
moisture grain products).
C) inspect fur and remove ar break up accumulated
solids in filter strips amanel feed steerage:as
needexl.
AMIC-Nuventher I I, 1996, Page I

• I
Swine Farm Waste Management Odor Control Checklist • l-
Source Cause • -- ----- • HMI's to Minimize Odor - Site Specific Practices
Fat instead • Swine production % Vegetative or wooded buffers;
Recommended best management practices;
' FA1 Good judgment and common sense
Animal body surfaces • Dirty manure-covered animals % Dry floors
Hour surfaces • Wet otunurc-covered finor s ifi Slotted floors;....
of .Weicrers tocated over slotted floors; .
• 0 Feeders at high end of solid floors; •
AScrape manure buildup from floors; . 3
• 0 Underfloor ventilation fur drying
Manure collection pill • Urine; , Frequertt manure removal by flush,pit recharge,
• Partial microbial decomposition or scrape; ""'- - .
Cl underfloor ventilation
Ventil,ainu ciiraust lots • Volatile gases; pi, Not maintenance;
•
Dust JO Efficient air movement
Imloolr Surfaces • Dist pt Waslydotvtt between groups of animals;
Cl Feed additives; . •
0 heeder.covers;
Feed delivery downspuin amulets to feeler
covers
Flush Iruks • Agitation of recycled lagoon 0 Flush tank covers;
liquid while tanks are filling Cl Extend fill lines to near bottom of tanks with
anti-siphon vents
Mush alttya • Agitation during wastewater 0 underfloor flash with underfloor verttil Lion .
conveyance
Pit tc dial Et:lwiuts • Agitation of recycled lagoon A l'axicud recharge lines.to near bottom or pits .
liquid while pits arc filling with anti-siphon vents
Litt auaioaa • Agitation during sunup tank ❑ Sundt tank covers
filling and drawdown
Outside Main collection • Agitation during wastewater In this covers •
ur junction hues conveyance .
AM(it:• November I I, 1996. Page 3 •

I
1
•
•
Source Cause lIMPs to Minimize Odor Site Specific Practices
Standing wow- .around • Improper drainage; • - Grade and landscape such that water drains r'
facilities • Microbial decomposition of away from facilities
organic matter •
Manure tracked onto • Poorly maintained access roads Ai Farm access road maintenance
public:roads frost farm
access '
Additional Infomtation: Available From:
• Swine Manure.Management; ONO Itule/UMP Packet NCSI I,Comity Extension Center
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSIJ-I1A Is
Swine Production Facility Manure Management:Pit Recharge-Lagoon Treatment; EBAE 128-88 NCSIJ
Swine Production Facility Manure Management:Underfloor Mush-Lagoon Treatment; EBAE. 129-88 NCSU-I1M
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSI l-IIAE
Calibration of Manure and Wastewater Application Equipment; MAE Fact Sheet NCSIJ -BAil
Coutrulling Odors from Swine Buildings; P111-33 NCSU-Swine Extension
Environmental Assurance Program ; NI'I'C Manual NC Polk Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force NCSI.1 Agri Conmtunicatinns
Nuisance Concerns in Animal Manure Management:Odors and Flies; PRO107, 1995 Conference Proceedings •Florida Cooperative (Extension
•
AAtt u:- November 11, 1996, Page 5 •

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.
Rendering 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 salvase of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
Deg.niher Is. 1996

♦
ANIMAL WASTE UTILIZATION Pi,A..N
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:SAMUEL LOCKLEAR
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on-site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request .
Name of Facility Owner: SAMUEL LOCKLEAR
(Please print) ,
-12 p/
Signature: AlLgIA,L,e�i[ ?�/,f Date: /2- o/p T
Name of Manager (I f different from owner) :
Signature: Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency) : 440 Caton Rd.
Lumberton NC 28358
Signature: ,2 { Z Date: / -/3°l7 l
Page: 13

EMERGENCY ACTION PLAN
DIVISION WATER QUALITY 910 486-1541
EMERGENCY MANAGEMENT SERVICES 910 671-3150
ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478
USDA-NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off site. You
should not wait until wastes reach surface waters or leave 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 listed below.
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. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c . Incorporate waste to reduce runoff .
d. Evaluate and eliminate the reason(s) that caused the
runoff .
e . Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers - actions
include :
a . Stop recycle pump .
b. Stop irrigation pump.
c . Close valves to eliminate further discharge .
d. Repair all leaks prior to restarting pumps .
D. Leakage from flush systems, houses, solid, separators -
actions 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 .
e. Repair all leaks prior to restarting pumps .
Page 1

•
EMERGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions :
a. Dig a small well or ditch 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 water?
B. Approximately how much waste was released and for what
duration?
C. Any damage noted, such as employee injury, fish kills, or
property?
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 the surface waters?
3 . Contact appropriate agencies .
A. During normal business hours, call your DWQ (Division of
Water Quality) regional office, 910 486-1541; after hours
emergency number is 919 733-3942 . Your phone call should
include: your name, facility, phone number, the details of
incident from item #2 above, the exact location of
facility, the location of 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, (Emergency Management Services) 910 671-3150.
C. Instruct EMS to contact local Health Department .
D. Contact CES (County Extension Service) 910 671-3276,
Robeson SWCD (Soil and Water conservation District) 910
739-547B, and USDA-NRCS (Natural Resources Conservation
Service) 910 739-5478 for advice and technical assistance.
4 . If none of the above can be reached call 911 or the Sheriff ' s
Department 910 671-3100 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. Contractor Name:LOCKLEAR CONSTRUCTION CO.
B. Contractor Address 1253 JONESVILLE RD. FAIRMONT.NC 28340
C. Contractor Phone : [phone]
Page 2

•
EMERGENCY ACTION PLAN
6 . Contact the technical specialist who certified the lagoon
(USDA-NRCS, Consulting Engineer, etc. )
A. Name: DAVID HEDGPETH
B. Company:- NRCS
C. Address : 440 CATON RD. LUMBERTON.NC 28358
D. Phone: [phone]
7 . 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 problem with
release of wastes from happening again.
Other notes: •
•
Page 3

•
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9
f� i:yu
operator:SAM LOCKLEAR County: ROBESOU Date: . .,D5/07/93
Distance to nearest residence (other than 'owner) : 1200.0 feet
1. STEADY STATE LIVE WEIGHT
O sows (farrow to finish) x . 1417 lbs. = 0 lbs
O sows (farrow to feeder) x 522 lbs. 0 lbs
3520 head (finishing only) x j 135 lbs. = 475200 lbs
O saws (farrow to wean) x 433 lbs. 0 lbs
0 head (wean to feeder) x 30 lbs. s 0 lbs
TOTAL STEADY STATE LIVE :WEIGHT (SSLW) = 475200 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 475200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 475200 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length 315.0 feet ; Inside top width 290.0 feet
Top of dike at elevation 53.0 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level 'at elevation 52.0 feet
Bottom of lagoon elevation 42.0 feet
Seasonal high water table elevation 0.0 feet
Total design volume using prismoiidal formula
5S/£ND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 309.0 284.0 10.0
AREA OF TOP
LENGTH * WIDTH =
309.0 284.0 87756.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
249.0 224.0 55776.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
279.0 254.0 283464.0 (AREA OF MIDSECTION * 4)
CU. FT. _ K REA TOP + (4*AREA MIDSECTION) + AREA BOTTOM{) * DEPTH/6
87756.0 283464.0 55776.0 1.7
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 711660 CU. FT.

y_
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
315.0 290.0 91350.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 91350.0 squard feet
Design temporary storage period to be amlAModEgde
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 475200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 116047 cubic feet
F' Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 lriches per foot
Volume = 53287.5 cubic feet

SD. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 53287.5 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE '.
5A. 116047 cubic feet
58. 0 cubic 'feet
5C. 53288 cubic feet
5D. 53288 cubic feet
TOTAL 222622 cubic feet
6. SUMMARY
Total required volume 697822 cubic feet
ce ._. atW
Min. req. treatment volume plus 4ludge accumulation 475200 cubic feet
At elev. 49.3 feet 1 Volume is 487452 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 658373 cubic feet
At elev. 51.3 feet i Volume is 651098 cubic feet (start pumping)
Seasonal high water table elevation 0.0 feet /{
7. DESIGNED BY may` APPROVED BY: 4:02A4eamm„,47
DATE: --1 0 DATE: � Zs/s3
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
4 �

