820023_CORRESPONDENCE_20171231

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919-715-6048
W.T. Matthis
Millbrook Fames Inc.
525 Matthis Road
Clinton NC 28328
Dear W.T. Matthis:
NON DISCHARGE BR PAGE 01/02
Michael F. Easley. Governor
William G. Rose Jr_, Secretary
North Carolina Department of Environment and Natural Resources
April 9, 2003
Alan W. Klimek, P. E., Director
Division of Water Quality
REGEIVED
JUL Z 12004
DENR-FAYEffEVILLE REG]ONALLOFRCE
Subject: Certificate of Coverage No. NCA282023
Millbrook Farms Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDPS 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 9, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to W.T. Matthis, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. - The issuance of this COC supersedes and terminates your COC Number
,AWS820023 to operate under State Non -Discharge Permit AWG100000.
Theis approval shall consist of the operation of this system, including, but not limited to, the rtamagement
of animal waste from the Millbrook Farms Inc., located in Sampson County, with an animal rFloacity of
no greater than an amus) average of 6480 Feeder to Finish swine and the application, to land as specified
in the facility's Certified Animal Waste Management Plast (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be o>ae 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 datir 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 aninuls 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. Plead Lay careful attention tote record keening
and monito-n'ttS conditions in this pertmt. The peyices to ,Automatically Stag Irrigation Events Form
xnmst—ejetumed to the Division of Water all ng later than 120 days following receipt of the
Certificate of Cove a e.a Ani Facility ual Certification Form must, be coMWeted LUd. getMed
to the Divisio of Water Quali1y by no later than March Ist of each year,
Non -Discharge Panni inp unit Internet httpJ/h20.enr.etate.nc.u9/ndpu
1617 Mail Service Center, Raleigh, NC 27698-1617 Telephone (OTO) 733-5083 Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opporlunity Action Employer 50% recycled/l0 % post -consumer peeper

07/21/2004 06:27 919-715-6048 DWO NON DISCHARGE BR PAGE 02/02
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 meed 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 ms`s± 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 conditionsspecified in this COC, the General Permit
orthe CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A, through 1.43-215.6C, the Cleats Water Act and 40 CFR 122.41 including civil penalties, crilninal
penalties, and injunctive relief.
If you wash 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 far an individual NPDES Permit by contacting the staff. member listed below for information on
this process. Unless such a request is shade within 30 days, this COC shall be final and binding.
This facility is located in a county. covered by our Payeneville 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,
-5,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File NCA282073
Permit File AWS820023 !'
NDPU Files

State of North Carolina
Department of Environment and Natural Resources
�C
Division of Water Quality
Non -Discharge Permit Application Form Frr,
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit -Existing Liquid Animal Waste Operations--.,
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name:
1.2 Print Land Owner's name: W.T.Matthis _ �^ n _� irrN
1.3 Mailing address: 525 IA&tthi.9 BA
City, State: _SSlioton NC Zip: FA1fETT�ili �-
1—
Telephone Number (include area code): 914-3571 0
1.4 County where facility is located:
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): Ewy 403 towar�aiLQn _frorn_ClinIgn. Turn Rt, on
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): Brown's of Carolina. Inc.
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 92 (county number); _ 2 3 _ - (facility number).
2.2 Operation Description: -5wirte operation
Feeder to Finish
64M Certified Design Capacity
Is the above information correct? 0 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 Swint
0 Wean to Feeder
Weeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer
0 Non -Layer
0 Turkey
0 Dairy
0 Beef
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 1126198 Page 1 of 4

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): : Required Acreage (as listed in the AWMP): 105
2.4 Number of Lagoons: –2_ ; Total Capacity: 1259766 Cubic Feet (ft3); Required Capacity: (ft3)
Number of Storage Ponds: ; Total Capacity:
2.5 Are subsurface drains present within 100' of any of the application fields?
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)?
(ft3); Required Capacity: (ft3)
YES or k�M' (please circle one)
YES orV (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? J7-11. �qq 3
What was the date that this facility's land application areas were sited?101 q 3___
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3. 10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
FORM: AWO-G-E 1128198 Page 2 of 4

Facility Number: 82 - 23
Facility Name: Millbrook Farms Inc.
4. APPLICANT'S CERTIFICATION:
I, UIi } i VA - _i /'A a rD,' S (Land Owner's name listed in question 1.2), attest that
this application for 712 ri FC1 I'm, (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned tome as incomplete.
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 'A'oodfin Place943
Asheville, ;NC 28801
[phone]
Fax [phone]
Ayery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywr,od
Transylvania
Henderson
Yancy
Jackson
Duplin
Fayetteville Regional WQ Supervisor
Wachovia BuilInz. Suite 714
Fayetteville. NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
Washington Square Mall
Washington, NC 27889
[phone]
Fax[phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dam
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Duplin
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
[phone]
Fax[phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
NKake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington. NC 28.105-38.15
[phone]
Fax[phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Llnion
Montgomery
lredell
Winston-Salem Regional \VQ Supervisor
585 Waughtown Street
NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Allezhany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watausa
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 1/28/98 Page 4 of 4

Anir, .1 Waste Management Plan Cer ication
(Please type or print all information that does not requite a signature)
General Information:
Name of Farm: Mi 1 I h ro o Ic� , , „ ar,rei S �� C. Facility No: �:�-�
Owner(s) Name: W -T. JB 8)�1laIJ�,r S Phone No: 911)-� 9a -3070
Mailing Address: S 1I S Qcl . 0+o -Lon L 3
Farm Locarion: Fourteen Digit Hydrologic Unit:_
Latitude and Longitude: 3,S OS 1 1 S d _LL _LlZ'
.. County:_�Q-rn
Please attach a copy of a county roadmap with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Type of Swine No. of Animals .
O Wean to Feeder
eFeeder to Finish I n L4 10
D Farrow to Wean
Q Farrow to Feeder
Farrow to Finish
Type of Poultry
Layer
❑ Pullets
No. of Animals
Type of Cattle No. of Animals
❑ Dairy
• Beef
Ocher Type of Livestock: Number of Animals:
Acreage Available for Application: Required Acrea;e: 16
Number of aQoons torage Ponds: Total Capacity: fq,71a('D Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
�i�:Naim#aei�w�i�a.�lrie*�Ir�+#eirar�h�M*#�kw#�a�ei�k**+kap#sir#+k#�k�k##seae:i�#+ie�k#�k}�+k�k�i+#:iii%��feir�l+�k�k�+##ski.#i+#ii#its#�F*ir#i�ri[
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted te'ttre Division of
Environmental Management before the new animals are stocked I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25 -year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that tun -off of pollutants from Iounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service, The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation Diswict. I (we) know that any modification must be approved by a =finical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved pian is changed) within 60 days of a title transfer.
Name of Land Owner :
Signature: Date:, r� Z ' F,7
Name of Manager(if different from owner):
Signature: Date:
A VC -- April ;-t, 1996 1

Technical Specialist Certitication
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) Collection, Storage. Treatment System
Check t appraysme box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
❑ New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications. _ �/,�/SLj4j
Name of Technical Specialist (Please Print):Mmy
Affiliation: Ag.00r ds OF e+&LII& I /AI C.
Address cy): �0 �3o x 7 (NtCJw rTw, A IC Z �39Y Phone No.: 110 Zq3 2-V Y
Signature. v�-sue Date: S- ZZ st -7
B) n li i e (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste -management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): .1 I rvt way
Affiliation: �fZ^a �1 s OF &-aLl �JA) 1 AI C,
Address . � -icy): 20 JA-_.6AiJ Ak 2�399 Phone No.: glo Z93 N
Signature: Date: Z 2
C) f r is fQm Fxterior Lots
Check the appropriate box
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist lease Print): .5_t_Mv M111i OAI
Affiliation: FYO)iVAIS OF ikf-DUAI/4, W e—
Addre
Signs
AWC -- April 24, 1996
No.: 1 o V 3 2V'I
,Y-2 7

D) Aoolication and Handling Fquiompnt
Check the appropriate box
ZeExisting facility with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
❑ New or expanded facility: or existing facility without existing waste application equipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): • IIAI
Affiliation: "&OIJAIS ( P /li GUAIA . ML
Address(¢rgv�?1IIi1 Signature\:
AW , /VC zj3q$
III. Certification of Installation
A) Collection, Storage, Treatment Installation
ne No.: 91 a 213 Z984
%
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
Fo existing facilitie without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):" Jll� MY A • Vld,-W
Affiliation: OUJA)S OP- f -eJ LI A)A-, I nJC.
Address(Agency):.
Signature:
AWC -- April 24, 1996 3
Phone No.: q to 2-9 3 Z9 N

B) Land Application Site (WLTP)
Check the appropriate box
ZI The cropping system is in place on all land as specified in the animal waste management plan.
Q Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print): i MMV vwsad
Affiliation: 0 ' L
Address b cy): 0 BN Z�' 9Y Phone No.: %/C v 3 29-
Signature. Date: ' 2-2 - '/ 2
This follo n sign
atu lock is only to be used when the box for conditional approval in III. B
above has een checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM
Name of Land Owner : W. / IvX4 74 A I ,S
Signature:
Date: � ZZ- ql 7_
Name of Manager(if different from owner):
Signature: Date:
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For faciliti s wfthout a tenor lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
AWC — April 24, 1996 4

D) Apolication and Handling Eguinment Installation (WUP or I)
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and ready
J \ for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
D Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third parry application and has provided a
signed contact; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
Conditional approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): 01 MMV R. VIAISCr
Affiliation: ��ouls OF �tKcU,��{ NC,
Address ge y): O 50y- Gt)A�si C ZP3� Phone No.: q!0 V3 29,Y
Signature: Date:
The followi signatu lock is only to be used when the box for conditional approval in III D
above has een checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize :.at failure to submit this verification isa violation of the
waste management plan and will subject the (us) to an enforcement action from DEM.
Name of Land O'%mer :
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996

:S a i _^•1 -�,a24 ^q AN!Y- AT E--nr rT n�^FATInNS
Cecart^ent of 'Environment, Healt,6 andNaturalResources
Division c' environmental Management
.later Quality Section
_' -::e animal waste management system for your feedlot operation is
---4esignec to serve more than or equal to 100 head of cattle, 75
:,cores, 250 swine, 1,000 sheep, or 30, 000 birds t::at are served by
__^�... waste s•isCem, t en t.._s zorm must be filled out and ma-iled
y Cec_Trer _993 pursuanc _o 1=A NCAC 2H.02_7(c) in order _o be
teemed =ermit=ed by CF-M ?lease print clearly.
=_r.m Namieb rook I-'-ns -rnc.
_•'.a. - .ddress '-Ru�,,.%e iQ 1
Scorn PQn ?hone No.9-lo- .59;;Z_.?v
w n e r (s) N:ame : UenPya, K a+f-h i s Laro 7aox 1Y1. Lee_
:^.anaaer (s) P!ame : 1nl i I l i a.rn 1. /1'1a-4+h iS
:essee `:a,me:
_arm Locat_on (3e as speci:ic as possible: road names, direction,
Lat_:ude/ cnc:_..de i_ known C. F.5 , 'BI ock ttra S L'-C"e-
Ces_gn c_paci=y of animal waste management system (Number and type
.,= con=_nea a^._maI(s)) (pu S0 1='eedP- Pi-g 4-n mini_,s ,) nc,
Average animal copulation cn the farm (Number and type of animal (s)
raised) 10 3o i•n i S h I• n C, S Q1 r I) e
''ear p reduction Began: I q 13 ASCS Tract No.: T 7 Y Q 3
Tvpe of Waste Management System Used: Lap ch l irri 9 a-+i*o r)
Q.0 a. S+ CL I h G L, I a n --
Acres Available for Land Application of Waste:
Owner (s) Signature (s) AZ4L&--X— cz_Z� DATE:
1

NUTRIENT MANAGEMENT PLAN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
W.T. Mathis
Millbrook
Duplin
Feed -Fin
6480
Anaerobic Lagoon
180 days
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

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. in some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission,
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
6480 animals X 985.50 gal/animal/year =
6,386,040 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
6480 animals X 2.30 lbs/animal/year =
14,904.00 lbs
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.
Page: 2

The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Tract
Field
Soil
Type
Crop
Code
Yield
/Ac
lbs N
/unit
Acres
Lbs N/Ac
Residual
Lbs N
/Ac
Ibs N
Required
Time to
Apply
7893
1
WaB
C
5.5
50.00
27.0 0.0 275.0 7425.00
Mar -Oct
7893
2
MCC
C
6.0
50.00
8.0 0.0 300.0 2400.00
Mar -Oct
7894
1
WaB
D
75.0
1.25
55.0 93.4 5156.25
Mar -July
7893
3
GoA
C
6.5
50.00
15.0 325.0 14875.00
4 I
Mar -Oct
Total 105.0
Available N
*Difference
119856.25
14904.00
-4952.25
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
Page: 3

April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
16=, IMMENEELI- .
A
Barley
B
Hybrid Bermudagrass - Grazed
C
Hybrid Bermudagrass - Hay
D
Corn - Grain
E
Corn - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
0
Soybean
Lbs N utilized ! unit yield
1.6 lbs N 1 bushel
50 lbs N / ton
50 lbs N 1 ton
1.25 lbs N ! bushel
12 lbs N / ton
0.12 lbs N / lbs lint
50 lbs N 1 ton
50 lbs N / ton
1.3 lbs N 1 bushel
2.4 lbs N ! bushel
100 lbs N 1 acre
133 lbs N ! acre
2.5 lbs N / cwt
2.4 lbs N ! bushel
4.0 lbs N ! bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
Page: 4

• SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 11664.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 38.88 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 93.31 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
Type
Crop
Application Rate ' Application Amount
in/hr * inches
0.60 1.00
7863
1
WaB
C
7863
2
MCC
C
0.50 1.50
7863
3
GbA
C
0.50 1.50
7894
1
WaB
D
0.60 1.00
Page: 5

'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsiability of the producer and waste applicator to ensure that the spreader equipment
is operated property to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
Mathis has signed spray easement for tract 7894. T-7893, fd. 3 coastal to be sprigged in 3-98.
f'cL -4 3 a 1 o N leg/ ,¢cies• evc€ _moo_ ST.vG
_1,5 esTcv,l�J� s h e �. 8d� �v ✓ /ci C-e'ss t.
i� � _ .MLez?S-"—_._..
SRS-y�N�
/3- J'Y1;14"6/C Farre s
G CSG res u -F tnlh r� on
A/0,apptica-ti on'PIah .
#f
sem Add e -d
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be fled 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: W.T. (Bud) Mathis
Signature: I., aU4-1
Name of Manager (if different from owner):
Please Print
Signature:
2- - S7
Date
Date
Name of Technical Specialist: Jimmy R. Vinson
Affiliation: Brown's of Carolina, Inc.
Address: P.O. Box 487
Warsaw, NC 28398
Telephone: [phone]
Signature:
0 f------ - ------ pate
Page: 7

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FAST COLI-l"GE STRIj,"'r P.O. IION 4,S7 WARSAW. N.C. 2D99-0487 • OFFICE: {9[9) 291-2181 0 FAX: (9141'93.4726

MRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff. drift, nvuunade conveyances, direct application, or
direct discharge during operation or land application. Any discharge ofwaa(e which reaches surface water is
prohibited
2. There must be documentation in the design folder that the producer either owiis or has a notarized agreement for use
of adequate land on which to properly apply the waste. If the producer docs not own adequate land to properly
dispose of waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable
proximity, alloying 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 operaiton, increase in the
number of animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual ,yields may he used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste tray be applied to land that
is eroding at more than 5 tons but less than 10 tons per acres per yet:r providing crit: s filter strips are installed where
runoff leaves the field. (See FOTG Standard 393 -Filter Suips)
5. Odors can be reduced by injecting the waste or dishing atter waste apphca,'Itm. Waste Should nOt be applied when
there is danger of drift from the irrigation field.
6. When astirnal waste is to be applied on acres subject to flooding, it will be sr)il incorporated on conventionally tilled
cropland. W sea applied to conservation tilled crops or grassland, the wasre may be broadcast provided the
application does not occure during a season prone to flooding. (tire "Wlieather and Climate in Nornh Carolina" for
guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not ccc.ire off-site
or to surface waters acid in a method which does not cause drift film the sire during application. No ponding should
occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when clic lunate is frozen.
9. Animal waste should be applied on actively growing crops in such a maturer that the crop is not covered with waste
to depth that would prohibit growth. The potential for salt dattiage [11,111 artirrtal also be considered.
10. Waste nutrients shall not be applied in fall or winter for sprung planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be held to a ntinitntttn and a suitable winter cover crop
planted to take up released nutrients. Waste shall not be applicd mi )re th:In .,() Lloti s prior to planting of a crop or
forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply %vith the tullowing: The outer perimeter of
the land area onto which waste is applied from a lagoon that i-, a contponet of a swine farm shall be at least 50 feet
from any residential property boundary and from any perennial ,U•eant or river tither than an irrigation ditch or
canal. Animal waste other than swine waste from facilitie, sited on ar atier October 1. 1995, shall not be applied
closer than 25 feet to surface water. This distance may be reduced fur waters that are. not perennial provided
adequate vegetative filter strips are present (Ste Standard 393 - Filter Strips).

MRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CONTINUED)
12. Animal waste shall not be applied closer than I00 feet from well..
13. Amaral waste shall not be applied closer than 200 feet of dwellint.,.s either than thane crr�zred by landowner
14. Waste shall be applied in a manner not to reach other propery and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or %vedands by a discharge or by over -
spraying. Aaimal waste may be applied to prior converted cropland provides[ it has been approved as a land
applications site by a'techaical specialist". Animal waste applied on grassed waterways shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets. sink, etc., shall not he discharged into the
an. al 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 protea the vegetatiau. Vegetation such as trees,
shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures AhDuld he iaspected regulnrly for evidence of erosion,
leakage, or discharge.
18. If animal production at the facility is terminated, the owner is responsible for obtainhig and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, pttllutiuu irnd erosion.
19. Waste handling structures, piping, pumps, reels, etc., should he inspected on a regular basis to prevent breakdowns,
leaks, and spills. A regular maintenance checklist should be kept t+n site.
20. Animal waste can be used in a rotation that includes vegcta[blc; and other craps Cor direct human consumption.
However, if animal waste is used on crops for direct human COMSumthtit+n it a10u[d 0111V he applied preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanenet markers shall be installed to mark the tip and butt0al elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall he nianaeed to maintain the liquid level between
the markers. A marker will be required to mark the maximum -Stt1raCZ: V01( is tin• waste ;curage ponds,
22. Soil tests shall be made every year, and a liquid waste analysis sha[I lie taken within 60 days of application
consistent with waste utilization plan. Poultry liter shall be tested prior tt, applicalitm. Sitil and waste analysis
records shall be kept for rive years.
Dead animals will be disposed of in a maturer that meQts NC reg ulatitutr.S.

i3m), 1 S
Mortality Management Methods
(clicck which method(s) arc being irnplcmcntcd)
e=i Burial three feet beneath the surface of the ground within 74 liours after
knosrlcdcc of the death. The burial must be at Icast 300 feet from any flowinu
stream or public body of water.
Rendc:inn at a rcndcrittg plant licensed undc: G.S. 106-165.7
❑ Complete iticinc.ation
Q In the case of dead poultry only, placin^ in a disposal pit of a size and*dcsi_n
approved by the Department of Agriculture
Q Anv method which in the professional opinion of the State Veterinarian would
make posslblc the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Voennarian must be
attached)
Insect Control Checklist for Animal Operations
Soorcr Silc Sinxific Practices
Liquid Syslc1115
i:luslti G1111Cf5 Accumulation of solids D 1:ltisi1 system is designed and ohcralk:tl
surlicienlly to remove acc:ntnulaled stalids frmn
gullers as dcsigned.
El Itemovc bridging; of accmunlalcti solids pt
discharge
Lagoon; :uul NIS Cr1151Ct1 Solids Maintain Ingntnts, scllliuS basins and Isms where
pest brCediuL is apparent to ini+iiutixe the
crusting; of solids to a dclith of no more Than 6 -
8 inches over more Than 30% or surface.
—I:Actnsivc Vet;clalive Decaying vet Dation Maimain vegetative control alun}; hanks ol'
Glotetli lagoons and other impouutimcnts to prevcnl
accumidalion ordecaying; vcg;etative 111atler
along; water's edge on impowndmcnl's perimcicr.

W,
Swine Farm Waste Management Odor Control Checklist
Seurcc Callse -- i1Ml's Io Minimize Odor - — - _ Nile Slrecifir:l'raclic
L'S
I':tratsle:rsi Swint: pruducliell Vcl;etalive or Wooded buffers;
Iteconurlcndcd best nsanagenlent practices;
Gond judgment and common sense
Aoinlal body surrace:s a Dirly manure -covered animals
}
Dry floors
flour sot faces 0 Wet Itlauure-e omed floors
sloticd floors;
Waterers located over slolled floors;
O
Feeders at high clot ofsolid floors;
Cl
Scrape manure buildup from floors;
1.lndcrfloor vcnlilation for drying
Mall ire: Collcclion pits 0 Urine;
n
Frclluent manure removal fly nosh, pit rccurce,
• Partial microbial decoltlposilion
or Scrape;
13
Underfloor ventilation
Vcnlilmion cshausl I:nls Vulalilc Cases; [:all nutiulcllaace;
Dust l�9VJ� liflicienl air movement
Induur star faces 0 Dust IJ Washdown between groups ofanillials;
171 Deed addilives;
O pouter covers;
C7 l -cell delivery duwllspnul e:xtcoders III fee der
covers
Flush lanky a Agilaliolr of recycled lagoon fi Flush Ellik covers;
lielltid while larks are: filling CI l?xlell(I fill lines to near bollen► of laltl:s Willi
atlu-sipltorl vents
1:buh alleys 0 Agilaliott during ►vasle waler Cl Underfloor flush With nndurlluar vcmilation
cnllvcy:alcc
I'll ledlarge: puiuts 0 Agilalinn ofre.cyelcd inonn O Extend Ie:clsarge lines Io ncar hulloill of•lrils
liquid While pits are filling Willi :inti -siphon vcnls
Lift 5.1allolla Agitation duriu� suutp [-.talk C1 tilrltyt lank covers
filling and dra►vrlowu
Otlhitle: dr:lin Cullccl'ron • Agilatlon during Wastewater ❑ flux covers
ur ltllnailill Voxes Cu11veyalicc
AN10C - Hilvcnther 11. 1996, Page 1

m
Source Cause BM1's to Minimize Odor Silt Specific Pracliccs
End of drainpipes at • Agitation during wastewater C1 Exlend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
I.agoull surfaces a Volatile bas emissions; Proper lagoon liquid capacity;
• Biological mixing; Correct lagoon startup proccdures;
• Agimion Minimum surface arca-lo-volmnc ratio;
Minimum agitation wlicn.pumpinb;
❑ Mechanical aeration;
C7 Proven biological adclilives
lydgaliurr sprinkler
Nigh pressure agilalion;
C7
Irrigate on cry days wills little or no wind;
nozzles
. Wind drift
Millillrllin rccoluncnded operaliug pressure;
•
Agitation when emptying
C1
Pump intake near lagoon liquid surface;
Manure, slurry or sludge •
Agitation wircu spreading;
0
Pump from second -stage lagoon
Simage lank or basin
a Paillal microbial decomposition;
Cl
Ilollonr or midlevel loading.
MUL.I C
. Mixing while filling;
C7
'Tank covers;
lhicovc r al manure, n 0
• Agitation when emptying
O
Basin surface mals of solids;
shir,ry or sludge ors field
drying
Ci
Proven biological additives or oxidants
SCIIIIIrb baslll sill face a
Pailiai imerobial decomposition;
C7
Exiend drainpipe outlets underneath liquid
•
Mixing while: filling;
level;
•
Agitation when emptying
C1
Removc scllled solids regularly
Manure, slurry or sludge •
Agitation wircu spreading;
Cl
Soil injeclion of slurry/sludges;
spicader oullcls a
Volatile gas emissions
❑
Wash residual malnire frons spreadc;r after use;
❑
Proven biological additives or oxidants
lhicovc r al manure, n 0
Volatile gas carissions while
❑
Soil injcclion of slurry/sludges
shir,ry or sludge ors field
drying
❑
Soil incorporation within ,I8 firs.;
s11I laces
❑
Spread in thin nnifnl7n layers filr rapid ilrying;
M
Proven biological additives or oaidmits
Dead anilll:rls aCarcass
decomposition
Proper disposition (if carcasses
Dead animal disposal •
Carcass decomposition
CI
Complete covering of carcasses III btirial pits;
pill
0
Proper location/eonslruclion ofdisposal pits
hicinualmS • alrcornplete combustion f7 Secondary slack burners
AIAOC - November 11, 1796, Pagc 4

SIrrlrcc Cause LIMPS to Mittinsice Odor Site Slticcific Pr;tclirts
Slam[ing waler around • Improper drainage; Grade and landscape such that evater diains
lao i1i(io Micrnlsial decomposition of away from facilities
organic Waller
Manure tracked unto • Poorly malnlaimcd access roads Dann access road ntainlcnarncc
public roads tion firm
access
Additional Information : Available From :
Swine: Manure Mauagemeul ; 0200 Rule/l3MP Packet NCSI1, C'nnuty Extension CCmICr
Swine: Production Farm 11olenlial Odor Sourccs and Rcnscdics ; 1?13AL• fact Slticel NCSI1 - HAE
Swine I'rodriction Facility Manure Management: Pit Itccllarge - Lagoon Treatmcnl ; EBAL'• 128-88 NCSU - BA E
Swiuc l'roductiun facility Mamirc Management: Undcrlloor Flush - Lagom Imainicnl ; EIIA E.- 129-88 NC'AI - IIA I:
Lagoon Design and Managi ntem Air Livestock Manure Trealnccnt and Slomgc ; I:I3AE 103-83 NCSI I - I IA Ii
Calibration of Manure and Waslewalcr Application Equipment ; EBAIi Fact Shce( NCSI1 - 11A1;
Cumtrulling Odors from Swinc Buildings ; I'll[ -33 NCSII - Swinc Extension
Environmental Assurance Program ; N1111C Manual NC l'mrk Producers Assoc
Optimns Cur Managing Odor; a rcp.rrt front Ilse Swine Odor Task Force NCS[1 Agri Communica ions
1Fhtisance Concerns in Animal Mamare Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative EXICI1Sioll
A&•1(1(: - November 11. 1996, Page 5

LAGOON M°AR'<ER
�-�- FREEBOARD + 25YR%24HR STORK
MAXIMUM LIQUID LEVEL
�-- 6 MONTH TEMPORARY
STORAGE
IINIMUM LIQUID LEVEL
'ERMANENT STORAGE

EMERGENCY ACTION PLAN
PHONE1BERS
DwQ /o S4 5
EMERGENCYKANAGEMENT SYSTEM 911
SWCD 9ro S9 z M3
MRCS 9/0 s9z 7943
'This plan will be implemented in the event that wastes from your operation are lealdng,
overflowing, or running o$'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_pled in an accessible location for =pl"= at
facilitw. 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 --passible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump waste to fields at an acceptable rate.
c. Stop all flows to the lagoon 'immediately.
d. Call a pumping contractor.
e. Mtie sure no surface water is entering lagoon.
B. RunoE'from waste application field -actions include:
a. Immediately stop waste app€ication.
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 -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.

D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewaU of lagoon. Often this is seepage as opposed to flowing
leaks -possible action:
a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump
back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the: extent of the spill and note any obvious damages.
a. Did the waste reach any surface 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 ofFcF 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 9/0 5/0_h S _. After hours, emergency number: f& 73-4 3 Z. Your phone call
should include: your name, facility, telephone number, the details of the incident from iters
2 above, the exact location of the facility, the location or direction of movement of the spill,
weather and wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number 911.
c. Instruct EMS to contact local Health Department.
d. Contact CES phon umber 9�,�pZ71(ol , local SWCD office phone number
�59�ai ocal NRCS office For advice/technical assistance phone number
/0 517963
4. If none of the above works, call 911 or the Sheriff s Department and explain your problem to
them and ask that person to contact the proper agencies for you.

5. Contact the contractor of your choice to begin repair of problem to minimize off-site damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.)
a. Name: Jm r%,%14 J nJ 5,0 4Z676Y41+V, )
b. Phone: 21,0 7R6 / oo 916 o 'Z Pb 3
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.

Division of Environmental Manw ement
. _nimal Feedlot Operations SIte Visi. on Record !
Time: i 70C'
Genera, Informal
Farm Name;�,-
Owner Name: _Phone NO: 5/
On Site Representative; _ 7!Za so, -y. Integrator. a
Mailing Address: o
Physical Addre O ocation:
Latitude:/ / Loa 'rude:___,/ /
Operation Descr,Ron; (bawd on design chasers Wcs)
Type of Swine No. of Animalr Type of Poultry No. of Animals Type of Cattle No. of Animals
* Sow C] Layer Q Dairy
* N=ery C] Non -Layer 0 Beef
❑ Feeder
OtherType of Livesroek s i Number of ArurnaLs: to`( 4
Number of Lagoons: (include in the Drawings and Observations tbe'freeboard of each lagoon)
Lagoon
Is lagoon(s) freeboard less than 1 •foot + 25 year 24 hour storm storage?: Yes 0 Nor'
Is seepage observed from the lagoon?: Yes D No
Ls erosion observed?: Yes 0 Norf
Is any discharge observed? Yes 0 No�
0 Man-made D Not Man -mode
Cover Crop
Does the facility need more acreage for spraying?: Yea 0 Nod
Does the cover crop Heed improvement?: Yes 0 . No �I
( list the crop; which rued imp ementj 7 l
Croptype:. _�oti s �_ .� Acreage:
Setback Criteria
Is a dwelling located within 200 feet of waste application? Yes 0 No—
Is a well located within 100 feat of waste application? .-Yes 0, V9.0
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream? Yes 0 Noo
Is aminal waste land applied or spray irrigated within 25 feet of Bine Line Stream? Yes U Noi::�
ADI – January 17,1996 _ -

Operator:Wm."Bud" Mathis County: Sampson Date: 03/10/93
av -41: /
Distance to nearest residence (other than owner): _70 00.0 feet
1. STEADY STATE LIVE WEIGHT
0
saws
(farrow to finish)
x
1417
lbs.
= 0
lbs
0
sows
(farrow to feeder)
x
522
lbs.
= 0
lbs
3600
head
(finishing only)
x
135
lbs.
= 486000
lbs
0
sows
(farrow to wean)
x
433
lbs.
- 0
lbs
0
head
(wean to feeder)
x
30
lbs.
- 0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 486000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 486000 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)llb. SSLW-- 1 CF/lb. SSLW
Volume = 496000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length 271.0 feet ; Inside top width 271.0 feet
Top of dike at elevation 51.0 feet
Freeboard 1.0 feet ; side slopes 3.0 : I (Inside lagoon)
Total design lagoon liquid level at elevation 50.0 feet
Bottom of lagoon elevation 36.5 feet
Seasonal high water table elevation 0.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 265.0 265.0 13.5
AREA OF TOP
LENGTH * WIDTH =
265.0 265.0 70225.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
194.0 184.0 33856.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
224.5 224.5 201601.0 (AREA OF MIDSECTION f 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEATH/6
70225.0 201601.0 33856.0 2.3
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 687785 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dine)
Length * Width =
271.0 271.0 73441.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 73441.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 486000 Lbs. SSLW * CF of Waste/Lb./Day + 180 days
Volume = 118684 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for Hashing floors or volume
of fresh water, used for a flush system. Flush systems that recirculate
the lagoon ►rater 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 = 42840.6 cubic feet

50. Volume of 25 year — 24 hour storm
Volume = 7.5 inches / 12 inches per foot a DA
Volume = 45400.6 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
116684
cubic
feet
5B.
0
cubic
feet
5C.
42841
cubic
feet
5D.
45901
cubic
feet
TOTAL 207425 cubic feet
6. SU1lKRY
Total required volume 693425 cubic feet
Total design volume avail. 687785 cubic feet
Min. req, treatment volume plus sludge accumulation 486000 cubic feet
At elev. 46.9 feet ; Volume is 485009 cubic feet lend pumping)
Total design volume less 25yr-24hr storm is 641864 cubic feet
At elev. 49.3 feet ; Volume is 6339402 cubic feet (start pumping)
Seas igh water table elevation 0.0 feet
7. DESIGNED �) -- r APPROVED BY:
ATE: lb�'f1 DATE:
NOTE: SEE ATTACKED WASTE UTILIZATION PLAN

Operator:Wm."Dud" Mathis County: Saspson Date: 03/10/93
0't- /vz
Distance to nearest residence (other than owner): '2000.0 feet
1. STEADY STATE LIVE WEIGHT
0
sows
(farrow to
finish)
x
1417
lbs, =
0
lbs
0
sows
(farrow to
feeder)
x
522
lbs.
= 0
lbs
2880
head
(finishing
only)
x
la
lbs. =
388800
lbs
0
sows
(farrow to
wean)
x
4333
tbs.
- 0
lbs
0
head
(wean to feeder)
x
30
lbs.
= 0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Voluse = 388800 lbs. SSLW x Treatment Voluse(CF)/lb. SSLW
Treateent Voluse(CF)llb. SSLW= 1 CF/lb. SSLW
Volume = 388800 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volute = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be reeoved as needed."
4. TOTAL DESIGN VOLUME
Inside top length 280.0 feet i Inside top width 235.0 feet
Top of dike at elevation 43.0 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 42.0 feet
Bottoa of lagoon elevation 29.5 feet
Seasonal high water table elevation 37.0 feet
Total design volume using prismoidal foreula
SS/END[ SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 274.0 229.0 12.5
AREA OF TOP
LENGTH { WIDTH =
E74.0 229.0 62746.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH # WIDTH =
199.0 154.0 30646.0 (AREA OF BOTTCM)
AREA OF MIDSECTION
LENGTH * WIDTH f 4
236.5 191.5 181159.0 (AREA OF MIDSECTION + 4)
CU. FT. = [AREA TOP + (4+AREA MIDSECTION) + AREA BOTTOM] + DEPTH/6
62746.0 181159.0 30646.0 2.1
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 571981 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
280.0 235.0 65800.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 65800.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/L9 SSLW 0.00136
Volume = 388800 Lbs. SSLW * CF of Waste/Lb./Day 180 days
Volume = 94947 cubic feet
5H. 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
Volume = 0.0 cubic feet
180 days storage/7.48 gallons
per CF
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 = 38383.3 cubic feet

5D. Volume of 25 year — 24 hour store
Volume = 7.5 inches / 12 inches per fact * DA
Volume = 41125.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
94947
cubic
feet
5B.
0
cubic
feet
5C.
38383
cubic
feet
50.
411e5
cubic
feet
TOTAL 174456 cubic feet
6. SUMMARY
Total required volume 562' 56 cubic feet
Total design volume avail. 571991 cubic feet
Min. req, treatment volume plus sludge accumulation 388800 cubic feet
At elev. 38.8 feet ; Volume is 386253 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 530856 cubic feet
At elev. 41.3 feet ; Volume is 528794 cubic feet (start pumping)
seas high water table elevation 337.0 feet
7. DESIGNED BY- �'"y APPROVED BY:
DATE: 3 gl� DATE:
NOTE: SEE ATTACHED (BASTE UTILIZATION PLAN

OPERATION & MAD1*TENAIrCL _,LA:r
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Nfaximum storage capacivi should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended ra:v spells such as the thunderstorm season in the summertime. This means
that at the figs: signs of pia c growth in the later winter/early spring, irrigation according to
a farm waste m.anaQement plan should be done whenever the Iand is dry enough to
receive lagoon Hcul . This will ma'.- storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overfldw from, the lagoon for any reason except a 25 -year, 24-hour storm is a violation of
state law and subject to penalty aCtiOn.
The routine maintenance of a lagoon involves the following:
Nlaintenance of a �,eaetative cover for the dam.
Fescue or common bermud-agrass are the most common vegetative
covers. The vegetation s<<ould be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, bu: in the event that it is not practical to obta n
a soils test each ye r, the lagoon embLi nvent and su=ounding areas
should be fe,-dlized with 800 pounds per acre of 10-10-10, or
eouivzent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, ;razing, chopping, or a combination of
these practices. This should be done at least once a year, and
possibiv twice in years tha? weather conditions are favorable for
heavy vezet tive zm%vth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon wader. Such chemicals could - arm the bacteria in the [a=non that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at [east monthly and aftz major rainfall and storm events. Items to be
Checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycl ng Pipes, and Overflow Pipes ---look for:
1, separation of joints
2. cracks or breaks
accumulation of salts or minerals
overall condition o` pipes

Lagoon - .:face ---look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment ---look for:
I. settlement, cracking, or "jug" holes
2. side slope stability ---slumps or bulges
3. wet or damp areas on the back slope
erosion due to lack of.ve;etation or as a result of wave action
5. rodent darnage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These wav'es can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action: causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However, a permanent solution' should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
under-dris Leith potentially serious consequences and should not be conducted unless
recommenced by an appropriate technical expert.
Transfer Pumas ---check for proper operation of:
I. recycling pumps
2. irrigation pumps
Check for Ie�ks, loose nttings, and overall pump operation. An unusually loud or grinding
noise, or a large anount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Puy: oing systems should be inspected and operated frequently enough so that you
are not comoietely "surprised" by equipment failure. You should perform your pumping
system at a time when your lagoon is at its low level. This will allow some
safety time s Lould major repairs be required. Having a nearly full lagoon is not the time
to think abou* s%vitching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inve;�tory o." soare
pars or pumps.
Surface Ovate- diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking loo runoff) awav from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(Leashing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following.'
1. adequate vegetation
2. diversion capacity
3. ridge berm height

Identified problems shou,d be corrected promptly. It is advisa,,e to inspect your system
during or immediately following, a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the Iagoon just prior to when rain is predicted, and then
record the Ievel again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level -will rise with a certain rainfall amount
{you must also be recording, your rainfall for this to work). Knowing this should help in
planning k igation applications and storage. • If your lagoon rises excessively, you may
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
Startup:
I. Immediately after, construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2: Fill new lagoon design treatment volume at least half full of waterbefore
waste loading begins, taking, care not to erode lining or'bank slapzs.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to, dischar?e re -,—r the botrom of the lagoon during initial
fillln.' or another means or Slow=.n; the incoming water to avoid erosion of
the lininla.
4. ' riern possible, beg,in loading new lagoons in the spring, to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This seeding, should occour at least two weeks prior to the
addition of wastewater.
6. 21,faint4 in a periodic check on the lagoon liquid pH. If the pH falls below
7.0, add a,rcultural lime at the rat-. of 1 pound per 1000 cubic feet of
lazoon licuid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A da -,ti color, lac: of bubblin¢, and excessive odor si-rials inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during, the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon:, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily are
optimum for treatment. Pit recharge systems, in which one or more buildings ae drained
and recharged each day, also work well.

