820204_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

PLAN OF ACTION(P0 )FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-204 County amps Son
Facility Name. Darden Farms Fin�hing
Certified Operator Name: Andy Darden ( Operator Number: 18370
I.tI� �.
1. Current liquid levei(s)�in inches as measured from the current liquid level in the lagoon to
I F t I I F I ] I I I E
lowest point -on the top -of the dam fortagoons�wittthout spfttvvays; and from tFie current tigUi +
in the lagoon to the f ttom of the spillway for lagoons with s illways.�
LI goon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/lU I ,I I
Spillway( Y or N):
Level(inches): 1;7
2. Check al! applicable item
LI iquld level rs within 1the designed structural freeboard elevations of one or more
I F � I I F I I I l
Five and 30 day Plans of ActionS are'
attached.) Hydrau
I lic� and agronomic balanceEI
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste. 9121/2018
1 hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Anthony Darden _ Phone:
Facility Owner/Manager (print)
Date!
Facility Owner/Manager (signature)
910-214-0092
10/412018

N
Curtis G. Barwick RECEIVED
103 Country Club Circle MAY 20
290
Clinton, NC 28328
0B R - FAYET1EV U R&0ML 0FRCE
May 14, 2009
North Carolina Division of Aquifer Protection
Attn: Mr. Ricky Revels
225 Green Street
Suite 714
Fayetteville, NC 28301
Dear Ricky,
Please find enclosed the following updated Waste Utilization Plan for:
Darden Farms Finishing (82-204), field 4.2 has been changed from coastal bermuda to a
millet/rye rotation_
Also, as a courtesy, I am enclosing copies of Change of Ownership and Waste Utilization Plans
for the following farms:
Waters Bros. LLC; formerly Pope Brothers Farm 1-9 (82-22)
Hope Farming Co., Inc.; formerly Pope Brothers Farm 14-19 (82-54)
Originals have been sent to the DWQ headquarters in Raleigh.
If you need further information regarding this please call me at 910 590-6314. Thank you for
your attention to this matter.
Sincerely,
Curtis Barwick

►'%
Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC -.TJU " �>�
to the Division of Water Quality (DWQ) of the transfer of ownership of an Ani al Wa a
must be submitted to DWQ no later than 60 days following the transfer of owner ip.
,Y z o
Genera! Information:
Name of Farm:
Previous Owner(s)
7L►�� � �rrc+
This form
New Owner(s) Name: C : u� l✓ �° ,. �✓�i + _ Phone No: D -5-30 - V 3 CY
Mailing Address: 27,5 A76 I ft f s _ -� C Ln its+ - AK 2-f'324'
Farm Location: Latitude and Longitude: LAC Lc 1 � V-5-0 County: .S r— tin
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): _ !A s 74 _-S'V - tf'- el jLL 4, 0 ,.DIY _ Jr1 S4,
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
ZFFeeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars _
Type of Poultry No. of Animals
❑ Layer
❑ Pullets
Other Type of Livestock.•
Type of Cattle No. of Animals
❑ Dairy
❑ Beef
Number of Animals:
Acreage Available for Application: Required Acreage: e. .? 6
Number of Lagoons / Storage Ponds: Total Capacity34 0 Cubic Feet (ft3)
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 Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification 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 this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required perp4to the ne}_1and ov&ng.
Name of Previqus Land
Signature:
Name of New La
Name of Manager(if different from owner):
!r
-- 2 9--- d
Date: !j — -2,. D J'
Signature: Date:
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27644-1636
May 2, 2007

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WASTE UTILIZATION PLAN I RECEIVED
M4Y 20 M
Friday, May 08, 2009
i YLiii—,r„c„sr�s,.cnru,uiUrr!!it
Producer: dope Fanning Co, Inc.
Farm Name; Hope Farming Co. 82-54
255 Malpass Farm Lane
Clinton,NC 28328
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals: 5280 flogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
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. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6280 hogs X 1.9 tons wastelhogslyear = 10032 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5280 hogs X 2.3 lips PAN/hogs/year = 12144 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NfACRE USED TIME
6227
1
IWOODINGTON DRAINED
C
1 1001
125
0
6.89
861.25
MAR-JUN
6227
1
IWOODINGTON DRAINED
WA
! 1
� 100
0
6.89
689
SEP-ARP
6227
1 14
IWOODINGTON DRAINED
C
1001
4
175
MAR-JUN
6227
10
WOODINGTON DRAINEE--F
WA
1
100
D
1.4
140
SEP-ARP
6227
11
WOODINGTON DRAINED
1 FC
3
1501
01
2.23
334.5
SEP-AUG
6227
12
IFORESTON ALL
I FC
3.51
1751
01
0.42
73.5
SEP-AUG
6227
13
FORESTON ALL
I FC
3.5
175I
D
0.56
98
SEP-AUG
6227
2A
IWOODINGTON DRAINED
C
100
125
0
2.41
301.25
MAR-JUN
6227
- 2A
WOODINGTON DRAINED
WA
1
100
01
2.41
241
SEP-ARP
6227
2B
IWOODINGTON DRAINED
BH
i 4.51
225I
01
1.45
326.25
MAR-OCT
6227
2B
IWOODINGTON DRAINED
SG I
11
501
01
1.45
72.5
SEP-MAY
6227
4
GOLDSBORO 0-2%
BH
6.5
3251
0
7.64
2483
MAR-OCT
6227
4
GOLDSBORO 0-2%fl
SG
1
501
Ol
7.64
382
SEP-MAY
6227
5
GOLDS130RO 0-2%
c
125
156.251
OI
5.73
895.313
MAR-JUN
6227
5
GOLDSBORO 0-2%
WA
1
100
0
5.73
573
SEP-ARP
6227
6
IGOLDSBORO 0-2%
C
125
156.25
0
1.23
192.188
MAR-JUN
6227
6
GOLDSBORO 0-2%
WA
1
1001
0
1.23
123
SEP-ARP
6227
7
WOODINGTON DRAINED
C I
106
125
01
4.18
522.5
MAR-JUN
6227
- 7
OODINGTON DRAINED
WA
1
100
0
4.18
418
SEP-ARP
6227
9ABC
WOODINGTON DRAINED
FC
3
150I
0
3.72
558
SEP-AUG
6227 I
9D1
IWOODINGTON DRAINED
C 1
100
125
0
0.2
25
MAR-JUN
6227
- 9D1
IWOODINGTON DRAINED
I WA J
11
000
4
0.2
20
SEP-ARP
6227
9D2
JGOLDSBORO 0-2%
BH
6.51
3251
O
1.4
455
MAR-OCT
6227
I- 9D2
JGOLDSBORO 0-2%
I SG 1
1
50
0
1.4
70
SEP-MAY
6227
9E1
IWOODINGTON DRAINED
C I
1001
1251
100
01
0.5
62.5
MAR-JUN
6227
9E1
WOODINGTON DRAINED
I�WA
1
0
0.5
50
SEP-ARP
6227
9E2
GOLDSBORO 0 2%
BH j
6.51
32�
01
2.5
812.5
MAR-OCT
6227
- 9E2
GOLDSBORO 0-2%
i SG
1
50
2.5
125
5EP-MAY
6227 1
9F1 IWOODINGTON
DRAINED
C I
1001
125
4I
0.3
37.5
MAR-JUN
6227
- 9F1
WOODINGTON DRAINED
WA I
1
100
0
0.3
30
SEP-ARP
6227
9F2
GOLDSBORO 0-2% I
BH
6.5
325
0
2.83
919.75
MAR-OCT
6227
- 9F2
IGOLDSBORO 0-2%
SG
1
50
0
2.83
141.5
SEP-MAY
6227
9G1
WOODINGTON DRAINED
C
104
125
0
0.4
50
MAR-JUN
6227
- 9G1
IWOODINGTON DRAINED
WA
•1
100
0
0.4
40
SEP-ARP
6227
9G2
GOLDSBORO 0-2%
BH I
6.51
3251
01
2.37
770.25
MAR-OCT
6227
4 9G2 !GOLDSBORO
0-2%
SG
11
501
01
2.37
118.5
SEP-MAY
TOTALS: 13106.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
Page 2 of 9

NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 3 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
—Lbs AW N .(animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS
LBS NIUNIT
C CORN BUSHELS
1.25
BH HYBRID BERMUDAGRASS-HAY TONS
50
SG SMALL GRAIN OVERSEEDED AC
50
FC TALL FESCUE -CONTROLLED GRAZED TONS
50
WA WINTER ANNUALS AC
100
Page 4 of 9

-TOTALS FROM TABLES 1 AND 2
ACRES LB5 AW
N USED
{TABLE 1 48.36 13,187
TOTALS: 48.36 13,187
AMOUNT OF N PRODUCED: 12,144
—BALANCE -1,043
'r' This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1953.6 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
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.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
6227
-2A, -7. --9DI, -9E1, -9F1
WOODINGTON DRAINED
WA
0.40
'1
6227
-2B
WOODINGTON DRAINED
SG
0.40
'1
6227
11, 9ABC
WOODINGTON DRAINED
FC
0.40
'1
6227
M 2A, 7, 9D1. 9E1, 9F1, 9C
WOODINGTON DRAINED
c
0,40
'1
6227
2B
WOODINGTON DRAINED
BH
0.40
'1
6227
-5, -6
GOLDSBORO 0-2%
WA
0.50
11
6227
-4, -9D2. -AE2. -9F2, -9G2
GOLDSBORO 0-2%
SG
0.50
'1
6227
5.6
GOLDSBORO 0-2%
c
0.50
'1
6227
4, 9D2, 9D2 9F2, 9G2
GOLDSBORO 0-2%
BH
0.50
'1
6227
12, 13
FORESTON ALL
FC
0.50
"1
Page 5 of 9

* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 6 of 9

• NARRATIVE OF OPERATION
Acreages and RYE's are from the previous owner's, Pope Brothers Farms, Wate Utilization
Plan dated 4/13/07 completed by Amy Roberson.
Page 7 of 9

PLANS S SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance_)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
Page 8 of 9

. other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.
*1T A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is 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 as a preemergence with no other 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 fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels, pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9 of 9

-NAME OF FARM: Hope Farming Co. 82-54
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Hope Farming Co, Inc.
SIGNATURE SATE: _5 r -y -1
NAME OF MANAGER (i different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: 091Z! JI-T, �;- -
ADDRESS (AGENCY): /v 3 6c;,„e 7 C4-L C•-.�
Clinton, NC 28328
(910) 592- y04 a
SIGNATURE: DATE: Jf
Page 11 of 9

