430032_CORRESPONDENCE_20171231

State of North Carolina
Department otEnvironment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Brad Bullock
Bull Run Farm
PO Box 2168
Southern Pines NC 28388
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS430032
Bull Run Farm
RECEIVED
,1lll- 17 1998
FAYETTEVILLE
REG. OFFICE
Swine Waste Collection, Treatment, Storage and
Application System
Harnett County
Dear Brad Bullock:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on December 30, 1997. In accordance with the issuance of the revised General Permit, we
are forwarding this Certificate of Coverage (COC) to Brad Bullock, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Bull Run Farm, located in Harnett County,
with an animal capacity of no greater than 2400 Farrow to Wean and the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS430032 dated December 30, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III. I
regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6
regarding notification requirements for system failures, spills and emergencies. 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.
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 AWS430032
Bull Run Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its 'renewal. This
request shall be made within 30 days, of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, ' or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The ' subj ect farm. is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Mike Lewandowski at [phone] ext. 362.
Sincerely,
for A. Preston oward, r.,
cc: (Certificate of Coverage only for all cc's)
Harnett County Health Department
Fayetteville Regional Office, Water Quality Section
Harnett County Soil and Water Conservation District
Permit File

' s ' 0 Division of Soil and Water Conservation Operation Review
Division of Sol] and Water Conservation - Compliance Inspection '
9Division of «'stet Quality- Compliance Inspection ..
Other Agency - Operation Review
Q Routine Q-Complaint g Poilo,s,-up of DfN'Q inspection Q Follufv-np of DSN%'C rc%•ie�%- Q Other
F
FacilityNumber [)ate of lnspection
_ _.`� Time of lnspLction z ! ` 24 hr. (hh:mm)
Permitted 13 C rtifiefd 13 Conditionally Certified 0 Registered 10 Not t7 crational Date Last Ope ated:
Farm Nstme: % Jf RkA A- _ County: .f.'`.A 'r- .. ........................
i..1..�.i... ...
Owner Name:...... .r 0 ......•...„....... _ ` .I, a.G ........------.. » .......... Phone No: ................�Z-G— e.r�.. ................ „..
Facility Contact: ....... rT.G.J...........er..,v.jlar.
!flailing Address:......�Q,.....;(`"'
Onsite Representative: jf°�`cry.......,, ,nPS „
Certified Operatur:,,,(r,C) -t�'.-...,„„„....... ,,
Location of Farm:
Title:............. .......................................... ... Phone No: „.. ...................................... .......
........„........................ ...,�.V.c............. z�. 7,,��...
�...PeO.........,..�.. InteKrator:...........1.. !rt.d..��s........................................
Operator Certification Number: ................... % ................
Latitude •' " Longitude ' C�4 G"
bwtne Lapactty ropulatton
❑ Wean to Feeder
❑ Feeder to Finish
Farrow to Wean Z±00
Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer i ❑ Dairy
❑ Nan -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons ❑ subsurface ()rains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps ❑ No 1_ictoid Waste Management System
Dkcharttec & Stream Im rac
I. Is any discharge observed from any part of the operation (If yes, notify DWQ)? Yes ❑ No
Discharge originated at: ❑ Lagoon Af Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes No
h. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes No
c. if discharge is observed. what is the estimated flow in galltnin? Af
d. Does discharge bypass a lagoon %ysicnt? ❑ Yes Nc
2. Is there evidence of past discharge from any part of the operation? ,, 'Ye �Nc
3. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes Nc
Waste Collection & Treatment
4, Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ❑ Nt
Structure I Structure 2 Structurc 3 Structure 4 Structure 5 Structure 6
Identifier: `
Frcchctard (inches) ..„_. Y
r......................—.—....... ..„............................... ................. _._. „..... „..... ............... .......
„ _..........„._.
116199 Continued on bark

..arity Number: —� Date of Inspection �J
15. '1�re;fiere any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes ❑ No
(If any of questions 4.6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
S. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
Iiquid level elevation markings? ❑ Yes ❑ No
Waste Anplication 'r r
10. Are there any buffers that need maintenance/improvement? Yes ❑ No
11. Is there evidence of over application? XTonding ❑ Nitrogen ❑ Yes ❑ No
12. Crop type .............. t4............................................................... _.__...... ........ _......w....................... ..... ...................... ................. .................... ................... ......
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? .❑ Yes ❑ No
14. Does the facility lack wettable acreage for land application? (footprint) ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes ❑ No
16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No
Rc uired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No
16. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Oe/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No
21. Did the facility fail to have.a certified operator in responsible charge? ❑ Yes ❑ No
22, Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No
24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
0 IN"O'vinlations'or' dctic' icncies.wsere noted. Burin'.this'►isit:.7''ou v.4iyl.re dve na furitier
egtrr•spolicierte' abbitt't�tis :
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments..-.., • .
Use drawings of facility to better explain situations. (use additional pages as necessary):,
qro G 15' -q /// - 7-k4d
/a- jov'A- level AJa.S sl o Lt1rTIC OL 4c,,5 A a J ;+ WQS i'> v i
I r`E p4arbot- WaS Ad- 5ej- k�ri -#e A6,OPA/d rH. -lie of; e. I er-e -ram
ao41, jl;� // *' a-( 4-eahoaed no-4 ,S'" a c re 6,- rIr 1 by hol o-H-
1-Z7-9ar. % S /a9oDn- Is ir+1 �� �1K�Prc'cvt Sl* u�a-`+A, 51��`Icre '�'I.-
�eve' IS i/►To `e. Sk-uc4ur4.I 4;ed)Dal—j 0117 lZN I I(�� 4X" T4LC 5�7�
C to P L+ p�eP_ waS Li &_ �7_4 ��lflcll'cc�
Reviewer/Inspector Name _)A,~ Hcz S
Reviewer/Inspector Signature: r'�►�...�+� ��Q'r,,� Dater
1/6/9