Practice % ..er conservation ---minimize building ater usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
Minimize feed wastage acid spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Management:
Ma:nt?in lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid lever (Figure 2-1).
Ste=t irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the''winter.
The lazoon liquid level should never be closer than l foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as fa. away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed forage or vegetation,
molded feed, plastic syringes, or other foreign materials into the lagoon.
Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
Maim-ain strict ve`eration, rodent, and varmint con-ol near lagoon edges.
Do not allow trees or large bushes to grow or: lagoon dam or emba.^:meat.
Remo% -e sludge from the lagoon either when the sludge storage capacity. is
full or be'rore it Fills 50 percent of the permanent storage volume.
If an}mal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of a
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon sizing,
solids s
mechanicaleparation of flushed waste,
aravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored [on- term will:
have more nutrients,
have more odor, ,and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Nlix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large-bore sprinkler ir—,,avion system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator; haul
and spread onto cropland or forageland, and soil incorporate.
Dew•ater the upper pat of lagoon, by irrigation onto nearby cropland or
for__eland; dredge sludge from lagoon with dragline or sludge barge; berm
an are: beside lagoon to receive the sludge so that liquids can drain bac::
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropland or, forage and; and soil incorporate.
Regardless of the method, you must have the sludge materia[ analyzed for waste
constituents just as you would your lagoon water. The sludge will conLLn different
nutrient ar.d rnetad values from the Iiquid. The application of the sludge to Melds will be
limited by these nu_riznts as well as any previous waste applications to that field and crop
requirement. `Vas:e application rates will be discussed in detail in Chapter 3.
When removing stAze, you must also pay attention to the liner to prevent damage. Close
attention by t=ie ps_ riper or drag-Iine operator will ensure that the lagoon liner remains
intact. If vou, see soil material or the synthetic liner material being disturbed, you should
stop the activity i --:mediately and not resume until you are sure that the sledge can be
removed without li er injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed f-om the lagoon has a much higher phosphorus and hea:-y metal content
than liquid. El -cause o; thisitshould probably be applied to land with lo,•v phosphorus
and metal lev.-is, as indicated by a soil test, and incorporated to reduce tine chance of
erosion. Dote tip ;t it the sludge is applied to fields with very high soil -test phosphores, it
should be appiied only at rates equal to the crop removal of phosphorus. As with other
wastes, always ha,: -e your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the Iagoon structure ---an example is the placement of a pipe
in the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels ---high levels are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon.
Liner integrity ---protect from inlet pipe scouring, damage during. sludge
removal, or rupture*from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
;allies to form in the dam. Once this damage starts, it can quickly cause a large discharge
of wastewater and possible darrt'failure.

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions �-vith relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which wiil increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently then assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. Hov/ever, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the can cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation bett'veen containers
o` mere than 30 percent is cause for concern. You should contact your irrigation
dealer or tecihnical specialist for assistance.
'Repo'r,'ed for Cerrr'fcarion Training for Qperaricr.s of Animal waste i'lfarage. reit SIste^-s Manual

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
Clearing;
All trees and brush shall be removed free the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material.
Cut—off Trench:
A cut—off trench (when specified) shall be installed as shown in
the plans.
Construction:
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall not be placed
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or cheeps—foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a suitable•.material (ie—CL,SC,CH). Refer to the soils
investigation information in the plans for special considerations,
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.

SEEDING RECOMMENDATIONS
AREA TO BE SEEDED: 10.0 ACRES
USE THE SEED MIXTURE INDICATED:
600 LBS. FESCUE GRASS @ 60 LBS./ACRE
(PEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
0 LBS. HULLED BERMUDA GRASS @ 8 LBS.IAC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES; APRIL I TO JULY 31
300 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE)
0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
10000 LBS, OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
EO TONS OF DOLOMITIC LIME (2 TONS/ACRE)
1000 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
RLL 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.
I. PENSACOLA BAHIAGRA55 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 COYER
UNTIL BAHIAGRASS IS ESTABLISHED.

DEPT OF AGRICULTU. -
SOIL CONSERVATION SERVICE
NAME: b matthis
ADDRESS: clinton
EARTHWORK COMPUTATION SHEET
EXCAVATION
--------------------------------------
----+------+-------+-----+----------+SUM
118170
STA.
AREA
OF
DIS
DOUBLE
YDS.
TSTA.
I
IE.AREA
I
k VOLUMNI
+--__+------+-------+-----+----------+
11 551
01-------+-----+----------+
+----+------+ 6511 581 377581
21 1131
6511-------------------------
------------- 11771 871 1023991
31 2001
526
------+-----+----------+
+----+------
7971 1031 820911
41 3031
271
-------+-----+----------+
+----+------+ 2711 521 140921
51 3551
o1 ------+-----+----------+
+----+------+ 01 -3551 01
61 o1
01-------+-----+----------+
+----+------+ o1 of 01
71 01
ol-------+-----+----------+
+-----+------+ o l 01 o l
81 o1
ol-------+-----+----------+
+----+------+ a1 01 01
91 01
ol-------+-----+----------+
+----+------+ ol o1 a1
101 ol
01 -------------------------
------------- 01 o1 01
111 o1
o1 -------------------------
------------- o1 01 01
121 01
01-------+-----+----------+
+----+------+ 01 o1 01
131 01
01-------+-----+-----------+
+----+------+ o1 o1 of
141 01
01-------+-----+----------+
+----+------+ 01 of 01
151 01
ol-------+-----+----------+
+----+ -----+ o1 of o1
161 01
ol-------------+----------+
+----+------+ of o1 01
171 01
o1 ------+-----+----------+
+----+------+ of o1 o1
1.81 01
o1-------+-----+----------+
+----+------+ o1 a1 o1
191 01
01-------+-----+----------+
+----+------+ 01 01 o1
201 01
o1-------+-----+----------+
-----+------+-------------+----------+
1TOTAL
1 2363401
+-------------------------+----------+
DOUBLE VOL /2 =
118170
CU.
FT.
VOLUME =
4377
CU.
YDS.
NC -ENG -12

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4 d?

NUTRIENT MANAGEMENT:PL!'AN
Grower(s):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
W.T.(BuD)•Mathis C I V E fON
Millbrook Farm T,
Sampson NJAR 3
Feed -Fin
6480 Nary Discharne t nritting
Anaerobic Lago'n
180 days
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

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 ancLto reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
6480 animals X 986 gal/animal/year = 6,386,040 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
6480 animals X 2.30 lbs/animal/year =
14, 904.00 lbs
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.
Page: 2

The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
First year of two year rotation
Tract
Field
Soil
Crop
Code
Yield
/Ac
lbs N
/unit
Acres
Lbs N/Ac
Residual
Lbs N
/Ac
lbs N
Required
Time to
Apply
__Type
7893
1
WaB
C
5.5
7893
1
WaB
C
5.5
50.00
27.0
1.0
275.0
7425.00
Mar -Oct
7893
-1
WaB
L
1.0
50.00
27.0
Mar -Oct
50.0
1350.00
S -April
7893
2
MCC
C
6.0
50.00
8.0
0.0
300.0
2400.00
Mar -Oct
7893
3
GoA
C
6.5
50.00
15.0
1.25
325.0
4875.00
Mar -Oct
7893
--3
GoA
L
1.0
50.00
15.0
50.0
750.00
S -April
7894
1
WaB
N
40.0
2.40
55.01
0.0
96.0
5280.00
S -April
7894
~1
WaB
0
18.0
4.00
55.0'
72.0
3960.00
i
i
Jun -S
Total 105.0
Available N
*Difference
Second year of two year rotation
26040.00
14904.00
-11136.00
Tract
Field
Soil
Type
Crop
Code
Yield
/Ac
lbs N
/unit
Acres Lbs N/Ac i Lbs N
Residual /Ac
lbs N
Required
Time to
Apply
7893
1
WaB
C
5.5
50.00
27.0 275.0 7425.00
Mar -Oct
7893
--1
WaB
L
1.0
50.00
27.0 a 50.0 1350.00
S -April
7893
2
MCC
C
6.0
50.00
8.0 0.0 300.0 2400.00
Mar -Oct
7893
3
GoA
C
6.5
50.00
15.0 1 325.0 4875.00
Mar -Oct
7893
--3
GoA
L
1.0
50.00
15.0 50.0 750.00
S -April
7894
1
Wa8
D
75.0
1.25
55.0 I 20.0 73.8 4056.25
Mar -July
Total 105.0
Available N
*Difference
20856.25
14904.00
-5952.25
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the farm.
Page; 3

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

0 Soybean 4.0 lbs N / bushel
Acres shown in the preceding table are considered to be the usable. aqw excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated,, and perimeter areas
not receiving full application rates due to equipment limitations. Actual.total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
in sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 11664.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 38.88 acres of land. If you apply
the sludge to corn at a rate of 125 pounds per acre, you will need 93.31 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Page: 5

Tract
Field
Soil
Type
Crop
Application Rate
in/hr
Application Amount
" inches
7893
1
WaB
C
0.60
1.00
7893
--1
WaB
L
0.60
I 1.00
7893
2
MCC
C
0.50
1.50
7893
--2
MCC
L
0.50
1.50
7893
3
GoA
C
0.50
1.50
7893
—3
GoA
L
0.50
1.50
7894
1
WaB
D
0.60
1.00
7894
1
WaB
NO
0.60
1.00
`This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the 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 the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
Mr. Mathis has signed spray easement for t-7894.
Tract 7893, field #3 will be sprigged to coastal in March 1998 as weather permits.
Overseeding put into plan to allow fo additional spraying if needed. Overseedin
may be cut back if it is determined not to be needed.
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm: Millbrook Farm
Owner/Manager Agreement: W.T.(Bud) Mathis
I/we understand and will follow and implement the specifications and theoperation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, pd madly, irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature: 2tt r 22^
W.T. Mathis
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Please Print
Jimmy R. Vinson
Brown's of Carolina, Inc.
P.O. Box 487
Warsaw, NC 28398
[phone]
Signature: ze-11—V
Date
Date
Date
Page: 8

C*�O� W Q r�9QG Michael F. Easley, Governor
{jJ William G. Ross Jr., Secretary
> r North Carolina Department of Environment and Natural Resources
5 Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL RECEIVED
RETURN RECEIPT REQUESTED
W T Matthis �EC fl 2a
Millbrook Farms Inc. LLERSWX0F110E
525 Matthis Rd pg�-FAYETEFVI
Clinton, NC 283280776
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 httn:!/h2o,enr.state.nc.uslaps/afou/downioads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
t636 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 gpRlication for l2ermit
coverage to the Division. Enclosed -you -will find a 'Re -quest for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' --The alication form must be completed and returned by January Z 2007. Please noteyou 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): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820023
Brown's of Carolina LLC
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: wvstw,ncwateraualitY_or Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Telephone:
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one
NorthCarolina
(919) ✓!'aturalk
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A- . �
North Carolina
Michael F. Easley, Governor
NCDENR
Department of Environment and
i
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
June 17, 2005
W.T. Matthis
Millbrook Farms Inc., facility # 82-23
525 Matthis Road
Clinton, NC 28328
Dear Mr.Matthis,
Natural Resources
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
Enclosed is a copy of the crop yield form. The Division asks that you please keep your crop yields on this
form and keep it with the farm's records.
Thank you
Mark Brantley
Environmental Specialist
225 Green Street Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: ww.enr.state. ne,us/EN R/
An Equal Opportunity: Affirmative Action Employer— 50 % Recycled 1 10 % Post Consumer Paper
NorthCarolina
;Vaturallff

W.T. Matthis
Millbrook Farms Inc.
525 Matthis Road
Clinton NC 28328
Dear W.T. Matthis:
Q 1
T '' 1 w—k. &m n T le—/Michael F. Easley, Governor
PILO William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Kllmek, P. E., Director
Division of Water Quality
April 9, 2003
Subject: Certificate of Coverage No. NCA282023
Millbrook Farms Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
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 9, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to W.T. Matthis, 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
AWS820023 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 Millbrook Farms Inc., located in Sampson County, with an animal capacity of
no greater than an annual average of 6480 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 datT 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 farms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in_ this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 daYL following recei t of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
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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 name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
_ U
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File NCA282023
Permit File AWS820023
NDPU Files /%

North Carolina Cooperative Extension Service
RECE °ED
JAN 14 2005
GENA - FAY I VILLE REGIONAL Ol
Farm Name: Millbrook Farms
Facility No.: 82-23
Owner: William T. Matthis
Tech. Spec. Dan Bailey
Subject: WUP and wettable acre amendment
A change in irrigation nozzel size and irrigation gun pressure indicates a need for a
corrected wettable acre. The WUP is amended to reflect the acre change in each irrigation
travel lane.
Owner Signature
P/ -O sJ
Date
Tec . pec. Signature
a// -2-.& o yam'""
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardloss of
race, color, creed, national origin, raligion, sex, age, or disability. in addition, the two Universities welcome all persons without regard to sexual orienta-
tion. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating.

WA5'rB IITJ LIZATION PLA'kN
p
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WA57S I(TI LIZATTCiN PL4AN
TABU 1: Acitus UWIJL) i1Y PItUUUCL'It
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Ilus
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;;biL 'i'Yi,E & CLASS
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PER AC
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'TABLE 1.: ACRES
OWNEL) UY l'ilUlauc�,ll
r
�Ic �Lc'A��O9� �
;�i�Ct' i�'IL:Lll
•: TYPE S s
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CI�[7l' Y 1 L'"LU uns Comm li
PER ACRES
L1ly
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DETERMINING PlIASL
COOS nor Id
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7c
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wA5TE OTJ LjzATTnN FlAAN
ncl«S OWNED BY PRO DUCEik
-- 3
;GI'1LLU SOIL TYPE & CLASS- Cpap YIEW WS CUi111 14
,1,
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DETEM111410G PHASE CDUL AW W 11 Ell nl'1lLS !�W
PER AC AC USED
p.>>Mi C .
TIME
$NAY
G�a� �a /sti 7�f 3�2
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WA5r,E OT7 LJLATICi" PLAN
TAULL 1: ACRES OWNED BY PRODUCER
UOZ L ' Y PL 1, CLASS—
UL'i'L•"lu WING PHASE
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LUM11 Il
l'I'•It 11CItG:1
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wA: re Irri l.,ZZATI17iN PIAAN
P*
TAULE 1.: ACRES OWHEU BY PRODUClali
FIELD LOLL TYPE h CLASS-- Tim, Y].LLU us COMM W
•
DETERMINING k 1111SL•' CODE AW N PER ACRES
PER AC J1C USL"U
TIME
orHES/ �jn t?� • I r�
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CERTIFIED ANIMAL WASTE MANAGEMENT PLAN
WETTABLE ACRES WORKSHEET
Farm Name: o a Facility Number: z - 2
Manager or Producer %//.A,w . rh .4 rr,-l•'s _ Phone # (t.a 1 7s- - 3 i 7 0
Technical Specialist:
Phone #�
Facility Contact:
w ft 77-,A1,' S
Phone #
o S3 3 =2 8 9
Mailing Address: .1'2- f 4h .4 /;?c/
Was farm sited for animals prior to 10/1/95: Y`eD No
IfNo, date farm sited for animals:
Irrigation System Type
(Check all that apply)
Stationary sprinkler with permanent pipe
Stationary sprinkler with portable pipe
Stationary gun with permanent pipe
Stationary gun with portable pipe
Center -pivot system
Linear -move system
Hose drag traveler
Acres calculated should correspond to that shown in the Waste Utilization Plan and
Form IRR -2.
To the best of my knowledge, this worksheet(s) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.
ria.
Signature (Manager or Producer)
Date

CA h,'11jI' 1.1A121J L ?A 1Eit rlELl)AA lI , L'l'
1, and mock] number AG e.4.'rJ _/* o O ,P-4 3 0,001
2. I -lase lcrtf;tll and (lose inside diameter (ID) Ile 3 '"
3. Gun make and model number /t%t/t...� i T o
'1. Gun 11ozzle size /. °8 _ inch, -,,— ring orifice, Japer pare ul-ifice.
(May need 10 mensure nozzle dialne'tcr.)
Ilydraut spacing 0 _—feet, Indicate wbolre- Form,_ nindunl,
Nuinber of exterior hydrants 149 Dumber of interior hydra -tits
G. Olrcrating pressure at hose reel psi,
observed at working gauge, provided by owner.
7. Chir, vrcited diatmcter .2C) Net.
Illeasured, ,sed on gun chart.
8. Gun pressumpsi.
—�-ollsel-vcd at working gauge, based ott calCH101.1011s (show ct+lutlati0its),
deterwim.-d .front fun chants.
`;uPI)IN, lirlc size " arch (frons pump to last hydrant).
10. Supply line l:algill 200a feet (maximum pwnping distance).
"11. supply line type PVC, aluminum.
* 12. Pump make and modnuilrbcr C' aOCNe-ii .? h'A
*413. Pump capacity,
14. Engine makc an.d model number 7-.P,4 v Pepre w'
**
15) - E1,- tric motor horsepower surd rpr.r hp _rpm
Lis It is strongly recon mmided that operating pressure at the reel and gun wetted
diameter be field detrrmined.
I-.oc-ate each hydrant on a Copy of the map. Indicate the start and stop of the sprinkler cert for
each travel lane mid show distance traveled. Also indicate the normal arc angle of the grin fur
each pull through a field. Show the location of the supply Bile. Irrigated acres will be
dctcmdj.vcd by travel lane
** Optional data, funush where possible.
* * * information furnished by
Av� _
Sill ?Om -e of Gwuc; or facility Reinesewative
I'r inlccl 'i iamC of Owncr or Pacility P epresewative
Date 1- 1 -2' 0`('
and/6,
Sid L .,f eG11nlCifl fG+`�T15t
Printed name of Technical Specialist
Date z D/ ]/,? a G ,---
"* 01)13, the person or persons collecting thedata should sign the data sheet.