- w i
ti. S'. brl'Artment of Agrirui t. : Hl:-I Dfl ;34
Soil Conservation Service September 19ft)
file Cnde: 21u
Sam Locklear Robeson ' -
Landowner _ County
•
Community or Group No. D-1 Conservation Plan No.
i • mot:, r
Estimated Depth of Water to 1opof Dike 7 .5 Ft. Max. 'Length of Flood I�oo1315 Ft.
Date of Field Hazard Investigation 12/14/92
! -
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dike failure. - .• , ' 1- ; -
•
• - : : • s- : Est. E1ev. :Est. Elevation
: : : : Kind of :Improvements:` of` Breach
Reach: Length: Width: Slope: Land Use : Improvements Above :Floodwater Above :
• • : : Flood Plain:'' F1 od Plain
: Ft. : Ft. : S : Ft. :. : . Ft.
1 : : •
I
.
•
t : : . : 1 : : (• , = I •
-
: •: : :
2 : : i
. : : •: • i -
: : : : •- : , : , : • j 1
3
i
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach There is no outside runoff into lagoon.
I
and no potential for loss of life or damage to sloynstream •
improvements. 100' to Wetland area, 1500' woods to stream, 3300 ' ft_
to S. R. 1312
Hazard Classification of Dikea b, c) (see NEM-Part 520.21) ,
,..
/
. .
Dike Classification (I, IL III, ci V)
By Conservation Technician Date 5/24/93
name ETTle)
Concurred By 'strict Conservationist Date 5/24/93
na (title) #
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

- : .
.i . SCS-tNG-Sit U.S. DEPARTMENT or AGRICULTURE
I*, 5.70 - SOIL CONSERVATION SERVICE
•
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMERS NAME--1 A /t !--7 �2,r•k•/i-w.i _ DISTRICT fl'i -c `--
DATE—_L L9t--; COUNTY 80 beet"-- •
S. C.S. PH SHEET NO. WORK UNIT leetess-►--
WATERSHED AREA MEASUREMENTS 1
•
// 1
CROPLAND ACRES PASTURE ACRES - pd �a ///,e4,`
WOODLAND ACRES TOTAL ACRES POND CLASS _WORK UNIT CONSERVATIO. IST
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE IApprai.Kale 1"+ _feet1
Laste re%rewre p.wwt .n cere/er lips a/dew"end IdewtII$a1£&.**. -
.
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SHOW C2
H�'ING NUMBER D PROFILE
DEPTH sae and list(taws' . .• spillway Parings t r-Men pewded sow 80.+or pit 6erWAp•aware*wall .ertlarI rd lima
fCantrnued ere bark rrersucry) Show .h r Mg* einotiews nl.sltr borings.
SCALE _
1 ` A� I. .0 13 U ; 15 16 � 17 1R 19 ' 2O 21 ! 23 w lffi
O-1 sn ,
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- 2- -, 'file L' ®' _ s'L_ $11 ' , A 1
2-3 SC „.5C _S,1 3' '
3-41 5i 4 ? _ �•+: §#: �-
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,' -7 , Minitiat 1_ SCv SK • Jill SC-3 - . " . 4 .
P,-9 fc sry 1.;SC 5t� 517 : .3JrPt' _ , _
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9-lb 4ilri SC_ K, e.. SL, sn M '_
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BORINGS MADE BY bill Al- SIGNATURE & • 1Yr�4nt'�i �Q c-'• 4_ .
/r Ci'/11trAL C.r,.'ctZ7rrQ 0 [ I1 ever( •

• >101038719197330719 ECM Pg. 02/02
A7/13/98 10:40 910 739 8306
. 'Or Ana cl .Cock
PAc;l.`17 # 78- 310,
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reaehe+d leer vary due to molt vonoitioni,flushing operations, and
the amount of fresh water added to tiro system.,
Land application Of Waste water is r ognineed is an acceptable
method of disposal. Notheda or appl cation include solid sat,
center pivot, guns, and traveling gu trrigatibn. Coro should be
taken When applying waste to prevent runoff free the field or damage
to crops.
The following items are to be carried outs
1. It is strongly recommended that the treatment lagoon be pre-
charged to 1/2 its capacity to prevent exceaaive 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. timoa.
2. The attached waste utilisation plan shall be followed. This
plan recommends sailing and nesting-of wants (see Attachment B)
before land application.
•
3. Begin pu p-aut of the lagoon when fluid level reaches eleva-
tion 51.g as marked by permanent markers. Stop pump-vest When
the fluid level reaches elevation 49.3 or before fluid depth in
leas than 6 feet deep (this provente 'the loss of favorable
bacteria) •
4. The recommended maximum amount tic; apply per irrigation le
ono fly inch end the recommended maximum application rite is 0.4
inch per hour. •
5. Keep vegetation on the embankmen and areas adjacent to the
lagoon mowed annually. Vegetation [Mould be fertilised 48 needed
to maintain a 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
outlots.
8. The Clean 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 reaponaibilltr for enforcing this law. •
•
•
•
•

0 WAT;9OG Michael F.Easley,Governor
6 William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
sa •
Alan W.Klimek,P.E.Director
Division of Water Quality
December 1,2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Samuel Locklear :1. I S Btu
Samuel Locklear Farm
1912 Modest Rd
Maxtor,NC 28364
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits,which expire on
July 1,2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non-Discharge General Permits are available at http:/Ih2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling:
NCDENR—DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number:[phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2,2007. Please note,you must include
two (2)copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to$25,000 per day.
If you have any questions about the draft general permits,the enclosed application,or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L.Bush,Jr.,Chief
Aquifer Protection Section
Enclosures
cc(w/o enclosures): Robeson County Soil and Water Conservation District
Fayetteville Regional Office,Aquifer Protection Section
AFO Unit Central Files-780036
Carroll's Foods Inc
Nam` Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: (919)d yutura!!!f
Internet:www.ncwaterqualitv.org Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
[phone]
Fax 2:
An Equal Opportunity/Affirmative Action 3 mpbyer-50%Recyded110%Post Consumer Paper Customer Service: [phone]

trr�lAlf,A
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley,Governor William G. Ross Jr.,Secretary
Alan W. Klimek, P.E., Director
Coleen H.Sullins, Deputy Director
Division of Water Quality
CERTIFIED MAIL .
RETURN RECEIPT REQUESTED
June 7, 2004
Samuel Locklear
Samuel Locklear Farm, facility # 78-36
1912 Modest Road
Maxton, NC 28364
Dear Mr. Locklear
1 have enclosed a copy of the annual certification form that you have requested. If you have any questions
please call me at 910-486-1541 ext. 730.
Thank you
Mark Brantley
Environmental Specialist
225 Green Street—Suite 714,Fayetteville, North Carolina 28301-5043 One
Phone: [phone] FAX: [phone] Internet: ww.enr.state_nc.usiENR/ NorthCarolina
An Equal Opponunity/Affirmative Action Employer—50%Recycled 1 10%Post Consumer Paper )\?iltllr(lllj/'

•
ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number County Year 200_
Facility Name (as shown on Certificate of Coverage or
Permit)
Operator in Charge for this Facility Certification
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part El and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
I. Total number of application Fields or Pulls (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Total number of Fields or Pulls (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year tons or gallons (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW [S "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
AFACF 3-14-03 1

COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes No
the past calendar year.
2. The facility was operated in such a way that there was no direct runoff of waste from Yes No
the facility(including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. Yes •No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
Yes No
9. Annual soils analysis were performed on each field receiving animal waste during the Yes No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes No
11. All required monitoring and reporting was performed in accordance with the facility's Yes No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Yes No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
AFACF 3-14-03 2

Permittee Name and Title (type or print)
Signature of Permittee Date
Signature of Operator in Charge Date
(if different from Permittee)
AFACF 3-14-03 3