o
make 4-kjo �al'ck
kad ��4i-ed a-d,4cL ac+-fte
'0,�, 4-�e 5-ptlal -Peld. 7Ze"LU4�s4 heet, C&K-k trIc-d
4/30/97

0 Division of Soil and Water Conservation -Operation Review
Division of Soil and Water Conservation -Compliance Inspection
Division of Water Quality - Compliance Inspection, ;
r,
Other Agency - Operation Review
0 12nutine 0 Complaint 0 Followoi of DNN'Q inspection 0 Follow-up of I)SWC review 0 Other
L.� Facility Number .. . �. Di to of InSpccticin19-1-ci91
Time of Inspectioni��r..J 24 hr. (hh:mm)
Q Perrhitted ❑ Certified ❑ Conditionally Certified [3Registered ❑ Not f) cr:ttinnal Date Last
,�Operated: ......,,„
1FarmName: ................4111.......R. M........ ...............................„........»»: County: ............l..l.sw... .t,�..................
..».....»»»_....
OwnerName:............. ill'�rl.»...................:ht1�l.�G.k.......»»............._........... Phone No:»......................»..........................»»...................... ».»..
Facility Contact: .............Q................................................. ».... ........ Title: ....................»...............» ... ..
....... Phonee No: „ .„...................... » »»
Mailing Address: ..............;„..... .x........��C..6..9.............................................. ......................l�Fif ��11�.....1..!.� lr�-'..�...�. ..g'
Clnsite Representative: ...... ........................... ...... ................. ..... .... ....... ..... »»...... Integrator:.... r .F.l .....T�?� A .....��..�
Certified Operator: ..... ......... AK�,tf.��.................a r.1.................... Operator Certification Number: ................................ „.,,....
Location of Farm:
Latitude l J• 4 46 Longitude ' C�a +'
Design Current
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle
Capacity Population
❑ Wean to Feeder
❑ Layer
I I❑
Dairy
❑ Feeder to Finish
❑ Non -Layer
10 Nan -Dairy
Farrow to Wean
2qC9Co
Farrow to Feeder
❑Other
❑ Farrow to Finish
Total Design Capacity
_-;2VlPC
❑ Gilts
❑ Boars
Total SSLW
Number of Lagoons ❑ tiubcurfarc Drains Present In Lagoon Area ❑ Spray Ficid Area
Holding Ponds / Solid Traps ID No Liquid Was a \Management System
Diwharges S Stream Impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes [:)No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made"
h. If discharge i% observed. did it reach: ❑ Surface Waters ❑ Waters of the State
c. If discharge is observed, what is the estimated flow in gal/tnin?
d. Does discharge bypass a lagoon system?
2. Is there evidence of past discharge from'any part of the operation?
3. Were there any adverse impacts to the waters of the State other than from a discharge?
Waste Collection R Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1
-identifier:
Freeboard (inches):
Structure 2 Structure 3 Structure 4 Structure S
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Yes ❑ No
Structure 6
1i6199 s' Continued on back