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HC®EHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Pardue Coieen H. Sullins
Governor Director
September 8, 2009
Anthony E. Darden
Darden Farms Finishing
306 Timberlake Drive
Clinton, NC 28328
Subject: Additional Information Request
Application No. AWS820204
Darden Farms Finishing
Sampson County
Dear Anthony E. Darden:
Dee Freeman
Secretary
The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section
has completed a preliminary review of your renewal permit application package. Additional
information is required before we may continue our review. Please address the following item(s)
by September 20, 2009:
1. Signature Missim
The renewal application must be signed and dated by facility's owner. Please complete the
enclosed signature page and send it to the address given at the bottom of this page.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application
package are still the responsibility of the applicant. In addition, any omissions made in
responding to the above items shall result in future requests for additional information.
Please reference the subject application number when providing the requested information. All
revised and/or additional documentation shall be signed, sealed and dated, with two (2) copies
submitted to my attention at the address below. Please note that failure to provide this additional
information on or before the above requested date may result in your application being returned
as incomplete.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatertruality.orc Location: 2729 Capital Boulevard
An Equal Opportunity/Affirmative Acbm Employer— 50% Recycied110% Post Consumer Paper
NonhCarvlina
Naturally
Raleigh. NC 27699-1636 Telephone: [phone]
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: . [phone]

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 S25,000 per day.
If you have any questions regarding this letter, please feel free to contact me at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Sampson County Soil and Water Conservation District
Murphy -Brown, LLC
APS Files- AWS820204

S�
WASTE UTILIZATION PLAN
Producer: Anthony Darden
Farm Name:
Telephone # :
Type of Operation
Darden Farms Finishing 82-204
305 Timberlake Drive
Clinton,NC 28328
[phone]
Feeder to Finish Swine
Number of Animals: 2940 hogs design capacity
Application Method: Irrigation
RFCF_!\/FD
SEr 10 1009
DENR-FAYI TrNLLEREGIONALOFHCE
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
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. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialabie water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

i 1i
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs X 1.9 tons waste/hogs/year = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs X 2.3 Ibs PAN/hogs/year = 6762 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME
11170
I 4 IWAGRAM 0-6%
( BH
5.51
275 01
8.16
2244
MAR-OCT
11170
- 4 WAGRAM 0-6%
G
1
50� 0
8.16
408
SEP-MAY
11170
4.1 �NORFOLK 2-6% +11-1
6.1
f 305I 0
3.57
1 8-8.85
MAR-OCT
11170
4.1
INORFOLK 2-6%
I SG
11
501 0
3.57
176.5i
SEP-MAY
11170
4.2
INORFOLK 2-6%
BH
6.11
305J 0I
6.88
2098.41
MAR-OCT
11170
- 4.2
INORFOLK 2-6% I
SG I 11
501 0
6.88
3441
SEP-MAY
11170 I
5
INORFOLK 2-6% I BH I 6.1f
305I 0
1.45
442.25
MAR-OCT
11170 1-
5 f
NORFOLK 2-6% I SG I 1 I 5T- OI
1.45
72.51
SEP-MAY
TOTALS: 5876.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP
BH HYBRID 13ERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
�i
UNITS LBS NIUNIT
TONS 50
AG so
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
t TABLE 1 20.06 6.877
v TOTALS: 20,061 _ 6,677
AMOUNT OF N PRODUCED: 6,762
— BALANCE -115
This number must be less than or equal to 0 in order to fully utilize the animal Waste N
produced.
Acres show in each of the proceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE, The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
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.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
11170
--4
WAGRAM 0-6% _
SG
0.60
'1
11170
4
WAGRAM 0-6%
BH
0.60
'1
11170
-4-I,-4,2,-5
NORFOLK2-6%
SG
0.50'
0.5o _L
`1�--
11170
4.1, 4.2, S
NORFOLK 2-6%
BH
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
8. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application_
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
Page 6 of 9

other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*1 B. 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 as a preemergence with no other 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 fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

L'
NAME OF FARM: Darden Farms Finishing 82-204
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
(we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY ER: Anthony Darden
SIGNATURE: DATE: C)
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: _.PA
ADDRESS (AGENCY): D 3 (o -++ j C L4 Gar
Clinton, NC 28328
_ j(910) 5 yd y o
SIGNATURE:_ DATE: � -3- or
a —
Page 9 of 9

�T
�� •� ��.��`t, yam.` 1�
'•'�
i

I:
Swine Farm Waste Management Odor Control Checklist
Source Cause BMI's to MiuGnitc Odor Site Specific Pruclices
Farnisiead + Swine production Cl Vegetative or wooded buffers;
® Recommended best management practices;
M Good judgment and common sense v
Animal body surfaces + Dirty manure -covered animals a Dry floors
Floor surfaces • Wet manure -covered floors Qi Slotted floors;
1p Waterers located over slotted floors;
❑ feeders at high end of solid floors;
C] Scrape manure buildup from floors;
CI Underfloor ventilation for drying
Manure collection pits • Urine; m Frequent manure removal by flush, pit recharge,
+ Partial microbial decomposition or scrape;
Cl Underfloor ventilation
Ventilation exhaust fans + Volatile gases; 0 Fan maintenance;
Dust G Efficient air movement
Indoor surfaces
• Dust
0
Waslidown between groups of animals;
41
Deed additives;
❑
Feeder covers;
0
Fced delivery downspout extenders to feeder
covers
Flush tanks
Agitation of recycled lagoon
0
Flush tank covers;
liquid while tanks are filling
Ci
Extend Gil lints to near bottom of tanks with
anti-siplion vents
Flush alleys
Agitation during wastewater
❑
Underfloor flush with underfloor ventilation
conveyance
Pil recharge points
+ Agitation of recycled lagoon
CI
Cmcnd recharge lines to near butioni oI pits
liquid While pits are Filling
%Pith anti-siplion vents
Lift stations
+ Agitation during sunip tank
CI
Sump lank covers
filling and drawdown
Outside drain collection
• Agitation during waslewater
13
lox covers
or junction boxes
conveyance ,
AMOC - November 11, 1996, Page 3

Source Cause UMI's to Minimize Odor Sitc Specific 11ratlices
End of drainpipes at • Agitation during wastewater O Lxlend discharge point of pipes underneath
lagoon colmyaltce laguau li+luid level
Lagoon surfaces 6 Volatile gas emissions; 0 Proper lagoon liquid capacity;
• Biological mixing; ❑ Correct lagoon startup procedures;
• Agilalion Cl Minimum surface area-lo-volume raliu;
0 Minititulu agitation whtcu:llultiping;
❑ Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler kligil pressure agitation; 110 Irrigate on dry days with little or no wind;
uoules . Wind drill ® Miniinum recommended opetating pressure;
M rump intake near lagoon liquid surface;
❑ Pump front second-slage lagoon
Storage Iank or basin • Partial microbial decomposition; ❑ Bottom or midlevel luading;
surface • Mixing while filling; ❑ Tank covets;
• Agitation when emptying 17 Basin surface teats of solids;
❑ Proven biological additives or oxidants
Settling basin surface •
Partial microbial dccomposiliun;
❑
Extend drainpipe oullcls tnldcrncaill liquid
•
Mixing while filling;
level;
•
Agitation when clnplyiug -
❑
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of shurrylsludgcs;
Spreader outlets .
Volatile gas emissions
❑
Wash residual m:mure Crum sprcad'er aller use;
❑
Proven biological additives or oxidants
Uncovered matture, •
Volatile gas emissions while
❑
Soil Itljccliull Ufslurry/sludges
slurry or sludge on field
drying
❑
Soil nlcorplotalion wilhm 48 his.;
surfaces
..
❑
Sprcad in thin uniform layers fur rapid drying;
❑
Proven biological additives ur oxidants
Dead animals •
Carcass dccolltpositiun
0
Proper disptlsillotl of circams
Dead w6mal disposal •
Carcass decomposition
❑
Culltpletc covering of lattcasses in burial jilts;
pits
❑
Proper location/cunstrucliun of disposal pits t
incincral irs • Incomplete cotnbusliun ❑ Secondary stack burners
AMOC - NOvctilbcr 11, 1996, Page 4

Source Cause HNIPs to Minimize Odar Site Spccilic Pract ices
Standutg water around • Improper drainage; ❑ Grade and landscape such that water drains
facilities • Microbial decomposition of away front facilities
organic (natter
Manure tracked onto 0 Poorly ntaintained access roads ❑ Fann access rand maintenance
public roads from farm
access ,
Additional Infonnalion :
Available Fruun :
Swine Manure Management ; 0200 RulcIBMP Packet
NCSU, County Extension Center
Swine Production Fann Potential Odor Sources and Remedies ; EBAE fact Slacet
NCSU - IfAI>
Swine Production facility Manure Management: Pit Recharge - Lagoon Trcalmenl ; UBAV 128-88
NCSU - HAE
Swine Production facility Manure Malragenncnt: Underfloor Flush - Lagoon Treatment ; EBAE 129-88
NCSU - BAF
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU - BAE
Cafibralion of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
NCSU - BAE
Controlling Odors from Swine Buildings ; Pill-33
NCSU - Swine Extension
Environmental Assurance Prograrn ; NPPC Manual
NC fork Producers Assoc
Options for Managing Odor; a report from the Swinc Odor Task Forcc
NCSU Agri Communications
Nuisance Concerns in Animal Manure Miulagn:mcnC Odors and Flies; I'RO107, 1995 Conlcrencc Proceedings
Florida Cooperative Extension
AMOC - Novcntbcr 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source
Cause
BMI's to Control Inseels Site Specific 11racliecs
Liquid! Syslctns
Flush Gutters
• Accumulation of solids
Cl
Flush system is designed and uperated
sufficiently to remove accumulated solids from
gutters as designed.
O
Remove bridgorg of accumulated solids at
discharge
Lagoons and Pits
. Crusted Solids
jy
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than. G -
8 inches over more than 30% of surface.
Excessive Vegetative
• Decaying vegetation
la
Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along walces edge on impoundment's perimeter.
Dry Syslems
Feeders • reed Spillage It Design, operate and maintain feed systems (e.g.,
bunkers and (roughs) to minimize the
accumulation of decaying wastage.
19 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Fred Slorage Accumulations of feed residues ® Iteduce uoisture accumulation within and
around immediate perimeltr of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
Inspect for and remove or break up accumulated
solids in filler strips around feed storage as
needed.
e ABM' - Mnur•rnher I I. 1996. Pace I