_1.03/01/2011 11:13 9108445036 SMITHS
PAGE 02/02
SLUDGE SURVEY METHODS FOR ANAEROBIC LAGOONS
•
APPENDIX 1_ LAGOON SLUDGE SURVEY FORM REVISED AUGUST 2008
A. Farm Permit or DWQ Identification Number /}/L�/�A 27 O�j
B. Lagoon Identification 7 - f
C. Person(s)Taking Measurements / Ci L,f Y`/Ce,
D. Date of Measurements e2.‘-- L
E. Methods/Devices Used for Measurement of: �I
a. Distance from the lagoon liquid surface to the top of the sludge layer: _
b. Distance from the lagoon liquid surface to the bottom(soil)of the lagoon:„
c.Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area(using dimensions at inside top of bank): ^(acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions,and calculate surface area.The lagoon may have
been built differently than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres:Use 8 points.
b. If more than 1.33 acres,L) /acres x 6=J ) with maximum of 24.
(Using sketch and dimensions,develop a uniform grid that has the same number of intersections as the estimated
number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each
can be easily matched)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet"(Appendix 2).Also, at the location of the
pump intake, take measurement of distance from liquid surface to top of sludge layer and record it on the Data Sheet
(last row);this must be at least 2.5 ft when irrigating.
i. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level
(measure at the lagoon gauge pole):
J. Determine the distance from the top of bank to the Maximum Liquid Level: 2..a
(Use lagoon management plan or other lagoon records.)
K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level: 2 ,1
'(Use lagoon management plan or other lagoon records.) C} /�}
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level: 9 1
(Item K minus item I,assuming the present liquid level is below the Maximum Liquid Level.)
M. Record from the Sludge Survey Data Sheet the djtance from the present liquid surface level to the lagoon bottom
(average for all the measurement points): 9.,
N. Record from the Sludge Survey Data Sheet the djstance from the present liquid surface level to the top of the sludge
layer(average for all the measurement points): fa
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. � _
P. Calculate the thickness of the existing Liquid Treatment Zone(item N minus Item L): '. t
Q. If Item 0 is greater than Item P,proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is
equal to or less than Item P,you do not have to determine volumes.
Completed by: Gl Lt Y` i C e- d .0 �C_ �°�.� - ate:.2—42C
Print Name Signature
8

03/01/2011 11:13 9108445036
____1 —. —. --_ SMITHS PAGE 01r'02
NORTH CAROLINA COOPERATIVE EXTENSION SERVICE
APPENDIX 2. SLUDGE SURVEY DATA SHEET' REVISED AUGUST 2008
Lagoon Identification:_ - !J - 3 G _�z_____
J
Completed by: � G� �lP Q r I�, iGz.`"' c���'�____ __Date:42—. --If
Print Name Signature
(B) (C)
I (A) (C)minus(B)
Distance from liquid Distance from liquid surface
I Grid L surface to top of sludge to lagoon bottom (soil) Thickness of sludge layer
I Point No. 1 ft Fs in. 1 ft(tenths) ft a in. 1 ft(tenths) . ft&In. ft(tenths)
1�1 - �i. , 2_ 2,
I I - - -- • — i_ 2 1 _2�3
j 3 :11 3
• 2 23 12 -7
L j ,_g__±_t_.,7
L 5 __ ;1LL1 _ 2,
`
. 5 7
►�
k_.. 99 I , .a� r I • 12 I . ,0 -2 �Y/ I 3 .
10 ! i . 7 ! 9 c G� j
2, _ ! �iti.. 7
I 13 I
14
H -
17 1 I ^�
I. 19
I 20 I 1
21 _i_ 1 f -- 1
I 22 J _ _ I J
E23 I _ I ! _L.
T 24 I i I 1
iI Number of points with i y I j
readings + X 2 x I. )
Average � �I / �,f !of paints6 L s ! I 5, 1 ! 9. 1 • —f I .2, 3 A
At pump 1
intake !6,_9 i ! x I X X X J
"Ali Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data
Sheet.See Appendix 4 for conversion from inches to tenths of a foot
9

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ATA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality 10 11
Beverly Eaves Perdue Coleen H.Sullins 1, Dee Freeman
Governor Director Ral�© Secretary
July 21, 2010
Maurice Locklear , (�
Samuel Locklear Farm
1914 Modest Road � 0\0
Maxton,NC 28364
Subject: Certificate of e 7 S780036
Samuel Locklear Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Maurice Locklear:
In accordance with your Notification of Change of Ownership received July 21, 2010, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Maurice Locklear, 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 Samuel Locklear Farm, located in Robeson County, with a swine animal capacity
of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3520 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 AWS780036 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 Mad Service Center,Raleigh,North Carolina 27699-1636
Location:2728 Capital Blvd.,Raleigh,North Carolina 27604 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6746 NorthCaroiina
Internet www.ncwaterquality.org An Equal Opportunity t Affirmative Action Employer - Naturally

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 II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning,Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at(910) 762-4289, or by visiting their website at: www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
------ra
for Coleen H. Sullins
Enclosure(General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
APS Central Files(Permit No. AWS780036)
AFO Notebooks
Murphy-Brown, LLC

. PLO
Nutrient Management Plan For Animal Waste Utilization
01-23-2004
This plan has been prepared for: This plan has been developed by:
Samuel Locklear Farm Dana L. Ashford
C
REEIVED
Samuel Locklear ram, USDA-NRCS Lumberton . 0 11AR 2 5
Rt. 2 Box 136 - 3 \C/ 440 Caton Road
• Marton, NC 28364 Lumberton, NC 28358-0•r y' --'' --FA1+E-11WIuE- IWl 1FRCE
910-844-5161 910-739-5478 RE ED I OENR l DINQ
aifr_ir6?( pdian Section •
Developer Signature MAR 1 r afb
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.
•
2 -1b -, h17
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.
/641
Plan Approved By: /e i/2 3
Technical Specialist Signature Date
380724 Database Version 3.1 Date Printed: 01-23-2004 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 3,263,040 gals/year
by a 3,520 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 7515
Incorporated 12907
Injected 14214
Irrigated 8169
Actual PAN Applied Actual Volume Applied Volume Surplus/Deficit
(Pounds) (Gallons) (Gallons)
Year 1 8,387.12 3,356,159 -93,119
Note: In source ID, S means standard source,U means user defined source.
380724 Database Version 3_I Date Printed: 01-23-2004 Source Page Page 1 of 1

Narrative
Samuel Locklear Farm Operation
Feeder to Finish Swine(3520 hog capacity)
Lagoon liquid applied by Irrigation
380724 Database Version 3.1 Date Printed: 01-23-2004 Narrative Page 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 available.
Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
458 PuIIA 3.24 3.24 15.0 Goldsboro Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 6.5 Tons
458 Pul1B 3.67 3.67 15.0 Goldsboro Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 6.5 Tons
458 PuIIC 3.68 3.68 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.0 Tons
458 PuIID 5.37 5.37 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.0 Tons
458 PullEl 2.60 2.60 15.0 Marlboro Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 6.5 Tons
458 PulIE2 2.42 2.42 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasture 5.0 Tons
458 PuIIF 4.07 4.07 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.0 Tons
458 PuIIGI 1,29 1.29 20.0 Wakulla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass flay 4.0 Tons
458 PullG2 1.90 1.90 20.0 Pocalla Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.0 Tons
PLAN TOTALS: 28.24 28.24
- - ,. :=7r.""• c:6- rs. -'z^' -It x *I�r x .Fr[t'LknTs j&e.iiTiaVg,.szxyV'.?� __fa t n %WWj .
�•_�1�� �: �Po#enitn[Legchtng;� ,:e�, �-�� �.,-a .. ..�_._. .�.,. . •.......- �_ : �_ . :-.. _. q .
2 Low potential to contribute to soluble None
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).
380724 Database Version 3.1 Date Printed 1/23/2004
PCS Page Page 1 or 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 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
Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrien pplied Applied Applied Applied
Req'd Applied pplied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
458 PullA S7 Goldsboro 3.24 3.24 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 64.71 0.00
458 PullA S7 Goldsboro 3.24 3.24 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 brig. 296 118.24 0.00 383.08 0.00
458 PulIB S7 Goldsboro 3.67 3.67 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 73.30 0.00
458 Pu1113 S7 Goldsboro 3.67 3.67 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Inig. 296 118.24 0.00 433.92 0.00
r
458 PulIC 57 Pocalla 3.68 3.68 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1mg. 50 19.97 0.00 73.50 0.00
458 PulIC S7 Pocalia 3.68 3.68 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 244 0 0 Irrig. 244 97.86 0.00 360.14 0.00
458 PuliD S7 Pocalla 5.37 5.37 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 107.25 0.00
458 PuMID S7 Pocalla 5.37 5.37 Hybrid Bermudagrass Hay 5.0 Tons 3/1-9/30 ,244 0 0 Inig. 244 97.86 0.00 525.53 0.00
458 PuILEI S7 Marlboro 2.60 2,60 Small Grain Overseed 1.0 Tons 10/1-3/31 ,50 0 0 Irrig. 50 19.97 0.00 51.93 0.00
458 PullE1 S7 Marlboro 2.60 2.60 Hybrid Bermudagrass Pasture 6.5 Tons 3/1-9/30 216 0 0 Irrig. 216 86.28 0.00 224.33 0.00
-
458 PullE2 S7 Pocalla 2.42 2.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 48.33 0.00
458 PullE2 S7 Pocalla 2.42 2.42 Hybrid Bermudagrass Pasture 5.0 Tons 3/1-9/30 L84 0 0 Irrig. 184 73.50 0.00 177.86 0.00
458 PuOIF 57 Pocalla 4.07 4.07 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 81.29 0.00
458 Pul1F 57 Pocalla 4.07 4.07 Hybrid Bermudagrass Hay 5.0Tons 3/1-9/30 244 0 0 brig. 244 97.86 0.00 398.30 0.00
458 PulIGI 57 Wakulla 1.29 1.29 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 25.76 0.00
458 t PulIG1 57 Wakulla 1.291 1.291Hybrid Bermudagrass Hay 14.0 Tons 3/1-9/30 t 200 t 0 r 0 Irrig. 200 79.89 0.00 103.06 0.00
380724 Database Version 3.1 Date Printed: 1/23/2004 WUT Page Page 1 of 2