Facility Number: — . I Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
T Do any of the structures need maintenance/improvement?
8. Does any pact of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings?
n
Waste Application -
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
12. Crop type........................................................................................................................................................................................ .................................. ............
. .
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. Does -the facility lack wettable acreage for land application? (footprint) ❑Yes .❑ No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Reauired Records & Documents
17- Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a certified operator in responsible charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes ❑ No
❑ Yes ❑ No ..
❑ Yes ❑ No
❑ Yes
❑ No -
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
.' ❑ No
❑ Yes ❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes '❑ No
24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
0 No:%•ialati0ns •or: deficiencies :�i:ei-e noted. dtirinp Ai' isit:: Y'titi,, iI1'retreI a no ftirther :
cot respatidence'aboufthis visit.::':':'•'•' :':':':.:.:::.:.:.:
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):,�
Kl es�, L its/ ' s-vt�'` d CC4 car? �� C,/t ����1 x4cr� CW, Allt . Recc7jro
& 1,d 711Qi fc4v'rl , !tom SccieJ -&s7' ar
Ih'C� Pt�r►1 + ra l �S L c-''
/ 1✓ D /h s<,4 , `{✓ • cz, Sc� tZ ��5�' . �U AGt ll:r1.1 (�FtT /k5c►7?
Wits .STi t '� !,7-13.. Gj fflvW L c�5 /! e STk` 5 Lt.;.- L/ Cs-Irm`t S I" L& 4rlh t,z
.Sc;.J ffe,4 Ae., �1%�l F:t �irs l� sc�►'t� /►lev-e. was Ta �uti�G1 Si �
1 C
Reviewer/Inspector Name ,� r.�.,�',r,r ���,� r
Reviewer/Inspector Signature:
Date: v2 —�?—
1 /6/99

© Division of Soil and Water Conservation - Operation Review _4:r :
..
'' ❑ Divisivn of Soil and Water Conservation - Compliance Inspectioa��
9tber
ivision of Water Quality -Compliance Inspection..."
Agency • Operation Review:'
0 Routine 0 Co )laint Follms-t of D%VQ inspection 0 Follow -tip of DSNN'C review 0 Other
Facility Number .. Zw nate of lnspeclion
F
r __—� Time of Inspection �; �d 24 hr. (hh:mm)
Permitted Q Certified 13 Conditionally Certified ❑ Registered ❑ Not Operational Date Last Op rated:
Farm Name: {.1 DD _ County: _ r►'l
Owner Name:. f. ».! 1. .� La... _...._.... _ ._...... Phone No: , __._ .........»..../ .T�.%�
Facility Contact: �til f 6 CTitle: ,_,, w» _......» .... . ..»._»...� . Phone No.
Mailing Address:
r
nnsite Representative: ...... g-i j./oKkI... Jl r� t�i r ritegrator: _.. _. 4�:�1E:.t: _k'',R. (..r�.........................
..»._._ .
Certified Operator:.»...C1t;....)............_.........». ,. ...+ti _..._.__....... Operator Certification Number: ...»_.................... ».,,,„,,,,,,.
Location of Farm:
Latitude ad 64 Longitude * 4 "
Design Current
T
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle
Capacity Population
❑ Wean to Feeder
10 Layer I
I❑
Dairy
❑ Feeder to Finish
❑ Non -Layer
❑ Non -Dairy
Farrow to Wean
❑ Farrow to Feeder
❑Other
❑ Farrow to Finish
Total Design Capacity
2 D D
❑ Gilts
El Boars
Total 55LW
Number of Lagoons ❑ Subsurface Drains Present [3 Lagonn Area 10 Spray F c_]d Arca
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Diwhargec 8 Slrcam rm ac
1. Is any discharge observed from any pan of the operation (If yes. notify DWQ)? ❑ Yes ❑ No
Dischurgc originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. if discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
h. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes ❑ No
e. if discharge is observed. what is the estimated flow in gal/min?
d. Docs discharge bypass a lagoon syslCm? ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes [3 No
3. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑ No
\rile Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? X-Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4• Structure S Structure 6
Identifier:
Frechuard(inches): __ »� .1. _.. _........ .._ ...... _.» . »..� ....... ��.�»............. » ._w....._. » ........w_.»». �...
1/6/99 Continued on back

Facility Number: 3 — ?j Z Date of Inspection
5. Are there any immediate threats to the integrity of any, of the structures observed? (ie/ trees, severe erosion,
❑ No .
seepage, etc.)
6. Are•there structures on -site which are not properly addressed and/or managed through a waste management or '
closure -plan?
❑ Yes .
❑ No .
(If any of. questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
T Do any of the structures need maintenance/improvement? _
❑ Yes
❑ No
B. Does any part of the'waste management system other than waste structures require maintenance/improvement?
❑ Yes
❑ No
9. ' Do any stuctures lack.adequate, gauged markers with required top of'dike, maximum and minimum
liquid level elevation markings?
❑ Yes
❑'No
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
•11_ Is there evidence of over application? ❑ Ponding ❑ Nitrogen
❑Yes
❑ No
32. Crop type ..:.... e—.................:... .......... ._.............. ....................»»...._._.......... ..................._.......... . .......................
......
33. Do the receivin-.crops differ with those designated in'the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. Does the facility lack wettable acreage for land application? (footprint)'
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste -application equipment?
❑Yes
❑ No
Required Records 1C noruments
17. Fail to have Certificate of Coverage & General Permit readily available?
; ❑ Yes
❑.No
:] 8. Does the. facility fail io have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
s
❑ No
19. Does,record keeping need improvement? (ie/ irrigation, freeboard, waste analysis &'soil sample reports)
es
❑ No ,
20. Is facility not in compliance with any applicable setback criteria in effect at the ti.me'of design?.
❑ Yes
❑ No
21. Did the facility fail•to have a certified operator in responsible charge?
❑ Yes
❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?.
(ie/ discharge, freeboard'problems, over application) ❑.Yes ❑ No
23. Did: Reviewer/Inspector fail to discuss review/inspection with on -site representative? es o
24. Does facility require afollow-up visit by same agency? Yes ❑ No
❑' �'o.t ialations•tir. deficiencies .«*ere noxed. ddrinp•hisiisit:. V-66 M*111.rkehve h4 further.
correspMdence' abbfAjhis ;visif.;.
Comments (refer to question #i): Explain any YES answers and/or any recommendations or any ot1Ler,commenis. - ..._ .
Use drawings of facility to better explain situations. (use additional pages as necessary):
W � p 60r?n - V E ONam- r I Gi�i GV GL 5 7/ a
�T c ac. l cJ ct S 6n Vie- e- w�1 . • co / lY e �'�-'I`t' ck N c -%�O re. woa V C
/ Wes19- , ` dl'-6-L to, I -1(OT �rr��1
��er-S �v�i a� nauS� �i. �VCC�C;a��4 e(cveti 0.6�f
ItP, id
.
fk
Revrew�er5rispector Name
Reviewer/Inspector Signature: �_ �',. Date: - �CL_ 1/6199'