E-INZERGENCY ACTION PLAN
PHO�E NLzMBE.RS
DWQ 4IG ` 1 4l
ENMRGEI CY MANAGEMENT SYSTEM f 16 y I I
SWCD 5y - 7143
N-RCS S9 71k 3
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at die facility. The fol]owing are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Sugtrested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to been to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
�--' c. Stop all flows to the lagoon immediately.
d. Call a t}urrioing contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop i� n2ation pump.
c. Close ya]ves to eliminate further discharze.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Sop recycle purnp.
b. Slop it igation pump.
c. 'lake sire no siphon occurs.
d. Scop all fio%vs in the house, flush systerns, or solid separators.
December 18, 1996

Source Cause
Anunal Holding Areas • Accumulations of animal wastes Q
and feed wastage
Dry Manure Handling 0 Accumulations of animal wastes Q
Systems
CI
Q
ItMI's to Control Insects. Site Specific Practices
Elhninate low areas that trap moisture along
fences and other localions where waste
accumulates mud disturbance by animals is
minimal. ,
Maintain fence taws and filter strips around
animal holding areas to minimize
accumulallons of wastes (i.e., inspect fur and
remove or break up accumulated solids as
needed).
RcIllove spillage Oil a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
inspect for and remove or break up accumulated
wastes in filler strips around stockpiles and
manure handling areas ns needed.
I -or more information contact the Cooperative Extension Service, Department of E-niontology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - November 11, 1996, Page 2

Mortality Management Methods
(check which method(s) are being implemented)
El Burial three feet beneath the surface of the ground within 24 hours after
knowledee of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
a Rendering at a rendering plant licensed under G.S. 106-108.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
D Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
U
5
RX
December 18, 1996

e. RepaM all leaks prior to restarting pumps.
E: Leakage fro,-,, base or sidewall of lagoon. Often this is seepage as opposed to
flowing ]ears- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and Iagoon
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. Aooroxirnately how much was released and for what duration?
c. Anv darnaee rioted, 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?
E. Are potable water wells in danger (either on or off of the propery)?
R- Ho A- much reached surface waters?
3: Contact appro-priate agencies.
a. DurinE norm a] business hours, call your DWQ (Division of Water Quality)
recional office; Phone - - After hours, emergency number: 919-733-3942.
Your phone call should include: vour name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facihny, the location or
dir-zction 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 -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to thee, 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
darna2e.
a_ Contractors Name' 14,r z1 e- �
b. Cont-, az Lors .-kddress: - 4 +—
c. Contractors Phone:G �- �• �s�
2 December 18, 1996

L..� 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Enzin�Pr, etc.)
J
a. Name: C u .+, s � C. ,I
b. Phone:-- - Sys —It } -1 y�—�c��
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18, 1996

L1
Notification of Change of Ownership
Anima! Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification
to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form
must be submitted to DWQ no later than 60 days following the transfer of ownership.
General Information: r !
Name of Farm: P41G ):�� j `� sk_ l Facility No: o
Previous Owner(s) Name: //� �' I �' �k 4'r Phone No: f �0 S11.2 -aft �Y
New Owner(s) Name:_ iy,s-ct_ Phone No: q/0 gl -
Mailing Address:_ _ 304 T. + "�i4kc_ Ad* L. tiro,, N6 1Y3.V
Farm Location: Latitude and Longitude: _2Y �� �d 1 �''0 ;7' yS County: 54 t=)OXf
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.):/. _�S 7d „ ,f�f rte—� cf Cr, , ru - /Ptc'-'- &', sib %P'7
Operation Descrintion:
Type of Swine No. of Animals
❑ Wean to Feeder
18"Feeder to Finish 9 O
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type of Poultry
❑ Layer
❑ Pullets
No. ofAnimals
Type of Cattle
❑ Dairy
❑ Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: AO - G Required Acreage: 2 0. 0 &
Number of Lagoons / Storage Ponds : Total Capacity: 3 Gn Cubic Feet (ft3)
Owner / 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 Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification 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 this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required permit to the new land owner.
Name of Previo�usnd Ow er: �W�� �+ l y �✓
Name of New
Name of Manager(if different from owner):
Signature:
Please sign and return this form to.
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Date: el— 2 3 - O,P
Date:
May 2, 2007

. •
ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: fZ ,2 D q County: 14 �-. ..
OPERATOR IN CHARGE_ _ l" purer
Home Mailing Address_ _ 304 _ 71 x,� re lee _
City Ci! � � State Al L Zip
Certificate # J Y3 70 Social Security #
Work Phone 9 0 S 11- r 711 Home Phone y/ a S3` 2 y/7,r
Signature qr . Date _ Y z - PIP-
OPTIONAL:
BACKUP OPERATOR IN CHARGE
Home Mailing Address
city
Certificate #
State Zip
Social Security #,
Work Phone Home Phone
Signature Date
OWNER
Mailing Address 3 0 G _ 71 =6" 4 k : City G /11 hS , . _
State C_ Zi D Telephone#_y/ 0 5-fi
Signature Date -3 - o�
Please Mail to: WPCSOCC
Division of Water Quality
Mail Service Center 1618
Raleigh, N.C. 27699-1618

. IP ,
Change Of Swine Integrator Registration Form
Farm Name: J4ir-'�"1 �K,��, Facility Number: f2' - Zdq
Physical Location of the Swine Farm:
Owner(s) Name: t4vl
Mailing Address:
City, State, Zip Code: - LI► ' fi-. /JG --i- 3-V"
Grower(s) Name if different than owner:
Mailing Address: SGi •-e
City, State, Zip Code:
Current Integrator:.
Integrator Contact: IYe
Mailing Address: 7 a
City, State, Zip Code:_ 1 �.� � III Al f 31,?
.�� /-/- .23 �P
40wr'sSignature Date
We appreciate your cooperation. This information is required in accordance with
G.S. 143-215.10H. If you have any questions contact the AFO Unit at (919) 733-
3221, otherwise please return this form to:
NC Div' Quality
Animal Feeding- Oper2tions Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
CISIR 12-15-05

WASTE -UTILIZATION PLAN
MAY 2 0 2009
Producer: Anthony Darden
Farm Name: Darden Farms Finishing 82-204
306 Timberlake Drive
Clinton,NC 28328
Telephone # : [phone]
Type of Operation: Feeder to Finish Swine
Number of Animals : 2940 hogs design capacity
Application Method: irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
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. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialabie water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more
than 30 days prior to planting. Injecting- the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs X 1.9 tons wastelhogslyear = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs X 2.3 Ibs PAN/hogs/year = 6762 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
11170
4
IWAGRAM 0-6%
BH
5.5
275
0
8.16
2244
MAR-OCT
11174
4
IWAGRAM 0-6%
1 SG
11
50
4
8.16
4081
SEP-MAY
11174
1 4.1
INORFOLK 2-6°%
BH
6.1
305
0
3.57
1088.85
MAR-OCT
11170
-- 4.1
INORFOLK 2-6°%
SG
1
54
0
3.57
178.5
SEP-MAY
11170
_ 4.2
INORFOLK 2-6°%
SA
1
278
0
6.88
1912.64
APR-AUG
11170
- 4.2
INORFOLK 2-6°%
WA
1
150
0
6.88
1032
SEP-ARP
11170
5 1
NORFOLK 2-6%
BH 6.1
305
0
1.45
442.25
MAR-OCT
11170
5
NORFOLK 2.6°%
SG 1
50
0
1.451
72.51
SEP-MAY
TOTALS: 7378.74
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNITS
LBS NIUNTT
BH
HYBRID BERM UDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SA
SUMMER ANNUALS
AC
110
WA
WINTER ANNUALS
AC
100
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
LABLE 1 �20.06
TOTALS: 20.06 7,379
AMOUNT OF N PRODUCED: 6,762
' ' BALANCE -617
' This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
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.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
11170
-4
WAGRAM 0-6%
SG
0.60
'1
11170
a
WAGRAM 0-6%
BH
0.60
'1
11170
�.2
NORFOLK 2-6%
WA
0.50
'1
11170
-.1, --5
NORFOLK 2-6%
SG
0.50
'1
11170
--4.2
NORFOLK 2-6%
SA
0.50
'1
11170
4.1, 5
NORFOLK 2-6%
BH
0.50
-1
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
Field 4.2 is a millet/rye rotation.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG
Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
Page 6 of 9

other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is 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 as a preemergence with no other 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 fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: Darden Farms Finishing 82-244
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction.of new facilities will require.a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY ER: Anthony Darden
SIGNATURE: DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: _pA ) JM-V
ADDRESS (AGENCY): / f)3 (p Mh+.7 C (* A C ,A,
Clinton, NC 28328
(910) s 1.0 f D
SIGNATURE: DATE: 4�f.-" Uf
Page 9 of 9

:.P�
Air,
I X.

Swine Farm Waste Management Odor Control Checklist
Source Cause 11MI's to Mirrhnice Odor Site Snecifrc Prodices
Gamtslead Swine production ❑ Vegetative or wooded buffers;
® Recontlnended best management practices;
0 Good judgment and common sense
Ani nal body surfaces • Dirly inanure-covered animals a Dry floors
surfaces • Wet nruriure-covered floors ip Slotted floors;
41 Walerers located over dolled floors;
13 Feeders at high end of solid floors;
Ci Scrape inanure buildup froin floors;
❑ Undcrlloor ventilation for drying
Manure collection pits • Urine; ® Frequent manure removal by flush, pit recharge,
• Partial tnicrobial decomposition or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans • Volalilc.gases; 10 Fan maintenance;
Dust 0 Efficient air movement
Indoor surfaces Dust 6 Washdown between groups of animals;
Illy feed additives;
❑ Feeder covers;
❑ Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
❑
Flush lank covers;
liquid while tanks are filling
❑
Extend fill lines to near bottom of tanks Willi
anti -siphon veils
Flush alleys
• Agitation during wastewater
❑
Underfloor flush Willi underfloor ventilation
conveyance
I'll recharge points
• Agitation of recycled lagoon
❑
Extend rccllarge Imes to near bollonl of* pits
liquid while pits arc filling
wills anti -siphon vents
Lift stations
• Agitation during sump tank
❑
Smup lank covers
filling and drawdown
Outside drain collection
• Agitation during wastewater
❑
Box covers
or junction boxes
conveyance ,
AMOC - November 11, 1996, Page 3