Waste Utilization Table Year 1
Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid
PA Fert. (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient NutrientA pplied Applied Applied Applied
Req'd Applied pplied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A) •
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
+ I 4
458 PuIIG2 Si Pocalla 1.90 1.90 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 37.95 0.00
458 PullG2 57 Pocalla 1.90 1.90 Hybrid Bermudagrass Hay 5.0 Tons, 3/1-9/30 244 0 0 Irrig. 244 97.86 0.00 185.94 0.00
Total Applied,1000 gallons -3,356.16 IIIIIIN
Al
Total Produced,1000 gallons 3,263.04 Inn
Balance,1000 gallons -93.12 EillW
Total Applied,tons mug 0.00
Total Produced,tonsimulig 0.00
Balance,tons 0.00
Notes: 1. In the tract column,—symbol means leased,otherwise,owned. 2. Symbol* means user entered data.
380724 Database Version 3.1 Date Printed: 1/23/2004 WUT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system,you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Application Rate Application Amount
Tract Field Soil Series (inches/hour) (inches)
458 PullA Goldsboro 0.50 1.0
458 Pul1B Goldsboro 0.50 1.0
458 Pul1C Pocalla 0.60 1.0
458 Pu1LD Pocalla 0.60 1.0
458 PullEl Marlboro 0.40 I.0
458 PullE2 Pocalla 0.60 1.0
458 PulIF Pocalla 0.60 1.0
458 PuI1G1 Wakulla 0.75 1.0
458 PullG2 Pocalla 0.60 1.0
Z 7 t f °-
380724 Database Version 3.1 Date Printed 1/23/2004 IAF Page 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 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
Maximum Maximum Sludge
Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres
lb/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation
Swine Feeder-Finish Lagoon Sludge- Standard
Corn 120 bu 150 13.16 44.13 88.26 132.38
Hay 6 ton R.Y.E. 300 26.32 22.06 44.13 66.19
Soybean 40 bu 160 14.04 41.37 82.74 124.11
380724 Database Version 3.1 Date Printed: 01-23-2004 Sludge Page Page 1 of

•
•
The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity,this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name Swine Feeder-Finish Lagoon Liquid Design Storage Capacity(Days)
Start Date 9/1 180
Plan Year Month Available Storage Capacity(Days)*
1 1 73
I 2 58
1 3 65
1 4 93
r-
1 5 98
1 6 126
1 7 131
1 8 136
1 9 164
1 10 146
11 129
1 12 104
* Available Storage Capacity is calculated as of the end of each month.
380724 Database Version 3.1 Date Printed: 01-23-2004 Capacity Page Page 1 of 1

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ROBESON COUNTY, NORTH CAROLINA NO. 9
This map le compiled on 1972 end 1973 serial photography 6y the U.S.Department of Agriculture,Soil Conservation Service end Cooperating agencies.
Coordinate grid ticks end lend division corners,If shown,art approximately positioned.
(Joins sheaf 8) 395 000 FEET
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NUTRIENT MANAGEMENT and
4 N RCSWASTE UTILIZATION PLAN
Natural Resources SUPPLEMENTAL INFORMATION
Conservation Service N.C. Practice Job Sheet: NC-590-833
(08128103)
Prepared for: S(I nu.d.. tisekiellr
By: A4ha
Farm: Tract: Li 58 Date: 0 I / 04/Oy
WHAT IS NUTRIENT MANAGEMENT? CONTENTS OF THE NUTRIENT
MANAGEMENT 1 WASTE UTILIZATION
The conservation practice, Nutrient PLAN
Management, is managing the amount,
source, placement, form and timing of the The information provided in this Job Sheet
application of nutrients and soil amendments and the attachments meet the minimum
to achieve realistic production goals, while requirements for a Nutrient Management Plan
minimizing nutrient movement to surface or for USDA-NRCS purposes. This Nutrient
ground waters. The practice, Waste Management Plan includes:
Utilization, is using agricultural waste such as
manure or wastewater in an environmentally -1. A plan map and soils map for the area
sound manner. These practices are jointly planned (these may be part of the overall
accomplished through the development of a Conservation Plan).
Nutrient Management/Waste Utilization Plan, 2. Location of designated sensitive areas or
which is normally part of a broader resources (streams, wells, sinkholes, etc.)
Conservation Plan that addresses multiple and any associated nutrient application
natural resource concerns on the land. setbacks, etc.
PURPOSE OF NUTRIENT MANAGEMENT '3. Your planned crop rotation.
and WASTE UTILIZATION PRACTICES 41. Results of soil, plant, water tests.
Your nutrient management/waste utilization st. Results from Phosphorus Lois
plan is intended to accomplish one or more of Assessment Tool (PLAT) or Leaching
the following objectives: Index (LI) as required. Need beepS6t1Sam04s
'�. Realistic yield ekpectations for the crops in
• To budget nutrients for plant production. the rotation, and their source if other than
• To properly utilize manure or organic by- default values approved for N.C.
products as a plant nutrient source. T' Recommended nutrient application rates
• To minimize the delivery of agricultural for nitrogen, phosphorus, and potassium,
nutrients to surface and ground water as well as timing, form, and method of
resources. application and incorporation, if applicable.
• To maintain or improve the physical, A. This Job Sheet (or comparable
chemical, and biological condition of the information), that provides the following:
soil.
• To utilize agricultural wastes for livestock • General requirements of this practice,
feed or as an energy source. as well as additional requirements to
meet the natural resource protection
purposes listed above.
NC Practice Job Sheet:NC-590-633 (August 2003) page 1

• Additional considerations specific to exist to address all organic waste not handled
this plan. by the nutrient management/waste utilization
• Operation and maintenance plan.
information associated with this Manure or organic wastes will not be applied
practice. to the following areas:
Because this Nutrient Management Plan • surface waters,
includes agricultural organic sources, • wetlands, unless constructed as a
additional items are required in the plan to component in a waste treatment system,
ensure proper waste utilization: • soils subject to frequent flooding during
the period when flooding is expected,
• Waste Utilization Agreement (if • frozen, snow-covered, or saturated soils,
applicable) • within 200 feet of a dwelling other than
• Waste Utilization Third Party those owned by the producer,
Agreement (if applicable) • within 100 feet of a well,
• Additional engineering design and • within 25 feet of surface waters, or
operating information for waste storage • within any other setbacks as identified by -
structures, transport, and application federal, state, or local laws or regulations
system, as applicable. These designs, (e.g. NC General Statute prevents swine
and the instructions for operating these lagoon effluent from being applied within
structures, is an integral component of 75 feet of a residential property boundary
your overall Nutrient Management/ or perennial stream or river if the facility
Waste Utilization Plan. was sited on or after October 1995.)
• Emergency Action Plan to prevent
overtopping or other discharges from Manure or organic wastes will be applied in a
storage structures or facilities, as manner not to reach surface waters, wetlands
applicable. (unless constructed as a component in a
waste treatment system), property owned by
This plan was developed based on the current others, or public right-of-way.
NRCS 590 and 633 standards and Federal,
state, or local regulations or policies. Sludge that accumulates in waste storage
Changes in laws or regulations may structures must be analyzed prior to land
necessitate a revision of the plan. application. Adequate provisions (available
land and/or third party manure agreements)
BASIC REQUIREMENTS FOR WASTE must exist to ensure sludge is applied in
UTILIZATION adherence to all nutrient application
requirements. All federal and state guidance
General regarding the proper testing, handling,
planning, and application of sludge must be
All manure and organic residues must be followed for regulated operations.
applied according to a nutrient management
plan (see the following section, "BASIC Since compliance with all applicable North
REQUIREMENTS FOR NUTRIENT Carolina laws is the responsibility of the
MANAGEMENT) producer, you should consult the most current
version of the Guidance Memo for
You are required to acquire and comply with Implementing the Environmental Management
-all federal, state, or local permit requirements Commission's Regulations for Animal Waste
related to the handling and application of Management for questions.
manure or organic materials.
ADDITIONAL REQUIREMENTS FOR
The nutrient management/waste utilization PROVIDING LIVESTOCK FEED
plan must address all organic waste
generated at or brought to the facility. A If applicable, all agricultural wastes or other
Waste Utilization Third Party Agreement must organic residues used for feedstock must be
NC Practice Job Sheet:NC-590-633 (August 2003) page 2

