780037_CORRESPONDENCE_20171231

NORTH CAROLINA .�
Department of Environmental Qual

4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Billy Rouse
Billy W. Rouse #1
955 Barnesville Church Rd
On -urn, NC 28369
Dear Billy Rouse:
RECEIVED
JUL - 8 2014-
July 2,-2014
BEM 4AYFfTEy1LLE REGIONAL OMCe
Subject: Additional Information Request
Application No. AWS780037
Billy W. Rouse #1
Robeson County
John E. Skvada, III
Secretary
The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a
preliminary review of your renewal permit application package. Additional information is required
before we may continue our review. Please address and submit the following item(s) within 30 (thirty)
days of receipt of this letter:
Missing Conies of Field Maps only:
Our records show that we have received a copy of your waste utilization plan (WUP) or
nutrient management plan (NMP). However, copies of the field maps are missing in your WUP
or NMP.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, dated and sent to my attention at the address below.
Information can also be submitted electronically at [e-mail].
Please feel free to contact me at [phone] if you have any questions regarding this letter,
Sincerely,
J. R.Joshi
Animal Feeding Operations Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Unit Central Files - AWS780037
Murphy -Brown LLC
1636 Mail Service Center, Raleigh. North Carolina 27699-1636
Phone: [phone](4 1 Internet: http://www.ncdenr.%zov/
An Equal Opportunity1 Atrrmative Acl ion Employer— Made in part by recycled paper

7 S - �'7
Nutrient Management Plan For Animal Waste Utilization
04.04-2002
This plan has been prepared for: This plan has been developed by:
Billy W Rouse Swine Farm778-37 Ed Holland
Billy W_ Rouse NRCS
955 Barnsville Road 440 Caton Road
Orrum, NC 28369 Lumberton, NC 28358
910-628-5289 1 910-739-5478_ i
Developer Signature RECEIVED ! DENR ! DWQ
Type of Plan: Nitrogen Only with Manure Only
AQUIFFR-PRnTF('TInN SECTION
DEC 2 9 2006
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.
Signa (owner)
A
Signa (manager or producer)
-4t !�Z
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: s� 6- �-Ca-
Technical Specialist Signature Date
-- --------------------- -- --- -----
327739 Database Version 2.0 Date Printed: 04-04-2002 Cover Page 1

Narrative
THIS PLAN "GRANDFATHERS" N RATES FOR FIELDS I,2,4-I0. FIELD # 3 IS A REVISION OF
CROP WHERE DEFAULT CROP VALUES WERE USED.
------------------------------------------------------------------------------ ---------•--------------------------------------------------------
327739 Database Version 2.0 Date Printed: 04-04-2002 Narrative Page I of I

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 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
7520
Incorporated
12915
Injected
14223
Irrigated
8174
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
11,018.50
4,398,599
-1,135,559
Year 2
10,909.70
4,3 55,167
-1,092,127
---
ote:-----lii-source7D; S-mean"s staiidard source;-U-rrieatis user-del'tned-soiiiice:----
----------------------------
327739 Database Version 2.0 Date Printed: 04-04-2002 Source Page I of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland
needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper
timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to
supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the
table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the Crop to be grown. Nutrient management plans may require that the application of animal waste be limited
so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Nitrogen
Comm.
Res,
Manure 1
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs/A)
PA
Manure
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
Applied
Applied
Applied
Applied
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
]bs/A
Ibs/A
1000
Source
Total
Use.
RYE
Applic.
Applic,
Tract I
Field
I.D. I
Soil Series
Acre
Acres
Crop
RYE
Unit 1
Period
N
N I
N
Method I
lbs/A
gal/A I
tons
1000 gals
tons
7958
1
S71
Norfolk
2.8
2.4
Com, Grain
115.0
Bushels
2/15-6130
4144
0
20
Hg.
124
49.50
0
118.80
0.00
7958
1
S7
Notfblk
2.8
2A
Wheat, Grain
60.0
Bushels
9/1-3/31
•
0
0
brig.
72
28.74
0
68.98
0.00
7958
10
S7
Norfbik
1.5
1.3
Small Grain Overseed
1.0
Tons
10/1-3/31
So
0
0
Inig,
50
19.96
0
25.95
0.00
7958
10
S7
Norfolk
1.5
1.3
Hybrid Bermudagrass
6.5
Tons
3/1-9/30
$325
0
0
Irrig.
325
129.74
0
168.66
0.00
Hay
7958
2
S7
Norfolk
3.0
2.8
1 Corn, Grain
1154
Bushels
2/15-6/30
-144
0
20
Irrig.
124
49.50
0
138.60
0.00
7958
2
S7
Norfolk
3.0
2.8
Wheat, Grain
60.0
Bushels
9/1.3/31
084
0
0
Irrig.
84
33.53
0
93.89
0.00
7958
3
S7
Norfolk
4.6
4.2
Small Grain Overseed
1.0
Tons
10/1.3/31
50
0
0
1 Irrig,
501
19.96
0
83.83
0.00
7958
3
S7
Norfolk
4.6
4,2
Hybrid Bermudegrass
6,5
Tons
311-9/30
296
0
0
brig,
296
118.16
0
496.29
0.00
Hay
7958
4
S7
Noriblk
4.8
4.4
Small Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Irrig.
50
19.96
0
87.82
0.00
7958
4
S7
Norfolk
4.8
4A
Hybrid Bermudagrass
9Tons
3/1.9/30
•325
0
0
1 Inig.
325
129.74
0
570.86
0.001
Hay
......................................................n.2..*.._....................._.._........................_._.._......._....._........__............._..._.............................._......._..._....._......................... ......._.
327739 Database Version 2.17 Date Printed: 414/02 WUT Page 1

Waste Utilization Table Year 1
Tract
Field
Source
I.D.
Soil Series 1
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit I
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Ibs/A
Comm.
Fert.
Nutrient
Applied
Ibs/A
Res.
(lbs/A)
Applic.
Method I
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
]bs/A
1000
gal/A
tons
1000 gals
tons
7958
5
'�, S7
Norfolk
4.7
43
Small Grain Overseed
1.0
Tons
1011-3/31
50
0
0
brig.
50
19.96
0
$5.83
0.00
7958
5
S7
Norfolk
4.7
4.3
Hybrid BermudeFass
Hay
6.5
Tons
3/1-9130
*325
0
0
Irrig.
325
129.74
0
557.88
0.00
7958
61
S7
Norfolk
4.1
3.8
Small Grain Overseed
1.0
Tons
1011.3/31
54
0
0
brig.
50
19.96
0
75.85
0.00
7958
6
S7
Norfolk
4.1
3.8
Hybrid Bermudograss
Hay
6.5
Tons
3/1-9/30
*325
0
0
Irrig,
325
129.74
0
493.01
0.00
7958
7
S7
Norfolk
3.6
3.3
Small Grain Overseed
LO
Tons
10/1-3/31
501
0
0
[,fig.
50
19.96
0
65.87
0.00
7958
7
S7
Norfolk
3.6
3.3
Hybrid Bermudagrass
Hay
6.5
Tons
3/1-9130
*325
0
0
Irrig.
325
129.74
0
428.14
0.00
7958
8
S7
Norfolk
3.1
2.8
Small Grain Overseed
1.0
Tons
1011.3131
SO
0
0
Irrig.
50
1996
0
55.89
0.00
7958
8
S7
Norfolk
3.1
2.8
Hybrid Bermudagrass
Hay
6.5
Tons
3/1-9/30
*325
0
0
Irrig.
325
129.74
0
363.27
0100
7958
9
S7
Norfolk
3.1
2.8
Small Grain Overseed
LO
Tons
10/1-3/31
SO
0
0
Irrig.
50
19.96
0
55.89
0.00
7958
9
S7
Norfolk
3.1
2.8
Hybrid Bermudagrass
Hay
6.5
Tons
3/1-9/30
*325
0
0
Irrig.
325
129.74
0
363.27
0.00
Lagoon u s
otaAUlied,ons
-1,398-60
Total Produced 1000 gallons
3.263.04
Balance 1000 xalions
-1133,56
Manure Solids
Total Applied, tons
Total Produced tons
0.0(
Balance, tans
OV
Notes: 1. In the tract column, symbol •- means ]eased, otherwise, owned.
2. Symbol * means user entered data.
..................................................................................................-.......-.-......--...................................
327739 Database Version 2.0 Date Printed: 414/42
........................ .................
WUT Page 2

Waste iltilizatinn Table Year 2
Tract Field I
Source
LID. Soil Series
Total Use.
Acre Acres j Crop RYE I
Nitrogen
PA
Nutrient
Req'd
Ibs1A
RYE Applic.
Unit Period N
Comm, I
Fert,
Nutrient
Applied
Ibs/A
Res.
Obs/A)
Manure
PA
Nutrient
Applied
Applic,
Method lbs1A I
Liquid
Manure
Applied
(acre)
Solid 1
Manure
Applied
(acre)
Liquid I
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N I
1000
gal/A
tons
1000 gals
tons
7958 11
S7 Norfolk
2.8 2.4 Wheat, Grain 60.0
Bushels 911-3/31 *48
0
0
Inig. 48
19.16
0
45.99
0.00
7958 1
S7 Norfolk
2.8 2.4 Soybeans, Manured, 35.0
Double Crop
Bushels 4/1-9115 * 140
0
0
Irrig. 140
55,89
0
134.13
0.00
7958 10
S7 Norfolk
1.5 1.3 Small Grain Overseed 1.0
Tans 10/1.3/31 50
0
0
Irrig. 50
19.96
0
25.95
0.00
7958 10
S7 Norfolk
1.5 1.3 Hybrid Bermudegrass 6,5
Hay
Tons 3/1-9/30 *325
0
0
Irrig, 325
129.74
0
168.661
0.00
7958 2
S7 Norfolk
3.0 2.8 Wheat, Grain 60.0
Bushels 9/1-3131 *36
0
0
Irrig. 36
14.37
0
40.24
0,00
7958 2
S7 Norfolk
3.0 2.8 Soybeans,Manured, 35.0
Double Crop
Bushels 4il-9115 *140
0
0
Irrig, 140
55.89
0
156.49
0.00
7958 3
S7 Norfolk
4.61 4.2 Small Grain Overseed 1.0
Tons 10/1.3/31 50
0
0
Irrig. 50
19-96
0
83.83
0.00
7958 3
S7 Norfolk
4.6 4.2 Hybrid Bermudagress 6.5
Hay
Tons 311-9130 296
0
0
Irrig. 296
118.16
0
496.29
0.00
7958 4
S7 Norfolk
4.8 4.4 Small Grain Overseed 1.0
Tons 10/1.3/31 50
0
0
Irrig. 50
19.96
0
87.92
0,00
7958 4
57 Norfolk
4.8 4.4 Hybrid Bermudagrass 6.5
Hay
Tans 311-9130 *325
0
0
Irrig. 325
129.74
0
570,86
0,00
7958 5
S7 Norfolk
4.7 4.3 Small Grain Overseed 1,0
Tons 10/1.3/31 50
0
0
Irrig. 50
19.96
0
85.83
0.00
7958 5
S7 Norfolk
4.7 4.3 Hybrid Bermudagrass 6.5
Hay
Tons 3/1-9/30 +325
0:
0
Irrig. 325
129.74
0
557.89
0.00
7958 6
S7 Norfolk
4.1 3.8 Small Grain Overseed 1.0
Tons 1011.3/31 50
0
0
Irrig. 50
19-96
0
75.85
0.00
7958 61
S7 Norfolk
43 3.8 Hybrid Bermudagrass 6.5
Hay
Tans 311-9/30 *325
0
0
Irrig. 325
129.74
0
493.01
0.00
7958 71
S7 Norfolk
3.61 3.3 Small Grain Overseed 1.0
Tons 10/1-3/31 Sol
0
0
brig. 50
19.96
1 0
65.87
0,001
7958 7
S7 Norfolk
3.6 3.3 Hybrid Bermudagrass 6.5
Hay
Tons 3/1.9130 *325
0
0
Irrig, 325
129.74
0
428.14
0.00
7958 8
S7 Norfolk
It 2.8 Small Chain Overseed 1.0
Tons 10/1.3/31 SO
0
0
Irrig. 50
19.96
0
55.89
0.00
................................................ .......... .............................. ................................................. ........... ............... .............. ................. ...._............
........
127739 Database Version 2.0 Date Printed: 4/4/02 WUT Page 3

Waste Utilization Table Year 2
Tract
Field
Source
W.
Soil Series
Total
Acre
Use,
Acres
Crop
RYE I
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Ibs1A
Comm.
Fort.
Nutrient
Applied
lbs/A
Res.
(lbs/A)
Applic,
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
gaVA
tons
1000 a1s
tons
Hay
7958
9
S7
Norfolk
3.1
2.8
Smell Grain Overseed
1.0
Tons
10/1.3/31
50
0
0
islg.
50
19.96
0
55.89
0.00
7958
9
S7
Norfolk
3,1
1 2.8
Hybrid Bermudegrass
Hay
6.5
Tons
3/1.9/30
$325
0
0
Irrig,
325
129.74
0
363.27
0.00
oon Liquids
Total tpliod,Ions
4,355.17
Total ProdELcj 1000 gallons
3 263.04
Balance 1000 anon%
-t 092.13
Manure Solids
Total Applied, tons
Total Produced tons
0.00
Balance, tons
1 0.00
Notes: 1. In the tract column, symbol — means leased, otherwise, owned.
2. Symbol f means user entered data.
............................................................_.........................
......................................_._........_.._...._.........._........_...................._..— .......................
327739 Database Version 2.0 Date Printed: 4/4/02 WUT Page 4

'lie Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration
-are 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 A lication Factors
Traci
Field
soil sums
Appikafm hart
(Wd—ihoar)
Appluaian Amon
rnthes)
7958
1
Norfolk
0.50
0.96
7958
t0
Norfolk
0.50
0-96
7958
2
Norfolk
0.50
0.96
7958
13
INcifulk
1 0.501.
0.96
7958
4
Norfolk
0-50
0.96
7958
5
Norfolk
0.50
0.96
7958
6
Norfolk
0.50
0.96
7958
7
Norfolk
0.50
0.96
7958 is
I
Norfolk
0.501
0.96
7958
9
ModWk
0.50 1
0.96
------------- -- --------- ------------------------ -- - ---- ------------------- ----- --.
327739 Database Version 2.0 Date Printed: 04-04-2002 JAl; Pape l of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period- 'These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates
shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates_ In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied -
Sites must first be evaluated for their suitability for sludge application_ Ideally, effluent spray fields should not be
used for sludge application_ If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PAN Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
1501
13.16
44.13
88.26
13238
Hay 6 ton R.Y.E-
300
26.32
22-06
44.13
66.19
Soybean 40 bu
160
14.01
41.37
92.74
124.11
-