Sourcc Cause IIMI's In Minintixe Odor Site Speeific Practices
land of drairgtipcs at • Agitation during wastewater ❑ Extend discharge point of pipes undmicallt
lagoon convcyarrcc lagoon liquid level
Lagoon surfaces • Volatile gas emissions; 10 Proper lagoon fisluid capacity;
• Biological mixing; fJ Correct lagoon stattup ptocedures;
• A6ilatinn CI Minimum surface area-lo-volume ratio;
10 Minimum agitation wlicn�pumpiug;
❑ Mechanical aeration;
0 Proven biological additives
Irrigation sprinkler • High pressure agitation; Ql Irrigate oil dry days with little or no wind;
nozzles . Wind drip M Miisinwm recommended operalisug pressure; ;
0 Pump intake near lagoon liquid surface;
0 Pump from second -stage lagoon
Storage lank or basin • Partial microbial decomposition; ❑ Oultum or midlevel loading;
surface • Mixing while filling;
. D 'Tank cnvcrs;
• Agitalion when emptying ❑ llasin surface mats of solids;
Cl
Proven biological additives or oxidants
ScttWig basin surface
• Partial microbial dccottgwsiliurt;
❑
Emend drainpipe outlets underneath liquid
• Mixing while filling;
level;
• Agitation when emplying
❑
lWative settled Solids regularly
Manure, slurry or sludge
• Agitation when spreading;
C1
Soil injection of slntry/sludges;
spreader outlets
. Volatile gas ctnissiuus
p
Wash residual manure ftum spreader allcr use;
O
Proven biological additives or oxidants
Uncovered manure,
• Volatile gas emissions while
Cl
Soil injecliun of slurrylsludgcs
slurry or sludge on field
drying
Cl
Soil incorporation within 48 Ills.;
surfaces
Cl
Spread in thin unifurm layers lbr rapid drying;
D
Proven biological additives or oxidants
Dead animals
• Carcass dccompositiou
10
Proper disposiliun ufcarensses
Dead animal disposal • Carcass decomposition ❑ Complete coming of carcasses iu burial pits;
Ails p Proper locstliun/construction of disposal pits , r:
lncincraisrs • Incomplete curubusliurt 0 Secondary stack bumvis
AMOC - November 11, 1996, Page 4

.r
Source Cause BMWs to Minimize Odor Site Specific Praclices
Standing water around • Improper drainage; CI Grade and landscape such dial water drains
facilities . Microbial decomposition of away front facilities
organic matter
Manure tracked onto • Poorly inautlained access roads ❑ Cann access road maintenance
public roads front fans
access
Additional Information : Available From :
Swine Manure Management ; 0200 RulelBMP Packet NCSU, County Exlension Center
Swine Production Dann Potential Odor Sources and licniedies ; EDAE Fact Shcet NCSU - HAE
Swine Production Facility Manure Management: Pit Recilarge - Lagoon -rrcalmcnt ; BDAIs 128-88 NCSU - HAE
Swine Production Facility Manure Management: Underlloar Flush - Lagoon "Treatment ; EBAU t29-88 NCSU - BAF
Lagoon Design acid Management for Livestock Manure Treolmcnt and Slor:the ; EBAE 103-83 NCSU - DAE
Calibration of Manure and Wastewater Application Equipment ; EBAL- Facl Shecl NCSU - HAE
Controlling Odors from Swine Buildings ; PH-1-33 NCSU - Swine Extension
Environnicntal Assurance Program ; NPPC Manual NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communicaliuns
Nuisance Concerns in Animal Manure Managerent: Odors and Flies; IIRO107, 1995 Conference Proceedings Florida Cooperative Exlcnsiun
r
AMOC - Nuvcmbcr 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source Cause HMPs to Control Insects Site Specific Practices
Liquid Syslcrns
Plush Gutters • Accumulation of solids t] blush system is designed and operated
sufficiently to remove accumulated solids From
gutters as designed.
0 Remove bridging of accumulated solids at
discharge
Lagoons and flits + Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minbuize the
crusting of solids to a dcpth of no more than b -
8 inclies over more than 30% of surface.
Excessive Vegetative Decaying vegetation 16 Maintain vegetative control along banks of
Growdi lagoons and other impounthuents to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Dry Systems
Feeders + Peed Spillage AN Design, operate and Maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during wittier),
Feed Storage • Accumulations of feed residues ® Reduce noisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bit for brewer's grain and similar high
moisture grain products).
IN Inspect for and remove or break up accumulated
solids in filter strips around iced storage as
needed.
AMIC - November 11, 1996, Page I

ar
Source Cause
Animal Holding Areas • Accumulations of animal wastes CI
and feed wastage
13
Dry Manure Ilandling • Accumulations of animal wastes ❑
Systems
O
f3
UMPs to Control Insects. Site Specirsse Practices
Eliminate low areas that trap moisture along
fences and other locations where waste
accumulates and disturbance by animals is
minimal. ,
Maintain fence rows and filler strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Remove spillage on a routine basis (e.g., 7 - 10
day interval during summer; I5-30 day interval
during whaler) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break up accumulated
wastes in filler scrips around stockpiles and
manure handling areas as needed.
For more infonnalion contact (lie Cooperative Extension Service, Deparlmenl of Eniotnology, Box 7613, North Carolina Stale Utsiversiiy,
Raleigh, NC, 27695-7613.
AM IC - November 11, 1996, Page 2

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health_ (Written approval of the State Veterinarian must be
attached)
0
December 19, 1996

EMERGENCY ACTION PLAN
PHO�r'E NUMI BERS
DWQ IC
`fY[� - 15q I
EMERGENCY MANAGEMENT SYSTEM sf G l
SWCD 5-q z - 71 G 3
N-RCS 59.2-75k, 3
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close to eliminate further discharse.
d. Repair all Ieaks prior to restarting pumps.
D: Leal:ace 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.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or-sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all se--page-
put in a submersible pump, and pump back to ]aaoon.
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 datnages.
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?
Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b_ if spill leaves property or enters surface waters, call local EMS Phone number -
c- L-istruct EMS to contact local Health Department:
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for adviceltechnicaI assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of }°our choice to begin repair of problem to rninimize off -site
damage.
a. Contractors Name: AZ1 e �-'d1a d,-,
b. Contractors Address:�r-1.-J', '-C
c. Contractors Phone:— !E16z1-I - l- Lt 5-6
2 December 15, 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
��1++
a. Dame:
b. Phone: r Sy I)L— P h 5 —�rC� 0
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18, 1996

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a
In accordance with the requirements of 15A NCAC 2T .I304(c) and 15A NCAC 2T .I305(d)
to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste N
must be submitted to DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm:
RECt►v to
ppR.34,20
This form
No: 9-2- _-�'
Previous Owner(s) Name: 41 4-14« /I jrel % �2 4y , Phone No: /0 0-J! 4�_?
New Owner(s) Name: 4,.f4e, _ c, Phone No: q/O 0.,4 - rJ/7,'
Mailing Address: �� T� +� �z.ia t 'r t C k—f4v-
Farm Location: Latitude and Longitude: -2—Y q� 30 7 II r County:54 ) tr_ _
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): �S 70 f (.,..�,��t �o-ice p Ir<<r.r� ftei _leAf D.., 3 1&7,
j. 7 •� L�l Ic�� o. S/� /k1f /.l- H'W_ • s '�V .k le d.,�,4d
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
18'Feeder to Finish . O
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
All, I
Type of Poultry
❑ Layer
❑ Pullets
No. of Animals
Type of Cattle No. ofAnimals
❑ Dairy
❑ Beef
Other Type of Livestock: Number of Animals:.
Acreage Available for Application: i* • % G Required Acreage: -2 0. 0 rO
Number of Lagoons / Storage Ponds:_ Total Capacity: 3 Gd Cubic Feet (ft3)
*�***«*s***ss**r*s***********rrs*******ss**w***�t*****�t*«*****:*********x•***�•*s**
Owner / 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 Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification 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 this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required permit to the �new land1 owner.
Name of Previous nd Ow er: rr r%�f �t �+ l' r -IV ✓•
Signature: Date:
Name of New
Date: / 2 3 - O e
Name of Manager(if different from owner):
Signature: Date:
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Chit
1636 Mail Service Center
Raleigh, NC 27699-1636
May 2, 2007

ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR IN CHARGE
DESIGNATION FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
RECEIVED
APR -3 0.200$
©BS - FAYEMUI Ram offiCE
Facility ID Number: fZ ,) D q Countyt—
OPERATOR IN CHARGE & t�
Home Mailing Address_
City State WL Zip �3ar _
Certificate # Social Security # -P3-7 = 413 -& -? q q
Work Phone IJP S 11- f 7 Home Phone
Signature Date
OPTIONAL:
BACKUP OPERATOR IN CHARG
Home Mailing Address
city
State Zip
Certificate # Social Security #—
Work Phone Home Phone_
Signature Date
owrER
Mailing Address " L
State L Zi . !:!ETelephone# Xe Q _ J-
Signature el -Date
Please Mail to: WPCSOCC
Division of Water Quality
Mail Service Center 1618
Raleigh, N.C. 27699-1618

WASTE UTILIZATION PLAN
Producer: Anthony Darden
Farm Name:
Darden Farms Finishing 82-204
306 Timberlake Drive
Clinton,NC 28328
Telephone # :
[phone]
Type of Operation :
Feeder to Finish swine
Number of Animals:
2940 hogs design capacity
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
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. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission,
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs X 1.9 tons wastelhogslyear = 6686 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs X 2.3 Ibs PANlhogslyear = 6762 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE I: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
11170
4
WAGRAM 0-6%
BH
5.5
2751
8.16
2244
MAR-OCT
11170
4
WAGRAM 0-6%
SG
1
501
01
8.16
408
SEP-MAY
11170
4.1
NORFOLK 2-6%
BH
6.1
305
0
3.57
1088.85
MAR-OCT
11170
�- 4.1
NORFOLK 2-6%
SG
1
501
01
3.57
178.5
SEP-MAY
11170
4.2
NORFOLK 2-6%
BH
6.1
305
OF
6.88
2D98.4
MAR-OCT
11170
- 4.2
NORFOLK 2-6%
SG
1
501
01
6.B8F
344
SEP-MAY
11170
5
NORFOLK 2-6%
BH 1
6A
3051
01
1.45
44225
MAR-OCT
11170
- 5 INORFOLK
2-6%
SG 1
11
501
01
1.451
72.5
SEP-MAY
TOTALS: 6876.5
Indicates that this field is being overseeded (i.e, interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is Cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP
BH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
UNITS LBS NIUNIT
TONS 50
AC 50
Page 3 of 9