- handled in a manner to minimize inferred RYE may ONLY be specified by a
contamination and preserve its feed value. certified Nutrient Management planner. •
Chicken litter stored for this purpose must be
covered. A qualified animal nutritionist shall Erosion, runoff, and water management
develop rations that utilize animal wastes. controls have been planned, as needed, on
fields that receive nutrients.
ADDITIONAL REQUIREMENTS FOR
PROVIDING A SOURCE OF ENERGY Soil Testing •
If your facility is to be used for energy This nutrient management plan has been
production, all energy producing components developed based on current soil test results -
of.the•system are included in the Nutrient (no older than three years).
ManagementNVaste Utilization Plan and
provisions for the utilization of residues of Soil samples must be collected and prepared
energy production identified. Your Nutrient in accordance with North Carolina State
Management Plan includes the use of these University or the North Carolina Department of
residues, if applicable. Agriculture and Consumer Services
(NCDA&CS)Agronomic Division standards or
BASIC REQUIREMENTS FOR NUTRIENT recommendations.
MANAGEMENT
Soil test analyses can be performed by any
General laboratory or program that is certified by the
North Carolina Department of Environment
Application of nutrients must comply with all and Natural Resources (NCDENR), Division.of.. : :. •
applicable Federal, state, and local laws and Water Quality, Laboratory Section.
regulations.
NCDA&CS Agronomic Division uses the
- The realistic yield expectations (RYEs) in this Mehlich-3 extractant process for soil testing.
plan,are based on one or more of the Growers who utilize other laboratories must.
following: request the use of the Mehlich-3 methodology
• • Default values approved by the N.C. to ensure the test results are compatible With
Interagency Nutrient Management North Carolina's nutrient management
Committee that incorporate soil planning and assessment tools. For statewide
productivity information, yield data, and consistency, all laboratories used must
research with North Carolina soils, and provide fertilization recommendations using
cropping systems. Additional information guidelines and methodologies as referenced
on the default values may be found at: at the NCDACS website:
www.soil.ncsu.edu/nmpincrimwolindex.htm www.ncaarcom/aoronomi/obook.htm
• Documented actual yield data from the Growers are encouraged to use a laboratory
site, determined by the average of the that is supported by field research within the
highest three yields of the last five state.
consecutive specific crop harvests. (For
forage crops, determine the average of the Soil testing shall include analysis for all
highest three years of the last five years.) nutrients for which specific information is
• A fertilization rate recommended by North needed to develop the nutrient plan.
Carolina State University may be used in
cases where no yield data or approved Plant Tissue Testing
RYE values exist for a crop.
• An RYE inferred from a similar crop on a Tissue sampling and testing, when used, Shall
soil with similar physical and chemical be done in accordance with North Carolina
features may be used for new crops or in State University or NCDA&CS standards or
the absence of other RYE data. This recommendations.
NC Practice Job Sheet:NC-590-633 (August 2003) page 3

Manure Testing
PLAT Rating Nutrient Application Criteria
Nutrient values of manure and organic by- LOW Nitrogen-based manure
products shall be established for planning application. __
purposes based on laboratory analysis, MEDIUM Nitrogen-based manure
acceptable default values, or historic records application.
for the operation. HIGH Manure application limited to
phosphorus removal from site
When determining actual application rates, a in harvested plant biomass.
laboratoryanalysis is required. State VERY HIGH No additional manure
Y q application to be specified in
regulations require that waste be tested within plan for the site.
60 days of utilization for some operations. In
the case of daily spreading, the waste must be On all sites, regardless of the PLAT rating,
sampled and analyzed at least once a year. starter fertilizers may be recommended in
Acceptable laboratories include the accordance with NCSU guidelines or
NCDA&CS Agronomic Division, or others recommendations.
certified by the NCDENR.
Field Risk Assessment In some cases, specific conservation practices
that reduce the potential for phosphorus
A field-specific assessment of the potential transport have been incorporated into PLAT.
for phosphorus transport from each field (or Examples include buffers or filter strips,
groups of similar fields) have been conducted, ponds, water table management, and residue
management and conservation tillage.
using the North Carolina Phosphorus Loss Similarly, soil erosion rates, either existing or
Assessment Tool (PLAT). planned, have been incorporated into your
PLAT assesses the potential for phosphorus PLAT analysis. This information is shown on
the PLAT results enclosed. Because the
(P) to be transported from the site to surface
water through each of the four primary loss management of the site actually affects the
pathways: PLAT rating, all practices identified on the
PLAT analysis (including any required to
• sediment-bound P transported through achieve the specified erosion rate) must be
erosion, either already installed or included in a
• soluble P transported through surface Conservation Plan for the Nutrient
runoff, Management Plan to be approved.
• soluble P leached through the soil
profile, and Nutrient Application Rates
• non-incorporated source P transported
through surface runoff. Recommended nutrient application rates are
based on North Carolina State University or
Based on the assessment of each loss NCDA&CS recommendations that consider
pathway, PLAT produces a single rating for current soil test results, RYEs, and
each field. As shown below, this rating will management.
identify whether nitrogen or phosphorus shall
be the rate-determining element in developing Liming material shall be applied as needed to
the planned application rate for manure. adjust soil pH to the specific range required by
the crop or crops in the rotation for optimum
availability and utilization of nutrients.
The application amount and rate (in/hr) for.
liquid wastes (e.g. applied through irrigation)
shall not result in runoff from the site. The
application shall not exceed the field capacity
of the soil.
NC Practice Job Sheet:NC-590-633 (August 2003) page 4 •

'The planned rates of nutrient application are limited to the phosphorus removal rate
shown on the attached sheets. These rates of the harvested plant biomass.
have been computed as follows:
Very High Rating—No additional
• Nitrogen Application - When the plan is manure or organic by-product
< nitrogen-based (a PLAT rating of Low or application is specified in the plan.
Medium), the application rate of manure or
organic by-products shall be based on the On all sites, regardless of the PLAT rating,
recommended nitrogen rate using the RYE starter fertilizers containing nitrogen,
for the site (or a rate recommended by phosphorus, and potassium may be
NCSU or NCDA in the case of crops recommended in accordance with North
without established RYEs). This may Carolina State University guidelines or
result in an application rate for other recommendations. .
nutrients that exceeds the soil test
recommendation. A single application of phosphorus applied
as manure or organic by-product may be
• When the plan is being implemented on a made at a rate equal to the recommended
phosphorus standard (a PLAT rating of phosphorus application or estimated
High or Very High), manure or other phosphorus removal in harvested plant
organic by-products shall be applied at biomass for the crop rotation or multiple
rates consistent with the phosphorus years in the crop sequence.
application guidance below. In such
situations, an additional nitrogen • When such single applications are
application from non-organic sources may made, the rate shall:
be required to supply nitrogen at the rate • not exceed the recommended
recommended by the RYE. nitrogen application rate during the
year of application, or
• Within the limits allowed by PLAT, manure • not exceed the estimated nitrogen
or other organic by-products may be
applied on soybeans at rates equal to the removal in harvested plant bio-
estimated removal of nitrogen in harvested mass during the year of application
plant biomass. when there is no recommended
nitrogen application, or
• All nitrogen rates for hay production are for • not be made on sites with a Very
pure grass stands. Due to the nutrient High PLAT risk rating.
recycling by grazing animals, the planned • Potassium Application—Planned
nitrogen rate per unit yield for hay cropspP
shall be reduced by 25% for the portion of potassium application rates should
the expected yield that is removed through match the soil test recommended rates
grazing. • as closely as possible. (This is
particularly critical in situations where a
• Phosphorus Application—When manure potentially harmful nutrient imbalance
or other organic by-products are used, the in crops or forages may occur, such as
planned rates of phosphorus application grass tetany). When using manure or
shall be based on the PLAT rating for the other organic sources, the addition of
site, as follows: potassium from non-organic sources
may be required.
Low or Medium Rating—The planned
manure or organic by-product application • Other Plant Nutrients -The planned
rate is based on the nitrogen needs of the rates of application of other nutrients if
crop. applicable are consistent with North
Carolina State University or the
High Rating—The planned manure or NCDA&CS guidelines or
organic by-product application rate is recommendations.
NC Practice Job Sheet:NC-590-633 (August 2003) page 5