. 0 Division of Soil and Water Conservation - Operation Review
0 Division of Soil and Water Conservation -Compliance Inspection �y
Division of Water Quality - Compliance Inspection
13 Other Agency -Operation Review
0 Routine O Con Taint 0 FolloNs-u of DSNVC rcvie%v 0 Other
Facility Number Date of lnspcclion
Time of Inspection 24 hr. (hh:mm)
0 Permitted 0 Certified ❑ Conditionally Certified 0 Registered 113 Not O cratinnal Date Last Operated:
FarmName: ..... 8.JI....... kx.,Wws . . ............................................................. . ............. .................. County:...... Cr!............................................
OwnerName :..... g ........5.k .joL.k................................ ........................... Phone No: ........... ��.�:..A?F.�.a711.................................
Facility Contact: ..../..ze"- [....... 4&1 ................... Title:.............................................................. Phone No:...................................................
4—,
Mailing Address:.......�r1...� A..,C`............................................. .....1..1..f1>Qk..(4.r 5...l..!1.L................ z3%
Onsite Representative: % ..................aS.lut ..6 �.............................[ntegrator:.........Jrr�Y'I1�1.. ��1.......................................
Certified Operator:.... .(, , „,t......................:.. �}- �Z'`,��., ..... Operator Certification Number:....................,.....................
Location of Farm: .
Latitude 0 Longitude �• ����
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder ❑ Layer JE3 Dairy
❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy
Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish Total Design Capacity 2 �!]
❑ Gilts
❑ Boars Total SSLW
Number of Lagoons ❑ Snhsurface Drains Present J101,agoonArea I0 Spray Field Area
Holding Ponds / Solid Traps 10 No Liquid Waste Management System
Dior^ h�ar,ec & Stream Impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes 9No
Discharge originated at: ❑ Lagoon ❑ Spray Field [3Other
a. If discharge is observed, was the conveyance ratan -made'? ❑ Yes ❑ No
h. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes ❑ No
c. If discharge is observed. what is the estimated flow in gal/min?
d. Docs discharge bypass a lagoon system? ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts to the.waters of the State other than from a discharge? ❑ Yes ❑ No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:. d ��
Frechuard (inches):
1 /6/99
Continued on back

..irty Number: 3 — -�Date of Inspection Z— ' 9 , •
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑YesNo
_ seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? Yes No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
8. Does any,part of the waste management system other than waste structures require maintenance/improvement? ❑Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings? ❑Yes ❑ No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen ❑Yes ❑ No
12. Crop type...................................................................................................................................................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. Does the facility lack wettable acreage for land application? (footprint) El Yes ❑ No .
15. Does the receiving crop need improvement? ❑ Yes ❑ No
16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No .
Required Records & Documents
17. Fail to•have Certificate of Coverage & General Permit readily available? ❑Yes ❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysts & soil sample reports) ❑Yes .❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? El Yes ❑ No
21. Did the facility fail to have a certified operator in responsible charge? ❑Yes ❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No,
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No
24. Does facility require a follow-up visit by same agency? ❑Yes ❑ No
0: i....... clef cinges syere noted dtiring .Hiis visit:. �'titi ��ill.ret~eive no ftirther .
C.6rresp6tidence' abotit'this 'visit.
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better
lIexplain situations. (use additional pages as necessary):;.-,
4bse,vec� d ,,fCk wfiere run -ol�f elJ,_rrd, rok-mcWe% 15.-trjD 0 a.."
h-:-GrL- P't M-P ed S"q� q- 140-'d
l)ed &X)h_5c1r y
VCXAO�
lu.s �c• �A. e / j. N"/
7160,
AO
no ol,i c�or- i X
J I 1 -/ 7 I D
o of vi 5 Nd %%7r13u &r_ k� � `l'h15 -�" e l -/ C �GJ as K
%Ew► U karriers 4rol A_ fit'je, tb 0. `le
l �a-r Ga
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: ��� gQi 1/6/9S