TOTALS FROM TABLES 4 AND 2
ACRES LBS AW
N USED
A$!E 1 20.06 fi,877
TOTALS: 20.D6 6,8TT
AMOUNT OF N PRODUCED: 6,762
—BALANCE -115
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
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.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AIVIT (inches)
11170
-4
WAGRAM 0-6%
SG
0.60
'1
11170
4
WAGRAM 0-6%
BH
0.60
`1
11170
NORFOLK 2-6%
SG
0.50
`1
71170
4.1, 4.2, 5
NORFOLK 2-6%
BH
0.50
'1
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Altemative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
"7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any.residential property boundary
and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
Page 6 of 9

other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*1 B. 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 as a preemergence with no other 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 fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: Darden Farms Finishing 82-204
OWNER / MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
l (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY NER: Anthony Darden
SIGNATURE: DATE: �
NAME OF MANAGER (if different from owner):_
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: _1-*A ; 1,*'M
ADDRESS (AGENCY): /0-1, e"ow.,-i-7C L4 &-,tr
Clinton, NC 28328
(910) 5 0
SIGNATURE: DATE: 3- Or
Page 9 of 9

�,- -.�- •2' ?'- � .,��� r.t� -.� • �'�- ems` . - �_��
' - air-} . _-.a�'�c. �s "`.: ' -� - � -� •;,` _` y""-r i�"i"' �+:- - = +�-+ ;��
' r 'y �' ���li ~ 1► - _ -• .•yr � T � ad���3T . ti+�4`^ _�-'fr��7C^�`.'�'-" �;1 _ - �
�fs �'—�:.�, - �.�. .. .. ~ �%t-ter- •-•. �.
- �r :�� -. '..-.4, — i. F ��.- ,� � "-�"-•T w.��� ,• �-ice •� a - �I-

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production Cl Vegetative or wooded buffers;
® Recommended best management practices;
0 Good judgment artd common sense
Animal body surfaces • Dirty manure -covered animals 0 Dry floors
Floor surfaces • Wet tnatture-covered floors 41 Slotted floors;
III Waterers located over slolled floors;
❑ Feeders at High end of solid floors;
O Scrape manure buildup from floors;
O Underfloor ventilation for drying
Manure collection pits 0 Urine; ■ Frequent manure removal by flush, pit techarge,
• Partial microbial decomposition or scrape;
© Underfloor ventilation
Ventilation exhaust fans • Volatile gases; 85 Fan maintenance;
Dust 6 Efficient air movement
Indoor surfaces Dust Q Wasltdown between groups of animals;
0 Fccd additives;
El Feeder covers;
O Fced delivery downspout extenders to feeder
covers
Flush tanks • Agitation of recycled lagoon 13 Flush lank covers;
liquid while lanks are filling; 0 i xlend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys • Agitation during wastewater © Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon El Extend rccharg;e lines to near boltom ul•pits
liquid while pits arc filling Willi anti -siphon vents
Lift stations • Agitation during sump tank ❑ Sump lank covers
filling and drawdown
Outside drain collection • Agitation during; wastewater CI Box covers '
or junction boxes conveyance ,
AMOC - November 11, 1996, Page 3

Source Cnuse UMI's to Mlnlmlze Odor Site Specific i'racticcs
End ordrainpipcs at • Agitation during wastewater ❑ Extend discharge point of pipes underneath
iagoou conVcyance lagoon liquid level
Lagoon surfaccs • Volatile gas cmissions; 10 Proper lagoon liquid capacity;
• Biological mixing; Cl Currccl lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
0 Minimum agitation wlicn.puniping;
Cl Mcclimical aeration;
❑ Proven biological additives
Irrigation sprinkler • High pressure agitation; 10 Irrigate on dry days with little or no wind;
nozzles + Wind drift ill Minimurn recomtneadcd operating pressure;
® Iltimp intake near lagoon liquid surface;
❑ Pump froin second -singe lagoon
Storage lank or basin • Partial microbial decomposition; Cl Button or midlevel loading;
surface + Mixing wlrilc filling; ❑ 'bank covers;
+ Agitation when emptying ❑ Basin surface orals of solids;
Cl Proven biological additives or oxidants
Sculurg basis surface + Partial micrubial decompusition; ❑ Extend drainpipe outlets undetncath liquid
• Mixing while filling; level;
+ Agitation when emptying Cl Itensuve settled solids regularly
Manure, slurry or sludge e Agitation wlien spreading; ❑ Soil injection of slurry/sludges;
spreader outlets 0 Volatile gas emissions ❑ Wash residual manure frurn spreader after use;
❑ Provers biological additives or oxidants
Uncovered manure, + Volatile gas emissions wlrilc ❑ Soil injection of slurry/sludges
slurry or sludge on (field drying ❑ Soil irtcorpuration within 48 Ins.;
surfaces
❑ Spread in thin uniform layers fur rapid drying;
Cl Proven biological additives or oxidants
Dead animals + Carcass decomposition 11 Proper disposition of carcasses
Dead animal disposal • Carcass decomposition Cl Complete covering of carcasses in burial pits;
bits ❑ Proper lucatiunlcuirstruetion ol'dispusal pits
lnciucrai;,rs • Incomplete combustion Cl Secondary stack bunters
! r
AMOC - November 11, 1996, Page 4

Source Cause UMPs to Minimize Odor Site Sliceilic Practices
Standing water around • Improper drainage; 0 Grade trod landscape such that water drains
facilities . Microbial decomposition of away front facililies
organic matter
Manure tracked onto • Poorly maintained access roads 0 Fann access road maintenance
public roads from farm
access ,
Addilional Information: Available From:
Swine Manure Management; 0200 RuWBMP Packet NCSU, Counly Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact SlIcct NCSU - IIAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - IIAE.
Swine Production facility Manure Management: Unndcrlloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - IIAE
Controlling Odors from Swine Buildings; Pill-33 NCSU - Swine Extension
Environmental Assurance Program ; Nl'PC Manual NC Pork Producers Assoc
Options for Managing Odor ; a report from tlic Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conlcrence Proceedings Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source Cause
MIS to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of solids
0
Flush system is designed and operated
sufFlcicnlly to remove accumulated solids front
gutters as designed.
0
Remove bridging of accumulated solids at
discharge
Lagoons and fits • Crusted Solids
11
Maintain lagoons, settling basins and pits where
best breeding is apparent to minimize the
crusting of solids to a depth of no more than G -
8 inches over more llran 30% of surface.
Excessive Vegetative • Decaying vegetation
115
Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watcr's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage
Design, operate and mainlain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation ofdecaymg wastage.
10
Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage Accumulations of feed residues ®
Reduce moisture accumulation within and
around immediate perimeter of reed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
Covered bin for brewer's grail and similar high
ninislure grain products).
0
inspect for and remove or break up accumulated
solids in Filter strips around feed storage as
needed.
AM rC - November It. 1996. Page 1

Source Cause
Anirnal Holding Areas • Accumulations of animal wastes Q
and feed wastage
Dry Manure handling • Accumulations of animal wastes ❑
Systems
13
BMPs to Conlrol Insects Site Specific Practices
Eliminate low areas that trap moisture along
fences and other locations where waste
accumulates and disturbance by animals is
minimal. ,
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
rernuve or break up accumulated solids as
needed).
Reprove spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break up accumulated
wastes in filler strips around stockpiles and
manure handling areas as needed.
For more information contact (lie Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - Nuventber 11, 1996, Page 2

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

EMERGENCY ACTION PLAN
PHONE N7-TMBERS
DWQ q10 YY6-1 ql
EMERGENCY MANAGEMENT SYSTEM 5-�� - B S 9 6
SWCD 5q2 - 716 3
N -RCS - �9 -� - 79 k 3
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leal:a`e from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to elirvriate 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 purnp.
c. Mahe sure no siphon occurs.
d_ Stop all lows in the house, flush systems, or solid separators.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewail of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
R. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - After hours, emergency number. 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. if spill leaves property or enters surface waters, call local EMS Phone number -
c. instruct EMS to contact local Health Department:
d. Contact CES, phone number - - , local SWCD office phone number
and Iocal FRCS office for adviceltechnicaI assistance phone number - -
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: ltrz J e- �-'ad. trs
b. Contractors Address:
c. Contractors Phone:_ Y - Is�f
2 December IS, 1996

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: C.tar�';g �ArM/.c��
b. Phone: SY ,-A ~ // ;� A ! y -2 —90Y
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 1 S, 1996

Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL I RECEIVED
RETURN RECEIPT REQUESTED
DEC 06 M
Marshall Falatovich
Falatovich Farms DEE_FAVErkmU FEMNAL OMCE
410 Beaver Dam Dr
Clinton, NC 28328
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 htty://h2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two tomes of general permits, you must submit an application for permit
coverage to the Division. Enclosed ,you will find a `Request for Certificate of Coverage Facility_ Currently Covered by an Expin^ng
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to S25,000 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 - 820204
Coharie Farms
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newaterquality.om Location: 2728 Capital Boulevard -
An Equal Opportundy/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
NJoCarolina
(919) `:.: atyraff
[phone]
[phone]
[phone]

North Carolina Department
Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
May 16, 2005
Marshall Falatovich/Johnny Falatovich
Falatovich Farms
410 Beaver Dam Dr.
Clinton, NC 28328
Dear Mr. Falatovich,
Al! I
ffl�_�WA
NCDENR
of Environment and 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 current copy of the Certificate of Coverage and a General NPDES Permit for your farm,
facility # 82-204. The Division of Water Quality asks that you please review this permit and place the
copy of the permit and Certificate of Coverage with the farm records. If you have any questions please
call me at 910-486-I541 ext. 730_
Thank you
Mark Brantley
Environmental Specialist
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: ww.enr.state.nc.us/ENR/
An Equal Opportunity/ Affirmative Action Employer — 50 % Recycled 1 10 % Post Consumer Paper
O
NorthCarolina
Naturally