'" COPPER
Nutrient Application Timing Mehlich-3 Index Action
(Cu-I)
2,000(72 lbs/ac) Caution:Seek alternative
Timing of nutrient application shall sites when possible for
correspond as closely as possible with all crops.*
plant nutrient uptake characteristics, while 3,000(108 lbs/ac) Critical toxic level for all
considering cropping system limitations, crops. Cease application
weather and climatic conditions, and field
on all crops.*
accessibility. Nutrients shall not be applied to *Maintain pH at 6.0 on
frozen, snow-covered, or saturated soil. these sites.
Manure or organic by-products shall not be When sewage sludge is applied, the
applied more than 30 days prior to planting of accumulation of potential pollutants (including
the crop or forages breaking dormancy. arsenic;, cadmium, copper, lead, selenium,
and zinc) in the soil shall be monitored in
For nutrients applied through irrigation accordance with the US Code, Reference 40
systems, application equipment should be CFR, Parts 403 and 503, and applicable state
properly calibrated to ensure uniform and local laws or regulations. Additional
distribution of material at planned rates. information on heavy metal criteria for sewage
sludge may be found in Land Application of
Plan Review and Revision Period Sewage Sludge, EPA/831-B-93-002b
publication number at:
A thorough review and revision (if needed) of h(tp://www.epa.gov/npdes/pubs/sludge.pdf
the nutrient management plan shall be
conducted on a regular cycle, not to exceed ADDITIONAL REQUIREMENTS FOR
five years. MINIMIZING DELIVERY OF NUTRIENTS TO
SURFACE AND GROUND WATER
Heavy Metals Monitoring
In areas that have been identified as impaired
For animal waste, including sludge, zinc and with agricultural nutrients being a likely
copper concentrations shall be monitored and source, an assessment shall be completed of
alternative crop sites for application shall be the potential for nitrogen or phosphorus •
sought when these metals approach transport from the site. (The streams/water
excessive concentrations. The following bodies in this category are listed in the USDA-
" criteria and actions are provided: NRCS Field Office Technical Guide, Section
1.)
ZINC
Mehlich-3 Index Action
• (Zn-i) NO
300(21 lbs/ac) Peanuts are very This nutrient management plan IS NOT in
sensitive to zinc,and g
application on peanuts an area where surface waters are
should be limited. Seek impaired, with agricultural nutrients
alternative sites when identified as a likely source. The Leaching
possible.The risk of zinc Index (LI) is not required.
toxicity is greater with low
soil pH and has been
seen at Zn-I as low as
300. * YES
500(35 lbs/ac) Critical toxic level for
peanuts.Cease This nutrient management plan IS in an
application on peanuts.* area where surface waters are impaired,
2,000(142 lbs/ac) Caution:Seek alternative with agricultural nutrients identified as a
sites when possible for likely source. The Leaching Index (LI) is
all crops.*
3,000(213 lbs/ac) Critical toxic level for all included in this plan.
crops.Cease application
for all crops.'
NC Practice Job Sheet:NC-590-633 (August 2003) page 6

While the results of the LI does not affect your levels, phosphorus has more potential to be
planned nutrient application rates, some transported off-site than recognized in the
additional conservation practices may be past. Phosphorus can be transported in
specified in the plan to reduce the risk of several ways: (1) attached to soil particles
nutrient movement from the field, if applicable. leaving the field through erosion, (2) in soluble
form leaving the field in surface runoff, and (3)
IMPORTANCE OF MANAGING NUTRIENTS in soluble form leaching downward through
the soil profile, and eventually into surface
Nitrogen and phosphorus are water soluble water. Unlike nitrogen, the most likely
elements and either or both may be transport pathway for phosphorus varies by
components of organic and inorganic site, and depends upon such factors as soil
fertilizers. In soluble forms, both can move erosion rate, soil phosphorus levels, texture of
with water as leachate down through the soil, soils, existence of buffers, and other factors.
or over the soil surface as runoff after rainfall. In N.C., PLAT is the tool used to assess
While nitrogen and phosphorus exist in potential excessive phosphorus losses. The
different forms and may move through results of the PLAT analysis and
different transport processes on the same site, recommended actions are included in your
they both can have detrimental effects on both nutrient management plan, if applicable.
surface and shallow ground water quality. As
an example, excess nutrients can result in If a site receives a PLAT rating of Low or
accelerated eutrophication with severe algal Medium, then applying manure at rates based
blooms and fish kills. on the nitrogen needs of the crop is allowed.
It is important to realize that this may result in
Because of the topography, hydrology, and phosphorus being applied at rates that
other factors in the state, the environmental significantly exceed the crop's phosphorus
problems from excess nutrients reaching removal rate. In these cases, the planned
surface water may not be exhibited near the nutrient application rate is not sustainable,
contributing source, but rather create water and eventually a PLAT rating of High may be
quality problems far downstream. reached.
Consequently, the Neuse River Basin, Tar •
-
Pamlico Basin, the Chowan River, the OPERATION MAINTENANCE
watershed of the B. Everett Jordan Reservoir,
and the watershed of the New River in Onslow You are responsible for safe operation and
County are listed as Nutrient Sensitive waters maintenance of this practice, including all
in North Carolina. equipment. The following Operation &
Nitrogen: Nitrogen applied as fertilizer or Maintenance should be conducted:
organic material is transformed into nitrate
and can move with the water moving 1. Review the plan annually to determine if
downward into the shallow ground water and adjustments or modifications to the plan
eventually to surface waters. (Relatively small are needed. '(the S.B. 1217 interagency
amounts of nitrogen reach our surface waters group guidelines accepted by the N.C.
through rainfall runoff. ) The Leaching Index Division of Water Quality for .0200
(LI) is a required part of the nutrient operations specify a plan revision when
management plan in some areas of the state there are changes in crops or cropping
with surface water impairments. The LI uses patterns that utilize more than 25 percent
soils information and local climate data to of the nitrogen generated by the
assess the potential hazard from leaching of operation.) As a minimum, nutrient
nutrients. The results of the LI analysis and management plans shall be thoroughly
recommended actions are included in your reviewed every five years and revised if
nutrient management plan, if applicable. necessary. The next review will be
performed in 3 200'
Phosphorus: Research in recent decades
indicates that, with high soil phosphorus
NC Practice Job Sheet:NC-590-633 (August 2003) page 7

• 2:- Protect fertilizer and organic by-product 7. Ensure that workers are protected from
storage facilities from weather and and avoid unnecessary contact with
accidental leakage or spillage. inorganic fertilizers and organic by-
products. Protection should include the
3. Ensure proper calibration of application use of protective clothing when working
equipment to ensure uniform distribution of with plant nutrients. Extra caution must be
material at planned rates. taken when handling ammonia sources of
nutrients, or when dealing with organic
4. inspect and maintain the equipment and wastes stored in poorly ventilated
facilities used to implement the Nutrient enclosures.
ManagementiWaste Utilization Plan
regularly. Any needed repairs should be 8. Properly dispose of material generated by
made in a timely manner. the cleaning of nutrient application
equipment. Excess material should be
5. Review the Emergency Action Plan, if collected and stored or field applied in an
applicable, annually. appropriate manner. Excess material
should not be applied on areas of high
6. Records should be maintained for five potential risk for runoff or leaching.
years, or for a period as required by other
Federal, state, or local ordinances, or 9. Properly dispose of or recycle nutrient
program or contract requirements. To containers according to state and local
ensure adequate information exists to guidelines or regulations.
support sound nutrient management,
NRCS recommends the following records
be included:
• Soil test results and recommendations
for nutrient application,
• Quantities, analyses and sources of
nutrients applied (When the actual
rates used exceed the recommended
and planned rates on inorganic
fertilizer plans, records should indicate
the reasons for the differences, e.g.
inability to acquire custom blended
fertilizer.)
• Dates and method of nutrient
applications,
• Crops planted, planting and harvest
dates, yields, and crop residues
removed, .
• Results of water, plant, and organic by-
product analyses, and
• Dates of review and person performing
the review, and recommendations that
resulted from the review.
NOTE: State laws or regulations may
define record-keeping requirements for
some operations.
NC Practice Job Sheet:NC-590-633(August 2003) page 8