E3 Division of Soil and Water Conservation - Operation Review'. - E
s © Division of Soil and Water Conservation -Compliance Inspection 'F
Division of Water Quality -Compliance Inspection
Other Agency - Operation Review'',':' .:, :'`
10 Routine Q Complaint � Follm� of D%VQ incpeclinn 0 follow-up of I)SWC review' Q Other
L Facility Number' µ- - � . ti Date of Inspection Z— -
Time of Inspection P-'6?) 24 hr. (hh:mm)
Permitted Q Certified ❑ Conditionally Certified ❑ Registered Not Operational Date Last Operated:
FarmName: ... ..L.�........ County: . . .................. ....._
OAF ner Name: .... G.Y.�, s................... ... �..�1...�..�.Q.s.k.......... » »..._...» » _.. PhoneNo:
Z �S .4 � 7�
Facility Contact: ....�1. � :...1..1 K .11.6.Cr.h. »» .... ..Title: .... .... ...................... ..............».».. Phone No:....................................
Mailing Address: ......... 1..��....���?7tTZ�:�.L�..... .... ............. ...»............. .......... �...1.f4....... .it<1...'5... ... P.,.. N.C._........ ... 1..�
Onsite Representative: .... . ................................................. . . . ..........» ..........».. Integrator:......... , fY �s.... ........... I.............. ..... »....»
Certified Operator: .... 4�'... .......................... ! 4 ?�.��.0 ........ Operator•Certi ication Number:...............................»........
Locatinn of Farm:
............... ... .................................. .............. ................. ................ ................................................................ .....................»....... »...................... ...... »..._.
............................................................................................................................................................................................»............................................................I..............
Latitude' Longitude C�• �� �'�
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattlte Capacity Population
❑ Wean to Feeder ❑ Layer ID Dairy
[]Feeder to Finish ❑ Non -Layer ❑ Non-Dairy
Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars Total SSLW
Number of Lagoons ❑ Snhsurface i)rains Present ❑ Lagoon Ares 10 Spray field Area
Holding Ponds 1 Solid Traps ❑ No Upoid Waste Management System
nicehart;ec &Stream Im• t)aCts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? - ❑ Yes . No
h. If discharge is observed. did it reach: ❑ Surface Waters [3 Waters of the State ❑ Yes ff No
c. If discharge is observed. what is the estimntcd now in gal/tnin? I
d. Does discharge bypass a lagoon system? ❑ Yes jf No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes P No
3. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes �No
Waste Collection R Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? uc(Yes -
Structure 1 Structure 2 Structure 3 Structure 4 Structure S Structure 6
Identifier:
Frceboard(inches): . ,1... _...._.»......_..........._.. »»»... _ ........._»........ ..» ._ .............. ..........»............._...» ......»........._... ........ ..
116199 . s : ' Continued on back

Facility Number: 3 —32— Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
0. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any pact of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings?
Waste Application .- ^
10. Are there any buffers that need maintenance/improvement?
❑ Yes' No
❑ Yes gNo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen ❑ Yes ❑ No
12. Crop type.............................................................................................................................................................................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. Does the facility lack wettable acreage for land application? (footprint) ❑ Y.es ❑ No
15. Does the receiving crop need improvement? ❑ Yes ❑ No
16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No
Renuired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? ❑Yes ❑ No
18. Does the -facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No
21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No
23. Did Reviewer/ Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No
24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
❑ Nfdvialations •ordeicien' des aei: a noxed d6rin'g tiis•ti-isit:. l'oi �}ill.rekelve no Mriier
crrspodehie*AbtiUthis 'visit
..
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as.necessary)::
PAJ e a S; e t/i s !� See /�-� /cz o-Qw lev e � u�4 s Clew A. 7'0 74,:e e
1'e t red w'�t lr. 1� [gas na-E-, cis Qre SQ1 �Q-�e� oAce 0
141 4 �L� o-� Z -/% cL►1d ✓YtOi�edlwC n-/� Z- 1�,
("Re k3, Aczje bee w rif iuc✓e ��I �,l�i vua- a
re ►uc��t., _. I.
Reviewer/Inspector Name
--s-1
So
Reviewer/Inspector Signature: L2bq Date: 2 — / F — %9 ' 1/6/99