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1.1'_111 l'I1111111C1 !,lllCl,tli!Ct4tl�lli)
i'.,Ill� �illlllill:l li[i:'i1i111;..n11C111 - -'"- --
1 f l 16;11 lUr. ;', 1,'sl[:Ill 1J L•9f!_ Il;ll lull
'I. I'l,llll�l�1 l}i�;;l;4llUli;llj' ;:�111'lll�:lt'1::
1''1111:11}!:r v(-�l�snv�l i_.nlic'I
l'i!'lY i.tllllirllt'll llll�,flll'•,II
,ilililil!lllllI ,�IIIVl11'.II�'(.V_ —' Ilrll,i
Pi,'Lll
�+ 11llClilll (:Ili'llli:li,'.I': - _
1J 1111ctil.t! I.nt1t.'7 _-- li 1�.�.1^111!1 1.anl'�,
',. Jr:4lctl 1)1;1i11tto ,?� )r jlccl} l !{llrl 111.1{1 tlnlri shc{:I /a, o l.t'.tli;lll of hull I1w-Aj
[!. :_,�rl�;n ll; �a o _ l-,nlcttl4l llytll and ;,lllls::illl ylciaj _77 I;t 1, I'..Cnt;ipt tll 1:11111 11 ,i!;,Itl!t,',j
_,;IIIiul,ltY ,Ilat:in(; n1,111�; 1n1c:Y nl �Ir,, lj --�_ j;l', JT�l ia:n!-1gtIll ,VCII„I I IIItntl'll' 11
l lytllllnl i_,nyulll --- �_ i,11114i111r, l .nlulsll A 1,,�IYtull.R
`;iil�IU. l_.}llc:lstllll�'sl!tllYl � 1_.r.t.+. �,i''!'�1:1' llluc!tl :,1i1'ull,lc!::?Il Ili;lttl;
(llt: i!!if;,l ud nin 11L'[ $11!1111',lClllin�'Cl hull 1,01 411t' l;iti'I_Y1 +„'t l!{1 tl'uu11{ iS 1 li!.}Yll IIID Ylllitllllni;llr.4nl.ai.
;11111 CU1r111111 1,t:1at,4 Ull llnhu n, S11S1611g, -,110 Slll ll ll'.I C4?Il rl'; !'.I l+lIIL llt L.11ll111i.
,�1:1i'iuls;tl-�' ;�llrirli,lcsa
ltcscs Ilcl llllcli!ll ;1ni11l%lcl i'll_1nl 1 nitic _ l'tsh:nul
h_LY ra I1cr )✓3:1ci iur slll'ulla^..r 11 Unl l nl,lc — - (rtlluluil —
'l.'!-,lvcler�: k!!lctiut• llyticnllt �tI rlti'cl lnllt'.�}
S"� 1+11.1 !!til[;$ ;14n11 c11t1 of 111111 lVulit I I,li'Ict1 7� ..11,111,1!,
goo lll) 1\w u Ii1ithh Iu}Y 411 ll u1 ' 11{ill
l' 1141 I.,ctll,ill/oSo 1111_ t'.i) t,'t:lll.tl 't',' 1,l I IS1.7.a
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,5=340 lur llllu iur 111111 (;i illll, !1 l 11
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II
P I.'. U l;ItIUINII I' ,:1111111tI Cl n I I
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m 111) L I of 'I"I n -v Ld LR I I Pn
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i "[,,I u. Ua l ui all 11), 0 ill
pkill h)l dvC om Ir Illy I � IIII 'IM t i 161I;11!
:Ilul CL:)"mm 11;1 molal un 11-'mlllll 111111 !;111'1111"k:011 ;I""J 1:1111`
wl in 1.). !"11) i-li I W L rs
Acir-1 llzl hor-lim TII I I
A.Cl cq pul 13)"'Im IL?l npl 1111"lul I I Lim 'I liblu
I Us 91111 t cild of 111111 1111111
ur sl ull ulltl u IIlkill ii III I I
111 llu-uI u v I it I cl i u r !lull (!i 111 il : 11 141 1
Aulcn 51.111 Uil(l 111 ,11141 hum i 06111 !11111;111
mitlL1111'. IMICIUll Ill JI'Al
I Ill I I I)m 1',1111=. lalllllnu
] c11114 lll;.l eS ILIF 11101 (')'llffl: 11 I b
I"i'LlIIIply tli'-' labul-mu'd I] I IL"-MUI [I'L[ Cl%C jll,l I)l ll nvcl 1x111 t'y ilv: 11"MI'U'A 1'J' '%plill, !!.I lo 11fliz;
F I
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Nowi W I'llildvil 11 IiAIIIIa111
I I n ',Lill
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.nll to 11 1 y L1 1 11111 i, it ilt lkl11:1:1
.,III 'np-m"Illk, Iduq', 1111c1f11 I
i;. It+x,)11 1111: illiL,lllCll mun por vIn inkhthinyul pull I-I.1i 1,k L-,IYr.11
VAMIll vl;%,sLd Ull lin(lin[li,
Its ca }tcr ligedur Spi"Hu A Uni
/totes pur Z, )-,kcliur SP Wour Runs l IlWu
Ilituriul. 11),61-1111t 11111C.) — /I—
_JL �11) A,,�I us '91al ( L'.110 t)r 111111 I'l uIll 11tl ii'
Inturiur puM (Sniu: n s 1; 1 1
I -it v L I L Z- t I i - R it l ( ( i - rl, v u I I if I I r )
R) Aw us Mao curl lil' pull h um
Id'Il"ill
ALltn, Still) ul$6 ul''pilli hum
III[ 1U.1 i's I III. Y:.x Iuim 111111 t5o 111: 11 I b
111'IL'.-11"al nowng SIT In QW01 a! h nvcl pup 1q, do 11;IUR Upyho im lu pwh%
OF amp w0july 01 0M v6d, son nu !.11 11 Mid lids is On City hljwd nwayo hn do 101
(J) i'XI-M
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1'. i 7, )'T�
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41rl,lslcll I I I I ttll'wm
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1),
5'141;11. L.alcl .11/1 ipl 1 itul
pull I'm dlx'
:Illd l:U411kW UU7,U1 UI) llnllcl4l, npiv.: 11111 ;1116 !:pl It lk I,-- I 111;1'1!'.1
!ti_Ust-3 lir-1 1111uliul 74ll kuklct
L1111
110; hUcl !A
11yi,11-:111t [(rnvul 111sic.)
Puli
Au L'ri nklj! ull,J ul'Imli 1,115111
TuIld nu us [tit- 110triul. pull (,'I'Itlw 11 t 1)
((rllvd lifill')
AL;Iu, 01:111':1111 111 111141 (41.1111 1'4111 l' ! 51111'114
L'F, mikl,14� 151;1411141,11 1kYlll
VIM i0i
Cs F'O"ll I Mill.
l u1111 111:.1 ICs hiv V" lit Imi'l mil: n l it
I I I I i it I
v;011u p,_1 511�11111.i!_l �Il it at�!_-! pill til ;l r,p'i
F 1161Jrill u1' 11 IC-,� 7,ild tllls 'IS i !I- I f:, kil Olt: I'l
N -11 C5 j1CF I I 14 Cl 151 'il AJQl Ul 1',111

I:',l1t11'lhl,V" 1W.–iIIJ.I.I
i, J r,lr,: Iall:!1'.>! r ti Ili�nlili aliuu)
92, - 2 _ V'!"Ir'! 1'!u!,IllLt ! Itl :nitl!
iiLW �:�1':il tall J,%L':il�l11 :1141711 J', ). 1';llll J� Illi}!11l l: tll ,11';;I l'Iil
Ht'. 1' l:, I1n1Yt11'll 11l i'11litlll
). 1 'llLlli IVIi1ll;Ul1 ,;j5JC111 _ _ ,41111111IC1
1_!:.11401 1'i"114
i. Htljnbl �; ;.11I'll 11'-1L'I;, _ __ �i 1111('.II1II sI)1iIII:1CY1: - 1I I',?.II`11u1 !.�Y1lIVf4:4� 1',
'hs1:1l1cr of FI Y1vcl bn!ll"s / — ti Iill la i!..,1 1.Alllr.t;
', '''? t lc.,.l Ui;lllu lcr �G 4l�t,l] I l ulll li'.}ll ll;tiln ;;l l+ l:.l i0 % l,r:Ill;l11 ,11 1„IIE �I! I:I }
j.[ll'-miIII / i 1p'll;1114 i,}Ii1C1111!, 41t:cl ..,..._ 7)'7 1;',-
o I lit"Ic, Lm u
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)I111"IC.1_mu 1111Iplllttll _ l:.gl_r��i;'r',I}' TIls1 +1-1 ,I11iI1LICY:;?11,141:1t!I
i,
11.1::1.} l}!c 111 i1+Ilir 1 flri-n Im r111poll Ito JILL I+i'4't'.11 '',:Intl ,1i1i1111tct iI+.IY11 Ijl nl,}11111u,r,1.' lltll;lil
111,14 UL110111111,M.-.Ul U11 IS;ltIL'll!, rllh'.:SIII+„ 111114 1111VIYIIa+.:11!I,,l':!'I IStI;': 41-1Llllll,11.
:�laliuuar�; ,;J1s illlticl�i
/'�cles J1r�! lIIJCIIUI r,lllini'.4ct liunl 1n411c.---'-� l�t.11lulut--- --.
Axi r;s put Ey.lUl lur 5111i111"kn li wit 'l nblu _ U01ti11111
J.'r;ll'c4l:r; )11l�riur l.lytlrnut (lrn��cl 1n11r.)
s (n) A:Ics 71n11 cud of llllll fitllll ! s14YicCS'J�lkllrlt111 �3
A',:1 U 111i61,11C Ills) Bull lSl 111111
llltlll I,CIlL;l11/o�p IiICi'-t� ,. 1�1�lall'.I} '11,1S1IIIla?O!�. �It'I:I'11 i `I'. ',I,I,1
c:,:,llllI cull 111 llllII I'I,IIII I:11lIC l.:1k11111ni
S, 76 fur 11s1c1 iu1- J,11f4 (:iuYlY'. n 1 1t I ,) -
JE'z,tc1'ius' 1.1}'llrnnl (11-1tv .l lnitc)
(,n) AcPs ono 0110 lll, 1,1111 1i 11111 I i1471r I .!;irll!tl!
(I,) At -1,,s In'16.,11c. l>!.114iu1t 1,1 411Y11
jhill
C., Stull ul16 I'll II+.III lllJlll 11111i!l I,alll,lllll
'l�ulnl nt-res 1ul' j�;Jll�rlur jl1l14 �;;lsln: rY 11J ! 1'� .
l','1111t1111�' 1110 i 1111 I1i14C11 1}111 7l1 ll Il!�ICiV�,C 'i ;ll!YC }I! I :Ill }Ill:l' l ill tlilVrl pill i!' IIY!. 1!ilitlaCV 111 Sllltl11,9!'l'-
lJ1Y 111 llv,, il!�l!,1, �+ulll Oi4 4~t( IIIL'�C T111;1 llll5 l5 Ilia i 111 , '," n + 1+' +' I 'l
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:Ic:nl1.l�t;il;rta;ittll I, I
f'iL'll' ! l:l llnullcll 1111L!n41',ul ',.,'r.l�•n,
_—
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' LI l '' r l• li 1111C.IIV11 !:Iltlll}:1c'I'1 1= l'-'iS`IIl11 !a ii 1111:1+'V'.
'3, lll.ii111.:1' 1'll �tli1111}lolly ,i1111111'.1C15 �. � - -
I41nArcr [A,I ln-vul 1_.I11IC9
`�+.11 � lcta� I�Illlll lilac! llaln slsi�r.l J`,7 � I.1'.111;I11III 1,1111 I{!�!•I!,
i!P.
'' ,r � 7 I tS IIC.I '_1'lllal�l.• Irl '="t'.I}:'tl 111',tll d'I �'I j
1_=SSlul Ill / I Iydl;)!II ,111:1Ctlll!
;111 ltl.lCl �lsal i1t1; nluul lnlcl III I I't'.
�. iIIZinl°.4 t ur llylltn}ll 1..11yvut ---_ _ llltlllilllc l,nlG!nl �l l;tllnn!�
alliplr.l_.alc!Itllilycllnnl _ l:.r.l:l.:r�i;'r.li �lllllrl4;,111i1a.11:l::lll'r'111u11.'
i;. Il. c,1 Li ll1t: ilIii rlItcJ IIIc h I!cr sitli1Iklu1111:1vul Irllll i01 OIL' l;iv,:.li l'," IILci Ilinlll.'icl IIum lilt I,l,l}li
:bell G,UILHIIII ;l=l UII ll:Mnl!, Elml;11le"'lite sellu!ltlt illn',tl 1:111,, lu hlitrn
;�1:11iur1ur3' :illrilll�lcri
,r cl C9 11 �1llllul lul npl Ml•.lut I'l Lrlll 1 111111 f.'lfllllllll
rums pul. nIll illkIi�1 h ullt ! rsi11L _ — t ultlllul ^ —_
4'r;lrcicl';
III 4criu1. 11 0vItII (4t R v 0 ill 11.:)
N; cs �lnl l cttcl u lltlll fi tllll V ;t!Itc'.� jr� :l,l'.11t!II /3
�{� ll}) Cit;l c � Itlitllllc erne Bull tlf 111111
Zhill 1.,CI:l;61f?Ir_.1'.Ia 'il,t:!
�(`-.� Ault.51opumlI_!I, pull I'VI,VVI I',Il+l'. L.Itlurull
,5.4/6 l�ultll lou -Ls lur llslt'l iur 11!1!1 ('illlu; 11 ! 1) I I )
l-ritvdcr: li'xAuriur 11plrnul (trts)'t.1 lriur)
(n) Clul u3 seal i Lllll i11 111111 1.1 1.1111 i null l tsllll',111
tl+) ril;lcr Itlil.11ilr. Ill.11ltt111 t11Iltlll
{1'1111 1.1:111.111 _. ilt'.!_I � ;; ','; r_ll'-:I ',','illllt - ----lic?•I'I'I.i ,} 1 Alli
– ---`l) A,,:Iu Mull 1.1111 uVIlllll Il11111 1;IWr {.11illllll;
l ulnl ecru lul 111111 1,5111w n ; l; 1 i:.g
t -'. 11'P,'rl'tII1(}' il!C Ei4i11.11i'.LCIi 1141!'nit_ll tr l n 13 illlir I1C1 '.IiIIIILI'_I '.II ll ll' �i {}lll't 1''(` - ' ;l i,l tt; !r'.;{!'
s t11�' 11.liill._!
:,il C;IGI: LillCUijl�' 111 ti1C 111:111. ;y,llll PM UI ill"s'• w, d +11!' i5 Ili' _'l:=, ktil;' _.11
(r:} 1u Scs 1,%r lts;cl'%,l ., III ntr;ir l ul 1'•!11 ,. — i! :;11;fr,;.iclr , 1 1711Vl=
(k;j r.crr_s ltcr 13r_lc:'wr 4.i11i11UCI >,t I',rl!
fur (incl

I J' I L I
-,mllbci (ILI cill. if'lcli 11011)
Jhi W;IiILW
I hid
Vivol
J. Y.ium6u;. ol, ") I 11 I I o 11'.11 ), 1�11) I'll 0.. 1 �.l :; — . 11 h
. --- 11 i,,.
x-
, idllillts
UlIclal/l lydI11W
P, I d Il I c n I),., r r I i I pull F)i 111t: I!,
I ld culuImI lm,-xtI on 11;11t Ci 11, ;111(1 1:IIlullclt;ll11nvc,,iI a I I u IuuII i 11)
1)I:�r I I u I lu I r, I I 1 I I 11'. 1 1-1 h u I I I 1111,1c
u pul 1--, vlt (,'I 'lot Sill h U11
Yl-n,dur:
ii) A -i cs s1ii I t und uF pull V1 t)l I I Ir uJI111111 /3
111ldtl1r, ilm ku" kli' Imh
3.VJ9'1 WO nvves Iur 111luviur pull (!111111; 11 t t)
Vrllvulc:.r: 113.66' it ((vlkvd 11111r)
(n) Aul un r-kril Lilt) of }„Ill 11 ,.1111
C,-, I 16 k L 1)(II 111111
1, hill
Ir pt" I I I'l I i) l I I ;,. vc 1 1;�dl �, y
ji C1111J,. M "11c, "),um IVII ul,Olcs-mid is th.- IkAill III-,: I I
I,- . ) L -s Jim 11li cli"11 ": pi 11;YJl-n ul PNJII 6-, 1 -, I r. ") I I I 11 11 n
!'.CIS � It:: c I' ol 11 irkl c I z u 1
yD I YI j u Ij- I Q A c I -C ft) I I i l, I d k I I I I I +