Required Specifications For Animal Waste Management
t. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner,who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 -Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland,the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
380724 Database Version 3.1 Date Printed; 1/23/2004 Specification Page 1

•
•
8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over-spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
380724 Database Version 3.1 Date Printed: 1/23/2004 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre-plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage(pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate-determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
380724 Database Version 3.1 Date Printed: 1/23/2004 Specification Page 3

Crop Notes
The following crop note applies to field(s): PullA,PuIIB
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactorytoproduce fullgroundcover in one or twoyears undergood growing
� g
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
Ib/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25%for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): PuliC,PullD, PulIF, PullG2
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 1 of 5

The following crop note applies to field(s): PullGl
Bermudagrass Coastal Plain,Mineral Soil, Well Drained to Excessively Drained
Adaptation: Well-adapted.
In the Coastal Plain,hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Sulfur will be needed on
deep sands with high leaching. Apply 60 to 100 lb/ac N in the establishment year in split applications in
April and July. For established stands apply 180 to 240 lb/ac N annually in split applications,usually in
April and following the first and second hay cuts.For better soils the N rate can be increased to 300
lb/ac. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and
Utilization of Pastures and Forages in North Carolina for more information or consult your regional
agronomist or extension agent for assistance.
The following crop note applies to field(s): PullA, PullB
Small Grain: CP, Mineral Soil, low-leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety"green book"and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions.Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February-March.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 2 of 5

The following crop note applies to field(s): PuIIE 1
Small Grain: CP, Mineral Soil,medium leachable
In the Coastal Plain,oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2"deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions.Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February-March.
The following crop note applies to field(s): Pul1C, PuIID, PullE2, PullF,Pu11G2
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley,plant 22 seed/drill row foot and increase the seeding rate by 5%for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre.Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions.Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February-March.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 3 of 5

The following crop note applies to field(s): PullG l
Small Grain: Coastal Plain, Mineral Soil,highly leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no-till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety"green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus recommended by a soil test report can also be applied at this
time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2
applied when the N is topdressed in the Spring. The remaining N should be applied during the months of
February-March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbs/acre at
planting and another 20 lbs/acre with the topdress N. Plant samples can be analyzed during the growing
season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects
and weeds are essential for profitable oat,barley and rye production.
The following crop note applies to field(s): PullE1
Bermudagrass: CP, Mineral Soil,Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 4 of 5

•
The following crop note applies to field(s): PullE2
Bermudagrass: CP,Mineral Soil, Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3"
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
•
380724 Database Version 3.1 Date Printed: 01-23-2004 Crop Note Page Page 5 of 5

03/01/2011 07:58 9108445036 SMITHS PAGE 01/03
7C�
ANIMAL FACI_L ITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA278036 County Robeson Year 2011 RECEIVED
Facility Name(as shown on Certificate of Coverage or Permit) Samuel locklear t]:J 0 1 2011
Operator in Charge for this Facility Maurice Locklear Certification 418316
pf:NR FAYETTEVILLE REGIONAL OFFICE
Land application of animal waste as allowed by the above permit occurred during the past calendar year
X YES NO. If NO, skip Part I and Part 1I and proceed to the certification. Also, if animal
waste was generated but not land applied,please attach an explanation on how the animal waste was bandied.
Part I : Facility Information:
1. Total number of application Fields ❑or Pulls❑(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 28.24 Total Useable Acres approved in the CAWMP
28.24
2. Total number of Fields i or Pulls!J (please check the appropriate box) on which land application
occurred during the year: 2010 Total Acres on which waste was applied
28.24
3. Total pounds of Plant Available Nitrogen(PAN)applied during the year for all application sites:
1227.21
4. Total pounds of Plant Available Nitrogen(PAN)allowed to be land applied annually by the CAWMP and
the permit: 1680
S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 - tons ❑ or gallons !!! (please check the appropriate
box)
6. Annual average number of animals by type at this facility during the previous year:
3240
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 920
Smallest 840 _
(These numbers arc for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:_
Part 11: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO".PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT. THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN-CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
AFACF 3-14-03 T

03/01/2011 07:50 910844503E SMITHS WAGE 02/03
1. Only animal waste generated at this facility was applied to the permitted sites during x Yes [1 No
the past calendar year.
x
2. The facility was operated in such a way that there was no direct runoff of waste from x Yes Li No
the facility(including the houses,lagoons/storage ponds and the application sites)during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past x Yes U No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during x Yes ID No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the x Yes 0 No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. XYcsr.i No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon x Yes 0 No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. x Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the x Yes El No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? x Yes Ui No
11. All required monitoring and reporting was performed in accordance with the facility's x Yes Li No
permit during the past calendar year.
12.All operations and maintenance requirements in the permit were complied with during x Yes C7 No
the past calendar year or,in the case of a deviation,prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all x Yes U No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14.All buffer requirements as specified on the permit and the CAWMP for this facility were x Yes G No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is,to the best of
my knowledge and belief,true,accurate, and complete. I am aware that there are significant penalties for
submitting false information,including the possibility of fines and imprisonment for knowing violations
Permittee Name and Title (type or print)
Maurice locldear owner
AFACF 3-14-03 2

03/01/2011 07:50 9108445036 SMITHS PAGE 03/03
.172ZLLA:AA-e.-,
Signature of Permittee Date
Signature o for in Charge Date
(if different from Perrnittee)
AFACF 3-14-03 3

03/01/2011 10:54 NO.342 Olt
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Com n_p and(Y,N}
i.Does all monitoring data and sampling frequencies meet permit requirements?
if the facility is pen-compliant, please explain in the space below the reason(s)the facility was not in compliance
with its permit. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)
taken.Attach additional sheets If necessary.
"l certify,under penalty of law,that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that all qualified personnel properly gathered and
evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system,or
those persons directly responsible for gathering the Information,the information submitted is, to the best of my
knowledge and belief, true, accurate,and complete. I am aware that there are significant penalties for submitting
false Information,Including the possibility of fines and imprisonment for knowing violations_"
(Signature of Permitter)• Date (Name of Signing Officlel-Please print or type)
(Permlttee-Please print or type) (Position or Title)
(Phone Number) (Permit Exp.Date)
(Permitter Address)
Parameter Codes:
01002 Az®nlc 31504 Coiirorm.TOOT 00800 Nmoaon,Tea 00929 6solu
01022 Soron 04064 Conducthity _ 40630 NO2&NO3 00631 SAR
00310 RODS 01042 Copper 06620 NO] 00745 Sal6do
01027 Cadmium 04364 oteooi d Oxygen 00556 0543reeaa __ 702115 Tn5
0091a Calcium _ 91615 FROM Carbon WOOD PAN(Plans Ayeliable 00010 Temperebefa
00940 Chloride 01051 Load 0040b 01 00626 TVA _
60060 Chlorins,Tobi 04927"Mapnpeium 37730 Phonok 00500 7OG
R8sl6ual 71gp0 Mercury 00666 R C;110r e.Total 00530 TSSITSR
01034 Chromium 00610 NH3a•.N 00937 Polonium 00076 Turo1dlb
00340 cop 01087 Masi 00545 Sotlnt%Mellor 410e2 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at(919)733-5063 en 529.
The monthly average for Fecal Coliforrn is to be reported as a GEOMETRIC mean.Use gniv the units designated in the reporting
facility's permit for reportino data.
•If ginned by other than the permitter),delegation of signatory authority must ho on file with the state per 15A NGAC 2B.0506(b)(2)(D).