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Ogneral Tnformatlori:
f Name of Farm: ., , -- BuLL Ruk FAPtg_-_ Facility No: -_
Owner(s) Name: BRAD $VLLOCK - hone No: 91a r%i s _o 8z's
Mailing Address: BOX 2169 , SoUrNEEN OINCV,A_C_:,a 3 a 8-
Farm Locadon: Fourteen Digit Hydrologic Unit: -
Latitude and -Longitude: 'TaL a ` '574,9 / !R azL aL:I/ County: V,4eyerr-
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): .pep" LrZ4&r 60 'M 64ell3i
A✓ :5 rrTN /.O mgg vRK �,,V nAArw-
rAfhe
Operation DescCip1,io :
Type of Swine No. of Animals Type.of Poultry No. of Animals Type of Cattle No. of Aninyals
❑ Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Pullets O Beef
21Ezmw to Wean ,-A4--9:1- -
❑ Farrow to Feeder
O Farrow to Finish Other Type of Livestock. Number of Animals:
Acreage Available for Application: 49 + Required Acreage:,, ,49„
Number of Lagoons / Storage Ponds : !„ Total Capacity: 649 69 A Cubic Feet (ft3)
Are subsurface drains present on the farm: YES ` or (� '(please circle one)
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 approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plant will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM w certification (if the approved plan is c nged) within 60 days of a title transfer.
*' Name of Land Omer / /`(I du //°
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
AWC -- April 24,1996

i
Al
Technical Specialist Certification
i As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
rsuant to 15A -NCAC 6F .0005, 1 certify that the animal waste management system for..,the farm
fined above has an animal Waste management plan that meets or exceeds standards and specifications
the Division of Environmental Management (D£M) as specified in 15A NCAC 2H.0217 and the
SDA-Natural Resources Conservation- Service (NRCS) and/or the North Carolina Soil and Water
pnservation Commission pursuant to 15A NCAC 2H.0217 and -15A NCAC 6F .0001-.0005. The
allowing elements are included in the plan as applicable. While each category designates a technical
ecialist who may sign each certification (SD; SI, WUP, RC, ,I), the technical specialist should only
ertify parrs for which they -are -technically competent.
tI. Certification -of Design .
k) Collection' Storage Treatment Svstem
"heck the appropriate -box
r ❑ Existing facilitv without retrofit (SD or WUP)
Storage volume is adequate for operation capacity,; storage capability consistent with
waste utilization requirements. • • .�
New, expanded or retrofitted facility (,SD) _
�1 Animal waste storage and treatment strictures, such as but not limited to collection systems,
,: lagoons and ponds, have been designed to-meet.or exceed the minimum. standards and
specifications. ,;: `' • ti �'
Name of Technical Specialist (Please Prig c �.f •= : l��,t '' P:aQr..s
Affiliation: M r1gwd AA
Address(Agency): V0., 3ox .MA 2 K PhoneNo.:
JI
B) Land Application Site (WUP). ,; �YD F�,` t.
The plan provides for minimum separat'16Ml..tbuffers); adequate amount of land for waste
utilization; chosen crop is suitable- for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): i••IGwAa:D t_ ''a6e-sor•t
Affiliation: C1A-ARaU:5 FcoDs, SKc.
Address(Agency): PnG3ax 3555a WAtSAW, tt-C-' ae)34 9 Phone No.:4io zq 3 - 3434-
Signature: 8 /3c 196
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility'without exterior lots (SD or WUP or RC)
This,facility does not.contain any exterior lots.
❑ : Facility with exterior lots (RC)
Methods'to minimize the run off of pollutants from lounging.and:heavy ;use areas have been
designed in accordance .with- technical standards developed by NRCS.
Name of Technical Specialist (Please Print):' jjn_w,-, M> 16p,5,om -
Affiliation: c,�apo_L`s oafs �•: c
Address(Agency): Pn. Pax e5c ,1MAa,slaw fN : C. 2 e3g8. Phone No::s,io 2q3 -3434
Signature: Q �.�— Date: Sly 14b
AWC — April 24,194 2

11 S e m A - rP r_m M&Mr-"'
the approprime box
!:I Existing facility with exis ' g waste application equipmeM (WUP or I)
Animal waste application equipment'specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
Mr New of expandediacili : or exisdrig-faGility without existing waste application equiomen(I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the `
plan).
Name of Technical Specialist (Please Print):��6wACgn g3o N
Affiliation- ()AAMbL-'s man} . =h.c. _ ..
Address (Agency): Pa. $n-t- . tW69,wtig_ N . C. a M 9 S Phone No.Pi o, 243 -3434
Signamre: Date: g
III. Certification of Installation
A) Collec&13. Storage.:[reatment InStallation
w expanded or retrofitt (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (PIease Ptin�yC1'i' !�
Affiliation:— !1,._El Qua���`.t~���'L.:
Address(Agency): E o
a r_
oYo•PQ���,�
AWC -- April 24, 199b 3 ,