Required Specifications For Animal Waste Management
f, Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
Z. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
property apply the waste. If the producer does not own adequate land to
properly dispose of the waste, helshe shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen
needs for realistic crop yields based upon soil type, available moisture,
historical data, climatic conditions, and level of management, unless
there are regulations that restrict the rate of applications for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass
filter strips are installed where runoff leaves the field (see USDA, MRCS
Field Office Technical Guide Standard 393 - Filter Strips).
5, Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
(. 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).
----------------------------------------------------------------------------------------------------------------------------------------- -----.
327739 Database Version 2.0 Date Printed. 04-04-2002 Specification Page 1 of 4

f . 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.
g, 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 fail 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.
- ------ --- - -- --- -- ---- - ----- ------ -----
327739 Database Version 2-0 Date Printed: 04-04-2002 Specific ation Pa e 2 of 4

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas
where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. ff 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.
327739 Database Version 2.0 Date Printed: 04-04-2002 Specification Page 3 of 4

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 a minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
--- ---------------------------------- - ----------Pam'-------------�
-0-------------
327739 Database Version 2.0 Date Printed: 044-2002 Specification Page 4 of 4

Crop Notes
The following crop note applies to field(s): 1, 2
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting- When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 10, 3, 4, 5, b, 7, 8, 9
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 V to 1.5' in row.
For broadcast/disked-in sprigs use about 50 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 50 to 1001b/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 Notch Carolina for more information or consult your regional agronomist or
extension agent for assistance.
---- g ...
327739 Datatrase Version 2.0 Date Printed: 04-04-2002 Cro Note Pa e 1 of 2

The following crop note applies to field(s): 10, 3, 4, 5, 6, 7, 8.4
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 101/6 when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1
1/2 bushelstacre. Plant all these small grains at 1-1 I/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 101/4 when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions_ Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time_ The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 1, 2
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1 /2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
-------------------
327739 Database Version 2.0 Date Printed: 04-04-2002 Crop Note Page 2 of 2

a
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I

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A namelownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional .Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File NCA278037
Permit File AWS780037
NDPU Files

Michael F. Easley, Governor
William G. Ross Jr_, Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Billy Rouse
Billy W. Rouse
955 Barnesville Church Road
Orrum NC 28369
Subject: Certificate of Coverage No. NCA278037
Billy W. Rouse
Swine Waste Collection, Treatment,
Storage and Application System.
Robeson County
Dear Billy Rouse:
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 7, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Billy Rouse, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS780037 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 Billy W. Rouse, 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 Ray careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events_ Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned_
to the Division of Water Quality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
NIX1ENR
Internet httpJ/h2o.enr.state_nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Nutrient Management flan For Animal Waste Utilization
o4-04-2002
This Plan has been Prepared for:
Rilh' Yf'. Rouse zywirte Furni-iN-37
WIN If. Rouse
955 Barnsi llle Road
Orrutn. NC 83G 9
910-62 8-3 289
This plan has been developed by:
Ed flollcmd
MRCS
440 Calon Road
Lumberton, !V(: 28358
910-739-5478
Developer Sig Lure �..
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maiutertance
procedures eslablished in this nutrient management plan which includes an animal
waste tttilization 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
SipiatAre (nnanager or producer) Dace l
'phis plan inects the minimum standards and specifilations of the U.S. Mparttneut of
Agriculture- Nistural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By:-c�
Technical Specialist Signature fate.
i277-,9 Database Version 2.0 Date Printed: 04-04-2002 Cover Page, I

Nutrients applied in accordance with this plait 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 galslyear
by a .3,520 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximatOy 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7520
Incorporated
12915
Injected
14223
Irrigated
9174
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallc)ns)
Volume Surplus/Deficit
(Gallons)
Year 1
11.018,50
4.398,594
-1,135,559
Year 2
10,909.70
4,355,167
-1,092,127
Note: In source I[). 5 ;newts sumdard source, 1.1 iueans Liser dct med source.
327739 Database Version 2.0 I)atz Printed: 04-0=4-2002 Sourer Page I of I

Narrative
THIS PLAN "(jRANDFA'I'I-LUKS" N RATES FOR FIELDS I.2,4-E0. Fit- _.D 4 3 IS A REVISION [_W
CROP WHERE DE- AULT CROP VALUES WERE USED.
3277.E f alabasc Vcr4ion -10 Datc h-ii1ted. 04-04-2002) N''arrative 113gr 1 of I

The Waste Utilization table; sho-ri helo%k suttinMlires the: waste utilization plan for this o1wr.ttiou, This plan provides ,in estimate of the number of acres of cropland
nceded to use the nutrients b�-:ing produced. The plan requires consideration of tiie realisbe yields of the crops to be grQwn. theirnutrient requireimms. and proper
timing of applications to maximize nutrient uptake.
This table provides an estimate oi'the amount of nitrogen required by the crop being grown aiid an estimate ofthc nitrol„ell amount being supplied by manurc or other
by-prWiactti. contrnercial fertilizer and residual from previous Crops. An estimate of the quantity of solid and Iiquid waste that vvilI be applied nn each field in order to
supply the indicated quantity of nitrogen tirom each source is also included. A balance of the total manure prodUCed and the tutu] manure applied is included in the
table to ensure that the: plan adequately provides for the urilizo0on of the manure generated by the operation
1)c:pertcling (}rt the reyitirctncnts of (fie crap and the nutrient Contem of Elie waste, sorer: nutrients will likely' be over err undertapplied if anirnal .cttsre is being utilized.
Waiste should he analyzed befure each application cycle and annual soil tests ,u-u requOrd il'animal waste is being, applied. Soil tests should be used to balance the
nutrient application 0111OUnis with the realistic yields of the crop to be gro-wri, Nutriettl nWri:tueuic:tit plaits may require that the application ofanim3i vvHste be limited
so as to prey cnt cars application of phosphtVous When e-Xcctisive levels Of'this i?urr'ie.nt are detected in a field.
Year 1
,Nitrogen
Cunim.
Res
Matrure
Liquid
Solid
Liquid
Solid
PA
Fert
(Ibs/A)
PA
Manure
Mmiurc
Manure
ht, iurc
Nutrient
Nutrient
Nuttiew
Applied
Applied
Applied
Applied
Rey'd
Applied
Applied
(acre)
(ucre)
(field)
flFieldl
IbVAi
Ibs1A
1000
tiorrrce
I'mal
Use
RYE:
Applir
Applic.
I'rw I
Field
I -[t I
Steil See ,%
floe
Acres
Crop
RYE
Urw
Period
N
N
N
Nltthal
IhVA
galrA
turn
100 teals
tons
7U58
I
S7
Norli)lk
2,3
2:1
Coto.(irain
115.0
Bushels
2/t5-6130
'1.14
0
20
Irrig.
t24
49J0
0
118.80
0,06
745S
I
ti7
Norl'cdi:
2.8
1.4
Wheat.Cirain
('W)
Hushels
yil-,!/31
.72
U
0
Irrig.
72
28.74
0
b8.98
o.00
�958
I�i
S7
Norti-1k
1.5
1 i
Srtta[I tiniin 0%trct,d
I.0
Ttmc
1(i+'I-).'3t
50
(.I
0
lair;
50
19,yG
0
25.95
0.00
7958
10
i7
Norl(A[.
Li
l.3
li%hridltennudaerws
0.5
Io.m
311-)30
'325
0
0
brig.
323
1Z9.7}
i
168,616
0,00
74i8
Z
ti 7
Notfoll-
,U
2 8
Corn. (,raid
114 0
B%hels
211 ;-N30
' 144
it
20
[Trig
17 3
au..)o
0
I33.(.Y0
0.00
7058
i
S 7
tiKortoli;
':fy
2 S
WhOt1, Brain
0.0
Bush.c .
911-3131
'84
1)
0
Irng
84
33.5.3
0
9189
0.00
705y
3
ti7
Norlti!
4.6
•4.2
Simill(.traintiver:ced
1.1)Ions
10i1-3l31
50
0
0
Irrig,
50
19.96
0
$3.83
0.00
7453
3
i7
yort-olk
4.6
1.2
Ilyhrid Elcmrudsuras5
6 5
"Pons
Sit-9I30
296
0
lr
29
I!.lb
496.29
o.00
Ilati
7!i5R
4
57
Nortblk
•1.3
4.4
Smal? 6rdrn 4 )versecd
I.0
'I ores
J 0,9- i 1
50
1 0
0
brig.
50
19.9e,
0
87.82
0.00
7!ij5
4
S7
Norfolk
•i.8
4.4
I[%-bddBerniudagracs
h.i
'Inns
3!i-9/30
'.?25
0
0
!trig.
325
3Z9 .74
0
57036
p.0fi
I lay.
3-17739 Database Version'..0 Cate Printed.4/4/02 Wf_tT Page T

FITabFFF-
Year
tract I
} teld
Sirurcc
I.D,.
L-
!
NON-D►SC'HA
Soil Series
i Z
I
-A Pf1bS/A1
'owl
Acrt
3
hliT
Ilsc.
Acrcs
JINGGReti'd
Crop
I<y'I:
RYF
Clnii
Applic.
Period
Nitmgen
VA
NUtrlcnt
(broI.ri.
I,ert.
Nutrient
Applied
flbi,A)
Res
{Ihs/.A]
Appllc-
Method
miore
PA
, iulrieni
Applied
Liquid
Manurc
Applied
tauL!i
Solid
\lantue
Applied
here)
Liquid
Manure
Applied
(I�ield1
S01W
Manure
kPliked
(I ieldi
N
N
I it
lb5b%
1000
I galiA
tong
1(0) e8I>
tons
7958
?
S7
,Norfolk
4.7
4 3
Smad (irain Ovcrued
1.0
1 ons
10 I
5()
0
0
brig
50
19.94)
0
85 83
0 oo
7958
5
57
Norfolk
4,7
4.3
hybrid lfvmwdagrass
Ilay
0"
'1 ons
3i 1-9/.30
132 j
(I
U
Irrig. i
325
1 i9 711
0
557 N8
0.00
7958
ti
S7
Norfolk
4.1
3.s
Small (irain Overseed
1.0
'funs
1011-3131
50
(I
D
[Trig
50
19,96
(1
75 8�
(100
7959
6
S7
Norfolk
4.1
3 8
hybrid liermudagrass
flav
6.5
Tons
311J)/30
•325
0
0
Irrig.
325
1.29.74
0
49101
0,11()
7953
7
ti7
Nurtolk:
3.6
3.3
SITMIl Grain Overseed
1.0
"buns
1011-3?31
5fl
0
D
Irrix.
50
19.96
0
65.87
0.00
7959
7
87
Norfolk
3.6
3.3
Hybrid liermudagrass
IIm
6.5
"Cons
_/1-9I30
03-15
0
0
Irrig
325
129.7.1
0
428 14
0.00
7958
8
S7
Norfolk
3.1
2.8
Small Crain Overseed
1 0
'forts
1011.3/31
50
0
0
Irrig.
50
19.rr6
0
55.89
0.M
7958
•
8
S7
Norfolk
3.1
2.3
1lybrid Hermuda�rass
flay
h.5
Tonti
311-9,30
*;?5
0
0
lai
325
129.7.1
fj
363 27
7959
9
S7
Norfolk
3,1
2.8
Small (rain Overse-d
1.0
Tons
loll-3r31
50
0
0
Irrig
50
19,crci
0
55,89
000
7958
9
S7
N(krfulk
3.1
28
1 tvhrld lierinudagrms
I Iay
6J
Tons
3/1-9l30
`325
ll
0
1rrip,
325
129.74
f.V
3fi.1, 27
IJ.00
Lagoon Li aids
Trxa1 A r lird. 1000 unions
4.399 o4ij
-
Total Produced. 1000 gal Ions
3,263 04
Raiance. 1(00 ealinns
- I.135 56
ti1anure Solids
Total Applied, ton;
I
(rAKI
'total I'rnduccil. tons
0.00
^T
lialnnre, tons
Ow.
Notes: 1. In the tract column, symtxrl organs iutscd, otherwise, owned.
2- Symltal * moots user entered data
327739 Database Version 2.0 Date Printed: 414l02 ti LIT I'avi. 2