013/01/20111 10:54 HO.342 11UO2
Page of
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant(Y,Ni
1. Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non-cot tt pliant, please explain In the space below the reason(s)the facility was not in compliance
with its permit.Provide In your explanation the date(s)of the non-compliance and describe the corrective action(s)
taken.Attach additional sheets if necessary.
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or
supervision In accordance with a system designed to assure that all qualified personnel properly gathered and
evaluated the information submitted.Based on my inquiry of the person or persons who manage the system,or
those persons directly responsible for gathering the information, the information submitted is.to the best of my
knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting
false information,Including the possibility of fines and imprisonment for knowing violations_"
(Signature of Permlttee)• Date (Name of Signing Official-Please print or type)
1Perin1ttee•Please print or type) (Position or Title)
(Phone Number) (Permit Exp.Date)
(Permittee Address)
Parameter Codes:
•
01002 meanie 31504 cofirOrrn.TOOT MOO Nitrogen.To1a1 00929 Sodium
01022 Baton 00094 CadduclMey 00630 NO2/4403 6093i SAR
• oa310 60O6 01042 Copper 019320 NO3 00746 Sulfite
01027 Cadmuars Kona Maas/Pc!Canon 00566 OB-G066u 70295 TDS _
00916 C*1duen 91616 Feral Canon W009 PAN IPlant Available) 00010 Tamparanray
00940 r5gerlda 01051 Leal _ a0466 pH 00a2.5 TKN
5ooG0 entwine,Total 00927 Mepneition 32710 Phenyls 00690 IOC
Resieugl 71060 firorWy ` 00665 Ppaspnsnm.Teal 00530 TSSJ SR
010a4 Chromium 00e10 NN3seN 00937 Pvmsalum 60076 rutbidlly
00340 COO 01067 Waal 00546 Sattaatda Maur 01092 Zlnt
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit et(919)733508a ext.529.
The monthly average for Fecal Coll-form Is to be reported as a GEOMETRIC mean.Lisa only the units designated in the renortlno
fact it 's permit for reporting 02ta.
•If slgnod by other than the permittee,delegation of signatory authority must be on file with the state per 15A NCAC 28.0506(b)l2)(D).
DENR FORM NDMR-1 (5/20031

03/01/2011 10:54 NO.342 D07
NON-DISCHARGE APPLICATION REPORT Pap—m�
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate(by inserting Y(es)or N(o)in the appropriate box)whether the facility has beeaantouant
with the foilowing permit requirements:(Vote:it a requirement does not apply to your facility put.lA)in the
compiled box. )
• Com.pant .N}
1,The application rate(a)did not exceed the limits)specified in the permit. Y
2.Adequate measures were taken to prevent wastewater runoff from the site(s). IY I
3.A suitable vegetative cover was maintained on the skate)in accordance with the permit tY
4.All buffer zones as specified in the permit were maintained during each application. NY I
5.The freeboard in the treatment andlor storage lagoons)was not lose than the limit(s) �Y
specified In the permit.
It the facility is n n-com Its please explain in the space below the reason(s)the facility was not In compliance with Its
permit.Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken,Attach
additional sheets if necessary.
-I certify,under penally cf law,that this document and ell attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information
submitted.eased on my inquiry of the person or persons who manage the system,or those persons directly responsible
for gathering the information,the information submitted Is,to the best of my knowledge and belief,true,accurate,and
complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines
and Imprisonment for knowing violations.'
(Signature of Permittte)" Rate (Name of Signing Offtctal-Please print or type)
(Potmlttee-Pieaso print or type) (Position or Title)
(Phone Number) (Permit Exp. Date)
(Permittee Address)
•It sighed by other than the pennittea,delegation of signatory authority must be on file with the state per 15A NCAC 2E1.058e ibil2go).
DCNR FORM IJDAR_1(5121:1D3)

03/01/2011 10:54 NO.342 PO4
NON-DISCHARGE APPLICATION REPORT Paaa art
SPRAY IRRIGATION SITE(S)
Facility Status;
Please indicate(by inserting Y(es)or N(o)in the appropriate box)whether the tacl)lty has bee/compliant
with the following permit requirements:Note:/fa requirement does not apply to your facility pert NA)in the
compliant box. )
Com.11ant
1.The application rate(s)did not exceed the Iimit(s)specified In the permit.
2.Adequate measures were taken to prevent wastewater runoff from the site(s). Y
3.A suitable vegetative cover was maintained on the site(s)In accordance with the permit Y
4.All buffer zones as specified in the permit were maintained during each application. Y
5.The freeboard In the treatment andlor storage lagoon(s)was not less than the limits) [Y
specified in the permit.
If the tadllty is non-corn pliant,please explain In the space below the reason(s)the facility was not In compliance with its
permit.Provide in your explanation the date(s)of the noncompliance and describe the corrective action(s)taken.Attach
additional sheets If necessary.
1 certify.under penalty of law,that this document and all attachments were prepared under my direction or supervision In
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted.Based on my Inquiry of the person ar persons who manage the system,or those persons directly responsible
for gathering the information,the Information submitted Is,to the best of my knowledge and belief,true,accurate,and
complete.I am aware that there are significant penalties for submitting false Information,including the posslblity of fines
and impri;onment for knowing violations."
(Signature of Permitteer Data (Name of Signing Official-Please print or type)
(Permittee-Please print or type) (Position or Title)
(Phone Number) (Permit Exp.Date)
(Permlttee Address)
•If signed by other than the matinee.delegation of signatory authority must be or file with the slate poi ISA NCAC ZO.o5N(b)(2)(aa).
DEAR FORM NOAR-1(5d3)03)

03/01/2011 10:54 NO.342 P05
NON-DISCHARGE APPLICATION REPORT Page of
• SPRAY IRRIGATION SITE(S)
paciiltILStntus:
Please Indicate(by inserting Y(es)or N(o)in the appropriate box)whether the facility has beeltomptiant
with the following permit requirements:note:if a raquirement does not apply to your facfityput l4A)/n the
compliant box. )
com.ft flI Ni
1.The application rates)did not exceed the Iimit(s)specified in the permit Y
2.Adequate measures were taken to prevent wastowator runoff from the ske(s). Y
3.A suitable vegetative cover was maintained on the site(s)In accordance with the permit [Y
4.All buffer zones as specified In the permit were maintained during each application. 1Y
5.The freeboard In the treatment and/or storage lagoons)was not less than the limit(s) 1Y
specified in the permit.
If the facility is non-compliOnt,please explain in the space below the reason(a)the facility was not in compliance with its
permit.Provide In your explanation the date(s)of the non-compliance and describe the corrective action(s)taken-Attach
additional sheets it necessary,
"I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted.Based on my inquiry of the person or parsons who manage the system,or those persons directly responsible
for gathering the information,the Information submitted is,to the best of my knowledge and belief,true,accurate,and
complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines
and imprisonment for knowing violations'
(Signature of Permitteep Date (Name of Signing Official-Please print or type)
(Permlttee-Please print or type) (Position or Title)
(Phone Number) (Permit LAp,Date)
(Permittee Address)
if signed by other than the pennittee.detegitlon of signatory authority must he on rite urn the elate per 1SA NCAC ae.Osos(b)(ZIIP).
•
DENR FORM NOAf-1(S/2003)

03/01/2011 1 1:S4 NQ.342 ©aC
NON•DISCHARGE APPLICATION REPORT Pepe el
SPRAYIRRIGATION SITE(S)
Facility Status:
Please indicate(by inserting Y(es)or N(o)in the appropriate box)whether the facility has besgomntlent
with tits following permit requirements:tide:If a requirement does net apply to your facility put BHA)In the
cornplionf box. )
Cam.tent Nl
1.The application rate(s)did not exceed the limit(a)speeifled in the permit. Y
2.Adequate measures were taken to prevent wastewater runoff from the site(s). rY
3.A suitable vegetative cover was maintained on the sites)In accordance with the permit. iv
4.All buffer zones as specified In the permit were maintained during such application. �Y
5.The freeboard In the treatment andfer storage lagoons)was not less than the limit(s) Y
specified in the permit.
If the facility is please explain in the space below the reason(s)the facility was not in compliance with its
permit provide in your explanation the data(s)of the non-compllance end describe the corrective actions)taken.Attach
additional sheets If necessary.
'I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted.Based on my Inquiry of the person or parsons who manage the system,or these persons directly responsible
for gathering the information,the Information submitted Is,to the best of my knowledge end belief,true,accurate,end
complete.I am aware that there are significant penalties for submitting false information,Including the possibility of fines
and imprisonment for knowing violations
(Signature of Permlttae) Date (Name of Signing Official-Please print or type)
(Parmittee-Piosse print or type) (Position or Title)
(Phone Number) (Permit Exp.Date)
(Perrnittee Address)
•If signed by other than the perrnIttee,delegstion of signatory authority must be on Cite with the state pot I5A NCAC 28.05a6(bf(2)Pi.
•
DI:NR FORM NOAR-1(512003)