I, 111?1i1,',111,1.I
r
I;jdvt 11IjK;:I[IuI) — _ I } 111 1d1111111C1 1.141,.u1i11' n4,nnj _ J
1'i!'1Y 1 1',:111111,1011 lllil;nli4111 1 ','F.I^111
i. 1lultllll�i r1f �Il;llit}Il11ry
i'lkll!Il)Cf l)I 11llVCi Ll411C3
'�. `•,''lcllc.11 1�1i.-1111C1L'l' �G )—-�iCt;l, 1'14}11! lil;lll ll8iil ;III�.Ia s�Q I.i�nl;lll 41; 17u11 IIC'.1
{.1. �+IIi114111L�� �?o � __ 1_.nlc1I41 1 11�'1ll n111 ;.111:U;1111} � ICli11 ?� 1,}' 11L'ICCIII:,I;t' ul "alal','ll 111;II,u'Irl �
;..1)l�II11'_1Lr �llslall� [Sllilll; 1 11 1 01 111 Iifa'll .----�_ ��,� Ir.:ICCIIta1�L 1,l 'v4;1i1'!I III,IIII!'I:'I
1. ' ' ' ItIrnlll IItlui ---� 1+'i 1411i111c I-RluInl.ill;l41n1115
.11lll'�1(; 1_,illClill�ll�'111111SI - 1:.V!:I,Grl��t:1'I' nl,n',;:11 `.l llllll.lf'1::111'jt1131111
li. 1'•4:.11,1 Illi: Il11L�;llCi1
1
Illu puC ;11I1111`.1:'I�IIn1'i:1111111 1w Illi' 1,11"'.11'„'C1.1'�lll Il111111':1'_'1 ll'.IIII III!' 111,1,141}111',1!!' In::1'li
01III l:U1111141117.-1sCt1 fill 11;}IIcl44, `;Ilncin�;, 154111 rallslll'.IC,III;,:'l:i lillls` 111LV,1i1111
J1:411U11:11"}' :i111'S111l1C1.3
Avc-3 p)"l 1111cliut 1111n1',Irl hum
rules 11eI Lf'.Icliur �111isii,lt;l 11u1,1_'-
1 r111'cicr; llllrriur 11yOrnllt (trnti'rl fnllr.) _
S (1t'1 AtIius slmI, ui10 of 111111 lil)I11 111111s .� %� 111111111, /�
ill) 1101 U tllillkN; 11111111111 411' 1,4111
�1'1IlI 1.t nZ,IIIS�rd i 1,200 �Icrtl}1 1 'l l '/Il tt
14lI uI'1, 1114 1i 11„I 1 ;1[,1+. c`r�9 1114111411 (j
'Fullll :1:1 (;s fur h0cl itiv 1,4111 (;illy, $1 111 I 1 1
l�r::�'t:11::•'. li.l��riur I1�'11rn111 (tr111'cl 1:111 r.)
{Il) A;Gi CS !;1.-111 Cull III' 114111 1111111 1 illlll' i .!11+111,11
[,l)) 114;IC5111411111:1,t,1114111,11 Ill1i1
I11'ull l,lall,lll ..._.. I l�'.I_I I „ ','; I_ I,l,•,1 ',`;lltlll'' -._. _. 114"'l j. 'l l,'i,ii
— ---- — �L.} 1',':.I C:S s11)ll r'm! Irl 114111 11 4}111 I lll!I!', t .ltl':11:111
1.01111 lt-r�s Im. F"xlcriur lltlll I,lllll; 1t 111
'.F, I','IL11i1111'a X114.' lil�)I-)li4lCll 11111_nt4;;11 nG1�441;� „iillC 1111 T}}11111:1'_I '.I] 11;1"Ci 1!1111 11'j ilil: 1143111;;`�i til �j,IHl1.i:... ,, Illll,,
ii!'Id. Sum Fill t11 111+x.,_ r1ll'1 ;1lis iG ii4': ,111:1111111}r;;'.'.i 11°:'I:.''.}:,r 1+.11 I'!s' i1?'it
3.3
Tu ::I 'k i (;nI ;A L:I c T;, Iirltl j:_'kllkt: ":1 111

I I' 11+ 1',: ITA IIIJ
t''. '.... I L I', '•.. ! 11`,11' 1: l r''. I I l 1 i i', i , ','.' 1 I 1 ! 1';: i l i h,1. !
1lslnt!rc; i Ills lli!i allun)
�. :III,';;II1011 .:r}' 1u1111,1c::})11t IIT,III l,ll�llll}� 1SYli!111St,1? '^,1!'.Si,
1•i C]S' 1 I';+IIISllll l•II 11111 I,Ililli :�, }'I "I1,
i. I''}li trl i111�r;lllUll !j),.i!Clll
;A;o}ullill}' ;r1u111111 l,, -.-- _I--- 11;1141 I i"';r. !
1_ C.III+„I 1'l'l4}I -�, � 1.511' 11! 11fwm:. '1;1' 11,
lllilll!.i111:1q :_I111111�i�Cl',; �1 llllt`.I}1.}I !;l IIIIVI,V!',fP 1� I'.}:lf'11111 !:!11111'1'.1''1'
1'1491111.}CI Ul l Iili'L'l !_,111iC3 li llll,•IILII 1.II}}C;,I � -- �l i'.'.ICI1431 I.;il}I'ti
'; 1'� tal�',1i 1?i,lillt:lt:r �G )� .jl��r.l, 1'14I1!s Buhl cli!111 ;114��t:1 ..> 2 �� l.r.nl',lll u; bull' icl'4 �
{.}. .jlli,',:iH�!, �QO }-.f11L'llll I I1�'li1i1111 �.,11ii1„II1}', I}l:Clj � �_ �;I; Is!'I'-:I:Ill�il+l'lll •..::tl!',11II:I,II''ll'YI
,VIII I141'.ICI 5lriltalit, likilll; hll:;l 11! I lc,t.l
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A
- 9;
a
October 8, 2008
Old Oak Farms LLC
Millbrook Farms Inc
319 Fox Lake Dr
Clinton, NC 28328
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
RECEIVED
OCT 11 0' M
Coleen H. Sullins Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS82-0 31
Millbrook Farms Inc
Animal Waste Management System
Sampson County
Dear Old Oak Farms LLC:
The Division of Water Quality (Division) received your sludge survey information on October 7,
2008. With the survey results, you requested an extension of the sludge survey requirement for
the two lagoons at the Millbrook Farms Inc 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 for both lagoons. 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,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
No hCarolina
�Ivahffa!!il
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699.1636 Telephone: [phone]
Internet: www.ncwaterouality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: [phone]
Fax 2: [phone]
An Equal opportunitylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: [phone]

. knit. .1 Waste Nlanaaement Plan Ce, icaiion Fk_0-- A ps
(?I== type or print all information Lha: does not r=uir- a signature)
:- � (R-xistinZ �.or or urcfel.
f; Pn era 1 ILS f�rr�� tinri: j�jC�4,2 �.� 0.1,3
ofr a--t:_T
�`��-t-i i E� �-r-� o L -
{_ Q_rr,-) 5 --Lr -= - - -
- - - Facility No: _'57
Gwiner(s) NatiP:_
�SLLcl�_ _i
�-���' 5
Phone IN- 0.
trent Location:
it v&olo_pini::_.:_
Fourteen Diff_3 ni::_
Latitude -4,nd �naitude:
j5 P
l �� i '`
Counrv: _v�ry
please attach a copy o- ? counIy road :nap wiJi iocado • ideri ' MEyn, `-- flow (Bz s-DeclflC: roa6
names, direcaors, mileposi, etc.):
(� tt? r a fi n n-1'les cri �Ci Drt :
Type of Swine NO, of Ani mals .
Wean to "seder
Feer to Finish L`420_ _
Z Farrow to Wean
Type c ff oul iry
1-ayt.
U Pullets
No. of Animals
Type of Carrie No. of Animals
zi Dairy
J Beer
Fa-
-mw to Fctdcr
:1 narrow to Finish 0fh-r Type of Livesrock: Number of Animals:
=tag'- available for Appticarion: t epuireu Acreage:_ ��?� _
Nurneer of_�ezons Storage Ponds: c� Tota! Capacity: 0S 710 Cubic Fe�t (its)
r.re subsurface drains pres.nt on the farm: "YES or Na (please circle one)
Mese:says:>Ka.z...e.e �es�K:a�#ar#ac wsie sFe �e sic is#i«as: sje ticx aic�:#k###ae*#�.+i��e se sK#:#sF#sF >K sic si[sic#pie sK aF#�##rKx x��ae##sFx sF srx
Owner 1 Manager a greement
T (we} verify that all the above information is cor= and will be updated upon changing. I (we) under -stand the wemdon and
mainmcnance procedures established in the approved animal waste management plan for the fa_rn named above and wit
implement these procedures. I (we) know that any expansion ro the existing design capacity of the waste trra:mcnt and
storagt syst_m or conscucuon of new facilities will require a new cerufiwation to be submiutd to •the Division of
nvironmen:al Management before the new animals are stoci`ed. I (we) understand that chere musi i>e no discharge of animal
waste from the storage or application system to surface wa=rs of the state either directiy through a man-made convcyanc_ or
hcm a storm event less severe roan the'S-year, 2= -lour sLarm and chert must not be run-off from tht application oranirnal
waste. I (we) undo sand Leat nun -off of pollutarsts from lounging and heavy use, artns muse lY rninim; ed using t'ecchn.i=i
sL-anda*ds deve'sops-d by the Natu.-al Resour= Cons-rvauion service. Cht approved plan will be filed at the fain and a_ the
office of the local Soil and W=: Conservation Dis=k:, 1 (we) blow that any mod:_:tcadon must be approved by s =hnic:l
specialist and subrniaed Lo the Soil and Water Conservation Disiriei prior to itnpLrntmaion. A. change in land cwne-s^ip
r uir-s wrt�Wn nodfi_aion to DEM or a new cetxiriarion (if the approved piar is changed) within 60 days of a tide t:snsier.
'carne of Land 0vmer :
Signature:_ 2r1 "---� _ Date: Z �7
Name of Manager(if=1or, cwner):
Siarc}ur� Date:
1996 1
AQUIFER PROTECTION SEL ON,
DEC 1 4 2006

Technical Specialist Certitication
.1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15.=L N(",=.0 6F .0005, I certify that the animal waste management system: for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division. of Environmenml Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA-'_vatura! Resources Conservation Service (NRCS) andlor the North Carolina Soil and Wate-
Conservation Cor -=-fission pu-,uant to 15.; NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable_ While each category designates a technical
specialist who may sign each ceriafication (SD, SI, WCTP, RC, I), the technical specialist should only
cer6fy pars Tor w,rnch they art technica3.ly com. perent.
11. Certification oDesign
A) Collection, Srnraf!e. Tre _ ,.enj gvgtrn
Check the-aprrvsr=e box
Exlstinp-fac111ty without retr-of (SD or W UP)
,Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
New. expanded or retrofrted facility (SD)
Animal waste storage and treatment structures, such as but not lirriicd to collection systcm, s,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specific: tions.
Name of Technical Specialist (Please Print): -}� � �• �1AJSUJy-
-
Afriliation: -? `Jb1�L.. �� _ � ul�A� /AIC-
-- -
Address ncy): 0 34� X- AUJ, -L - -2- # 39,7 Phone No.: 10 Z93 29kV
Signature. .�,>i-� �✓ _ Datc:_�j- Z ? 7 _---
id- -hj2lic3tirni3ite (VVU-P)
The plan provides for minirnutn separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for wastema-nagement; hydraulic and nutrient loadin; rates.
Name of Technical Specialist (Please Print): 1 1 rvlM fll��n
AffiliaQon:r +21',t�JS dF (� 2OLl4>4, / Aj- - - - -7rl- q
Addre55�. nCv); [� `t'Y �� tpr 2� 3-1
Signature:
C) Runoff Q-�riot Lots
Check rite ap
propriate box
Cq(SD or VrUP or RC)
This facility does not contain any exterior lots.
one No.AiU Zq3 MY
❑ Faciliry with exterior lots (RC)
Methods to mir>imi= the r un off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by N -RCS.
Name of Technical Specialist /lease P-'M*MrALY
Affiliation: 7�oxp)ws DF Lp"ejLI AIA, Af e - - . - - -
A
Si
AWC — April '_',S, 1996
hone No.: 910 2-93�72gh'
)ate: Y-2 �� 71

._ ----- --1---.
B)n i n Si e (WUP)
Check rhe aoproon re box
:D T'ne cropping system: is in place on all land as specified in the anirnal waste management
J Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has con=nitted to establish the vegetation as specified in the plan by _3�/- 99
(trnonrh/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan_
C7 Also chcc k this box if appropriate
if the t=rapping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has cornmitted to estab ish an interim
crop for erosion control; _
Name of Technical Specialist (Please Print):_
Affiliation: 0 .J . r n
AddressLA---,�,acy): o +` 7
Sign
hone No.: 9/0 29 3 2W
gate: _ ZZ -2 2
This foilo n signatureslock is only to be used schen the box for conditional approval in IIL B
above has een checked.
I (we) certi.lfy that I (we) have commixed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the dare
specified in the condirionaf certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and
will subject me (us) to an enfnrcement action frorn DELL
Name of Land Owner T n f —S
5i ,nature:_��1� , 7� � i _ _ Date:
Name of Manager(if different from owner):
Signature:
C) Rynnff Contrnls from Fxtecinr Lpts (RC)
Date:
Faciliry with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For faciiiti s �-Viout
terior Iots, no certification is necessary.
Mame of Technical Specialist (Please Print):
Affiliation:
Address(A_ency): Phone No.:
S i znamre: Date-
AWC - April ?4, 1996

D) 4Cnlicatinn_and _Hanndlijjg EQuirment
Check the appropriate box
�Y �xistin; facility with exisrina waste applicarion equipment (V -UP or I)
Anirnal waste application equipment spe-,.fied in the pian has been either field calibrated or
evaluated in accordance with ex;stina design charts and tables and is able to at) ly waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area reauire�d by the plan at rates not to exceed eirher the specified hydraulic or
nu= lent loadin; rates, a schedule for aging of applications has been established; required
bu fcrs can be m intained and cslibrarion and adjustment guidance are contained as part of the
plan).
❑ New or expanded facility: oT exindn; faciliry withour existing waste anplication couipmgnt M
Animal waste application equipment specified in he plan has been desia ed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): M
Affiliation:,
Address( Phone No-: SIO 293 ZRg`�
S igiiature: mss— Date:
--
111. Certification of Installation
A) Coale, ion,�Storage. Treatment Tnstaiiation
New, expanded or retrofitted faciliry (SI)
Animal waste storage and treatment sr.-ucmres, such as but not limited to lagoons and pones,
have been installed in accordance with rhe approved plan to meet or exceed the miniraurn
standards and svecifications.
Fo ezfSdng facilitie without retrofts, no certification is necessary.
Mame of Technical SpecialiStt(Please Print):_
Arriliarion: 'BO�4's or &/� Lt'A)r+, /AIL'.
Address(.Agency): -
AWC -- April ?4, 2996
31 Phone No.: � ID ZR 3 Zf t4
ate:

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North Carolina Cooperative Extension Service
Farm Name: Millbrook Farms
Facility No.: 52-23
Owner: William T. Mattlus
Tech. Spec. Dan Bailey
Subject: )AW and wettable acre ainendment
A change in irritation nozzel size and irrigation gun pressure indicates a need for a
corrected wettable acre. The WT.JP is amended to reflect the acre change in each irrigation
travel lane.
Owner Signature ^ Tec , pec. Signature
1 '�Z- P1S-1 / o J ,.zoo J
Date ate
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opponunip, regardless o
race. color, creed, nationa! origin, religion, sex, age, o; disablMy. in addition, the two Universities welcumE all Persons without regard to sexuai orienta-
tion. North Carolina State University, North Carolina AF9 State University, U.S. Department of Agriculture, and iocal governments cooperating.

rrn.ai IITIL�ZAi Iticy
'rt,uL>1 JNCJtCS OWNEL) 13Y PRODUCE11
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CERTIFIED ANIMAL WASTE MANAGEMENT PLAN
WETTABLE ACRES WORKSHEET
Farm Name: Facility Number: ex - Z
Manager or Producer /"7 of TrN�� Phone # Glia )x'92- - 3 )—,7 0
Technical Specialist:
.17)4---,Y
i .' Phone # ff
-57"9.z-
i 4. /
Facility Contact:
7-Th1•'S Phone # 0',o
L.= 3 3 —
�2 s48 9
Mailing Address: jL -'e I d lec/
Z F' 3 2e
Was farm sited for animals prior to 1011195: y0epNo
If No, date farm sited for animals:
Irrigation System Type
(Check all that apply)
Stationary sprinkler with permanent pipe
Stationary sprinkler with portable pipe
Stationary gun with permanent pipe
Stationary gun with portable pipe
Center -pivot system.
Linear -move system
_„GHose drag traveler
Acres calculated should correspond to that shown in the Waste Utilization Plan and
Form IRR -2.
To the best of my knowledge, this worksheet(s) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.
Signature (Manager or Producer) Date

FIELD DA'I A SHIM' �,
1. I,I�al,e ir.nl'1 tI]SlC1C] 11LI7'11 h'�r SAG �A•� /*
2. Indictc. cla�3 ''
3.i fun nlai;e �anrt ilac,tlel,�un,l,er /(/c/s.,..� is'a
�i. -;111111r)zzle size / '98 inc11. _ rite orifice, _ i�tper hory cnnfi(,c.
nt'ecl to nsea:,urc nr�zzle ciiar,ietcr.j "
'S. l l.,�ciraut ,par.itip} �� _� feet. lntlicatc wltctl,:.r �niiort,t, r�utdunl. �a�xod7C�P.Oa~
Number of extenor itvcltants /a l�lunlber of interior hydrtults / 3
G. Or}cr;.<ting, Pressure at hos'... revs] psi.
observed at working gauge providrd by owncr.
7. Cun tivctte.J diainrtcr ,?G j feet.
mr-aswed, lased oil gun chart.
L!. cjuli pics"iu3c f 8 psi.
--O�Scrvcd ..,t worl"ing gatrgc, based on calculations (show cahl ulations),
dct.:rinittml from giro chants,
line size " inch (from lIttmp) to last hydrant).
Oul p]y line kngtlr .9000 feet (maxir11um Pumping distance).
11. L)Upply line type ---FVC, -----aluminuna.
" 12. Pump rnal:c and modcl iminbcr C' e 4ovCl/ 3 /slA — d 8 - 3
* 13. Pu.11p capacity,
"* 14. 1"'r7pine rn,-ke L-usd mode] numberTc,,4 Ae cxe _ or
1S. Electric motor horsepower wid Tin hp rptn
{, It is strongly recommended that operating pressure at the reel and gun wetted
dialmter by field determined.
Locate each hycirwlt on a copy of the mAp, Indicate the start and stop of the sprinkler cart for
each travel lane aald show distaiice lravelcd. Also indicate the nonnal arc angle of the gun for
Tach pull thi-ough a field. Show the location of the sulrply line. irrigated acres -will lie
dctemnit,c.d I)v travcl lade
*� Optional data. furr6sh wh!re possible.
*** Information furnished by
.. Si+:_„atsirc ::i Uivt,:; or Facilit.Rrl�;csc,ttati�e
r'F ONN-ni- ur Facility J? cpresenIwive
Date
artcl�t►�
si yt� ,,f'l�erlinical r:r.�nst
Printed name of Technical Specialist
Dale / �/ Z'2Q a
"I” Only the pterson or persons collecting the data should sign the daia sheet.