Waste Utilization Tabic
Year 2
Trace I
}Meld
Source
13). 1
Soil Series
-total
acre I
Use
Acres I
Crop I
RYF
RYL
(Aut
Appl)c
Period
Nitrogen
PA
,Nutrient
Re:N
{Ibs'A)
Comm.
1'trt,
Nutrient
Applied
f1hs1A)
Res.
(11)Slal
Applii:
Method
Manure
PA
Nntrieni
Applied
Liquid
alluic
Applied
lacm)
Solid
NIaTuirc
Applied
('.icre'I
liquid
MiLnitre
Applied
(field)
Solid
Manljw
Applied
IField)
h
IN I
N
1hs)A I
1000
p,uliA I
tans
INK) pull
10r
7458
1
ti7
NotfiAk
2.8
2.4
Wheat. Cmdn
60,01
bushels
9/1-,,31
149
0
0
lrrig
•19
19.16
0
45.91)
0.00
7958
1
S7
Norfolk
2.8
2A
Suybeans.6lanumd.
Double C R)p
35.0
llushrt.s
411-4i15
`i40
0
0
lmag
140
55.89
0
134.13
(t00
7958
10
S7
Norfolk
L5
1.3
Small GraiaOverseed
1.0
Tons
k0i1-Y31
50
0
G
]trig.
50
19.96
0
' .1)5
0 00
7958
10
57
Norfolk
1.5
1.3
Hybrid l3errnudagrass
I [a)•
6.5
'Pons
311-9131)
"325
0
0
Irrig.
325
129.7.1
U
16K06
0.00
7958
2
S7
Norfolk
3.0
2.8
Wheal. Grain
iit) 0
Bushels
9/1-3131
' 36
1)
0
Irrig.
36
14.37
0
4 0.2 4
0,00
7958
2
S7
Norfolk
3.0
2.8
Soybeans. htariured.
Double Crlrp
35.0
Bushels
4/1-9/1;
•140
0
0
Irrie.
140
55 89
0
1sf).49
{? 00
7958
3
S7
Norfolk
4.6
4.2
Small (-rain ()Ne,;eed
1.0
Tomr'
141;1-1-11
5()
4
it
11612.
?0
19 U6
0
93 93
0.00
7958
3
S7
Norfolk
4.6
4.2
Hybrid Hermudngrass
I lit)'
6.5
'fans
3/1.950
2,M)
4
0
brig.
396
118.16
0
496.29
0.00
7958
4
S7
Norfolk
4.8
4A
Small Cirein Overseed
1,0
Tons
IWl-3/31
5()
r}
0
Inig.
i0
19,96
Q
87.82
000
7958
4
S7
Norfolk
4 h
4,4
hybrid 1lemiudagrass
Hat'
6,5
Tuns
311-9130
`325
0
0
Irrie.
325
129.7-1
0
570.86
0.00
7958
5
S7
Norfolk
17
4.1
Small C,irain Ovvismd
1 0
Turfs
10/1.361
50
(I
Ii
Itrig,
50
1O.96
0
85-83
0.00
7958
5
S7
Norfolk
6,7
4,3
hybrid bt npttdagtasa
Ilay
6.5
"funs
311-9130
1315
0
0
1rrig.
325
129.74
0
557 M
R.00
7958
6
S7
l;ortotk
4.1
3.8
Snta11 Grain Uycrseed
1.0
Tons
1U/1-3131
>0
0
()
brig.
50
19.96
0
7535
0.()0
7958
6
ti7
Norfolk
4.1
3.8
Hybridilermudagm5
1 lay
6.5
Tour
3/1-900
'325
0
0
Irrig.
325
129.74
0
493.01
0.60
7958
7
ti7
: otlibik
3.6
3.3
Small Crain Overceed
1.0
Tons
10/1-3/31.
5il
0
0
brig.
50
IQ.()(]
0
65,87
(i on
7958
7
S7
Norfolk
3.6
3.3
hybrid flermudalum,
11A�'
6.5
Tons
311-4130
e325
0
0
Irrig.
325
129.74
0
42 8, 14
7958
8
S7
Norfolk
3.1
2.9
Small Grain Overseed
1 0
'Erns
1011-3I31
50
1)
0
Irrig.
50
19,46
0
^5.89
327739 Database Version 2.0 Date Printed: 414/02 WUT Page 3

Wrote Utilization 'fable
fear 2
Tract
I field
Source
UX
Soil Scrics
'Total
Acre
Ilse
Acres
Crop
K`vT
�.O
R y F
lhtit
Applic
Period
Nitrogen
PA
Nutrtcnl
Rrfl'd
(I VAl
Comm
Pert
Nutrient
�Ipplicd
(IbslA1
Egos
Illn,A)
Appiic.
I Method
Manure
PA
Nuiticalt
.Applied
I igttid
1Lmutc
Applied
(at're)
Stolid
Manute
,applied
iilcrl'.I
Liquid
hlanury
Appiini
(HOI1)
Solid
Manic
Applied
(1'iekl)
`
N
N
ibsrA
10{l[t
pUA
trim
ICOJ eab
ttilns
_.
HUY
k UH3
..
. ,.
7958
9
S7
Norfolk
II
IS
Small Groin Oversced
1.0
'Tons
1011-3i31
50
i
0
Irrig.
50
19.96
0
55.89
0.110
7958
9
S7
yartoll;
3.1
2A
HybridMrmudagmss
Ilay
6.5
Tons
311.9f30
'325
0
0
Inig,
325
129.74
0
363.27
0.00
Lagoon l.i uids
Total Applied, 1000 gallons
4,3`15,17
"Total Produced. 10011 eallous
3,263.14
Balance. IMO ealIons
1,092.13
Mxnurc Solids
Total Applied- loos
0.00
lore] 1'ruduced, tuns
[r.00
I lalulic ,lull
Q,OQ
Notes. L In the tract coiumn, symhol -- Ricans leased, otherwise. owned. 2. Syutbol " mvam user enwred data,
327739 Database Version ?,U Date Printed; 4f4I01_' WUT Paee 4

'the IITigtrtron Applicationt Fartuni t6reacti tield in this plan are shown in ttie folk,wing table. Itrtiltratiun
rate varies with soils. Ifapplyingwasic nutrients through an irrigation system, yuu must apply at a rate that
will not result in runoff. This tab lc provides the maximum application rate per hots that inay Inc; applied to
tach field selected to receive wastewater. It also lists the maximum application amount that each field nLay
receive in any one. application event.
Irrigation Application Factors
IraCL
t idd
Soil SCfiC5
Application bate
tinchc.%Ihnur)
Application Amount
(inchc%)
7958'
1
0.5E1,
0.9b
7958
t0
Aiurtr+tk
0.50
0.96
7958
2
Norfolk
0.
0.96
7958
3
Nurfnik
0.50
(06
7958
4
:var:alk
0.50
0"
7958
5
Nortolk
U.90
0.96
7958
6
Norfoik
O.5U
0.96
7958
7
Norfolk
0.50
0.96
7958
8
NOrtblk
0-96
7958 19
1
Norton-
U.50
0.96

I'lte folfuv'irtti U-Lgkwn Slu:lgc; N itrugt:n UltIi�ation tabic provides ait c66niate of the number LA'acrc, necdcd tin
sludge ufiliiation for the indicated accumulation period. These estimates are based on average rtittzs�ett
concentrations for each source, the number ofanimals in the facility andthe plant available nitrogen applicativii rates'
shown in the second column.
l.;aguon sludge contains nutrients and organic snatte.r n4maining, atier treaunent and application Cat the eltlticnt. At
Clean out. this ntatcriai must be utilized for crop production and applied at agronomic rates. Iri must caseb, the
priority nutricni is nitrogen but tither nutrients includitrt phosphurou,S copper and zinc can also be limiting. tiince
nutrient levels are generally very high, application of sludge roust be carefiully applied.
Sites must first be evaluated For their suitability for sludgge application. Idea fty, effluent sort} fieids shollid I1ut h
used for sIndge application. I F 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
i;roving to Streams and lakes, phosphorous is a concerrt. Soils containing ven• high phosphorous levels may also be a
concern.
1-H-10 lit Sludgc Nitrogen Utilization Table
('rop
ylaximuttt
PA-N Rate
Ibiac
I Maxitttunt Sludge
Application Rate
1000 ga1<ac
Nlinintum Acres
5 Years Accurnuiation
h-linintunt Acres
1 10 Years Accutnulation
Minimum Acres
15 Years Accumulation
Swine Feeder- l inish Lafioon Sludge - Standard
Con] 120 bu ; Sfl
I ? 16
44 11
8326
13133
i lav 6 ton R.1',1: 300
26.32
22.0(
44 t :
(5.19
So�txan •tli bu 7 160
14.04
41.3'r
K? 7-1
124.11

Required Specifications For Animal Waste Management
Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must he documentation in the design 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 11) tons per acre per year provided grass
filter strips are installed where runoff leaves the field (see USDA, MRCS
Field Office Technical Guide Standard 393 -- Filter Strips).
1;. 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, -.vaste
will he soil incorporated on conventionally tilled cropland. When iva.ste
is applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during; a season
Drone to flooding (see "Weather an(] Climate in North Carolina" for
guidance).
1277+0 D.it.,iNise Verzion 2,0 Date Printed: 04-04- 002 Specification Pa<<e 1 € f 4

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.
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,
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 he held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
he 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 he 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.
3277 3.9 Database Version 2.0 Date Prinied: 04-04-2002 Specification Paige 2 of 4

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas
where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. if animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills. A
regular maintenance checklist should be kept on site.
2(1. 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 hetween the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
+2_77114 Dnlz�hase Version 2.0 Date Printed: 04-04-2002 Specification Page 3 of' 4

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 dr3, waste application records shall be maintained for a
minimum of three years. Waste application records for all other waste
shall be maintained fora minimum of five gears.
23, Dead animals will be disposed of in a manner that meets North Caroline
regulations.
3277;9 Database Version 2 1) Date {Tinted: 04-04-2002 Specification Page 4 of -1

Crop Notes
The following crop note applies to field(s): 1, 2
Corn: CP, Niffleral Soil, ntediom leaching
In the Coastal Plain, corn is normally planted when sail temperatures reach 52 to 55 degrees fiahrenheit..
Review the Official Variety "green book" and information fmrn private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till_ Phosphorus and potassium recommended by a soil test can he broadcast or banded at
planting. When planting early in cool. wet soil, barrcfrd phosphorus will be more available to tite young
plants_ An accepted practice is to apply 20-30 lbslacre N and 20-30 Ibs/acre phosphonts banded as a
starwr and one -halt the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter Its the
fertilizer pro -rant. the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the gro% ping season to monitor the overal l nutrient status
cif the corn. Timely ntanagement of -weeds and insects are essential for corn production.
The fallov,ring crop note applies to field(-): I D. 3. 4. 5. 6, 7. R. 9
13erniodagrass Coastal Plain,'Nfineral Soil, Moderately Well Drained,
Adaptation: Well -adapted.
In the Coastal Plain, hybrid berm udagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3"
deep ( 1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in surf and
wind. For Coastal and Tifton 78 plant at least M bulac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 3U bu/ac is satisfactory to produce Bill groundcover in one or two years under good gro.ving
conditions. Tifton 44 spread~ slowly, so use at least 40 hu/ac in 1J' to 2' rows spaced I' to 1.5' in rok+,
For broadcasudisked-in sprigs use about. 60 bu/ac. Soil test for the amounts of lime, phosphorus.
potassium and m1cronutrients to apply preplan and for annual maintenance. Apply 50 to 100 Ib/ae N in
the establishment year in split applications in April and slop, For established stands apply I SO to 241E
lb/ac N annually in split applications_ usually in April mid following the first and second hav cots.
Reduce N rates by 2511'0 for grazing. Refer to NCSU "Technical Bulletin 305 Production and [?tilizatinn of
Pastures and forages in North Carolina tier snore information or consult your regional agronomist or
c.�tentiit�=.t agtni for assistance
4 zQ. Database Version 2_0 Date Printed 0-1-04-2002 Crisp Note P:ige I of 2

The following crop note applies to field(s): 10. 3. 4, 5, 6, 7. R, 9
Small Crain: UP, Mineral Soil, medium leachable
lit 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 NCSIJ "Small Grain Production Guide", Also. increase the initial
seeding; rate by at least 10% when planting no -fill- Oats should be planted at 2 bushels acre and rye at 1-1
i/2 bushels/acre. Plant all these small grains at 1-1 i!2" deep. Adequate depth control is essetttial. Review
the N'CS11 Official Variety "green boot:" and intormation 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 at soil test can also be applied at this time- The
remaining NT should be applied during; the months of February -March.
The 161lowing cmip note applies to field(s): 1,
Wheat-, Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from Umber 20-November 25. Plant 22 seed/drill row foot
at 1-1 lf?" deep and increase the seeding rate by 5% for each «'eck seeding is delayed beyond tl3r
oplinium tinic. See the seeding rates table for applicable seeding rate modifications in the current itifC'S1 i
"Sinai] Grain Production Guide". Also, increase the initial seeding rate by at Icast 10% when planting
ricy-till. Adequate depth control when planting the wheat is essential. Review the NCSi1 Official Variet,
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also he applied at this time.'[he reniainint
N should be applied (luring the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the ;-,,heat.
Timely inanageitient ofdiseases, insects and weeds are essential f�)r profitable wheat production.
The followings crop note applies to field(s): 1, 2
Double -Crop Soybeans, Coastal Plain: Mineral soil. rrtediont lcaicltable
Double-crop,ovhaatnS should be planted as early in lane as possible with planting completed by July 11li.
When no -tilling soybeans in stnall grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green lxn-)lc" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions,
Plant 2-4 seed/row toot for ?-R" dribs. 4-6 sec-1row foot tc)r 15" rows-. 6-8 seed/row foot for 30" rows
and 8-10 seed/ro+v loot tc)i- 36" rows. Increase the seeding rate by at least It)% for no -till planting.
Seeding depth should be I- I l; 2" and adequate depth control is essential. Phosphorus and potash
recommended for the soyheans can be applied to the wheat in the: Fall. Soybeans produce their own
nitrogen and are normal grown Nvithout additions of nitrov�en_ 1 lovvever, apphcatiotis o1 20-30 lbslacre
N are sometimes made at planting to proinote early growth and vilpor. Tissue samples can be analyzed
(luring, the growitlg season to ii-ionitor the overall nutrirni sintu of the soybeans- 'I 1me1v mania t, item of
wcrds and insects is essential for profitable double crap soybean pro(hiction-
�27 r.v Database Version 2_0 Late Printed: 0-1-04-200% Crop Note Page 2 of 2

K
ROUSE FARMS
Billy W. Rouse, owner
Ornum, N.C. 28369
955 Barnesville Church Road
July 19, 1998
Mr. Jeffery Brown
Environmental Engineer
NCDENR
225 Green Street, Suite 714
Fayetteville, N.C. 28301
Re: Swine Farm Deficiencies
Dear Mr. Brown,
9 �-3 7
RECEIVED
,itit 2 2 1996
!FAY-M TOP, LLE
REa OFFiGE
[phone]
In regards to deficiencies noted on June 11, 1998, when you visited my farm, the following actions have
been taken.
1. Consulted with Mr. Richard Hayes, Carroll's Technical Assistant in calculating the acres in
each pull for each spray field so accurate IRR-1 and 1RR-2 records are maintained.
2. Completed portions of CAWMP, insect, odor, and mortality plan and placed it on file.
3. Contacted Mr. David Hedgpeth, Robeson County Soil and Water Conservation, and revised
my CAAWMP effectively completed on July 2, 1998.
I appreciate the opportunity to correct the deficiencies.
Sincerely,
Ail
Billy W. Rouse