AIN-D4A r FACILITY ANNUAL • CERTIFICATION FORM
Certificate of Coverage or Permit Number P16A 2 r,2,?D L1 County SG de-1 Year 200 !
:=
Facility Name (as shown on Certificate of Coverage or Permit) VCR
Operator in-Chzirge for this Facility �D er Qr 4 WC �S Certification
Land :applica Q -of animal waste as_ lIov d by�the-abpve-p;fait-or atured d ng the-past;calendar.:year��------
- `YES ' NO. if N0; skip ;Part:I:and.Part II and .proceed, o the_ certification' Also if an,imal_waste
was�generated but not land applied, please attacfi+an explanation on how t}ie annual waste was handled'.
Part T Facility Information: r_
17=Total number of applicatian Fields Vor Pulls ❑ (please check:the_ .appropriate box),in the -Certified Animal
Waste Njanagement Plan (CAWMP): Total Useable Acres approved in ttie'CAWMP
2. Total number of Fields or Pulls (please check the appropriate box) on which land applicationm _
.4
-occurred during the year: Total Acres on which waste was applied
- , "Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
273 --
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWN2 and
the permit: , '7 7
5. Estimated amount of -total manure, litter and process wastewater -sold or°given-to other persons andmtaken
off site during the year tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
02 -7 rfPd&- Y-e Lh,d 4
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 3; 0 If _fo 6hr(4 - - - --- -- - - _
Smallest /, J12 1--eed4, 7% 5k,s`t
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8- Facility's Integrator if applicable: ro t1oll,.e . S
Part II: Facility Status:
IF THE ANTSWER TO AN-Y STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only an=' al waste generated at this facility was applied to the permitted sites during � � Yes ❑1 No
the past calendar year_
EC F_
AFACF 3-14-03 1 FE811 OMCBRc

2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the cast calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during �R Yes ❑ No
-
..- ...the Dan -calendar -year.
6- There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this facility's CAVv7 I during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. D? Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ,® Yes ❑ 'No
was designed or reduce the lazoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. P� Yes
[]No
S,s� Hlur4l��
9. Annual soils analysis were performed on each f eld receiving animal waste during the f�4 Yes a No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting -was performed in accordance with the facility's ,® Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Yes []No
the -past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13J. Crops as specified .in the CAWMP were maintained during the past calendar year on all 2! Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted_ Based on my inquiry of the person -or persons who manage the system; or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonrnent for knowing violations."
/YI•V-sA,l/
Permittee Name
la 4, /. c.4
d Title (type or
Signature of Perrnittee
Suture of Operator in Ch
(if different from Permittee)
6 r,,,, e,--
41,
Date
Date
AFACF 3-14-03 2

\N A r4/� Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Plan W. Klimek, P.E. Director
Division of Water Quality
January 27, 2005
CERTIFIED MAIL,
RETURN RECEIPT_ REQUESTED
RECEIPT 4 7002 2410 0003 0273 2733
Johnny Falatovich
Falatovich Farms
100 McArthur Lane
Clinton, NC 28328
RE: Sludge Survey Testing Dates
Facility # 82-204
Sampson County .
Dear Johnny Falatovich:
The Division of Water Quality (DWQ) received your sludge survey information on
January 26, 2005. With your survey results, you requested that a sludge survey for the lagoon at
Falatovich Farms not be required until 2006. Due to the amount of treatment volume available,
DWQ agrees that a sludge survey is not needed until 2006. The results of the 2006 sludge
survey are to be submitted with the Annual Certification Form that will be due'on March 1,
2007.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-204
Larry Baxley, Fayetteville Regional Office
I RECEIV p
FEB 2 p P006
nIW8-FAitERMO oue
0CF NorthCarodna
J4laturally
Aquifer Protection Section 1636 Mail Service Center Ralei--h, NC 27699-1636 Phone [phone] Customer Service
Internct: hrtp://h2n.enr.state.nc.us 2729 Capital Boulevard Raleigh, NC 27604 Fax [phone]
-.._. _.._ --- --- -- ---- - - -- ---Fax--[phone].-
An Equal Oppertun itylAffumative Acton Employer- 50% Recycledd 0 % Post Consumer Paper

A)wc-'
F W ATFMichael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
January 27, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0273 2733
Johnny Falatovich
Falatovich Farms
100 McArthur Lane
Clinton, NC 28328
RE: Sludge Survey Testing Dates
Facility # 82-204
Sampson County
Dear Johnny Falatovich:
JAN 3 It 2005
OENR-FAYEMLLE REGIONAL OFRCE
The Division of Water Quality (DWQ) received your sludge survey information on
January 26, 2005. With your survey results, you requested that a sludge survey for the lagoon at
Falatovich Farms not be required until 2006. Due to the amount of treatment volume available,
DWQ agrees that a sludge survey is not needed until 2006. The results of the 2006 sludge
survey are to be submitted with the Annual Certification Form that will be due on March 1,
2007.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-204
Larry Baxley, Fayetteville Regional Office
Na Carolina
N►�atlYlFr'1,/
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet., http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623-6748
Fax [phone]
An Equal OpportunitylAftirmative Action Employer — 501/6 Recycled/10% Post Consumer Paper

k
AND4AL FACILITY ANNUAL CERTIFICATION FORM
1
Certificate of Coverage or Permit Number rV(�, A 2 R? • 4 d County cgcw�s-saeK Year 200Qq
Facility Name (as shown on Certificate of Coverage or Permit) ��.14 �0 d' CJ rR Q m 5
Operator in Charge for this Facility Tal xn n 1' ,,r► 4 I 1&u ' k Certification # 193 t
Land application of animal waste as allowed by the above permit occurred during the past calendar year
✓ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fieldsil or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMT): i1 Total Useable Acres approved in the CAWNT
2. Total number of Fields [oor Pulls ❑ (please check the appropriate box) on which land application
occurred during the year. Total Acres on which waste was applied -:� O. d G
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
3 7
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 8 7 ri
r
5. Estimated amount of total manure, litter and process wastewater -sold or -given -to other persons and taken ?
off site during the year NO no tons ❑ or gallons ❑ '(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
a'7 dy--
7. Largest and smallest number of animals by type at -this facility at any one time during the previous year:
Largest _ 3 a 8 y
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average nua+hers� F
Y
8. Facility's Integrator if applicable: f}
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO -WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON.
COMPLIANCE, AND EXTLAIl+ MR-R-ECTI E-AC-nON TAr�-QD--pR-npOSED_T.O-BE TAKEN TO _ y
BRING THIS FACILITY BACK INTO COMPLIAii cE. .'
1. Only animal waste generated at this facility was applied to the permitted sites during . 1 Yes J No
the past calendar year.
RECEIVED
AFACF 3-1"3 1 I FEB 2 3 2005
OEIR - FAYMLLE REGIONAL OFFICE

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

FEB 13 405
DENR- FAYEMILLE REGIONAL OFRCE
Appendix 3. Lagoon Sludge Survey Form _
A. Farm Permit or DWQ Identification Number -4&
B. Lagoon Identification ?Z — Z o
C. Person(s) taking Measurements 4.v11I �•f / •,
D. Date of Measurements IZAr o
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
[7Fi47-d J�.vAQ
b. Distance om the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler':
F. Lagoon Surface Area (using dimensions at inside top of bank): / • ej f 3 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than I.33 acre: Use 8 points
b. If more than 1.33 acre,,L81P acres x 6 = / Z with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item .I — Item I, assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
M. Record from sludge survey data sheet the distance from -the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from sludge survey data sheet the average thickness of the sludge layer:
0. Calculate the thickness of the existing Liquid Treatment Zone (Item M—Item K): 75 1
(Note: If Item Q is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Work -sheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope. ,
Completed by:) 7>4 •,n-
7 Date:
Print NamSign,
13

tom;
Appendix 4. Sludge Survey Data Sheet
Lagoon Identification: s .--
Sludge Survey Data Sheet Z — .2 o �f 1-44f / -'-
F'`' '
Completed by: !7 vw r / Date: d V
Print Name Signature
(A) (B) (C) (C) - (B)
Grid
Point
No. Distance from liquid surface Distance from liquid surface Thickness of sludge
4n 4n., .,f ri. „a r.n 4n l�nnnn hn!!nm /mill E.'aVAf
Ft. & inches
Feet tenths Ft. & inches
Feet tenths Ft_ & inches
Feet (tenths
1
6.7 8'-/r ''
8. 1
2 . ;L
2
4.0 11.0
L7Ia
3•o
3
6.0 c
y.D
.o
4
6. I '-,••
I.OB
17 .58
5
7.6
s. a
,2 9
.7 y.n
I 1. Z .
3
8
(..a .a
m
2. z.
9
7.5- 8 -`o"
3
/.33
10
7. `-�"
9.aB
/.38
11
7.3 I 9.0
.o
1.17
12
7.6
13
14
15
16
17
18
1s
�
20
21
22
23
24
Average
to • 6'7 ��
y . a
:l. 3 3
*All Grid Points and corres ondin2 sludge laver thictmess must be shown on a sketch
attached to this Sludge Survev Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
14

,4CxE5 : /. 8 9 3
S:Ac SL.vl;l e 3 /
.2,3
s itll.'eye }
IT,
3a�r
`P --- ' - 45 O 1 &, 0 _ & 6
(,2.- e)
0 7)
rz
11
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�i
54r�PLiaG (�o.s�3 •
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5 1u DG r

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Marshall Falatovich
410 Beaver Dam Drive
Clinton NC 28328
SUBJECT: Designation of Operator in Charge
Farm Name: Falatovich Farms
Facility ID #: 82-204
County: Sampson
Dear Mr. Falatovich:
e��
NCDENR
MAR 2 7 2001
REG. OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blase Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
Office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly. certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at (919)73370026, extension 313.
Sincerely,
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY 1 AFFiRMATNE ACTION EMPLOYER - 50% RECYCLED 1 10% POST CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Marshall Falatovich
Falatovich Farms
410 Beaver Dam Dr
Clinton NC 28328
Dear Marshall Falatovich:
November 30, 1998
ffl I __ W
/ • •
NCDEN'R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANC] NATURAL RESOURCES
"RECEIVED
. i .
DEC0 8 1998
FAYEnEV,LLE�-
-- -. REG:_GFFfC�-
Subject, Certificate of Coverage o. AWS820204
Falatovich Farms
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on September 14, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Marshall Falatovich, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG100000. This approval shall consist of the operation of this system including, but hbt
limited to, the management of animal waste from the Falatovich Farms, located in Sampson County;
' ,with an animal capacity of no greater than 2940 Feeder to Finish and_ the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP)_ = F >v
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,-
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable.' A name/ownership change applicci tion must be
submitted to the DW prior to a name change or chan a in ownershi = °.' _ y.-
Q Pg p :"
-- - ._F. _ .'�y t•- -'`- '-�=�;:�'-�'frr;,�'.sir-'+�„+�5���',y'Y`+��a��.3 C''•.+�� -'t�'.; ��. ��-,.Z ��'.
If any parts, requirernents,-'or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting -the engineer,listed below .for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820204
Falatovich Farms
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is Iocated in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU
K`