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nimal +-VILSLe . _ppiicaziun 11 "iD601A's i
Fw- Cnrnmor, Crnps Which T,'t=ivt 1 nirnal V asre.
"iwsr anali�;azio-. windows inaiude 30 dam:= n-io- r., Di ^ -LF
arain_ an�nDT
- End 311 ❑���� bsfor`_ haT-N'45: -- _ --
B .' tai )'f3T�} 1� ono, SumtMA; 0".,
Smali Grails 'js End March 113t
CGverseed�d ir! $erta7udaQra 5
Corn
' :!:in Ftbrua7' I Jt
i,
:nj .luny 30'
Cotton
aK Mamh 1-76
End Augum 15,
Cucumbers
-- Dkem consumption
"Renin March 1" f 10 °ii a! p,anxingj
— For Processing
OMAN K
End Ma) 31
(2 scascns)
.3�trin Juin I"
En6 k uzi'zt -3 1st
Sr,-�a]I Grain
Btgin Sapt!!in'be- I"
End mlamc' 315'
UcZxluts P- "
,..ea�..�1LS _ Prll 1
SDTp-rhu f- $ngin -21- a ch � 5th
Sudan! Caw Hay
Soyb=arm BAffin April ]"
Tobacco — F1ut C}arid $cgin March 15th
—B A ty Iviay lath
End SerPtpmbel 307,
End Amomh 315'
End S xamber 1 Yh
End , mt: 30,6
End Au=u W A ori'
End My 31"
DM= an% r_x=mt s=: : Awa P!;uzQ and
SilC,peCa:c :.LS:iaiLim': and it nn can slow du7.i•..W; nwm 5MC =iii,=, .
banrt i,a : icc !inn �i Fernit io' ii,r,C :73ps'
aaJii_ !io;: C:kt. _ in,- i:!i';
r;nir. -- ii,nit !t' ;.gyp; hzi iat', to^n_ 3::r:- 31-iG hd}'' r r. i;: = is =,_: zn .c:.. du,. _
oc }
1

LHI.VVN MRF:--`;df-L-iR
l� FREEBOARD + 25YR%24HR SiORP
MAXIMUM LIQUID LEVEL
6 MONTH TEMPORARY
STORAGE
MINIMUM LIQUID LEVEL
PERMANENT STORAGE

' System Calibration
infor,mati0n presen_ed In manufacturer's charts are based on average operation
conditions `:'/lTi"l relctil'ely new equipment. Discharge rates and application rates
chance- o'er tlr,ne as equipment oe:s older and components .,bear. In particular,
pump Near 'tends To reduce operating pressure and ilcv'!. Wltn continued use,
n0zzla viecr ,results in an Increase In The nozzle opening whicn Will increase tine
�slSc-arge rat.. wihile decreasing tele kVetted dlam?ter.
You should be Fwcr= zhat operating the System dif erently than assumed In The
design V/ill alter the applicarion rate, diameter of coverage, and subsequently the
application uniformity. For example, operating The system witi`l excessive pressure
results in smaller droplets, greater potential for driIL, and acceierates wear of the
sorinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystailization Of mainlines will reduce Operating pressure. Caerating
belo4V design pressure greatly reduces The Coverage in and application
uniformity,
For the above reason, you should calibrate your equipment on a regular basis To
ensure proper application rates and uniformity. Calibrarion at least once every
Three years is recommended, Calibrarion involves collecting End measurino flow at
several locations in the application Free. Any number Of, containers can be used To
collect flovi and determine the app{Ication rate. Rain Gauges work beST because
they already have a graduated scale from which to read the application amount
without having To perform additional calculations. However, Dans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the licuid collected can be easily transferred to a scaled container for measurina.
For stationary sprinklers, collection containers should be located randomly
zlnrouchout -Lite application area at several distances from scrinklers. For Traveling
Guns, sprinklers should be loCated along a transect perpendicular to the direction
of pull, get out collection containers 7.7 feel apart along The transect on }both
S des of the curl cart, You should Compute the aver2ge application late for zii
nonuniforrnity of the zppilcatkon. Cn a windless day, varlatlon berwee;i containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assist ante.
�,2p,•i,^;�� for C°r'ir,,' a!ion ?"raining for �p°rc!iCrS of.^nir^al Waste Mara;airier! $ysL':? ,blar,G_/

January 21, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEI PT 9 70021 2410 0003 0273 2641
William T. Matthis
Millbrook Farms Inc.
525 Matthis Road
Clinton. NC 28328
R -E: Sludge Survey Testing Dates
]=acility # 82-73
Sampson County
Deal- William T. Matthis:
The Division of Water Quality (DWQ) received your sludge survey information on
January 11, 2005. With your survey results, you requested that a sludge survey for the two
lagoons at the Miilbrook Farms Inc. facility not be required until 2007. Due to the amount of
treat -neat volume available, DWQ agrees that a sludge survey is not needed until 2007. The
results ol` the 2007 sludge surveys are to be submitted with the Annual Certification Form that
will be due on March 1. 2008.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-23
Larry Baxley, Fayetteville Regional Office
Aquifer 11rolectinn Section 1636 Mail Service Center Raleigh, NC 27699-1636
Inicrnel: blip./ li2o.CrILst;iie.nC,0.s 2728 Capital Boulovard Raleigh, NC 27604
:,r Eoua3 OpporlunilylAffirmalive Action Employer — 50% Recycled1l0% Post Consumer Paper
Oil'-.
NoiihCarolina
Phone (919173_ —3 22 1 Custrlllicr Service
Fax [phone]
Fax f919) 715-6048

N -RCS WASTE UTILIZATION
PLAN SPECIFICATIONS
1. A,.imal was'-- shall not reach m rfa .- watcrs of the state by r-=ofr; drift, inaiunade conveyances, disco application, or
dire c t discharze during operation or land application. Any discharce or waste which reaches surface water is
p roa.ib i tai,
2. There must bz documentation in the design folder that the producer zither ov, ns or has a notarized ag: cement for use
of a.dtauate land on which to properly apply the waste. If the producer does not own adequate land to properly
dispose or -wast -c' he/she shall provide a copy of a notarized agreement with a landowner, who is within a reasonable
proximity, allowing hia:Acr 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 P Ian when there 1, n cha112r in the operaiton, increase in the
number of animals, method of utilization, or available land.
3. Animal wast-- shall be applied to m=t, but not exceed, the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, slid level of inanagetnent, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields tnav lie in list: Of1-ealiaticyield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 6 tons per acre per.year. Waste may be applied to land that
is eroding at more than 6 tons but less than 10 tons per acrea per ye:u. prrn'ia1nL, cr:, , filter strips are installed where
runoL leaves the field, (See FO T G Standard 393 -Filter St:il�s]
S. Odor; can be reduced by injecting the waste or dishing arer waste applic,,iit,n. VJa to should nut be applied when
there is danec of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will he snit itncorporated on conveationaliy tilled
cropland. When applied to conservation tilled crops or grassland, tate waste moy he broadcast provided the
application does not occure during a season prone to flooding. (tiC. "Vv 1ealhur .uid Cliniaie to North Carolina" for
guidance,.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltranon rare such that runoff does not occuare o1 site
or to surface waters and in a method which does not cauae slriF, fr�1111 rho Situ da11'i1t1 applictltion. No ponding should
occur in order to control odor and flies.
8. A-nimal waste shall not be applied to sato: ated soils, during rainfall evc11ts, ul' R lied (lid SaltiaCC is frozen.
4. Animal waste should be applied on actively growing crops in such a matuler that elle crop is not covered with waste
to depth that would prohibit grow_h. The potential for salt danlagL: fniii1 .Inilnal wn..1t: shmilul ai>o be considered.
l0. Waste nut-iezt; shall not be aoplied in fall or winter for spriue plashed crul,s (),1 ,(iils LLkh a hien potential for
leachzng. Waste nutrient loading rates on these soils should be held u, a ttiitlitnwn and a suitable winter cover crop
planted to take up released nutrients. Waste shall not be applies! nwru 1h ui 30 d -i. s pri(ir to planting ofa crop or
forages breaking dormancy.
11. Any new swine facility, sited on or after October 1, 1995 shall comply with the t'011 ming: The outer perimeter of
the lard area onto which waste is applied from a lagoon that is a conlpun{t ul'a swine fusty/ shall be at le:sr SO feet
frog a --:v residential propern. boizidar aid from any per_r1.11ial at '=li nr ri%er ut;1_,- Lhan an irlication ditch or
aa^.al. Animal waste other tho.a swine waste from facilities sled on or at cr 1)c(ober I , ! 996, shall no, be appli_d
close-, Ila= 23 to surface water. Tris distanc_ rnoy be r edu:._'! for ualcrs ths;s etre ncu pLrdn- ic! provided
adequate veg=,tive filter strips are present (See Standard

N -RCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CNTI,TUJED)
I2. A.a.imal wast- sball not be applied closer than 100 feet from wells.
13. Animal wastc shall not be aaplied closer than 200 feet of dwelifflu, other than those ov,-ved by landowner.
14. Waste shall be applied in a manner not to reach other propery and public 1ialV-Of-Wa}•s.
15. Animal wast... shall not be discharged into surface waters, drainagc%vays or wetlands by a discharge or by over -
spraying. Animal waste :nay be applied to prior converted cropland provided it has be=r. approved as a land
applications sit-- by a "technical specialist". Antral waste applied on grassed watcnvays shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, tniidrs. sii;ks, erc., .tial: not be discharged into the
animal waste rnanagemezt system.
I7. A protective cover of appropriate vegetation will be established url all distur'bCd area: {lagoon embankments,
berms, pipe rums, etc.). Areas shall be fenced, as necessary, Lu pr orect the vc:2Cta1I011. Vegetation such as trees,
shrubs, and other wood• species, etc, are limited to areas where considtn:d oppropriate. Lagoon areas should be
kept mowed and accessible. Lagoon beams and structures should hC M-411c.tCd regularly for evidence of erosion,
leakage, or discharge. ~
IS. If ar icnal production e the fac1ty is mrm rated, the owner is responsible for obtaining'11rl implementi=ng a "closure
plan' which will eliminate the possibility of an illegal discliarec, he illutiIit: and et Ilsjion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspectdd on a nec't'ar' basis to prevent breakdowns,
leak.,, and swills. A regalar maintenance checUst should be ktpr i,u: it.:.
20. Animal waste can be used in a rotation that includes vetzetaibles and oilier gaps for dirt, --th=an consumption.
However, if animal waste is used on crops for direct human III i� shr+uld 0111V hC applied prepiant with no
further applicatuors of animal waste during the crop seastw..
21. HiZnly visible perma-,enet markers shall be installed to mark the 1011 arcLl huttum elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between
the ma: kers. A markt' will be required to mark the maximum swr,IQt \ c,lulnC liar waste srorage ponds.
22. Soil tests shall be made every year, and a liquid waste analysis shall be tal do «within 60 days of application
consistent with waste utilization plan. Poultry line- shall be tdstca Is6(11- 11),1111111cction. StIil and waste analysis
records shall 'use kept for five years.
Dead animals will be disposed of in a mann;:- th;tt musts Ni I ' rd_al;rricnls

OPERATIOti & YIAL\'TEN��rCL _,LAN
Proper lagoon liquid management shouid be a yam.. -round priority. I: is especially
imDorL,nt to manage ltveis so that you do not havt problems during extended rainy and
WeL ve %Cd_,.
21,,'laxii,mu'ri �:orag.'. CGo ':i:' should be aL' Ia bl-z in the la=oor, for pe ods µ'hen the
re�viVing C-0 i s d ; _ia'i' (such a w ; e rnt be` 7 agr w' en ere e
C. -Op O (5 5 'in_ rt.si � IOr � c uCl�7i2.55� or it tn_t a.
txtende-d raLny spells s'.lc,, as ilha thunderstorm season in the summertime. This means
that at the ii=i: signs o plLi-, growth in :ne late- wlnterfae ,ly spring, i7ngation according to
a Iarm waste rnanagnmwc plan: should be done ;,`henever tht land is Ory' enOLZh to
receive lagoon liquid. 1nis will mckt storage space available in the lagoon for Iuture we[
periods. In the iait sLmrne,/at. _rl`• fall the lagoon should be pumped down to the low
marker (see Figure -1'} to allow "r_o- winter storage. Every errors should be nnade to
mainrair the lagoon close to the minimum liquid levtl as long as the wp„acher and waste
utilization plan. will allow' it.
Waiting until Lhe lagoon has reached its ma: ir%, n siorage capacity before s"?sting to
i_ligate does not leave room for storing e.xwss water during extended wet t}eriods.
OveL116w Iron tilt, lagoon for any r --son except a 2J -ye=- , 24-hour storrn is a viola --ion of
state law and subject CO penalty a;;rion.
The routine mraintena nce o` a lagoon involves the following:
tiSaintenance of a �,aztuative cover for the dam.
Fescue or common bermudagrass are the most common ve,otative
Covers. The vegeshon should be fes=ilized each ye: , if n5ered, to
maintain a vigorous stand. The a:"nount of fe�:_Uizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon emba:-i ynent and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
eq,va.lent.
3nush and trees or: the embankment frust be controlled. This may be
done by mewing, sployin_g grazing, chopping-, or a combination of
these practices. This should be done a: least once a Year and
possKy tk ce in yea:s Atha_ wea.:',er Conditions a:e favo'aolt :or
heavy ve etatitie growth.
MOTE: If vegam6on is concroHed by spraying the herbicide must not be zlowed to enter
the lagoon "amr. Such chernkals could harm -the bacteria in the lagoon that are treatln.,ir
the Yost.
IaintenaPCe insp=Kons Of the enure la oo�n shodd be made during til: initial Elli. - of
the lagoon and a'= le= monthly and aiie.- major rainfall Lnd storm u'vencs. Iters to be
checked. should include, as a minimum, tine following:
tiVaste Inlet Pipes, Recycling Pipes, and Oveilo%v Pipes ---.look for:
i. se -pa a:iori of joints
2. craci;s or br-z C -:s
3. accu nul:,_ion of salt_ or minerals
11. ov 7LH condition o.` pipes

Lagoon - .-,-face --- took for:
1. undesirable vegetativ-- growth
?. floating or lodged debris
Emban '-r-ntnt---look for:
1. sett mens, crac'.tng, or "dug holes
2. Ste slope s-?bNY---slumps or buyes
3. wet or damp a -rt, --S on the back slue
-:. erosion due to lack of.vegemdor. or as a result of wave action
5. rodent damage
La_-g=r lagoons ma • be sutscc t0 liner darmage due to wave action caused by strong
winds. These waves cam-+ erode tsne lagoon sidewallls, thereby weakening the lagoon dam.
A good sone of vegeta t_on will reduce the pooVal damage caused by wave action. If
waves acdor-, causes serious damage to a lagoon side4va 1, ba Iles In the lagoon may be
used to reduce the w_vt impacts.
Any of these features could !a...a d to erosion. and .vt ~ening of the dam. If your lagoon: has
any of these features, you should call an appropriate expert familiar with design and
cons:ruction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical ex -Der -L. Any digging into a lagoon dam, with heavy equipment is a serious
undert�_'=ung withpotenti-ally sersaus consequences and should not be conducted unless
recommended by an appropriate technical exile,,_.
Transfer Purnos -check for proper operation of!
1. recycling pumps
1 QdgaHon pumps
Check I^or Olks, loose I:rtin_s, and overa.11 pump operation. An unusua-Ily loud or grind-Lng
note, or a large amount of Vibration, may indican? that the pump is In nerd or repair or
repucemen t.
MOTE; Ptlrilping systems should be inspected and operated frequently enough so that you
a -re not compiz ely "su--Drist: " by eeuipm.tnt failure. You should per -form, your purnpirg
system nain.ena-ice at a tine when your lagoon is at is low level. This will Flow some
safety tirn-2 s ,ould major repairs be required. Having a ntzzly full lagoon is not the time
to thin=: about s`. inhing, repairing , or borrowing pumps. Probably, if your lagoon is full,
rr.
Your neighbo.'s lagoois full also. You should consider ma!nt inina an invyntory of spare
pars or pumps.
Surface wa.tr diversion features ar_ designed to carry all surface
drainage waters (such as 7aimfail runoff, roof dralnag?, gutter outlets,
and peri;dng lot runoCj away frorn your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) s';'s,m pipes and the ral"lfall that hits the lagoon di7t:AV.
You snou!d inspect your diversion. system for the following:'
1. adequate vezetation
?, diversion. capacity
3. ridge berm height

Identified pro'olerns shoo d be co r—_cted promptly. It is advisa,_e to inspect your system
ring
duor immediately following a heavy rain. If technical assistance is ne.ded to
determine proper solutions, consult with appropniate experts.
You szould record the level of the lagoon just prior to when rain is pre,6icted, and then
record the level a= --in ? to 6 hours after the rain (assumes there is no pumping). This will
give you a1 id'..r o 717 hOW much your lagoon level v --ill rise With a cerin rainfall amount
(you i�1L'St also be recor:�ing v0ur rL1nf?ll for this to worn). Knowing th's snould help in
plannin= i-`: :tion aD:)EcatlOP.s and scor-ge.- 1:7 your la -goon -'se5 e:resSlvel`i, you may
have a:-! in:r
!ow p-oblem rrom z sur -face wa.t�r divers ion Tor there may be seepage into the
la;oon from c: -1e su:round;ng land
Lagoon Operation
Startup:
1. Immediately after. construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2: Fill new lagoon design tretment volume at least half full of water -before
waste loading begins, ta?:ing care not to erode lining or bark slcLves.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to dischar_e ne~ the bottom of the lagoon during initial
filling b- another'means or' stowing the Incoming Water to avoid erosion or
V --nen �aossiole, begin load nc, new lagoons in the spring to maximize
bacter a1 establishment (due to wanner w•eathAr).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
woe; ng swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This se:din� should occour at least two we„-_ks prior to the
adcition of wastewater.
6. Ni—in—"n a periodic check or.the lagoon liquid pH. If the pH falls below
7.0, add agricultural line at the r to of 1 pound per 1000 cubic feet of
laz-oor. liquid volume unuil the p -r-14 rises above 7.0. Optirrlurr. lagoon liquid
pH is betw�-tn 7.5 and 8.0.
7. da:k color, lac'.% of bubbling, and excessive odor sign`.is inadequate
blologiC:::l activlty. Con.su'li tion wlch a technical s7eciallst IS recommended
i f t :est conditions occur for prolonged periods, eso_ ecially during the warm
SeLSon.
Loadin;:
The more fre .uentiy and regularly that .-astewatz- is added to a lagoon, tae better the
lagoon will f' nctlon. Flush syscerns ti'l`t wash waste into the lagoon several times dally are
opumum for P!t r�zChuCe SYStems, in which one or more Rulldin;s a,t drained
and recharged' each day, also work well.