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Rouse
Billy W. Rouse
RR 1 Box 244-AA
Orrum NC 28369
Dear Billy Rouse:
A 0if
1V 021
*!V
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMEKX AUp NATURAL RESOURCES
May 15, 2000 CEI t7 dEu
PAYE77EVUE
PEG.
Subject: Status Update Wettable Acre
Determination
Animal Waste Management System
Facility Number 78-37
Robeson County
The Division of Water Quality (DWQ) is hereby requesting a status update concerning the
completion of a Wettable Acre Determination for your subject facility. A letter dated August 27,
1999 was sent to advise you that your facility was required to complete a Wettable Acre.
Determination within six months (see attached letter). As of May 10, 2000 DWQ has not
received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ
within 10 days a written explanation as to why a Wettable Acre Determination Certification Form
has not been submitted. Please include the necessary information detailing the steps taken to
certify this facility for Wettable Acres_
Please be aware that not submitting this certification within the allotted six months may
result in civil penalty assessments, permit revocation, and/or injunctive relief.
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 me at
[phone] ext. 571.
Sincerely,
'A�' "'�_
Sonya Avant
Environmental Engineer
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]
An Equal Opportunity Affirmative Action Employer 50% recyde&10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Billy Rouse
Billy W. Rouse
RR 1 Box 244-AA
Orrum NC 28369
Dear Billy Rouse:
117?WA
Ad
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVED —
� 11i 5 2000
FAME TEVlLLc
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-37
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all -nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, MR2, DRY1, DRY2, DRY3, SLUR1, 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 [phone] ext. 571.
Sincerely,
Kerr T_ Stevens, Director
Division of Water Quality
cc_ Fayetteville Regional Office
Robeson County Soil and Water Consen ation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Rouse
Billy W. Rouse
RR 1 Box 244-AA
Orrum NC 28369
Dear Billy Rouse:
ffl:�K;W'j
IT 0 0
AA4 IV 2
AdzWOMEM9111111k ���
NCDENR
FORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANr) NATURAL RESOURCES
August 27, 1999
RECEAJ�D
P 3 1999
FAYETTEVILLE
REG. OFFICE
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Billy W. Rouse
Facility Number 78-37
Robeson County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by John Hasty on 2/11/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing John Hasty the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to John Hasty, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter_ If you have any
questions please contact John Hasty at [phone]. ff within 90 days you are unable
to provide John Hasty with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this Ietter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File

RECEIVE®
'•i R 0 3 1999
Myvv. PALM 955 8arneM a ChLmh Road
FAYETTEVILLE Oman, N.C. M69
REG, C--r CE
March 1, 1999
N.C. Dept of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, N.C. 28301-0707
Dear Mr. Hasty,
In regards to your recent findings at the Billy Rouse Farm, Facility Number 78-37, Robeson County, the
following actions have been taken. As of February 11, 19% weekly lagoon levels will be recorded
on the appropriate forms for future inspections and compliance by NCENR_
If I can be of further assistance with this matter please notify me by letter or telephone [phone])
Sincerely,
Billy W. Rouse

I WAYNE MCI
SECR7r
€, ,
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETrEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
February 17, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SUBJECT: NOTICE OF DEFICIENCY
Billv Rouse Farm
Facility No.78-37
Robeson County
Dear Mr. Rouse:
On February 11, 1999, staff from the Fayettteville Regional Office of the
Division of Water Quality conducted an inspection of the Billy Rouse Farm. The
inspection revealed that weekly lagoon level readings were not being kept as required
by the General Permit, section 111. Monitoring and Reporting, 42. Which states in part;
" Waste lagoon and storage pond levels shall be recorded weekly on forms supplied of
approved by the DWQ.".
In regard to the deficiency noted during the inspection, the following actions
are requested:
Begin and continue to record lagoon levels weekly.
Please provide a written response to this office on or before March 1,1999 al-
to the actions taken or proposed to be taken to resolve this deficiency. Nothing in this --
letter should be taken as absolving this facility of the responsibility and liability of arty
violations that have resulted or may result from this deficiency.
If you have any questions concerning this matter please contact me at (910)
486-1541.
Sin ely
L f �
�ohn C. Nasty. Jr.
Environmental Specialist
cc: Sonya Avant -Compliance Group
Audrey Oxendine-DSWC Fayetteville Office
Ed Holland -Robeson Co. NRCS
Central Files -Raleigh
Terry Jones-Carroll's Foods, Laurinburg Office
225 GREEN STREET, SUITE 714, FAYE7iEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] S41 FAX [phone]
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oa0� WA
co 7
0 14111:� Y
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Rouse
955 Barnesville Church Road
Orrum NC 28369
Re: Request for Information
Sludge Survey Report
Billy W. Rouse
NCA278037
Robeson County
Dear Billy Rouse:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 10, 2005
Alan W. Klimek, P.E. Director
Division of Water Quality
This letter is to notify you that the subject facility is in violation of its General Permit
NCA278037 Condition HL 16.
Your NPDES Permit Number NCA278037 Condition III.16 states:
F gEIVEI
f
JUN 14 2005
:; -:A rWTlElllU REV'
"All facilities, which are issued a COC to operate under this permit, shall conduct a
survey of the sludge accumulation in all lagoons within one (1) year of receiving the
COC and every year thereafter. This survey shall include but not be limited to a sketch
showing the depth of sludge in the various locations within each lagoon. This survey
shall be submitted as part of the facility's annual report in the year it was conducted.
This survey frequency may be reduced if it can be demonstrated to the satisfaction of the
Division that the rate of sludge accumulation does not warrant an annual survey.
If the sludge accumulation is such that it is greater than the volume for which the lagoon
was designed or reduces the minimum treatment volume to less than the volume for
which the lagoon was designed, a plan must be submitted to the Division's Central Office
within ninety (90) days of this determination which documents removal and waste
utilization procedures to be used."
Our records indicate that the Division has not received the sludge survey results for the year
2004 from your facility. The form was due March 1, 2005. To avoid possible enforcement
action for a violation of your permit, please submit the results within thirty (30) days to the
following address:
tal
Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nC.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623-6749
Fax [phone]
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Billy Rouse
Page 2
6/ 10/2005
Keith Larick
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
[phone] or the Fayetteville Regional Office at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File 78-37
Fayetteville Regional Office

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 24, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Billy Rouse
955 Barnesville Church Road
Orrum, NC 28369
Re: Request for Information
Sludge Survey Report
Billy W. Rouse
NCA278037
Robeson County
Dear Billy Rouse:
Alan W. Klimek, P,E. Director
Division of Water Quality
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA278037 Condition III.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter, This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatergualily.org Location: 2728 Capital Boulevard
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N Carolina
�ifura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2� [phone]
Customer Service: [phone]

Billy Rouse
Page 2
4/24/2006
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 [phone].
Sincerely, (I
Stephen . Barnhardt
Fayetteville Regional Office
cc: File 78-37
APS Central Files

November 19, 2007
Billy Wayne Rouse
Billy W. Rouse
955 Barnesville Church Rd
Orrum, NC 28369
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
PFC-EIVED
JAN 04 M
ic h'h e-AY l?FViLLEREGIONALOFFICE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780037
Billy W. Rouse V
Animal Waste Management System
Robeson County
Dear Billy Wayne Rouse:
The Division of Water Quality (Division) received your sludge survey information on November
16, 2007- With the survey results, Kathy Dugan requested an extension of the sludge survey
requirement for the lagoon at the Billy W. Rouse facility not to be required until 2009. Due to the
amounts of treatment volume available, the Division agrees that a sludge survey is not needed
until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
7W&9�
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Kathy Dugan
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: w%Nymcwateroualitv.org Location: 2728 Capital Boulevard
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No Carolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

RECEIVEDIDENRIDWIR
Water Quality Regional
NCDENR
FEB 2 11 M
North Carolina Department of Environment and Natural Resourcepa OPyetteati onn ec on
Pat McCrory
Governor
Lola Sealey Rouse
Lola Sealey Rouse #1
7638 Tobacco Road
Orrum, NC 28369
Dear Lola Sealey Rousc:
Donald R. van der Vaart
Secretary
February 13, 2015
Subject: Certificate of Coverage No. AWS780037
Lola Sealey Rouse #1
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your Notification of Change of Ownership received February 11, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Lola Sealey Rouse, authorizing the
operation of the subject animal waste management system in accordance with General Pen -nit
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 Lola Sealey Rouse #1, 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.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS780037 dated October 1, 2015. Pursuant to this COC, you are
autIIOCIZI.lJ alid r.:gU1I'C l to uperate the systLni iu cutttforuiity with tlfc colkiitiui►s and iiinitations 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 desi<gn capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Pennit careful],,,. Please pay careful attention to the
record keeping and monitoritw conditions in this en -nit. Record keeping forms are unchan.ged with this
General Pennit. Please continue to use the same record keepiniz forms.
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.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: httpalwww.ncwater.org
An Enual Oenortunity 1 AfSrmafive Action Emo$aver - Made in Dad by recvcled naoer

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules. standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC. or penalties in accordance with NCGS 143-
21 5.6A through I43-21 5.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: http://www_weather.gov/iinn/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910-433-3326. If you need additional information concerning this COC or the General
Pen -nit, please contact the Animal Feeding Operations Program staff at [phone],
Sincerely,
a") k' "
br S. Jay Zimmerman, P.G.
Acting Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for a]I ccs)
&a ettevdh6R-egional=Office, Water Quality Regional Operations Section
Robeson County Health Department
Robesonn Cowily Soil and Water Coiiscrvution District
WQROS Central Files (Permit No. AWS780037)
AFO Notebooks
Murphy -Brown LLC

r"
Nutrient Management Plan For
This plan has been prepared for:
Billy W. Rouse Swine Farm-78-37
Billy W Rouse
955 Burnsville Road
Orr=4 NC 28369 '
910-628-5289
04-04-2002
C_ illy W. Rouse j
955 Barnesville Church Road
Orrum NC 28369
'Tg- 37
Waste Utilization
This plan as been
Ed Holland
NRCS
440 Callon oad
Lumberton, NC 28358
910-739-5478
Developer Sadaure
Type of Plan: Nitrogen Only with Manure
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and th
procedures established in this nutrient management pia
waste utili7mtion plan for the farm named above. I have
Required Specifications concerning animal waste mama;
this plan.
Si (owner)
A -A A! lam_
Si (manager or producer)
This playa meets the minhuum standards and specifications
Agriculture - Natural Resources Conservation Service or t
adopted by the Soil and Water Conservation Commission.
Plan Approved By: 65w, W:t
Technical Specialist Signmrre
------------------------------------------- -
327739 Database Version 2.0 Date Punted:
IYR 0 9 2009
0B1R-FAVTFW.t.EREGI WnPr
operation and maintenance
which includes an animal
cad and understand the
went that are included with
!fL i vZ
Date
# /.1 off.
'the U.S. Department of
standard of practices
,Y- a::e -
Date
-1---------------------------- -------
4-2002 Cover Page l
RECEIVED I DENR I DWQ
AQUIFFR'PPnTFf'T10N SECTION
APR 0 6 7009

Nutrients applied in accordance with this plan will supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste
by a 3,520 animal Swine Finishing Lagoon Li
production facility has waste storage capaciti
erated3,263,040 gals/year
'd operation. This
of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen
per Year
Broadcast
7520
Incorporated
12915
Injected
14223
Irrigated
9174
Actual PAN Applied
(Pounds)
Actua.1 Volume A
(Gallons)
pplied
Volume Surplus/Deficit
(Gallons)
Year 1
11,018.50
4
98,599
-1,135,559
Year 2
10,909.70
4
55,167
-1,092,127
------------ ---------------------------
NoEe:--`­InsourcelD;-S-meaiisstandardsoui�ce;-Umeansiiser sow�ce.
327739 Database Version 2.0 Date Printed: 2002 Source Page 1 of 1

Narrative
THIS FLAN "GRANDFATHERS" N RATES FOR FIELDS 1,2,4-11
CROP WHERE DEFAULT CROP VALUES WERE USED.
-------------------------------------------------------------------------------------
32M9 Database Version 2.0 Date Printed:
FIELD # 3 IS A REVISION OF
--------------------------------------------------------
-2002 Narrative Page 1 of 1

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland
needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper
timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other
by-products, 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
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited
so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
-M6
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fort.
(lbs/A)
PA
Manure
Manure
Manure
Manure
Nutrient
Nutrient
Nutrient
Applied
Applied
Applied
Applied
Req'd
Applied
Applied
(acre)
(acm)
(Field)
(Field)
Ibs1A
iba/A
1000
Source
Total
Use.
RYE
Applic.
Applic.
Tract
Field
I.D.
Soil Series
Acre
Acres
CropRYE
Unit
Period
N
N
N
Method
lbs1A
ga11A
tans
1000 s
tons
7958
1
S7
Norfolk
IS
2.4
Care, Grain
115.0
Bushels
V15-00
• L
0
20
Irrig.
124
49.50
0
118.90
0.00
7958
1
S7
Norfolk
2.8
2A
Wheat, Grain
60.0
Bushels
9/1-3/31
•
0
0
brig.
72
28.74
0
68.98
0.00
7958
10
S7
Norfolk
1.5
1.3
Small Chain Overseed
1.0
Tons
1011-3131
SO
0
0
brig.
s0
19.96
0
25.95
0.0C
7958
l0
S7
Norfolk
1.5
1.3
Hybrid Bermudagrass
6.5
Tons
3/1.9130
+325
0
0
brig.
325
129.74
0
168.66
0.0(
Hay
7958
2
S71
Norfolk
3.0
2.8
Cam, (train
115.0
Bushels
2/15-00
+144
0
20
brig.
124
49.50
0
138.60
0.0(
7958
2
S7
Norfolk
3.0
2.8
Wheat, Grain
60.0
Bushels
9/1-3/31
•84
0
0
Irrig.
84
33.53
0
93.99
0.0t
7958
3
S7
Norfolk
4.61
4.2
1 Small Orain Overseed
1.0
Tons
10/1-3131
50
0
0
Irrig.
50
19.96
0
83.83
0.0t
7958
3
S7
Norfolk
Hybrid Bermudagress
6.5
Tons
3/1-9M
296
0
0
Irrig.
296
118.16
0
496.29
0.01
Hay
7958
4
S7
Norfolk
[jt4..4
Small Chain Overseed
1.0
Tons
10/1.3131
SO
0
0
lnig.
50
19.96
0
87.82
0.01
7958
4
S7Norfolk
Hybrid Bermudagrass
6.5
Tons
311-9/30
+325
0
0
brig.
325
129.74
0
570.86
0.04
Hay
----.......................--...........-...-----.....-----.....--.-........--••-----------.........--.......-.....-..----.....-........------.......---.-........-..--....----- ---•--....---......... .........-_.._....-.......
327739 Database Version 2.Q Date Printed: 4/4/02 WUTPageI

Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE I
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
IbslA
Comm.
Fert.
Nutrient
Applied
Ibs1A
Res.
(lbs/A)
Applic,
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(scre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N I
N
Ibs/A
1000
gal/A
tons
1000 gals
tons
7958
5
"-� S7
Norfolk
4.7
4.3
Small Grain Overseed
l A
Tons
1011-3/31 1
50
01
0
brig.
50
19.96
0
85.83
0.00
7958
5
S7
Norfolk
4.7
43
Hybrid 8ennudagtasa
Hay
6.5
Tans
3/14130
0325
0
0
Irr1g.
325
129.74
0
557.88
0.00
7958
6j
S7
Norfolk
4.11
3.8
Small Grain Overseed
1.0
Tons
10/1.3/31
50
0
0
brig.
50
19.96
0
75.85
0.00
7958
6
S7
Norfolk
4.1
3.8
1 Hybrid Bermudagrass
Hay
6.5
Tons
3/1.9/30
'325
0
0
brig.
325
129.74
0
493.01
0.00
7958
7
S7
Norfolk
3.6
3.3
Small Grain Overseed
1.0
Tons
10/1.3/31
50
0
0
brig,
50
19.96
0
65.87
0.00
7958
7
S7
Norfolk
3.6
3.3
Hybrid Bermudagrass
Hay
6.5
Tons
3/1r9/30
0325
0
0
brig,
325
129.74
0
428.14
0.00
7958
8
S7
Norfolk
3.1
2.8
Small Grain Overseed
1.0
Tons
10/1.3/31
50
0
0
brig.
so
19.%
0
55.89
0.00
7958
8
S7
Nortblk
3.1
2.8
Hybrid Bemtudagrass
Hay
6.5
TjL325
0
0
brig.
325
129.74
0
363.27
0.00
7958
9
S7
Norfolk
3.1
2.8
Small Grain Overseed
I.0
T50
0
0
]nig.
50
19.96
0
55.89
0.00
7958
9
S7
Nar@1k
3.1
2.8
Hybrid Bermudagrass
Hay
6.5
T325
0
0
brig.
325
129.74
0
363.27
0.00
oon u a
Total Produced 1000
allows
3,263.04
Balance 1000 Rdtons
-1 135.56
Manure Solids
Total Applied, tons
Total Produced tons
0.00
Balance, tons
0.00
Notes: I. In tito tract column, symbol - means leased, otherwise, owned,
2. Symbol • means user entered data.
..................................................................................................................................................................... ..................................... ........ ........... ..................
327739 Database Version 2.0 Date Printed: 4/4/02 WUT Page 2

Waste Utilization Table
Year 2
Tract I
Field
Source
1.13, Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Ibs/A
Comm.
Fert.
Nutrient
Applied
Ibs/A
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure.
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
I000
gal/A
tons
I OOD gals
tans
7958
1
S7 Norfolk
2.9
2.4
Wheat, Grain
60.0
Bushels
9/1-3/31
048
0
0
Irrlg.
48
19.16
0
45.99
0.00
7958
1
S7 Norfolk
2.8
2.4
Soybeans, Manured,
Double Crop
35.0
Bushels
411.9/15
•140
0
0
brig.
140
55.89
0
134.13
0.00
7958
10
S7 Norfolk
1.5
1.3
Small Grain Overseed
1.0
Tons
10/1.3/31
Sol
0
0
brig.
50
19.96
0
25.95
0.00
1.31
Hybrid Bemudagrass
Hay
6.5
Tons
3/1-9/30 1
0325
0
0
brig.
325
129.74
0
168.66
0.00
7958
2
S7 Norfolk
3.0
2.8
Wheat, Grain
60.0
Bushels
911-3/31
036
0
0
brig.
36
14.37
0
40.24
0.00
7958
2
S7 Norlblk
3.0
2.9
Soybeans,Manured,
Double Crop
35.0
Bushels
4/19/15
*140
0
0
brig.
140
55.89
0
156.49
0.00
7958
3
S7 Norfolk
4.6
4.2
Small Grain Overseed
1.0
Tons
1011-3/31
SD
0
0
brig.
50
19.96
0
83.831
0.00
7958
3
S7 Norfolk
4.6
4.2
Hybrid Bamudagress
Hay
6.5
Tons
311.9/30
296
0
0
brig.
296
118.16
0
496.29
0.00
7958
4
S7 Norfolk
4.8
4.4
Small Grain Overseed
1.0
Tons
10/1-3131
50
0
0
brig.
SO
19.96
0
$7.82
0.00
7958
4
57 Norfolk
4.8
4.4
Hybrid Bermudegrsas
Hay
6.5
Tons
3/19/30
•325
0
0
lnig.
325
129.74
0
570.86
0.00
7958
S
S7 Norfolk
4.7
4.3
Small Grain Overseed
1.0
Tons
10/1-3/31
SO
0
0
brig.
SO
19.96
0
85.831
0.00
79SB
51
S7 Norfblk
4.7
4.3
Hybrid Bermudagrass
Hey
6.5
Tons
3119/30
0325
0
0
Irrlg.
325
129.74
0
557.98
0.00
7958
.6
S7 Norfolk
4.1
3.8
Small Grain Overseed
. 1.0
Tans
10/1.3131
50
0
0
Irrig.
50
19.96
0
75.85
0.00
7958
6
S7 Norfolk
4.1
3.8
Hybrid Bermudagrass
May
6.3
Tons
3119/30
0325
0
0
brig.
325
129.74
-
0
493.01
0.00
7958
7
S7 Norfolk
3.6
3.3
Small Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Irrig.
50
19.96
0
65.97
O.00
7958
7
S7 Norfolk
3.6
3.3
Hybrid Bermudagrass
Hay
6.5
Tons
3/1-9/30
0325
D
0
Irrig.
325
129.74
0
429.14
0.0t
7958
8
S7 Norfolk
II
IS
Small Grain Overseed
1.0
Tons
10ll-3/31
5o
0
0
brig.
501
19.961
0
55.89
0.0(
--••-.....---"................................... ............ ....... ..................................... I .............. ...--•.------................................. -----•----- ......................... .......................... .............. -------
327739 Database Version 2.0 Date Printed: 414/02 WUT Page 3

Waste Utilization
Table Year
2
Tract
L Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
bs/A
Comm.
Fart.
Nutrient
Applied
bs/A
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid i
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs/A
1000
gal/A I
tons
1000gals
tons
Hay
7958
9
S7
Norfolk
3.1
2.8
Small Drain Ovmced
1.0
Tons
1011-3/31
SO
0
0
Irrig.
50
• 19.96
0
55.89
0.00
7958
9
S7
Norfolk
3.1
2.8
1 Hybrid Bermudagrass
Hay
6.5
Tons
3/1.9/30
•323
0
0
brig.
325
129.74
I
0
363.27
0.00
Total Appile
ons4.355.17
Totalwe
ons
Balance 1000 itallons709�Manure
Solids
Total A lied tonsTotal
Produced tons0.00
Balance, tons
0.00
Notes: 1. In the tract column, symbol —mains leased, otherwise, owned. 2. Symbol means user entered data.
.............. I-----.............................--.........--.............---.....--..................................--................--.....---.................................-..-..-------..--..........................I...........
327739 Database Version 2.0 Date Printed; 4/4/02 WL)T Page 4

The Irrigation Application Factors for each field in this plan we showiO in the tollowmgtable. Infiltration
rate varies with soils. If applying waste nutrients through an irrigation m, you must apply at a name that
will not result in runoff. This table provides the maximum application we per hour that maybe applied to
each field selected to receive wastewater_ It also lists the maximum api licatiion amount that each field may
receive in any one application event.
Irrigation Awlication Factors
Traci
Field
son series
C }
ApOkatics Ammud
(mrbes)
7958
1
Norfblk
0.50
0.96
7959
10
Norfolk
0.50
0.96
7958
2
Norfolk
0.50
0.96
7958
3
Norfolk
0.50
0.96
7958
a
Norfolk
0.50
0.96
7959
5
Norfolk
050
096
7958
6
Norfolk
050
0.96
7958
7
NorfiAk
0.501
0.96
7958
a
IN,,Uk
Norfolk
0.50
0-%
7959
9
0.501
0.96
------------------------------- ---
327739 Database Yetsion 2.0 Date Printed 2002 lAF Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an esth
sludge utilization for the indicated accumulation period. These estimates
concentrations for each source, the number of animals in the facility and I
shown in the second column_
Lagoon sludge COntaires nutrients and orgy iC matter remaining after tre
clean out, this mo rial must be utilized for crop production and applied
priority nutrient is nitrogen but other nutrients including phosphorous, c
nutrient levels are generally very high, application of shtdge must be ca
Sites must first be evaluated for their suitability for sludge application. Ic
used for sludge application. If this is not possible, care should be taken n
high amounts of copper and zinc so that additional effluent cannot be app
moving to sUvams and lames, phosphorous is a concern. Sons containing
concem.
Lagoon Sludge Nitrogen Utilization Table
e of the number of acres needed for
based on average nitrogen
plant available nitrogen application rates
lent and application of the effluent.. At
agronomic sties. Inmost cues, the
per and zinc can also be limiting Since
Aly applied
Lily, effluent spray fields should not be
to load eftluera application fields with
d On sites vulnerable to surface water
;ry high phosphorous levels may also be a
Crop
Maximum
PA-N Rate
lb/ac
Madmmm Sludge
Application Rate
lom pyac
Minimum Acres
5 Years Accumulation
1
Minimum Acres
Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge -
IStandard
Com 120 bu
150
13.16
44.13
1
13238
Hay 6 ton R.Y.E
300
26.32
22-06
1
44.13
66.19
Soybean 40 bu
160
14.04
4I37
1 V-74
124-11
------------------ --- -- - -------------- -- -- --� ---- ---•-- -
327739 Database Version 2.0 Date Printed: 2002 Sludge
Page 1 of 1

Michael F. Easiey, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Billy W. Rouse
JUL 05W
Billy W Rouse Farm
955 Barnesville Church Road fON-FAYEMLLEFMOMLOFRi;E
Orrum, NC 28369
Subject: Certificate of Coverage No. AWS780037
Billy W Rouse Farm
Animal Waste Management System
Robeson County
Dear Mr. Rouse:
In accordance with your application for renewal under the state General Permit received December 29,
2006, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy W. Rouse,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Billy W Rouse Farm, located in Robeson County, with an animal capacity of no
greater than an annual average of 3520 Feeder 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 111.19
does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatergualitxorg Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper
Orr
N�orthCarolina
Xgtura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
�onfandnmerit'or depopulation for a period of four years or more, the Permittee must submit
86Cumen6tton to the Division demonstrating that all current MRCS standards are met prior to restocking
of -the facility.
VA'S u 'DL
Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells.shall.be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shallbe-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 CAWM_P 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 AWG100000, 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
fFayetteville_Regional Office; Aquifer Protection'Se_ction,
AFO Unit Central Files
Permit File AWS780037

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Craves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 26, 2010 RECEIVED
Billy Rouse JMZ 8 =
Billy W. Rouse #1
955 Barnesville Church Rd.
Orrum, NC 28369 �76VR-FAYEr1> VlCLERI REGIONAL OFIi
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780037
Billy W. Rouse #1
Animal Waste Management System
Robeson County
Dear Billy Rouse:
The'Division of Water Quality (Division) received your sludge survey information on December
17, 2009.. With_the'survey results, you requested an extension of the sludge survey requirement..
for the lagoon at the Billy W. Rouse #1 facility. Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed. until 2012. -
The next sludge survey for the lagoon at Billy W. Rouse #1 facility should be performed before
December 311 2012. Thank you for your attention to this matter. Please call me at (919)-715-
6937 if you have any questions.
Sincerely,
—*49-f
Miressa D. Garoma
Animal Feeding Operations Unit
cc:. Fayetteville Regional Office, Aquifer Protection Section
Permit File AWS780037
1636 Mail .en: ce Ce Fier. Raleigh, Norh Carolina 27699-1631
_ocatior D'vd.. Raleigh. Norh Carolina 2, 6'A
?hone: 91;; 733-3221 ' F,M, ; G"9-i 16 v5t3t `, io:ri.. 5=n:ir : 1-a7'-623 4
Ent^rn� .: +rnw r:---�zl�r,�;i:3fi•'v c:^7
One
NorthCarolina
Natllt affil
Action

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
December 1, 2006
CERTIFIED MAIL - --�-
RETURN RECEIPT REQUESTED
Billy Wayne Rouse 1' i
Billy W. Rouse `ram
955 Barnesville Church Rd 1 ^l c!ALrJfG
Orrum, NC 28369
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/ap_s/afou/downloads.htrn 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 - 780037
Carroll's Foods Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwater uaHtv.o Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportun4lAffinnative Action Employer— 50% Recyded110% Post Consumer Paper
Telephone:
Fax l:
Fax 2:
Customer Service:
No Carolina
(919)' r _itural&
[phone]
[phone]
[phone]

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G.-Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Billy Rouse
RR 1 Box 244-AA
Orrum NC 28369
SUBJECT: Designation of Operator in Charge
Farm Name: Billy W. Rouse
Facility ID #: 78-37
County: Robeson
Dear Mr. Rouse:
WD-RA
NCDENR
tr :. ." VE Lam!
MAR 2 7 2001
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly: This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no Longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 311
Sincerely,
Al�
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1619
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
November 30, 1997
Billy W. Rouse
Billy W. Rouse Farm
IS I Box 244-AA
Orrum NC 28369 RECEIVED
Dear Billy W. Rouse:
lk_A74
0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
P'EP 0 1 1998 Subject: Certificate of Coverage No. AWS780037
Billy W. Rouse Farm
FAYETTEMLLE Swine Waste Collection, Treatment,
REG. OFFICE Storage and Application System
Robeson County
In accordance with your application received on August 18, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Billy Rouse, 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 Billy W. Rouse 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 AWS780037
Billy W. Rouse
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. if you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU

7 State of North Carolina­i4 7� A
Department of Environment and Natural Resources
Division of Water Quality I-, 1 a 199E
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
L GENERAL INFORMATION:
1.1 Facility Name: _Billy W. Rouse
1.2 Print Land Owner's name: Billy Rouse
1.3 Mailing address: RR 1 Box 244-AA
City, State: Orrum NC
Telephone dumber (include area :ode): 628-52d9
1.4 County where facility is located: Robeson
Zip: 28369
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): On the east side of SR 2251 approx. 1 mile southeast
of its intersection with SR 2225, south of Orrum, NC.
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: 12/14/94
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _78 (county number); 37 (facility number).
2.2 Operation Descript o� n Swine operation
Feeeeder to Finish
3520- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the 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 !r2 40 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 5/28/98 Page 1 of 4 78 - 37

3.
23 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 27,00 Required Acreage (as listed in the AWMP): iZ`7, do
2.4 Number of lagoons/ storage ponds (circle which is applicable): --
2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or (please circle one)
What was the date that this facility's swine houses and lagoon were sited? / / 4- 17
What was the date that this facility's land application areas were sited? f / / (,c / 1 tt
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.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of 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.
3.39 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.I3 Odo. Control Checklist with chosen best manaaeraent 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.
Applicants Initials
Sid .-C
dU)e
"V
FORM: AWO-G-E 5/28/98 Page 2 of 4 78 - 37

Al6i� 1 81998
Facility Number: 78 - 37
Facility Name: Billy W. Rouse
4. APPPLICANT'S CERTIFICATION:
1, 1pQ61 . J"-4;cf., _ (Land Owner's name listed in question 1.2), attest that
this application for A,0o "se, - _ _ _(Facility name listed in question 1.1)
has been reviewed by me and iA 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 ed to me as incomplete. n
Signature �� , ,C -ro�� Date/ g�
5. MAN ER'S CERTIFICATION: (complete only if different from the Land Owner)
f
(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 infcrcration and attachmentsare not included, this application
package will be s'es�x d as ?complete'
Signature ppp/ / 1; lev &-,x ze Date 0,
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 - 37

,. u4 LA Swit %,J1 4411Cii 41,
-Health and Natural Resources
Division of Environmental Management
• , .., James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard. Jr., P.E., Director-
10
-T�-
1 V •"', � " SEG�"i�id
[AUG 1 81998
INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR
NEW OR EXPANDED ANIMAL WASTE MANAGES VT SYSTEMS SERVING FEEDLOTS
In order to be deemed permitted by the Division of. Environmental Management
(DENT), the owner of any new or expanded 'animal waste management system
constructed after January 1, 1994 which is designed to serve greater than or
equal to the arizaal populations listed below is required to submit a signed
ccrtificat+era form to DE14 befg= the new animals are stocked on the farm.
Pasture operations are exempt from the requirement to be certified.
-100 head of cattle '
75 horses _
250 seine
1,000 sheep
30,000 birds with a liquid waste system
The certification must be signed by the owner of the feedlot (and manager if
different from the owner) and by any technical specialist designated by the Soil
and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A
technical specialist must verify by an on -site inspection that all applicable
design and construction standards and specifications are met as installed and
that all applicable operation and maintenance standards and specifications can
be met. .
Although the actual number of animals at the facility may vary from time to time,
the design -capacity of the waste handling system should be used to dete mdne if
a farm is subject to the certification requirement. For example, if the waste
system for a feedlot is designed to handle 300 hogs but the average population
will be 200 hogs, then the waste management system requires a certification.
This ct ertification is required by regulations govgrning animal waste management.
systems adopted by the Environmental Management Commission (EMC) on December 10,
1992 (Title 15A NCAC 2H .0217).
On the reverse side of this page is the certification foria which must be
submitted to DEM before new animals are stocked on the farm. Assistance in
completing the form can be obtained from one of the local agricultural agencies
such as the soil and water conservation district, the USDA -Soil Conservation
Service, or the N.C. Cooperative Extension Service. The form should be sent to:
Department of Environment, Health and
Division of Environmental Management
Water Quality Section, Planning Branch
P.D. Box 29535
Raleigh, N.C. 27626-0535
Phone: [phone]
Form ID: ACNEW0194
Natural Resources
a � �= 2. �sr-
Steve W. Tedder, Chief
Water Quality Section
Dater
P.O. Box 29535. Raleigh. North CaroGr,o 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 5�%recycled/ 10% post-c onsumsr paper

"Z= WAXTtr ki9Aa,ZHZNTj PLAN CERTIFICATIONZFOR,.HM OOP.J=AHDED).rXZDL OTA
k"�� !i ���-�r'➢s� - ,." .=1�1�^ -R' 1�;.;::'•...:y.'...+tip .,.
Please r ti a tha,-6 mp'_letsd-fd m to th:. Division of nnvLronmantai Hanagament at
the addriss�"oziYthe =iv�zs�`iiidof this form.
Name 'of' farm
(P B s ffint) :._Billy W.- Rouse _
Address- 1
OrrM.NC 28369 Phone No.: -5289
Countyl
Farm location: Latitude and Longitude: °2A' '/ jU _'L5 (required). Also,
please attach a copy•of a t
countyroad map with o ation ident}Tied.
Type of. operation (swine, layer, dai , etc.) i wine Feeder o Finish
Design capacity (number of animals): 352
Average size of operation (12 month population avg.):
Average acreage needed for land application of waste (acres):
sssa3tawaaaa,sa:seasawaaaaaaaasawrw_sswasaaawssawswwsaswwaawasaaawaaasawrwww:wawa
Technical•Spocialist CertifiCatioa` � ="
As a technical :-specialist designated by- the ---North" Carolina Soil and water
Conservation Commission -pursuant. -to -15A NCAC 6F.=:0005,' I certify that the new or
expanded-3 animal waste . management, system as installed , for the 'farm. named "above
has an•••animal waste management -plain' that meets --the design, construction,
operation and maintenance standards'=°and'-'specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant -to 15A` NCAC 2H:0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria -have -been verified by me or other designated technical'specialists and
axe included in the plan as applicable: minimum separations (bu'ffers)'j'{li xers or
equivalent for lagoons or waste storage ponds;::wasta storage•capacityr°'adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership Hof.'spr.oper,;�fiste:,application:equipmen ; schedule =for!°'timing vf-:
applicaticrist; application.ratesirloadingfrates, ,and tiie�coiitrol�of 'the discharge
of pollutants;,frond stormwater runoff events=,less'+severe than- the' 25=year, 247hour.
Name of NTecb=ical -specialist (Please Print) r- .Ed Holland'
Affiliation -.-Natural Resources Conservation Service
Address. (Agency).: 40 Caton. um er on N Q Phone No.
Signature. J1-7
sassaeaseaawaewa wawanun awwsuaawaaras
owner/?sana4ir;Agrie�aat., '- -,-, f,--��. --;-,, :? - .`�'..• ._. :`.. ��:_�,_
I (we) understand .,the operation -and -mainntenance, procedures establisfiLma` in''the
approved animal waste management plan for the farm named above and will implement
these ;procedures... I. (we) know .that -any. ;addiiiorsal'="ezpansioa to,' the -'existing -.
design, capacity o4sys f the, waste treatment and- stora4etem• or construction' ' -of -new
facilities will require a new certification to be submitted tv"the Division of
Environmental Management before the new animals are stocked. I�(we)�. also.
understand that there must be no discharge of animal waste from thia`system''to
surface .waters of. the state either through a man-made conveyance, or. through
runoff u�.froma -a' storm event less severe --than tlie..25�year, '24-hour storm., The
approved plan will, be filed at. the farm and at-'the--office,-of the local Soil' and
r ,-
Water Conservation, District.. "
Name of Land Owner (Please Print) : �7 ► T'i/�� : 1%�`
Signature:—_ -, � �: ��� I L s „`�'� , , Date:
Nam* of Manager, if different. from owner (Please print):
Signature• • Date:
Hsts: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW#

TABLE OF CONTENTS
VicinityMap .............................................................. 1
ASCSField Map............................................................ 2
SoilsMap ............................................................_.... 3
Soil. Investigation Worksheet ...................... 4
Waste Treatment Plan ......................................................... 5
Waste Utilization Plan .........:............... . ............................ 6
Operation and Maintenance Plan .............................................. 7
Construction Specifications for Lagoon .......................... . ............ 8
Seeding Plan (Farm. Site) .................................................... 9
Computer Drawing of Existing Ground ....................................... 10
Existing Elevations ................. ........................... . ........... 11
lLagoon Cross Section Diagram ........................................ . ...... 12
•
Computer Drawing of Proposed Lagoon & Building Pad ......................... 13
SiteBalance Report........................................................ 14
Computer Drawing - All Data --Proposed ....................................... 15
ComputerDrawing - Contour Lines .............................................. 16
_.__:.. Computer Drawing -Sloping Lines .......:................................... 17
Computer Drawing -Blow-up of Lagoon Corner ................................ 18
Building Pad Elevations .................................................... 19
Computer Cross Section -Existing, -Proposed -Balanced ......................... 20
Facility Overlaid on Existing Topo Map ... . ........... ...................... 21

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2, Qate of Request
•, 49 1 ypneuse
r J� `t RR'`^1 B6k-?217 5/17/94
Orum !IBC' 28369 # 3. County
pkOf ERODIBLE LAND AND.WE*W6
` CONSERVATION DETERMINA'UON�' : Robeson
4. Nara dtMA Mercy or Person Requi ttttQ Deterntiiiiatioti' i & Farris Nd. and Tract No.
ASCS 8956 T-7958
►.'. - ` ..
B. is soil . now available forma Frig erodible land deienntirtafioni Yes M No ❑ :.
RELD NO.(s)
TOTAL ACRES
?.Am fhere erodNe soil tins t)tr tlttg farm? °; - -,Yes M) ' W ❑
8. List hlgttly erodible FieldsL ilg td ASCS recdds. were used to produce an agricultural oonunodrlt► in any
crop yebr du by
0. Ust highly erodble fields draft have bpi 6r, wHl tiri cm- mkted trx the producfiori _af agria,�,rW commodities and.
ecoondrtp to ASCS recad3,:+Arr;fe not ltSt?I� for $r1s poosa, �n aM! tircQ ym durhV 11$1-1 N85: and were not '
. , ervniled Ina USDA sel;agde bt dliie sloit pro0tarrV: - :- .* : y
..
1(1.. This Erodbfe Land detemtirtadm *" . ' . -
bi the: Office � Ffeid ®
iE r. - ♦. % - . = STEM .i H r MrEiLAM
FEEDNO4s)
TOTAL ACRES
11. Are there soils on this farm? ' :'Yas
12. Wetlands (M. inchi ft abandoned wetlands, or Farfrted WedwxIs (FW) of Ftumbd Wetlands Pishne (FWFP)... :
Wed may be, tanned under natural ooncttiana-, FArmad wetlands grid Farmed Wetlands Pasture may be
Unumb er e
farmed and rraahritefrred In rite same l!s tfteywt pilot 16 _(Seoe� 23,1985, bs brtg as they are not
U — 7
28
abarndorned. _'.r + 1 • .. L'Y . . + . -
13. Prior CotYetted Cropland (PC) Wetlands that were Converted [ b Decerr>ber 23.' t 985. Tire use. rranagemerd.
ti�drtarge, acid alteration of prior corrinrtedropland efe_rai tnb)ed tc the watlai�d canervation provisl�s unless
1- 5
45
tf ie tired reireils tb Mtetlaitd as � residt a! abaridarteeeitt. - " - . - �: - " .. `: - -
.
ilk . "kid! wetlands (AW). Arftal iiieilai ftid» des wetlands::Time WoUandhs are not sub(ed
.,;'y..
'
- to the wetfartd c6nsen3etiori 'j .
-
'+trdmal Ellett wetlands (MW). These w+edinils are to be tafrned acmdii g to fhemininial-effect agrwmerd Wgned
On thne the minunaWRed deterrrilnation was made...
18. 1 090on wetland's (MIW). Wetlands on which a person is arllvely mitigating a frequently cropped area or a wetland
cottveited between December 23.1986 and November 28,1990.. .. .
17. Restoration witlt Vk4adort (RWWyeW-- A restortid teetlartd that u►a9 In violaiiari as 8 resrt1 cf conversiori after
t+lorreti�lier 28.• 1990, or the ptarttlng od sit agriat>ttuaf artmrrtodty or forage Cn* .
IL RoAxatiOn attd wftlt Wt %1ofafion (RSW). A restored *rallcorri eiWd between December 23.1 M And
. . Noiteirrber 28,199D, Cis which an � etirrurtodry has riot been ptartted.. - -
19. Replactiment wetlands W". wetlands which are owrverted tar }purposes other than to Increase production,
'. where file wetland viihies are teeing replaced at a eeoond stte. ' � � r . - ': ,
20. Good Faith wetlands (GFW+year').. Wetlands oft wMdi ASCS hJ3 determined a violation to be In good tatlh and the
Welland has been raged.
2.1:- Converted Wedah& (CW). WetfaMs cornreRad afterDecen ber 23.1985 and prior to Navember 28.1990. In arty
year that aai tsQrtouttittelootrurmdly I§ planted fife these.Converted wefiar'tda, you win beineiigible for USDA bernera. .
Z.T. Converted Wetland (CW+year,. Wetlands converted alter Nm& nber 28.19W. You will be inarrgr'bie for USDA
prograrrf beneilts tirdil this wettard.is restored. �' -. '
23. Converted Wetland Non-AWbAural use (CWNA).' Wenatdre s that acmn tad for trees, fish production. daubs,
. rxautberries, vineyards or bung and road aonstrucfioi.
M Converted Wetland Ted dcaf Error (CW3E). Wetlands that were converted as a result of hxxmud deterrnbudion
by SCa
2& The Planned alteration rnlhatttre_4 on wetlands in.fiekLs ,. are considered
maintenance and are in comotiance
with FSA..
28. The planned alteration measures on wetlands in fields are not considered to be maintenance and N
_ . insWed wM cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year.
27. The wetland determination was completed in the ofrce [71 fidd o and was dervetedr] mailed$] to the person on5/23194
28. Remarks. Some wooded areas on this tract contain "Wetlands." To clear, drain, or modify these
areas could regult-in.loss of USDA benefits. If plans are to clear, drain, or modify any of
:se "Wetlands" permits may be t'equired.from the Corp of Engineers, Wilmington, NC or NC Dept.
u.c Environme tal Ma
29. 1 cerr* that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist 31. Date
iligihilily for USDA program benefits, and that wrrland hydrology, hydric soils, and �) 5 / 3 / 9
hydrophyric vegetation under normal circumstances exist on all areas outlined as `���`/C/
Wetlands. Formed Wean,.& .i F.,,,, w.,t ,.,r. a.,.. —
Aulstarrw anti P-grra of Ow SOO Carrserrvftn Seryke avdlaWa ■$6o01 mg8rd to race, rungkP , color, sea, ape, or handlc ep
SCS Copy