a ' . . 1 1
(WUP or I)
,he appropriate block
❑ Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
D Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
a Conditional approvalAnimai waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by a -I 47 _
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
fame of Technical Specialist (Please Print): ,4a L- a nN
,ffiliation:,C�RRo��'S'oo �T�tc•
,ddress(Agency): Pa Pip -A. +asp . klA�yaw, N . c..2t34 s _--Phone No.: 4l o 2-q 3 — 34.34-
ignature• M[mz-a-Q -t:f- ___Pate: g o
following signature block is only to be used when the box for conditional approval in III D
e has been checked.
(we) certify that I (we) have committed to purchase the animal waste application and handling
,equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
In the conditional certification. I (we) realize that failure to submit this verification is a violation of the
lwaste management plan and will subject me (us) to an enforcement action froth DEM.
Tame of Land Owner
Signature: Date: r
'Fame or Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC,27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Aanagement Plan to the local Soil and Water Conservation District Office and to keep a copy in
your riles with your Animal Waste Management Plan.
AWC -- April 24,1996 S

Animal Waste Management Plan Certification
ATTACHMENT
1
w \
Ce n e ra I Information:
Name of Farm: 3 B t=xem Facility No: -
Owner(s) Name: man i3L)ti-oc[c Phone No: e?/p s r ass
Mailing Address: pa Bax afks Spur mrp-m P(HaS , 4 .C- ,Z8 3' BG
H. Certification of Design'
D) AQolication and Handling Equipment
lia-MR-RUMMeTo 4i • 1' 1• 41' •• :4.1
• • !4 1 or
Animal waste application equipment specified in the plan has been either field
calibrated or evaluated in accordance with existing design charts and tables and
is able to apply waste as necessary to accommodate the waste management plan:
(application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule
for timing of applications has,been established; required buffers can be
maintained and calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): 4wam 4- S---nP4 -
Affiliation: �`gg l,�.� TSgbs,. Yxc.
Address(Agency): Pa 6 K . c . Phone No.: Qro :24 3 - :;:!i-a4
Signature: i r� . - Date:- 4;.1344L -
If the technical specialist chooses to use this Attachment to certify the design of a
new or expanded facility; or existing facility without existing waste application
equipment, it must be attached to the completed Animal Waste Management
Certification Form (AWC- April 24, 1996). The technical specialist must also write
in the words "See Attachment" in Part II. D. of the Certification Form to notify the
review agencies that the Attachment has been used.
This Attachment will not be acceptable past the effective date of the new KRCS
Technical Standards.
AWC(A) -- May 3, 1996

TECHNICAL SPECIALIST FOR ANIMAL -WASTE MANAGEMENT'CERTIFICATIbN
r i
AREA OF AUTHORITY
DESIGNATION CATEGORY
CODE
Collection, Storage,
SD (design)
- lagoons, storage ponds, dry stacks, storage.structuree,
and/or Treatment
SI (installation)
composters, pushoff_ramps, curbing and other similar
=
structures
Waste Utilization.Plan
WUP
- design and installation (development and
implementation) of land application plans
including crop and acreages -available to meet nutrient.
budget, hydraulic and nutrient loading rates, placement.-'
of:application site buffers
- measurement of existing storage volume
- confirmation of existence and compatibility of land
application equipment with waste utilization plan
- certification of cropping systems
- confirmation of absence of exterior lots
- confirmation of sludge and effluent removal and
application at agronomic'rates for lagoon closure.
Runoff•Controle
RC
- design and installation ofifilter strips, grass
channels, and related bmps used to reduce runoff from
exterior lots (primarily dairy operations)
Irrigation Equipment-
I
- design and installation of irrigation systems to
include pipe size, pump horsepower, nozzle size, system
layout, thrust blocks, etc. and operation plan to meet
r
criteria of Waste Utilization Plan (hours per set, etc.)
Technical Specialists are designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F.0005.
.3A9hnical Specialists should only certify parts of a plan for which they are technically competent.

Animal Waste Management Plan
Certification
ATTACHMENT A
On May 1, 1996 the Soil and Water Conservation Commission voted to
delay the effective date of the new Natural Resources Conservation Services
(NRCS) Technical Standards from June 1, 1996 until September 1, 1996.
One of the main reasons for this decision was to allow addition time for the
technical specialist to incorporate these new standards into projects that are
currently being designed.' Another reason' was the'need to allow time for
additional technical specialist to receive designation from the Soil and Water
Conservation Commission as Imgation Specialist. .
This delay allows a design to be certified under the current NRCS standards
until September 1, 1996. Since Part H. D. of the Animal Waste Management
Plan Certification (Form AWC -- April 24, 1996) was based on the
requirements of NRCS's new standards, it may not be appropriate for all new
or expanded facility; or existing facility without existing waste application
equipment. Therefore this Attachment has been developed for those cases
when the level of design meets the requirements of the current standards but
does not meet the level of detail that will be required by the new standards.
While it is not a requirement, it is strongly encouraged that the design follow
the new standards and be certified by a technical specialist with a
designation as an Irrigation Specialist. In those cases, the certification in
Part H. D. would be appropriate and this attachment would not we used.
This Attachment will not be acceptable past the effective date of the new
,NRCS Technical Standards.