Practice __er consz-nation---minimize building ater usage and
5pillatre from ltall ng waterers, broken pipes and washdown through
proper maintenance end water conservation.
Mini !1iZL fe.-d wastage and spillage by keeping feeders aciiust_d. This
v ill reduce the amount o= solids entering the lagoon
Management:
lagoon licuid level Between theper.<<anent storage level rind
the full temporary storage level.
Place visible markers or sL'_ties on the lagoon bank to show the
Min., mum liquid, level and the maximum liquid leve- (Figure ?-l).
Suit i-rigardng at the ea-iiest aossible date in the sunng based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm Stzson. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the:'winter.
The [azoon liquid level snoul`{ never be closer than 1 foot to the lowest
point of the dam or embankment.
Do not purnnp the lagoon liquid level lower that the perm-:-ier,t storase
level unlessyou are removing sludge.
Locate float pump intzkes approximately 1S inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
P:Cvenr additions of bedding matenia s, lon=-stemmed forage or veg-tarzon,
mold,! feed, plastic syringes, or other forciP materials into the lagoon.
recusntly remove solids f.orn catch basins at end of confinement houses or
wrs:�r�-ver they are inst�112d.
M-in�ain strict veae.ation, rodent, and varmint con..ol nea-- lagoon mages.
Do nQ. allow trees or larcre bushes to grow o!-, lagoon dam or emban'_•;rnerlt.
Re,r.o�w sludge from the lagoon either when :,he dude- srora,e capacity. is
full or before it fills 50 percent of the permanent storage volume.
1 an 7,, l production is to be terminated, the owner is resoonsible for
ob:a -+ing and implementing a closure plan to eliminate the possibility of a
pollu�nt disch�.rge. y
Slud;e Remo; -al:
Rare of lagoon sludg_ buildup can be rtducztd by:

proper lagoon sizing,
mecr:anical solids s�D?_'anor, Of Flushed
2rayity set lir.- of flushed waste solids
rnir..i:mi_ing fee: wasuga and spillage.
was t--,
a+n appropria�eiy deSi`ned basin, or
Lagoon slutrge th--: is rtmov" dl annually ra,"her Lh-,i 5i07ed long terrn will:
ha'�e R'�Ore i"l'Strlents,
ha"..-_ mar-- odor, ,a:-ld
require mo -t lai-id to properly use the n'Stri�n:s.
Removal tec;,niques:
Hire a custom apolicator.
Nlix the slud_Qe and lagoon liquid with a chopper-a;itaior impeller
p"i p t -rough lame -bore sprin.Lzr imitation sysS a l o7ito nearby cropland;
and soil incori7orate.
De,vater the upper par- of lazoor. by imzation onto nearby cropland or
foragetand; mix ~emaining sludge; pump into liquid sludge applicator; haul
and spread onto cropland or foragelcnd; and soil incorporate.
Dewa'er the upper pal of la Poon by iiiiaation onto nearby cropland or
for:*eland; dredge sludge Irom lagoon xithl drazline or, sludge barge; bern
an a-ew beside lagoon to receive the sludge so that liquids can drain back -
into lagoon; ailov,' sludge to dewater; haul and spr?aad with manure spreader
onto cropland or forageiand; and soil Inca porde.
-'Rear'dl_ss of the method, you rmu:t have the sludge rnat —L -I' analyzed for Waste
consat'lenIs just aS VOu would your lagoon water. TThe sludge will contemn different
nu_-ient a.�id chef:! �'al'_'eS "FOR' the liquid. The application of the sludge to fields will be
li-mited by these n'. trients as w'el'l as any previous waste applications to that field and crop
�awiil Letail in Chaierrecu're%ent. W?S:e ol�.
'V,"hen rernovin+ Sllldgt, VOL r,Lst Zso pay attention to the liner to Drever:t damage. Close
atu2rinon bv the pumper or dr: -line ooerator vvili erasure that the lagoon liner remains
infect. 17 you Seg soil matenal�or the synthetic liner materia! being disturbed, you should
stop the aciiviry immediateiv and not resume until you are sure that the sl'?dae can be
removed without liner injury. Ir til-- lin--r is da7a-td it mLSt be repaired as soon as
pOSSiC}le.
Sludge removed f-orn the lagoon has a much hizher phosphorus and heavy metal content
than liquid. Etcause of this it shou!d probably be applied to land with love phosphorus
ar:d metal levels. as indicated by a soil test, and InCO lora ed to reduce tale chance of
e7DSZon. 1ti�Ote that !: Chic s'udPe is appiled to fl-2lds Very high soil-teii pnosphores, it
should be applied or.ly at .aces - _,L to Ehe crop rtmo`.'al DL phosp'horu -"�.s with o.,her
wasi?s, alLvays hav- your laPooi $!LdPP an?._.lyzed for its
The a-+vli=.:on of sludae will incre,"_se the amount of odor at the wade application site.
M:Cera precaution should be useu t0 obser-ve elle wind. directions and puler co.ndlfions w'hiC"
COL id is crews_- ti_- concern Oi n?' ginbcrs.

Possible Causes of Lagoon Failure
Lagoon Failures result in the unplanned discharge of wastewate- from the stn:cture. Types
OC failures include 15kage through the bottom or sides, ove-opping, and breach of the
darn. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may It—ad to lagoon failures include:
Modification of the lagoon structure ---an is the piacenent of a pipe
in the darn without proper d:esigr and const: L - iction. (Consult an exoein -
lagoon design before placing any pipes in darns.)
Lagoon liquid levels --high levels are a safety risk.
Failure to inspect and maintain the dam.
excess surace water riowzng into the lagoor+.
Liner integrity ---protect from inlet pipe scouring, damage dunn;. sludge
removal, or rupture from lowering lagoon liquid level below groundwater
t?ble.
NOTE -7: If lagoon water is allowed to overtop the dam, thL moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large discha:ge
of wa5-.ewat!r and possible dam 'failure.

EMERGENCY ACTION PL_A-N
PHO?\IEMJ1viBERS
DWQ /0 8� rs
ERGiCY ivL�.�TAGEyi�T SYSrM 911
SWCD 910 59 Z 7963
NRCS 9/0 SQZ 794-4
This plan will be implemented in the event that wastes from your operation are lealdn&
over2owin& or running offsite. 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 tzappen. This plan �h�ul ,he -��red in an a�c�ssi��le location for - plo eas at the
fkcjlity. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this mayor may not be possible.
Suzzested responses to somepossible problems are listed below.
A- Lagoon overgow--possible solutions are:
a- Add soil to berm to inc-,ease elevation of dam.
b. Pump waste to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Iyfake sure no surface water is entering lagoon.
B. Runo:: from waste application field -actions include:
a. Irannediately 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 rsnofii: occurred.
C. Lei 'age from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irritation pump.
c. Closeval•yes to edl rn:na_e fillher d]scharge.
d. Repair all leaks prior to -esu-a::ing pumps.

D. Le --;,age from flush systerns, houses, solid separators -action include:
a. Stop recycle pump.
b. Stcp ix gaticn pump.
c. INial, sure no siphon occurs.
d. Scop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restaring pumps.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
leaps -possible action:
a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump
back to lagoon.
b. 'If holes are caused by burrowing animals, trap or remove animals and BE 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.
Z. Assess the. extent of the spill and note any obvious dama_�es.
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 darnage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain even, cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or of 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 916�1415VI After hours, emergency number: !L9 73? J�i . 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�he spill,
weather and wind conditions. The corrective measures that have been under taken, and the
seriousness of the sinuation.
b. If spill leaves property or enters surface waters, call local EMS Phone number 911.
c. Instruct EitifS to contact local Health Department.
d. Contact CLS, phonumber local SWCD price phone number
jq�andlocal MRCS oznce for advicehechnical assistance phone nurnber
Glo 51271L3
4. Unone of :he above works, call 911 or the ShenEs Deoa,anent and explain your prableM to
then, and ask that person to contact the proper agencies for YOU.

S. Contzct the cont-a=or of your choice to begin repair of problem to minimize ou-site damage.
a. Contactors Name:
b. Contactors Address:
c. Contractors Phone:
6. Contac: the technical specialist who certined the lagoon CINRCS, Consulting Engine-.-, etc.)
a Name: rv%.4 Vof 5 a ► ,eE SG r�
b. Phone: q/a G /'�Qo
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.

Swipe Farm Waste Management Oclor Control Checklist
Sunrcl ralnSe 11�71's lu Rliuiwixc OIlnt' Silt Slsccific I'rncliccs
Fill III slciatl • Swint; luualucliun Vegctalivc or woocicsl llul'lcrs; ��—
Rccommendul best nlanal;emcill larrtcticcs;
Good jmIgntcul and cnrnnlon scose
Annual Uutly sllrfaccy a Dirly manure -covered imimals { Dry 11001.5
lain ntlaccs0 Wel 1lla11ure-c0vercal 1101115 Slultcsl Iluors;
Waterers located over slotted Ilaors;
FecllerS al Iligll curl ofsalill floors;
F1 Scrape manurc huilslnll from floors;
CI Underfloor ventilation for drying
hl.uutrc culh:cliurt Dili thirst:;
• Pallial lnicl0hiai Ilccorllllnsition
Vcn61.114ln callauA laps Volatile gases;
Dust
luaiuur sill faiCs Dust
1:111:31 lank; Arilation of mcycled Lagoon
liaiuisl while lanky are filling
11111 ll alleys Agilaliosa duriall; +v;ule+v;llcr
cotiveyvace
I'it Icch;nl;c lsuiuls - Agilalisnt of Iecycictl lagoon
lisplid while hits ale lilliul;
Lill staliuns AI,italinn sluriul; some lack
1111inl; anal alrawllclwn
llulsial�; tlaaut collection Agitation doritlg waslcw;ticr
Of jinluilm lsnr:es cunveyatsce
A I It 1{' - 1-Itav1;3111aer 11. 1996. I'"aue 3
❑ FIVIII&CIII Inalllrre rCn10Val by MIS11, pit recharge,
01. scralle;
F1 Underlbor vcnlilalinll
Fall mainteln.lnce;
lillicicrll air rtlnvcmeut
fl Wasluln+vn Uelmen groups ol-aninrlls; _
0 Fecsl addilives;
O Feeder covers;
n. Fecai delivery slownslsuul c>;rensicrs 1.0 feeder
Crwer5
Cl Flush tank covers;
❑ Estend fill lines to Hear lantlout ol-1:u1hs ►villi
;tali s111ho11 wills
Cl Ilucfcr1111nr hush wi111 IIntICrllnnl'vcnlilaliult
17 I-xlcad recharge lilies lo near hnrlttnt ul'lails
wills ;ntli-sillFsun vcnls
Cl 51111111 lank Covers
n Ilex cawers

Sonrcu C,%IISe 1lNIN to Miliilithe Chlor Silc Specific Practices
Fled of draiiillipes at Agilatian during wastewater [l Extend discharge paint of pines undcnlcatli — -
lagauu cmiveyance lagoon liquid. level
Lagoon Surflces
Vnl;%lilc gas cnlissiarls;
Proper lagoc,it liquid capciciiy;
•
Biological mixing;
Carred lagoon slatiup procedures;
•
Aj;it;,tiu1%
Minimmrrl surface arca-to"-volume ratio;
Minimum agitation wlicn.pllmpiug;
El
Mcchanical aeration;
C1
Proven hiolnuical additives
lllij;aliUn Sl?linHL!r •
High pressmi: agitation;
lirlgatc on dry days wish little or ita wind;
llwulcs a
Wind drill
Ivliuiuuim reCOillinellded operating pressilrc;
Pump inlakC Ilear lagoon lirluill surface;
Fl
L'Ilmp from Secoud-Stage lagoon
';ull;igc lank ur Vasil •
Partial nlicmhial dcc omplsiticnl;
n
111111011% or midlevel loading;
S111 lace
Mixing whole 1111ing;
C1
•rani. C{]VCf5;
•
Agitation When cliiptyiiig
Cl
Basin Surface finals of Solids;
n
Proven biological addilives or oxidants
Ndlling haSilk SliliaL'C
1`aiti,li microbial decomposition;
Cl
I:xlcnd dr;,inlaipe ouilels u,i,lcrncatli lilluid -
•
Mi>:illg while Mling;
level;
•
Agilalion ►vlien emptying
❑
Remove settled solids regularly
Manure, slurry u1 sludge •
Agilaikm when spreading;
L1
Soil injection of slurry/Sludges;
Splc;adcr ollliets 0
Volatile gas culissions
Ll
Wash"residual n 111111rc frons sprcadcr after USU;
Cl
Proven biolnt;ical ;iddilives Air oxidanls
I lrlcovered manure, a
Volatile gas critissirlos while
❑
Soil iujeclion orslurry/sludges
siurry 0r sludge nn betel
d1-yi1%g
Cl
Soil Incnrpnrali0u ►vilhin �IJS hrs.;
sill i;ices
Sprcail io Jbio oniliirm layers 1111 rppid dryiiaC;
C_l
Proven biological addiiivcs Air c,sid;hats
-
► I
_
lkad ;uaiw:,ls Carcass decompositioll Proper disposition ol'c;,rcasscs
�Ile;c,l animal disposal Carcass decomposiuun [t CUInplelc covcrll,j; of CarCaSSCS Ill InirGll nils;
pil5
Cl proper loc;,aion/c0usinlet ion nrdispusal pits
lUeinca;dols • Incomplete comhlislion Cl Sec1111dary sl;rck burucrs
AMOC - I•lovcn,l,cr 11, 1996, Page 4

Snorce CuusC llllll's in Mininli'cc Odm' Sile Sperift 1'r;►r.iircS
Slap+ling; ►v.ucr alowld Improper driiinagc; Grade ami Iaudscapc sncll Ilral wilier dI+11115 —
Ia(iliiics Microbial decul11p05111on Of ;I%Vily r{'0111 1;1GilitiCS
organic mailer
hlanme Iraded onto Poorly maintained access roads t rtFann access road Inainlelu111cc
public romis linin farm
aCcelis
Addilional Infni nition :
Swint: Manure Managemelit ; 0260 ItoleMNIP f ackcE
SwHIC I'rndnctinll l:alm POWIliial Odor 5uarccs and I{Cnicdies ; EIlAE Facl SI1eCl
S►viltC I'ro►Iuclioll I';rcilily tvknmre Mawigemcnl: Pit Iledprgc - Lagooii TrealmC it ; IillAE 128-88
S+vine I'rndrlclinll F;lcilily A•himirc Miniagenielu: tlndmiloor I.11ish - Lagoon "I-reatmCnl ; Ii11AF 129-88
k1j"I Ill Design and hlanagelncm fur L.ivcslock tvlarmre Trcalnwnt anti 5lor;ige ; EMAF 103-113
Caliluillinn of ManorC illld Wasiewater Applicalllin E-(Illlpmclll ; EIIAE Fiicl SI►ccl
Collrnrlling ndurs frons swine IWildings ; 11111-33
Euvironumnlal Assurance Program ; NI'I'C Manual
flplinns for Managing; Odor; a rcion Irom Ilic Swine Odor Tasl Force
NuisancC Cnnccins in Animal M nu;rc IvIanagcnlenl: radars and Flies ; I'It0107, 1995 Conferencu Pr(Iccubligs
AhVW' - 1•II(vcu►he1- 11, 1996, V;ig e 5
Available From :
14CSI J. C(IIIIIIy EXIL:Millli CeIiILI
NC%U - IIAE
NCSII - I I A F
NCS tI - HAV
NCSs I - l IA l:
NC:;II - IIAE
NC:;II - swinc EXICllsiolt
NC furl: Producers Assoc
NCS11 Agri Communicilions
1=lodda Conperalivc Fmcnsilln

Mortality Mana-cmcnt il•lcthods
(cited; which mcthod(s) are, b6ly! implemented)
Burial three feet bcncath the surface of tic �'Mttnd within ?-1 fours after
knowicdcc of tic death. The burial must be at least 300 feet from an,., flowing'
sircam or public body of watcr. ~
Rendc;inR at a rradcring plant licensed undc. G.S. 106-163.7
❑ C0111plc(c incinc:ation
In the case of dcad poultry only. piacing in a disposal pit of a size and'desi^n
approved by the Dcpanmcnt of Auriculturc
F -l Anv method which in the professional opinion of the State Ve-C.inarian would
rnAc possible the salvanc of part of a dcad animal's value without cndzm!!cm)2
human or animal health. (Written approval of the State Vcte.-inarian must be
attached)
Insect Control Checklist For Animal Operations
Snut�t C'uusc IlR1l's lit C11nlrol insects Silt: Slrerific 1'I-:1CliCCS
U111lid Sysic11ls F-111411 diners Accumulaliun of solids Cl 1111sh syslc11i is 11esigrlcll and operilied
NIIIIkkillly lu rl:nluvc: acc:unullalcd Nikita front
K1111crs as ilcsigiled.
CI Iteninvc hrill1;i111; of iiccttnull;llcd solids ;il
disc11ar1;v
I.:,I;nuns :uul l'ils - Cru;tctl SulidS lvtaimtaln Ial;nons, sctiliol; U:wins :iiul I)ils where
Itcsl lu•eudint; is itllllarclit 10 111nnllllYe till:
crttslirtg of solids Ina llcpli1 ofuo more than 6 -
li inelics over tmore than 30% of AL'fil[:c.
ii,.cc,sirc V wAmivc Dcuuyiill; vcl;cl:nk,u f ivl:lilnaili vca;4[ativc cmitrul •alum; hanks of
[iluivlll
1:11;430115 amt outer inlpouridnlcols In I,rl:vcnt
acu11rrlllalio11 al' delaying vcl;clative 11141tCr
alum; water's cllgc cn1 iuipoundnicltt's perimcicr.