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UNITED STATRS
DEPARTMENT OR
AGRICULTURE
$OIL 440 f a Road
CONSERVATION Lumhk...on. NC 28358
SERVICE 910-739-347B
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME �B.' �c -W ,&oars e
�. L AA
Di�RwsrL . �I/. G a.s3�q
TELEPHONE b Z 8- 'S Z 5' 9
LOCATION /.S �ar•Y�7 �iPv�w
�AR�vCs u.7/� �RQ+•�
SIZE OPERATION _f,j 4 v
F�cc/az Ty Fi
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 17do FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES NO
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL
STREAM? ; i_#t � . _ -i , YES NO
E no, site mast be relocated.
IS SITE WITHIN 1 MILE ZONING.JURISDLCTION OF A
MUNICIPALITY? " ' i YES NO
If yes, lando*ner"should consult with local zoning board about required permits.
Permits must be obtained prior to design approval.
ARE UTYLi w IN CONSTRUCTION AREA? YES NO
If yes, see Part 503 of the National Engineering Manual and follow po iZ cy.
(Copies of maps or other rererence materials may be attached to site evaluation.)
WETLANDS
WILL. SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
.YES c/ NO
If yes, producer must complete a- Form AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES NO
IF WETLANDS ARE 'INVOLVED; IT IS THE;RESPONSIBMXrY OF THE PRODUCER TO
CONTACT THE US.ARMY CORP OF ENGINEERS AND THE DIVISION OF
ENVIRONMENTAL: MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE
REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES
WRITTEN APPROVAL FROM SCS; US ARMY CORP OF ENGINEERS AND NC DIVISION OF
ENVIRONMENTAL MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to site evaluation.)
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER .............
.............. PREDOMINANT WIND DIRECTION? YES --' NO
.............. POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS
.............. TO 3 CU. FT./LB. OF ANIMAL? YES v NO
.............. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE
.............. CAPACITY? YES r/ NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YES ✓ NO

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TYPES OF MATERIAL ENCOUNTERED IN WRINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CI,ASSIFIrATION
GW-Well traded travels: Rrevel, sand mix
g- travel
GP -Poorly traded travels
a - sand
GM -Silly travels: Rrevel-nand-silt mix
GC -Clayey travels= travel -sand -clay mix
SW -Nell Rraded sands: sand-ogvel mix
SP -Poorly traded sands
SM-Sllty-eand
SC -Clayey sands:_send-clay mixtures
ML-Silts;slit ,v.finesands.a.* Ayorelayeysilt
CL•Clays of low to medium plasticity
CN • Inorganic clays of high plasticity.
MY - Elsstle allt ,
vfrr-very fine. sand
sl-sandy loam
fat -fine sandy loam
1- loam
gl-gravelly loam
al -slit '
si!-siEt loam
cl-clay loam
sicl - silty clay loam
act -sandy clay loom :' 1
OL-Organic silts and silty clays. low plasticity sic -silty clay
ON -Organic clays. medium to high plasticity
c•clay
f. $unable material for embanlanent 1a available
vwwr" use
RE4ARR9: 2 Coi2t' �Ra_e,P
Yee M No rt�rk,.a. «a►.rt rtie+.r.. rM. ,�, ,�.trA -.
ClA y eA Re $ go,',e e.t o-
IQP/l, a �/Y 5e�L
I Lrplain barirda requirinx special ■t"rition in drei¢n esrn..s., tv-&w.-nwi a"
GENERAI. REMARKS-
.
!N
>bs
!d
U
40
sQ
yt
32
33 34
33
3d
37
lb
391140141.
x7
43
N
:45
48
47
Is
40
so
bt

F ..
Operator:BILLY ROUSE County: ROBESON Date:
08/19/94
Distance to nearest residence (other than owner): 1700.0
feet
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. =
0 lbs
0 sows (farrow to feeder) x 522 lbs. =
0 lbs
3520 head (finishing only) x 135 lbs. -
475200 lbs
0 sows (farrow to wean) x 433 lbs. =
0 lbs
0 head (wean to feeder) x 30 lbs. =
0 lbs
Describe other
0
Total Average Live Weig -
475200 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 475200 lbs. ALW x Treatment Volume(CF)/lb.
ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 475200 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION VmT 7�VOCODuO .aT OL414ERS
44).265T
Volume = 0.0 cubic feet
-4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 300.0
Inside top width (feet)---------------------- 280.0
Top of dike elevation (feet)----------------- 54.4
Bottom of lagoon elevation (feet)------------ 42.4
Freeboard (feet)-=--------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0
1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2- LENGTH WIDTH
DEPTH
3.0 3.0 3.0 3.0 294.0 274.0
11.0
AREA OF TOP
LENGTH * WIDTH
294.0 274.0
AREA OF BOTTOM
LENGTH * WIDTH =
228.0 208.0
80556 (AREA OF TOP)
47424 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
261.0 241.0 251604 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6
80556.0 251604.0 47424.0 1.f
Total Designed Volume Available = 695904 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
300.0 280.0 84000.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 84000.0 square feet
Design temporary storage period to be 180 days.
5A. Volume'of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 475200 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 868032 gals. or 116047.1 cubic feet
j. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 49000.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 49000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
116047
cubic
feet
5B.
0
cubic
feet-
5C.
49000
cubic
feet
5D.
49000
cubic
feet
TOTAL 214047 cubic feet
6. SUMMARY
Temporary storage period==== =-_= _==______>
80
4.0
days
Rainfall in excess of evaporation=====______>
inches
25 year - 24 , hour• rainfall==--=__=_________>
7.0
inches
Freeboard==________ ________________________>
1.0
feet
Side slopes====--__=_-_________=_-___=___>
3.0
1
Inside top length=_ ---------------- =_____>
300.0
feet
Inside top width=====____ --------- __________>
280.0
feet
Top of dike elevation====___________________>
54.4
feet
Bottom of lagoon elevation__________________>
42.4
feet
Total required volume====___________________>
689247
cu. ft.
Actual design volume=====______-__________ ==>
695904
cu. ft.
Seasonal high watertable elevation (SHWT)===>
OAF *6r-0
feet ¢8 0
—.Stop pumping elev. _--_ =____ ___-_----__ -------------- >
50. 5,
feet
Must be > or = to the SHWT elev.====______>
4;6:-0
feet4B•p
Must be > or = to min. req. treatment el.=>
48.4
feet
Required minimum treatment volume===-=______>
475200
cu. ft.
z'
Volume at stop pumping elevation=====_____ =>
476330
cu. ft.
'..Star-t pumping elev.=-------
52.7
feet
.&'`Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
646904
cu. ft.
Volume at start pumping elevation=====______>
644259
cu. ft.
Required volume to be pumped__ _____________>
� 04
cu. ft.
Actual volume planned to be pumped=====_____>
167930
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY : 4tul
APPROVED BY
DATE: �' �q�C'�Q- DATE: S''
Z.3/4'c I- -
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

�ora�,N�w,e r 8!_bQ.
, z, 3 y-
F,Nr���b
,L
or- PAb tlEl-
S"/f . 38
'T tR 1_ c Q o s s s cY I? V I E u1 D p 4A D N P- 3'C Gq-- (A &OoN
p 17
ZILL
{3 c ITT D O F S u uk
SLZ-V
'fo'T RL bt-6I QN
l ► LQ-Vt
rx&��
0 pipe
sz.839 E1+�V.
J RV �:kr 0' dVTlP--� � i PLt
sz . 69 SIT L ! b
TOP of DIKE
rt'
5,5, �A"—C-a rd iM [
i
su�poR't fl �p�N
BoIT om
w�+�� c���as a� vr•�vR'aR��t: ,v1�r���l'.
1�IQ NGavrL1T-C--V Jr-, Y2 T W e W I LL. N
t--

,4iN6,-2 &nMYr-47A is
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 52722.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
116047
cubic
feet
5B.
0
cubic
feet--
5c.
52722
cubic
feet
5D.
52722
cubic
feet
TOTAL 221491 cubic feet
6. SUMMARY
Temporary storage period==== -------- == =====>
180
days
Rainfall in excess of evaporation======--====>
7.0
inches
25 year - 24.hour rainfall=========_=======>
7.0
inches
Freeboard -----============================>
1.0
feet
- Side slopes___ _____________________________>
3.0
1
- Inside top length=====_- ______________=__=_>
310.8
feet
Inside top width========== ---------- ========>
290.8
feet
Top of dike elevation=======================>
54.4
feet
°�-- Bottom of lagoon elevation==================>
40.6
feet
Total required volume=======================>
696691
cu. ft.
Actual design volume========== --- ===========>
46021_cu. f
Seasonal high watertable elevation (SHWT)===>
46.0
feet
Stop pumping
50.5
feet
Must be > or = to the SHWT elev.==========>
46.0
feet
Must be > or = to min. req. treatment el.=>
46.6
feet
Required minimum treatment volume===========>
475200
cu. ft.
Volume at stop pumping elevation===-'======>
608864
cu. ft.
Start pumping elev.________________________>
52.7
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
793299
cu. ft.
Volume at start pumping elevation===========>
790341
cu. ft.
Required volume to be pumped================>
168769
cu. ft.
Actual volume planned to be pumped==========>
181477
cu. ft.
Min. thickness of -soil liner when required==>
2.0
feet
7. DESIGNED BY: - APPROVED BY:
DATE: f [� f C� {� DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
'DEsl6m 0OLWAE. WI LtN0;1�_
DF51c,,rA VoLUMiE W/o Lu4ea_
*

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material.. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height. and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
r
NER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft.
TE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
VESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
COUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
en areas of unsuitable material are encountered, they will be over-
cavated below finish grade to the specified depth as measured
erpendicular to the finish grade. The foundation shall be backfilled
specified to grade with a SCS approved material. (ie -- CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
-• Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can ,be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When the drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

AREA TO BE SEEDED:
SEEDING SPECIFICATIONS
------------------
2.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
120.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS' AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
80.0 LBS.. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLZD PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

i
i
SHEET I OF 2
OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
fl) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The-25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When recharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 52.7 as marked by permanent marker. Stop pump --
out when the fluid level reaches elevation 5. This temporary
storage, less 25 yr- 24 hr storm, contains 1 5 447 cubic feet or
1234552 gallons.

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush gutters a Accumulation of solids iff Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed
2" Remove bridging of accumulated solids at
discharge
Lagoons and pits o Crusted solids iYoMaintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative c Decaying vegetation I;r Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
Feeders
O Feed spillage
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
ff
Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
Cl CIean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 1 S- to 30-day interval
during winter)

Insect Control Checklist for Animal Operations
Source Cause BMPs-to Control Insects Site Specific Practices
Feed storage • Accumulations of feed Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or
providing adequate containment (e.g., covered bin
for brewer's grain and similar high moisture grain
products)
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding • Accumulations of animal Er Eliminate low areas that trap moisture along fences
areas wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
®'Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry nimiure • Accumulations of animal 0 Remove spillage on a routine basis (e.g.,
handling systems wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
0 Provide for adequate drainage around manure
stockpiles
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Spccific Practices
Farmstead • Swine production Vegetative or wooded buffers
li;� Recommended best management practices
[F� Good judgment and common sense
Animal body • Dirty manure -covered Or Dry floors
surfaces animals
Floor surfaces + Wet manure -covered floors l/ Slotted floors
R"�`Waterers located over slotted floors
Cl Feeders at high end of solid floors
eScrape manure buildup from floors
CY Underfloor ventilation for drying
Manure collection • Urine V' Frequent manure removal by flush, pit recharge,
pits + Partial microbial or scrape
decomposition l( Underfloor ventilation
Ventilation exhaust + Volatile gases 9 Fan maintenance
fans • Dust f" Efficient air movement
Indoor surfaces • Dust Washdown between groups of animals -
0 Feed additives
O Feeder covers
f YFeed delivery downspout extenders to feeder
covers
Flush tanks Agitation of recycled lagoon C1 Flush tank covers
liquid while tanks are filling p Extend fill lines to near bottom of tanks with
anti -siphon vents

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Flush alleys • Agitation during wastewater C) Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon 13 Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents,
Lift stations Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain Agitation during wastewater O- Box covers
collection or conveyance
junction boxes
End of drainpipes • Agitation during wastewater xtend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions
• Biological mixing
• Agitation
IT Proper lagoon liquid capacity
13"Correct lagoon startup procedures
0 Minimum surface area -to -volume ratio
C] Minimum agitation when pumping
O MechanicaI aeration
CI Proven biological additives
Irrigation sprinkler • High pressure agitation Irrigate on dry days with little or no wind
nozzles Wind drift 2"IMinimutn reconvnended operating pressure
I/Putnp intake near lagoon liquid surface
13 Pump from second -stage lagoon

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Manure tracked onto • Poorly maintained access Farm access road maintenance
public roads from roads
farm access
Additional Information: Available From:
Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU—BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU--BAE
Swine Production Facility Manure Management: Underfloor Flush —Lagoon. Treatment; EBAE 129-88 NCSU—BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE
Controlling Odors from Swine Buildings; PIH-33 NCSU—Swine Extension
Environmental Assurance Program; NPPC Manual N.C. Pork Producers Assoc.
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension

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 flawing
stream or public body of water.
C Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
Q In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

SHEET 2 OF 2
4. The recommended maximum amount to apply pe,r irrigation is
,!. one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as 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
outlets.
8. Keep -a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to -reach other property and public right-of-ways.
9. 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 responsibility for enforcing this law.
C