State of North Carolina
Department of Environment and Natural Resource N E C E i V E D
Division of Water Quality �l GQUkc6TYSECION
Non -Discharge Permit Application Form �� 14�8
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Ope oationQ Psm:rtany
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: Falatovich Farms
1.2 Print Land Owner's name: Marshall Falatovich
1.3 Mailing address: 410 Beaver Dam Dr
City, State: Clinton NC
Telephone Number (include area code): 592-8643
Zip: 28328
1.4 County where facility is located: Sampson
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): SR 1821 - 8 miles north of Clinton
1.6 Print Farm Manager's name (if different from Land Owner): - _JA.. , a k f ✓,
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Coharie Farms - T
1.8 Date Facility Originally Began Operation: 11/07/94
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: �82 (county number); ^204 (facility number).
2.2 Operation Description: Swine operation
Wider to Finish
2940- Certified Design Capacity
Is the above information correct? Punly
es; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the may num r or which the waste management structures were designed.
Type of Swine No. of Animals
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
Layer _
Non -Layer
Turkey
Type of Cattle No. of Animals
Dairy
Beef
No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 204

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 25.70 ; Required Acreage (as listed in the AWMP):^�
2.4 Number o agoons storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one)
2.7 Does this facility meet ail applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
rr S or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 1,2 - 7
What was the date that this facility's land application areas were sited? /,2 - / 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;
32 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.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
�16
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 204

t
Facility Number: 82 - 204
Facility Name: Falatovich Fauns
4. APPLICANT'S CERTIFICATION: ,
1, _ �'![�✓� 11 art & (Land Owner's name listed in question 1.2), attest that
this application for EA IY Ite J. L k / a e&* !t ( rr ^► 5�+� �r I (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my know l ge. I understand that if all required parts of this
application are not completed and that if all required upporting information and attachments are not included, this application
package will be eturne to as ' co 1 d
Signature /`/� ? Date ` -7 ` F9
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, 1" 4 (Manager's name listed in question 1.6), attest that this
application for
has been reviei
package
Signature
THE
ihq"'►s () (Facility name listed in question 1.1)
ved by me and is accurate and complete to the besf of my knowledge. I understand that if all required parts of this
not completed and that if a'.I required supportir_g information and attachments are not included, this application
as me pl t q
M < Date - / — fs�
CATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 204

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RECEIVED
w; QUA► ,Ty sE i i0N
Operator:MARSHALL FALATOVICHounty:
SAMPSON Date:
p 1 41998
Distance to nearest residence (other
than
owner
1. AVERAGE LIVE WEIGHT (ALW)4n-E}isGhairge
Permi#ng
0 sows ( farrow to finish)
x
1417 lbs.
0 sows (farrow to feeder)
x
522 lbs. -
2940 head (finishing only)
x
135 lbs. _
0 sows (farrow to wean)
x
433 lbs.
0 head (wean to feeder)
x
30 lbs. -
Describe other :
Total Average Live Weight =
8/17/94
800 feet
0
lbs
0
lbs
396900
lbs
0
lbs
0
lbs
0
lbs
396900 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 396900 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 396900 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 300.0
Inside top width (feet)---------------------- 275.0
Top of dike elevation (feet)----------------- 54.5
Bottom of lagoon elevation (feet)------------ 43.5
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 294.0 269.0 10.0
AREA OF TOP
LENGTH * WIDTH =
294.0 269.0 79086 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
234.0 209.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
264.0 239.0
48906 (AREA OF BOTTOM)
252384 (AREA OF MIDSECTION * 4)
CU. FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6
79086.0 252384.0 48906.0 1.7
Total Designed Volume Available = 633960 CU. FT

i
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
300.0 275..0 82500.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 82500.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced `
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 396900 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days
Volume = 725004 gals. or 96925.7 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system or excess water. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallon
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 inches * DA / 12 inches per foot
Volume = 48125.0 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 48125.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 96926 cubic feet
5B. 0 cubic feet
5C. 48125 cubic feet
5D. 48125 cubic feet

6. SUMMARY
Temporary storage period=====_===========___>
1
180
Rainfall in excess of evaporation=====______>
7.0
25 year - 24 hour rainfall==--=__
7.0
Freeboard=====______________________________>
1.0
Side
3.0
Inside top length====_______________________>
300.0
Inside top
275.0
Top of dike elevation_______________________>
54.5
Bottom of lagoon elevation=====____=========>
43.5
Total required volume=====_ _________________>
590076
Actual design volume=====___________________>
633960
Seasonal high watertable elevation (SHWT)===>
41.6
Stop pumping elev.====_--__________________>
50.3
Must be > or = to the SHWT elev._=====_--=>
41.6
Must be > or = to min. req. treatment el.=>
49.5
Required minimum treatment volume=====______>
3969D0
Volume at stop pumping elevation=====_______>
397787
Start pumping elev.---___------------ __======>
52.6
Must be at bottom of freeboard & 25 yr, rainfall
Actual volume less 25 yr - 24 hr rainfall===>
585835
Volume at start pumping elevation=====_____=>
564142
Required volume to be pumped=_______________>
145051
Actual volume to be pumped=====_____________>
166355
M' th' kn f 1 1' h .4
6
days
inches
inches
feet
: 1
feet
fegt
feet
feet
cu. ft.
cu. ft.
feet
feet
feet
f eet
cu. ft.
cu. ft.
feet
cu. f t. .
cu. ft.
cu. ft.
cu. ft.
iIL is ess o soz �ner w en require - -> feet
7. DESIGNED BY APPROVED BY:
DATE: 8.17
-7l DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
184 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached mAy vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animal's and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage.
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,.
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 52.6 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 50.3 . This temporary
storage, less 25 yr- 24 hr storm, contains 145051 cubic feet or
1084979 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to -apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as -needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
B. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well., Waste shall be applied in a
manner not -to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

RECEIVED
WASTE UTILIZATION PLAN WA ERQLJ1k YSEG-110N
Coharie Hog Farm SEP 1 41998
Friday, February 27, 1998
Producer* MARSHALL FALATOvICH .,
Farm Name: FAI.ATOVICH FINISHING
410 BEAVER DAM DRIVE
CLINTON,NC 28328
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals: 2940 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
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. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialabie water holding capacities. Normally waste shall not be applied to
land eroding at greater than b tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. 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 DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. 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 to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility- Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananiysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 1 bA NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs X 1.9 tons waste/hogs/year = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs X 2.3 Ibs PAN/hogs/year = 6762 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBs AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE HIACRE WACRE USED TIME
11170 1
4
!WAGRAM 0-6%
SH
5.51
275
01
8.16
7244
MAR-OCT
11170 ;—
4
iWAGRAM 0-6%
! SG
11
501
01
8.16
4081
SEP-MAY
11170 }
4.1
!NORFOLK 2-6%
1 BH
1 6.11
3051
01
3.57
1088.85
MAR-OCT
11170 ;—
4.1
INORFOLK 2-6%
SG
11
50
01
3.57
178.5
SEP-MAY
11170
4.2
1NORFOLK 2-6%
BH
6.1
305
01
6.68
2098.4
MAR-OCT
11170
4.2
jNORFOLK2-6%
} SG
1
50�
01
6.88
3441
SEP-MAY
11170 i
5
'NORFOLK 2-6%
j BH
I s.11
3051
01
1.45
442.251
MAR-OCT
11170 —
5
!NORFOLK 2-6%
1 SG
11
501
01
1.45
72,51
SEP-MAY
TOTALS. 6876.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
" Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nifrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied_
The following legend explains the crop codes used in TABLES 1 and 2 above: _
CROP CODE CROP
BH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
UNITS LBS NIUNIT
TONS 50
AC 50
Page 3 of 9
n

TOTALS FROM TABLES 1 AND 2
ACRES Les Aw
N USED
i ABLE 1 20.06 5,877
TOTALS. 20.061 6,ST7
AMOUNT OF N PRODUCED: 6.762
" SA!_AWCE -115
*** This number must be less than'or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations_ Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1087.8 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
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.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 8.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (irdhr) AMT (inches)
11170
-4
WAGRAM 0-6%
5G
0.60
"1
11170
4
WAGRAM 0.6%
BH
0.60
'1
11170
-4.1, -41, -5
NORFOLK 2$%
SG
0.50
`1
11170
4.1, 4,2, 5
NORFOLK 2-6%
BH
0.50
'1
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
himther the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients-
4- Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
"7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on sails with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
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 anv residential property boundary
Page 6 of 9

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the iandownwer_
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.)_ If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is 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 as a preemergence with no other 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 fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained_ Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
Page 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
" Liquid Systems
Page 8 of 9
n

NAME OF FARM: FALATOVICH FINISHING
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
(we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MARSHALL FALATOVICH
SIGNATURE: ,7 Grr—r11 DATE: Jam'
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
y [phone]
SIGNATURE: DATE:.
Page 8 of 8

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Swine Farm Waste Management Odor Control Checklist
Source
Cause
IIMI's to Mlnhnize Odut- Site Specific Pruclices
Farmstead
• Swine produclion
❑
Vegetative or wooded buffers;
®
Iteconuncrided best managentcnt practices;
0
Good judgment and common sense
Animal body surfaces
• Dirty manure -covered animals
to
Dry floors
Floor surfaces
• Wet manttrc-covered floors
(F
Slotted floors;
41 Waterers located over slotted floors;
❑ Feeders at high cad of solid floors;
❑ Scrape masture buildup front floors;
❑ Underfloor ventilation for drying
Manure collection pits • Urine; ■ Frequent manure 1pinoval by flush, pit recharge,
• Parlial microbial decomposition or scrape;
❑ Underfloor ventilation
Ventilation exhaust falls a Volatile gases; IN tau rnaintcrtaiice;
Dust G Efficient air niovcmcut
Indoor surfaces
Dust
0
Waslidown between groups of animals;
41
FCed additives;
❑
Fceder covers;
❑
Feed delivery downspout extenders to feeder
covers
Flush tanks
. Agitation of recycled lagoon
❑
Flush lank covers;
liquid while tanks are filling
Cf
Extend rill lines to near bollum of tanks will
anti-siphonyellls
Flush alleys
• Agitation during wastewaler
❑
Underfloor flush with underfloor ventilation
conveyance
I'it recharge points
• Agitation of recycled lagoon
❑
Isxtcitd recharge lilies to near bulluur of flits
liquid while pits ore filling
Willi anti -siphon vents
Lift stulious
• Agitation during suinp lack
❑
Sump lack covers
filling and drawdown
Outside drain collection • Agitation during wastewater f] Box lovers
or junction boxes conveyance ,
/.
t AMOC - November It, 1996, Page 3