N"RCS WASTE UTILIZATION
PLAN SPECIFICATIONS
1. Animal was= shall rot reach surface waters of the state by runa$f, drift, matunadc conveyances, direct application, or
di: =- :: d. s aarze during operation or land application. Any discharge of waste ti hsch reaches surface water is
p roaib i Led-
2. 'There must be documentation in the d=ign folder that the producer zither owm: or has a notarizzed aQeement 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, hc)she shall provide a copy of a notarized agreement with a landowner who is within a reasonable
proxi-itv, allowing hi rA- cr the use of the land for waste applicanon. It is the responsibility of the owner of the
faciliy to s. -cure an update of the Waste Utilization Plan wht-n there is a chanpc in the operaitcn, increase i ,, the
n=b•er of animals, method of utilf atioa, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on sail type,
available moisture, historical data, climate conditions, and level of rrtanaoemellt, unless there are reputations that
restrict the rate of application for other nutrients. Actual vields I111y be L11Cd It: 11CLI Of realistic yield tables at the
dis.:. etioc of the planner.
4. Animal wast: shall be applied or land eroding less than 5 tons per acre per year. Waste may be applied to land that
is eroding at more than 5 tons but less than 10 tons per acres per year prtwidin,, gra„ filter strips are irstatled where
runoff leaves the field. (Sae FOTG Standard 393 -Filter Snips)
5. Odors can be reduced by injecting the waste or disking at. -t- waste ipplicark in. Wage 111nuld not he applied when
there is danger of d:-ift :tom the irrigation field.
b. When animal waste is to be applied on acres subject to flooding, if will be .coil ince>r poraied on conventionally tilled
cropland. Wh;n applied to conservation tilled crops or grassland, die waste may be broadcast provided. the
application does not occure during a spawn prone to flooding. (Sc—_ `%Vnd ItliLr and C:Hnlar_ in North Carolina" for
guidance.)
"r. Liquid wast_ shaU be applied a: rates not to exca_d the soil int-Dtraiion rare such thatrunoi� does not occure off-sitz-
or
fsiteor to su_rfac: waters and in a method which does not cause drift from ill_ sirs dui -inn a.zplic ;[ion. No vondi-riz should
occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, durin¢ rnintall et cnt•. or wilen the stn:ace is Frozen.
9. Animal waste should be applied on actively growing crops it,. such a rlamicr that rhe crop is not covered with waste
to derpth that would prohibit grow -h. : ne potential for salt dzimaue Inim atlir:lel tc asrC .;hcntid also be considered.
10. W'as:e nutrient; shall not be applied in fall or winter for spl•inQ'dIDOrcd rrul)s nn ,ails wit a high potential for
leaching. Waste nutrient loading rates on these soils should he held to a mmi:nuin and a suitable xincer cover crop
planted to take up released nutrients, Waste shall not be applied mi)rc than 30 dcic s prier Co planrine of a crop or
forazas brca;:inz dormancy.
11. Poly new su tune facility sired on or after October 1, 1995 shall ecimply with the tilllowins: Tile outer perimeter of
the lard area onto which waste is applied from: a lagoon that is a cLn,Il,�.�l;et u a ; xjnt ail shall 'oe at lest 50 feet
from ary reside -ti -fl prcpe :y bound_rr and fora any per erutial strc rift: c,r rivcr whc:C. than an irrigation ditch or
c -,nal. P. d: -.al waste ot,5er t1:ar, sa.lne waste iron„ facilit'scs sited mi u:- after Octoer 1, 1995, shall not be applied
close'.� t: ar, 25 fee' to surface water. TIL's distance may bei ductd ror 1 i(;t rs Iliad aI'C noz 1)CI CtLrl:al provided
adequate vez=,uve [alter strips are present (Ste Standar{ -1Q-0 - Filter N'trips).

N -P CS WASTE UTILIZATION
PLAIN SPECIFICATIONS
(CONTI?N'UED)
12. A i—na1 waste scall not be applied close. than 100 fee, from wells.
13. A: L-rial waste shall not be aoolied closer tharl 200 feet of dweilin__s otim— than thn e wt itd by landowTie-
14, Waste shall be applied to a mann.- not to reach other prope:ti. and public IiLht of �va� a.
15. A.aznal waste shall not be discaarged into surface waters, drainagewaVs or wetlands by a discharge or by over, -
spraying. Animal waste maybe applied to prior converted cropl. ad providt:J it has been approved as a land
applications sit- by a "techr: cal specialist'. A umal waste applied cni grassed wateilvays shall be at agronomic rates
and in a manner that taus -s no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, shown—s, tablets, sinks, erc., 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,
bean^ pipe ru-is, etc.). ?seas shall be fenced, as necessan', to proreet the t't2etat1ut:. Vegetation such as trees,
shrubs, and other woody'species, etc. are lirnited to areas w•herd considered aoprapriaie. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures should lie inspect :d regularly for- evidence of erosion,
leakage, or discharge.
IS, If ar:1mal production at the facility is terminated, the owner is responsible for olltaining ani: impl=r ttridng a "cloy -ere
plan' which will eliminat_ the possibility OF an ille_al discl:aree, l-5oI1LI11 u:.:til! erc�siun.
19. Waste handling structures, piping, pumps, reels, etc., should hr inspec:td on a rC,ular basis to pr event breakdowns,
leaks, and spills. A regular maintenance checklist should he kept tm silo.
20. Ani.-t:al waste can be used in a rotation that includes vegetalble; and other crap for direct hurnaii car.S=Dtion.
However, if animal waste is used on crops for direct human ct�tsuniptitIII it shMlid tlnly he applied preplant with no
further applications of animal waste during the crop seastm.
21. Highly visible pc„nanenet markers shall be installed to marl: the rop and bottom t le ations o the tempomry storage
(ptunping volume) of all waste treatment lagoons. Pump ina shall be managed to maintain tht liquid level between
the markc-s. A mark.— will be required to marl: the maxiniuni stt r:tr'e t+luniz ,I,r til'a:,C srarazr ponds,
22. Soil tests shall be made every year, and a liquid waste analyse: sliali lit tnkt:i within 60 days of application
Corsistent with Waste Ltill�a.ion plan. Poulty-v h7c—, shall be iciiud pritsI• to .II 1 11 Slluli. ti()Il and waste ariaiysis
retards shall be kept for five years.
Dead animals will be disaosed ofin a marsier tient to _I, NL' r� _tli:ili >Its.

��=rIIBIT
Waste Utilization Agreement
(Needed only if additional land has to be leased, etc_ j
ft4 1—C�< _ _ hereby give ; [(�a rook -msec permission to apply waste from his
\Waste Utilization System on _56,,2/ acres of my land for the duration of the time shown below_ The field(s)'or
which waste can be applied are shown an the attached mala.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need fo
commercial fertilizer.
I J
Landowner: I a'�ti �r� 'i Date:
Term of Agreement _L • (;v .�_ to�.�
(Miniratml Trb)" car on Cor-:di:arad it -cm:)
inn
Z O
77' z S�
��' Pc

:•nr1,r - ' ,.: rf{ 1
.Mf'^vt�i f v, 1 i- ,Vf M+•'F k}cola JIR E' ii s
p�, rr,-.'!L � • s i. i.f: T' r-tc� 1� �,I tt sv^ � 'as1`i{�'.
T y
_:..�. ..-•►+�dr,� 1 .T..=.f , i' - I � 1 r' � - i Sr sr. � �� 1'a , a� 1 i ti�
14
jy
1
a'I'\� -•'• T 'tip r
y
' s + •. rJ ,• -� .rtl J,r'r., �,F ,.+,y,.{ rj jf i'•7� ii r.i {y�� S`h f•'�
sr cq , J'•W J kk� 5'.. ••r. r �y ��'.1, .rl.•,.,� , eil f�,, s.�l.:' .y +r;�. 'I` ' ,. l .,,
L`+ r r. •� ' - r. " I -r-`, '1 � 1 ,{ � ,rs '" ' ��-; Til rY 71
ll3Fj
' • ''IL• }s' '.I. ��%° � tet: -. y.
lo
;'', r kLiwf Ik �.T: s•^ N• -L i l t r' ny .r• 1 , �"
Ile
141
Ij
�� i7 �� sr_ V- M1 rr'1. ., J rfrg
:w v� ' ?r�r •+ ../••
74.
+ •'�1 f a��� , TN'' .+ 1 .. r 'i �'W,�'r � rf� �f •' f 4f -
"• ., ;' } rlyT •,tilT� I' 14 7 /�+
,� �♦ '�• - r, �•r Aflrt:,�� > ■ 'r .ti • � ` 1 v. 1A� � r:• t'r t7
,f,�, '�"�•.•: � ,r � �.., i -r' .,, ti .ar'`r�'"�tl ,a � fy J�J,!���'.r
ZC�F.yIfi`���1{•4>'n��71'
tt
'•• � a1 _ � tl h'ii T'V�yj�'.n` /+ , Z�-fie IJ r 'r -
r'~ ti +r • � ' l, �•�r - v,rti�t �,y. �tj'i� + ■'y`° �i f 1� ,t.i F
1 ` � 1� I ''I ": ..�;� mfr+�" ��~+c� I4 � [i I � +�� h+ P � .•'
5 •. 4 ` � r � sry I '..y'S"'•*[-�V Iti.'a'a _f t ,I r 1
s � _ � `t � r � +. >• l �-� iY r1:+li' /" - 1 -'Ik I t i, 1 .. r �
v.,'s:
101
!' .s"%�+t �f ''-. � •t _. r � + , r Fes I Rt � �' f .V ,r+ f , j ` ti fs i J - 5' .fy�._
r `
,t �A• r �' • h + t T �� I l- {( T 4 4 ,.tr. ti l 1 P,N a
rF,+„ � s r - s -s �� 1� fY -s ".. 4 j 5i.3 1 � � r 1 .■ ; - � I r. , ,Yt ��l � r „' t
—.. �Ii'�i��y�,,..li Y;ii r i- � i -�� ^ �� s �t5.'- a ��r� �' _a 'r'F is •i � �n ,,•,�Yj• 1' 1 `Sr
. ..__ "`r1,:_3S��yIS L _..F � „w- r .._: y..?_ }'�, _ � ^ �:� . ,., ,. I _� � I) ! -. � .r. �„Sr 1,-..Y;i :+::'y'.`.�' •c •'}; _"-

1: L
Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
I, 4 _� t—I �[� C'CL S hereby give �;1(� roc Z, rmsT4 permission to apply waste from his
Waste Utilization System on _56,,71 acres of my land for the duration of the time shown below. The field(s) on
which waste can be applied are showii on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
Landowner: � C+� - ��+. Date: / I l S�J f 9
-- ----,
f
Term of Agreement: 99 7-17
to l
(Mwmum Te6Nam on Cost -shared Items) L,
Nota
s' r
MRCS, NC
nn,nz S ao4

January 21, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0273 2641
William T. Matthis
Millbrook Farms Inc.
525 Matthis Road
Clinton, NC 28328
RE: Sludge Survey Testing Dates
Facility # 82-23
Sampson County
Dear William T. Matthis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carol ina Department of Enviranntent and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEI-
DENR - F� ALLE REGIONAL OFFICE
The Division of Water Quality (DWQ) received your sludge survey information on
January 11, 2005. With your survey results, you requested that a sludge survey for the two
lagoons at the Millbrook Farms Inc. facility not be required until 2007. Due to the amount of
treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The
results of the 2007 sludge surveys are to be submitted with the Annual Certification Form that
will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-23
Larry Baxley, Fayetteville Regional Office
o11C
NorthCarolina
AI nturally
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]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycledli 0°% Post Consumer Paper
1,

Murphy -Brown, LLC
Grower(s):
Farm Name:
arm
FRO 3
3/27/2009 P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Old Oak Farms,
Millbrook Farms
Sampson
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish 6.480
Storage Period:
Application Method:
>180 days
Irrigation
AM0820
iH=I�"V%�ffa
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 ions per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
a. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
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.
1 of 8 RECEIVED I DENR I DWQ
Aquifer Protection section
MAR 312049

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste Is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft', tons, etc.) -
Capacity
tc.):
Ca aci Type Waste Produced per Animal Total
Farrow to Wean
3212 gallyr
gallyr
Farrow to Feeder
4015 gallyr
gallyr
Farrow to Finish
10585 gallyr
gallyr
Wean to Feeder
223 gallyr
gal/yr
Wean to Finish
838 gallyr
gallyr
6480 Feeder to Finish
986 gal/yr
1 6,389,280 gal/yr
1 2.3 lbs/yr
Total 6,389,280 gall r
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Ca pAci Type
Nitrogen Produced per Animal
Total
Farrow to Wean
5.4 lbs/yr
tbslyr
Farrow to Feeder
6.5 lbs/yr
Ibslyr
Farrow to Finish
26 lbs/yr
lbs/yr
Wean to Feeder
0.48 lbs/yr
lbs/yr
Wean to Finish
1.96 lbs/yr
lbs/yr
64801 Feeder to Finish
1 2.3 lbs/yr
1 14,904 lbs/yr
14,904 lbs/yr
Total
Apptying 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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 95.29
Total N Required 1st Year: 23255.778
Total N Required 2nd Year: 16394.23
Average Annual Nitrogen Requirement of Crops: 19,825.00
Total Nitrogen Produced by Farm: 14,904.00
Nitrogen Balance for Crops: (4,921.00)
The following table describes the specifications of the hydrants and fields that contain the crops
designated•for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2 of 8

:Reception Area Specifications
Tract
Field
or Pull
irrigated
AcrmaLctm
Soil
Tyjpe
Ist Crop
Code
Time tD
AppIX
1st Crop
Yield
Ist Crop Lbs N/Ac
lbs NfUnit Residual
Lbs N
/Ac
Tow ibs m
Utilized
�•
MMEMIN
0MMOIN
WOMEN
WORSE
®®
�10Qm0�.r."�®
�®mQ�..'"�'�•"S..I00��
®ice
WOMEN
�Zlm
�m�oo��
•, ,
m®mom©�-o®■■���0��©cam
■r��®m�©
m����©�.o®gym
:
MEHEM
�m��o�
m®mom©���■r..�������
o�mo�m®�■�©Eo®�■■o©Manus�
�o�mo��m®��©�,*-^►moo®�o��
�m
©mom®��©moo®moo
mazlis
■�©��������m®mom©moo®a��®��
��
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3(a) of 8

�Reception Area Specifications
Acreage
Type
Code
�wy
Yield
ibs NfUnit Residual.
/Ac
Utilized
BERMS
3(b) of 8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements,
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( I.e. small grain, etc, Interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four Inches. in fields where small grain, etc, is to be removed.for hay or silage, care
should be -exercised not to let small grain reach maturity, especially late In the season (i.e.
'April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than' cutting small grain for hay or siiage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two.to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop
A Barley
B Hybrid Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Corn - Grain
E Corn - Silage
F Cotton
G Fescue - Grazed
H Fescue - Hay
I Oats
J Rye
K Small Grain - Grazed
L Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
P Pine Trees
Lbs N utilized 1 unit yield
1.6 lbs N / bushel
50 lbs N / ton
50 lbs N 1 ton
1.25 lbs N 1 bushel
12 lbs N I ton
0.12 lbs N 1 lbs lint
50 lbs N 1 ton
50 lbs N / ton
1.3 lbs N / bushel
2.4 lbs N 1 bushel
50 lbs N I acre
50 lbs N I acre
2.5 lbs N 1 cwt
2.4 lbs N / bushel
4.0 lbs N 1 bushel
40 lbs N I acre 1 yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
4 of 8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications
PAN/yr/animal Farm Total/yr
Farrow to Wean
0.84
Farrow to Feeder
1
Farrow to Finish
4.1
Wean to Feeder
0.072
Wean to Finish
0.306
6480 Feeder to Finish
0.36 2332.8
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 2332.8 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 11664 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 38 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 93.312 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the 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 the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
6 of 8
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
In/hr
"inches
7893
1A
WaB
C
0.6
1
7893
113
WaB
C
0.6
1
7893
.1C
WaB
C
0.6
1
7893
1D
WaB
C
0.6
1
7893
1 E
WaB
C
- 0.6
1
7893
1F
WaB
C
0.6
1
7893
2A
MaC
C
0.65
1
7893
2B
MaC
C
0.65
1
7893
4A
GoA
- D
0.4
1
7893
4B
GoA
D
0.4
1
7893
4C
GoA
D
0.4
1
7894
4D
GoA
D
0.4
1
7894
3A
WaB
D
0.6
1
7894
3B
WaB
D
0.6
1
7894
3C
WaB
D
0.6
1
7894
3D
WaB
D
0.6
1
7894
3E
WaB..,..
D
0.6
1
7894
3F=
WaB
D
0.6
1
7894
3G
WaB
D
0.6
1
7894
3H
WaB
D
0,6
1
7894
31
WaB
D
0.6
1
7894
3J
WaB
D
0.6
1
7894
3K
WaB
D
0,6
1
6 of 8

Additional Comments:
These acreages were taken from WUPlwettable acre amendment dated
9!1105 prepared by Dan Bailey. Any acreage differences inIlan are due
to rounding issues.
-7of8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Millbrook Farms
Owner: Old Oak Farms, LLC
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
Ilwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Date
Date
Name of Technical Specialist: _ Amy J. Elmore
Affiliation: Murphy -Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw. NC 28398 -- -
Telephone, [phone]
Signature: ll` �K , DIS —
8 of 8
oC
Date

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 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 Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recievinq crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
5 Odors can be reduced by injecting the waste or 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).
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
surface is frozen.
1 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential properly boundary
and 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.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted 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.
2 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 if animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil 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.
3of3