WASTE UTILIZATION FLAN
FCIP
BILLY GJ. ROUSE
RR 1 B0'1; 17
i iRRUM NC- 28?6''
June 2.
Your animal waste utiIization plan has been specifically
developed for your 2:520 FEEDER TO FINISH SWINE operation.
The pI'an is based or, the soiI types, crops to be grown, and
method of application for your particular- operation. The waste
must be land applied at a specified rate to prevent pollution
of surface and/..or groundwater. The plant nutrients in the
animal waste should be used to reduce the amount of commercial
feet i l- i zer 7requ i red for the craps in the f i e I ds - where the waste
is to be applied. This waste utilization plan uses nitrogen as
the limiting nutrient. Waste should be analyzed before each
application, and annual soil tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the craps to be. grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertiIi.zer- value
of the waste and to ensure that it is aptipIied in an env iron-
mentally safe manner. Always apply waste based on the needs
of the crop to be ;gown and the nutrient content of tha waste.
The arnount of ava i I ab I e nitrogen for plant use is dependant can
the method of application. Soil type is important due to
different leaching potential and yield potential. Waste shall
not be applied to land eroding at greater than 5 tons per acre
per year. Do not apply waste on saturated soils or -on land
when the surface is frozen. Either- of these conditions may
result in runoff to surface waters. Wind conditions should
also be considered to avoid drift and downwind odor problems.
To rnaN i mi ze the value of the nutrients for crap production and
reduce the potential for pollution, 'waste should be applied to
a growing crop or not more than 30 days priorto planting.
Soil incorporation of the waste will conserve -nutrients and
reduce odor- problems.
The acres needed to apply the animal waste are based on
typical nutrient content for this type of facility. Annual
acreage requirements may be more or- less depending on the
specific waste analysis report for your facility at the time
of irrigation.

a 0 .1 : C' 11
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
NUMBER OF : :TONS WASTE PER 1 TONS WASTE 1
ANIMALS 1 TYPE OF ANYMAIq 1 1000 ANIMALS I PER YEAR
1 l
:2�5ZO ; FEEDER TO FINISH ; 3700 l 024
-------------------------------------------------------------------------
TABLE B. SUMMARY OF CROPS BY FIELD
TRACT
;
FIELD
; SOIL
ACRES
1
CRIMP
-
1 CRi PCODE:
- - - - - -
- 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1 - - - - - - - - 1
7958
;
U-7
; Ly
;4
;
HYBRID
EERMUDAGRASS
HAY
; BH
795.3'
U-7
; N,,B
:4
;
HYBRID
EERMUDAGRASS
HAY
BH
1 75-158
U-7
GoA
; 7
1
HYBRID
EERMUDAGRASS
HAY
; BH
1 7958
1
GoA
16
1
HYBRID
BERMUDAGRASS
HAY
1 BH
795:-;
----------------------------------------------------------------------------
;
1
NoA
:6
1
HYBRID
EERMUDAGRASS
HAY
; BH
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
CROP ISOILIYIELD;UNITSITOTAL NI *TOTAL P 1 *TOTAL K 1
1 --- -- - _ 1 _ 1 -" - - - ' - -- 1 - - 1
HYBRID EERMUDAGRASS HAY :GoA :6.5 :TON :3Z5 1G :140 - 160
HYBRID EERMUDAGRASS HAY ILy :5.5 :TON :275 10 :14C) - 160
1 HYBRID EERMUDAGRASS HAY ; NoA 16.1 ;TON 1 305 .10 1 1 40 - 160 1
: HYBR-ID EERMUDAGRASS HAY :NoB 16.1 !TON :305 :0 :140 - 160 :
Total phosphate and potash amounts should be confirmed with a soiI test.
TABLE D. WASTE MANAGEMENT BY FIELD
-----------------------------------------------------------------------------
: 1 : CROP: WASTE APPL 1 TYPE 1 WASTE N 1 COMM N 1 MONTHS TO APPLY :
TRACT :FIELD,' CODE! METHOD ; WASTE 1 LB/AC ; LB/AC : ANIMAL WASTE :
1------- 1 -----: -- - 1 ------ ; --:------- 1 - 1---------------
1 7958 1 U - 7 ; BH :IRRIGATE I'SWI NE ; Z75 ; C> 1 APRIL TO OCT :
7958 U-7 ; BH :IRRIGATE !SWINE : 305 : 0 : APRIL TO OCT
;795 1 U-7 : DH :IRRIGATE :SWINE 1 2,25 1 0 : APRIL TO OCT 1
175r1!5 : : 1 : EH :IRRIGATE :SWINE : 2Z5 1 0 APRIL TO Our :
:795ED 1 1 : BH :IRRIGATE :SWINE 1 :2.05 : C) : APRIL TO OCT :

I I I I it Gl.'. 1 Y 1 i111I III 11I'i i+I 1; I1{, V. P
I f m+_ore commerc i a l fer t; i I i zer is used than i s strown i n I az• l e I.), therr
• add i t i cina l acres of l and will be needed. A :1 - 15 feel; w i de permanent
grass f i I ter- strip should tie seeded along al I ditches in f i e f ds that
.receive animal waste.
ADDITIONAL COMMENTS
---------------------------------------------------------------------------
--------------------------------------------------------------------------
F'r a F+ a r- e d y : --S
ae_ �._ --_- - - - - - - - - T i t I e
Concurred in by: � �- Date
y _ __�_aA �'`d ________---- -----
Producer

Orientation: -45.0
54.00
52. 0 0 "",
60.00'
48.00
46.00
44.00'
42. 00
Lower Left
2 Magnification: 26.6
Project:
Drawing:
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
30 Mesh Surface
Existing
BILLY ROUSE
4 880'S
Inciination: 20.0
30 Mesh Surface
Prepared by:
using Sitework

30
weter
Plot of all date for the surface:
Existing
Project: BILLY ROUSE
Drawing: 4 880'S
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework

Orientation: -45.0
54.00
48.00
46.00.
44.00
42. 00<-
Lower Left
Z Magnification: 14.9
30 Mash Surface
Balanced
Project: BILLY ROUSE
Drawings 4 8801S
Number:
Location:
Bid Onto:
Engineer.*
Owner:
Estimator:
Prepared bW: using Sitework
Inclination: 20.0
3D Mesh Surface

Fall sh- k/swell percent: 30.00 Cut shrink/swelh'­,arcent: 0.00
Iterating to balancing within 10.0 cubic yards.'..
delta
Cut
Fill
CUT - FILL
0.00
19749.32
19749.30
0.01
0.00
25185.37
8416.30
16769.07
-0.00
25185.38
8416.29
16769.09
2.25
18836.74
21995.56
-3158.82
1.89
19756.86
19731.04
25.82
1.89
� .32 *.
19749.30
0.01
Raise "Proposed" by
1.89 feet.
New surface called "Balanced" has been -created.
Project: BILLY ROUSE
Drawing: 4 8801S
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework
Tins VOL)"- 'DaFs MOT ZNCLvDB
0WACOT r-bf- LimgR, PoA;os.
J)RAkKAGE, ) eTr. ,

$ter
Plot of all date for the surface:
Balanced
Project: BILLY ROUSE
Drawing: 4 880'S
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework

JaomDITS BuTun :Mq paaadaid
:JOjWWTjs9
:.asumo
:-laauTRu9
:s4ep PTS
:uoTIeaoI
:- GgwnN
S, 088 q :BuTmeJq
3snom A -me :-4oaCo.ad
pa3ueTe9
:aoo4.Ans sy; .xo} elep anoluoo ayl JO IoTd
.aa4amTJ8 IusTTrysp
6..........................................................................................
1.av,,........................................
i
..........................................................................
6E99 y...........................................!...�..~�.�...............................................
r-

J
9
?9
inter
Plot of the sloping lines for the surface:
Balanced
Project: BILLY ROUSE
Drawing: 4 880'S
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bg: using Sitework

MJOMBITS 5UTsn :Mq Paaeda,ad
:.a aumo
:.aaaUTBu3
:81a0 PTS
MOT4eao1
:,aagwnN
S.099 b :SWTMOWa
2sno ! J111I8 paaNad
Pa=uaTga
:aoe4 ana 844 J04 BOUTT UTdOTB ayl 4D 4OTd
/L Y
sFSs
4
r,.

ter
BILLY ROUSE: 4 880'S: Balanced
19 AUG 94 10:26 AM

66.e0
54.00
52.00
50.00
48.00
46.00
44.00
42.00
40.00
(323.10,168.48)
<665.02>
(321.27,733.49)
: BILLY ROUSE: 4 880'S 19 AUG 94 10:26 AM

I
'7711-17 ,Jn� 2A V i
0
R,
112
M
IN
�aoQ�
4 Lti'68
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r 0i410
n
r
, ��-
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9�`-hS
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8�'+F
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o
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b
r.S�S $
cyAl f tJd G- t M
ire all W 1� I
! f rn -I VIN = Vila
m

EMERGENCY ACTION PLAN
PHONE NUMBERS
DW2 9i a 94-Sk / 5Y I
EMERGENCY MANAGEA7ENT SYSTEM �p
SWCD 4 7$
NRCS ..i 4 %,?
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"
1

e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks —possible actions:
a. Dig a small sump or ditch away from the einbankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
C. Have a professional evaluate the condition of_the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone . After hours, emergency number: 1-800-858-0368.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions, the corrective
measures that have been undertaken, and the seriousness of the situation.
b. If spill leaves the property or enters surface waters, call local EMS phone number-
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number , local SWCD office phone number 9/Q 7��`i
and local NRCS office for advice/technical assistance; phone number o . &7K
4. If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractor's Name: ; C g Dcn ece i-r aIJS T t
b. Contractor's Address: � :r`Mn� /✓�
c. Contractor's Phone: 1, 0 4, 2
2
December 18, 1996

6. Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: D o'd /J[.Jc-'s
b. Phone: 40
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 problems with release of wastes from happening again.
December 1 R 14ar,

Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
ANIMAL WASTE UTILIZATION PLAN
BILLY W. ROUSE
RR 1 BOX 217
ORRUM NC 28369
910-628-5289
F 1Z 1'-5 1 0 IV
RECEIVED
WAIERQUAL IIYSt;C ION
Existing Feeder to Finish Swine
3520.00 hogs
FAUG 1 81998
Anaerobic Waste Treatment Lagoon
Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the -fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
•
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 ;rust 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 ons
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.
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
825
7958
UN-7
Ly
BH
5.5
275
0
3
I
APR-SEP
7958
IUN-7
INOB
7958
UN-7
jGoA
7958
1
IGOA
7958
1
INOA
795$
1
IRa
7958
la
GoA
7958
la
NoA
7958
-la
INoA
0
BH
6.1
I
1305
jo
14
11220 EP
BH
�.5
325
0
7
2275
I
I
APR-SEP
BH
6.5
325
0
6
I
I
11950
APR-SEP
BH
6.1
305
0
6
I
I
11830
APR-SEP
BH
4.5
0
2
I
1225
1450
APR-SEP
C
125.0
156.25
0
3
I
1468.75
MAR-JUN
W
60
120
0
5
I
I
1600
FEB-MAR
DSB
133
1132
0
5
1660
I
JUN-SEP
I
TOTAL110278.7
- 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

ANIMAL WASTE IITILIZATION PLAN
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 4

ANIMAL 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
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
1
** 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
EH
HYBRID BERMUDAGRASS-HAY
TONS
50
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
Page: 5

ANIMAL WASTE UTILIZATION PLAN
TABLE 1 36
TABLE 2 0
TOTAL 36
*** BALANCE
10278.75
0
10278.75
-2182.75 1
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE IITILIZATION PLAN
*** 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

` ANIMAL WASTE UTILIZATION PLAN
a
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.
Tract
7958
7958
7958
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
1
go-
Ra
BH
0.40
*1.0
1
GoA
BH
.5
*1.0
1
NoA
BH
0.5
*1.0
7958
7958
7958
la
GoA
C
.5
*1.0
la
NoA
W
0.5
*1.0
UN-7
Ly
BH
0.50
*1.0
7958
i7N-7
NoB
BH
0.5
*1.0
7958
UN-7
GoA
BH
.5
*1..0
7958
"1a
NoA
DSB
0.5
*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_
Page: 8

ANIMAL WASTE IITILIZATION PLAN
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
FIELD la IS NOT REQUIRED,BUT CAN BE USED WHEN NEEDED TO APPLY SWINE
WASTE ON.
TOBACCO WILL BE PLANTED IN ROTATION WITH CORN,WHEAT AND DOUBLE CROPPED
SOYBEANS ON THIS FIELD. SWINE WASTE CAN BE APPLIED ON CORN,,WHEAT AND
DOUBLE CROPPED SOYBEANS,BUT WILL NOT BE APPLIED ON TOBACCO WHEN PLANTED
IN THIS FIELD.
Page: 9

WASTE UTILIZATION PLAN
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.
G. 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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste 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 PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( 5 ) years . 1
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEi�IENT
Name of Farm:BILLY W. ROUSE
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: BILLY W. ROUSE
(Please print)
Signature: Date:
Name of Manager (If different from owner) :
Signature:
Date:
11
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: Date: - 2- - 98
Page: 13

I

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
825
7958
UN-7
Ly
BH
5.5
275
0
3
I
APR-SEP
7958
BH
IUN-7
INOB
I
I6.1
1305 10
14
11220
SEP
7958
UN-7
BH
6.5
0
7
IGoA
I
1325
I
12275'
APR-SEP
7958
1
BH
6.5
0
6
IGOA
I
1325
I
11950
APR-SEP
7958
1
BH
6.1
4
6
INOA
I
1305
I
11830
APR-SEP
7958
1
BH
4.5
0
2
IRa
I
I
1225
1450
APR-SEP
7958
1a
GoA
IC
1125. 0
0 0
3
I
MAR-JUN
L e ss 20 /G Re
i
ae.Z A/. =
134.25
at-j R
448. 75*
7958
la
NOA
0
5
IW
I
160
1120
1600
FEB-MAR
7958
"la
NoA
DSB
0
5
IT
133
1132
1660
JUN-SEP
END
IT
TOTAL110278.7
- 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 fanners in some parts of North Carolina to have a
Page: 3

Ad MAL WASTE UTILIZATION PLA.h
TABLE 1. 1 36
TABLE 2
TOTAL
0
36
*** BALANCE
1oz18.7s
0
I Q 7= 5
*** This number must be less than or equal to 0 in order to,
fully utilize the animal waste N produced.
I/f2o�98
Page: 6