Source
Cause
I)MI,s to Minimize Odor Site Specific Practices
Grd of drabiplpcs at
• . Agitation durbig wastewater
f]
Extend dischatge point of pipes undcntealh
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
+ Volatile gas emissions;
80
Ptuper lagoon liquid capacity;
• Biological illixing;
❑
Correct lagooll Mat Wit 11tuccdures;
• Agitation
❑
Millimum surface area -to -volume ratio;
IN
Miuintulu agitation wlscn pumping;
❑
Mechanical acratiull;
❑
Proven biological additives
Irrigation sprinkler
• l Iigh pressure agitalion;
Ql
llrigule oil dry days with little or tro wield;
nozzles
. Wind drill
®
Minimum rcconnncuded operating pressure;
M 1'uiiip iiiiakc itcar lagoon liquid surfacc;
❑
Pump from second -stage lagoon
Storage lank or basin
a
Partial Microbial decomposition;
❑
Boltom or midlevel loading;
surface
.
Mixing while filling;
Cl
'funk covets;
•
Agitation when emptying
❑
Basin surface plats ufsolids;
❑
Proven biological additives or oxidants
Settling basin surface
•
Partial microbial dccomposiliun;
❑
Extend drainpipe outlets undemcatfl liquid
•
Mixing whin filling;
,
level;
•
Agitation when cnlptying -
❑
I(emovc scilled solids regularly
Manure, slurry or sludge
•
Agilation when spreading;
❑
Soil injection of shury/sludges;
spteadcr outlets
•
Volatile gas emissions
❑
Wash residual manure from spreader after use;
❑
l'sumi biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
Cl
soil injccliun of slurry/sludges
slurry or sludge oil field
drying
❑
Soil incorporatiun wilhin 48 his.;
surfaces
.
❑
Sprcad ht thin uuil'urm layers For rapid drying;
❑
Proven biological additives or oxidimis
Dead animals
•
Carcass dccompositim
19
Prolicr disposilion of carcasses
Dead animal disposal
•
Carcass decomposition
❑
Colllpletc covering of cumasses Ill burial pits;
Pits
❑
Prober location/cunsituctim ufdlsposal pits
Incincral fits
0
incomplete Culllbuslioit
Cl
Secomlary stack humets
AMOC - November 11, 1996, Page 4

Source Cause HMPs to Miihnize Odor She Specific Practices
Standing water around • Improper drainage; CI Grade and landscnpe such that water drains
facilities • Microbial decomposition of away franc facilities
organic matter
Manure tracked onto • Poorly inainttained access roads 0 Fann access road maintenance
public roads froth faun
access
Additional Information: Available Front :
Swine Manure Managcnncnt ; 0200 Rulc/UMP Packet NCSU, County Extension Ccnlcr
Swine Produclion Farm Potential Odor Sources and Remedies ; EUAE Fact Sheet NCSU - UAE
Swine Production Facility Manure Managenscul: Pit l(ecllarge - Lagoun Treahncut ; EllAE 128-88 NCSU - BAP:
Swine Production Facility Manure Managennrcnt: Utnderiloor Flush - Lagoost Trcalnnenl ; EBAE 129-83 NCSU - BAU
Lagoon Design and Managenicat for Livestock Manure Treatment and Storage ; E6AE 103-83 NCSU - UAE
Calibration of Mmiurc and Wastewater Application Equipment ; EUAL• I-acl Shcet NCSU - BAE
Controlling Odors from Swine Buildings ; PH 1-33 NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual NC Purk Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Cunccros in Animal Manure Management: Odors and Flies; PRO107, 1995 Conl[eretice Proceedings Florida Cugperalive Extension
AMOC - November 11, 1996, rage 3

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of solids © Flush system is designed and operated
sufficiently to remove accumulated solids From
gutters as designed.
0 Reinove bridging of accumulated solids at
Lagoons raid Pits • Crusted Solids Maintain lagoons, settling basins slid Ails where
pest breeding is apparent to winhnizc llte
crusting of solids to a depth of no more than 6 -
8 inches over more titan 30% of surface.
Excessive Vegetative • Decaying vegetation IN Maintain vegetative control along banks or
Growtli lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impouitdutcnl's perimeter.
Dry Systems
Feeders + need Spillage Design, operate and maintain feed systetus (e.g., ,
bunkers and troughs) to minimize die
accumulation of decaying wastage.
IN Clean tip spillage on a routine basis (e.g., 7 - 10
day interval during suminer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues 0 Reduce uoisture accumulation within grid
around immediate perimeter of feed storage
areas by insuring drainage away front silo
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
IlB Inspect fur and remove or break up accumulated
solids in filler strips around feed storage as
heeded.
AMIC - Hownbor 11, 1996, Page I

Source Cause UNIPs to Control Insects. Site Specific Practices
Animal !folding Areas • Accumulations of animal wastes p Eluninate low areas that trap moisture along
aril feed wastage fences and ullier locutions where waste
accumulales and disturbance by animals is
rnininial. ,
Cl Maintain fence rows acid tiller strips around
animal holding areas to ininimixe
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure I landling • Accumulations of animal wastes IJ Itemove spillage oil a routine basis (c.g., 7 - 10
Systems day interval during suninicr; 15-30 Jay interval
during winder) where manure is loaded for land
application or disposal.
0 Provide for adequate drainage around manure
stockpiles.
Cl Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles grid
mariurc handling areas as needed.
For moic information contact the Cooperative Extension Service, Department of Entomology, Box 7613, Nurth Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - November 11, 1996, Page 2

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

EMERGENCY ACTION PLAN
PH0fv7E.NL.�LBERS
DWQ ' SIG YY& 15-4 f
EMERGENCY NLANAGEMEINT SYSTEM 6-9;t - B-79 6 Ill
SWCD 5qx - 7?G 3 -"
N-RCS S9 z - 7§ k ?
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Purnp wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pupping contractor.
e. Mahe sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakag-e from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valvzs to eliminate further dischar¢e.
d. Repair all Ieaks 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 fko« s in the house, gush systems, or solid separators.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowin- leaks- possible action:
a. Div a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a- Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any darnage 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?
s. Are potable water wells in danger (either on or off of the propery}?
R. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number C. Instruct EMS to contact local Health Department:
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a.. Contractors Name:..,14 '7-0 e- d -
b. Contractors Address:
c. Contractors Phone: 4-� �G
2 December 18, 1996

6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
,
a. Name: C u.+, 5
b. Phone: !S
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18, 1996

AS=NAL 1Q8'1'S ILUM SLAM CEATIZICJLTIGH FOR 2DZ! -OR =PA = YZEDLOTS
r
please return the camplated foam to the Division of Ravi acmantal hanaQameat at
the adG:eaa as the ravers* aide of this form.
Name of farm (Please print)
Address • dfr
L--I Asir-, Nc- --I)L rl 3X Phone No.: 91 0 . St2_-F-6SI-� ---
County • -- .-w-n
Farm location: Latitude and Longitude: S n$y�7" ? A(required)• Also,
Please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.):
Design capacity (number of animals): O
Average size of operation' (12 month population avg.): D
Average acreage needed for land application of waste (acres):
srsssrassasssassssssssrssssrrssssrsasssssssarasasssssasssrrssssasrssssasassasr
Technical S�eoialist Cartifieatioa
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to I5A NCAC 6F .0005, I certify that the new or
expar.ded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
F_-1virormental .Management and the USDA -Soil Conservation Service anal/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-haue-been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants From stormwater runoff events less severe than the 2S-year, 24-hour
storm. - - -
Same of Technical specialist (Please
Affiliation: Ss.L Gew;,�s}ai1s�-i:enJ
Address (Agency) : -qna Pi Er IRA W00.
Phone No.
c.....•-.r .,-.� ,.a, ..r.Q GA
Signature
• maj =Ogg Date:--
s=sassaassarsasasssrsaa s sssasssasssassassasssssssasassssassaarassssss
Owner/.Sanger Agreement
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the fa= named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a stoma event less severe than the 25-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District_
dame of Land owner (Please Print): /'rGr h A A Zz ✓ Cat
}� Signature:l.� Date: -
Name of N—aaar, if different from owner (Please print):
Signature: Date•
Mote: A change in land ownership requires notification or •a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DE9i USE ONLY: AC_Vsoi 4 A./ 0CV F& F— _
35. iz4z
?g, 3 SYZ
G V_..iG�_: r � a ■ e-. --; -- �-�-�"---)�..�/. � �/- -mil � -- --� --- "'b11 `. .��.-�.

NAME OF FARM: FALATOVICH FINISHING
OWNER 1 MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
(we) understand that I must own or i^ave acces to equipment, primarily irrigation equipment,
to land apply -the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MARSHALL FALATOVICH
SIGNATURE: ���L �—�'l `^�� �r� -4 .if DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
(910) 592-f 122
SIGNATURE: i DATE:
Page 8 of 8

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e
Swine Farm Waste Management Odor Control Checklist
Source Cause I1M1`s to Mialulize Odor Site Specific Practices
Farmstead • Swine production 0 Vegetative or wooded buffers;
M Recommended best management practices;
0 Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals 0 Dry floors
Floor surfaces • Wet manure -covered floors 41 Slotted floors;
41 Waterers located over slotted floors;
13 Feeders at high end of solid floors;
Cl Scrape manure buildup from floors;
0 Underfloor ventilation for drying
Manure collection pits • Urine; 0 Frequent manurcremoval by flush, pit recharge,
• Partial microbial decomposition or scrape;
Cl Underfloor ventilation
Ventiialion exhaust fans • Volatile gases; Ill I :uu maintenance;
Dust 91 Eff icienl air movement
Indoor surfaces a Dust O Washdown between groups of animals;
1P Feed additives;
© Feeder covers;
C1 Feed delivery downspout extenders to feeder
covers
Flush larks 0 Agitation of recycles! lagoon 0 Flush lank covers;
liquid while tanks are filling D Extend fill lines to near boltum of larks Willi
anli-siphon vents
Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon IJ 1?xicnd recharge Buss to near bollorrr ol'pits
liquid while Ails are filling Willi anti -siphon vcuts
Lift stations • Agitation during sump lank 0 Sump lank covers
filling and drawdown
Outside drain collection • Agitation during wastewater Cl Box covers
or junction boxes conveyance ,
AMOC - November 11, 1996, Page 3