WASTE UTILIZATION PLAN
----------------------
name--:BRAD BULLOCK
ii Address-: SOUTHERN PINES
of production'unit----:FAR-WEAN
ber of animal units-------: 2400
County:HARN �C1
� Ro�clnvE�oN
OCT Q o 1997
Noy Difth.,me p,,1M1tUr q,
of waste facility ----- :Anaerobic Lagoon
storage period---: 180 days
Method of application -------- IRRIGATION
&mount of animal waste produced----------------: 14626 tons/year
1,mount of plant available N produced by animals-: 12960 lbs./year
commercial N to apply on planned acreage--------: 0 lbs. /year
Your animal waste utilization plan has been specifically
developed for your swine operation.. The plan is based on the
soil types, crops to be grown; and method, of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be'used to
reduce the amount of commercial- fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are 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 content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind. odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
e acres needed to, apply the animal wasteis based on typical
trient content for this type of facility. Annual acreage
quirements. may be 'more or less based on the waste, analysis
port for y.our'waste management facility.
F-�on WASTE UTILIZATION PLAN, IS BASED ON THE FOLLOWING:
Tract Field- Soi.1 Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code /Acre /Unit Used Apply
4630 1 STATE K N/A 50-00. 12.0 600 S-APRII,
4630 1 STATE C 6.3 50.00 12A '3.18 0 MAR-OCT
4630
ALTAVISK N/A 150.00 i10.0 500 S-APRIL
4630 1 ALTAVISC 6 50.00 10.0 3000 MAR-OCT
4630 2-ROANOKEK -..;N/A 5 -.0-00 27.0- 13-5 Q S-A-PRtL-
4630 2 ROANOXED 120 .1.25 27..0 4050 MAR-JULy
----- ----- -----
Total: 98o0 13280
AvAilable itrogen (includes commercial) 12960
Surplus or Deficit -320
Crop codes: Crop"unit
A=Barl.ey=bu. :.I=Oats-bu..
'B' BermudagrAss (graze) -tons J=Rye-bu.
C=Bermud'a_grass (hay) -tons _K=Small,:grain(graze)-acre
D=Corn(grain)w--bu.- L--Small"grain(hay)-acre
E=Ciorn(silage)-tons, M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint' W=Wheat-bu.
.G=Fescue(graze)-tons Y=Fescue(p6sture)=tons
H=Fescbe(ha'y)-tons Z=Bermudagrass (pasture) -tons

}
Page 3
f more commercial fertilizer is used than shown in this plan,
hen additional acres of land may be needed. A three to fifteen
eet wide permanent grass filter strip should be seeded along all
itches in fields that receive animal waste.
dditional comments:
r
.Prepared by:. Title: Date: .
Vncurred in by: Date:
�Producer
I understand that I must own or have access 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 tames and at rates that no runoff
occurs.
Date: . 3 o-Q j,
r ucer cer
Technical specialist: Date:
(Copy to producer and copy to case file)

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CARROL.L'SI=00DS,
INC.
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WARSAW
NC 28398
UFA
Project: 50eA4
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j] Division of Soil and Water Conservation - Operation Review
' © Nision of Soil and Water Conservation - Compliance Inspection �'
3
Division of Water Quality- Compliance Inspection
13 ther'Agency -Operation Review:'
0 Routine 0 Complaint 0 Follow-up of DNVQ inspection 0 Follow-up of DMVC review 0 Other
Facility Number -W Date of lnspeclian
Time of Inspection ; 24 hr. (hh:mm)
[] Permitted j] Certified ❑ Conditionally Certified [J Registered JCI not Operational Date Last Op rated:
FarmName: L..1......... ... - County; ...&-.1 ..........................
�7ner Namc:.,, .Os41�.......,............................... j.
FacililyContact: ., ....... ! ..(..I0.c- ..................Title:...94q �f ....... .............. Phone No:................................................... ................ ............. ....
Mailing Address: ...... 1.,,iC1.:.. Lt.�,N........2 ��o.�........................................................ ....5�? ��.p1..�4.....f..!.!^ PS.�...l..V. ......
OnsiteRepresentative:........................................................................................................... Integrator: ............L..4*Td.I.l..r"................ I......................
Certified Operator:_ 4�Q � Operator Certification Number;,,,,,,,,,,,,,,,,,,,,,
L ication of Farm:
................................. ............................................... . . . . . .... . .......... ... . .................... I ............. ­ .................... ........ ............... .......... i
Latitude ' 4 &9 Longitude ' ' 66
rrent
Desipn Current
Swine Capacity Population Poultry Capacity Population Cattle _ Capacity Population
❑ Wean io Feeder ❑ Layer 10 Dairy
❑ Feeder to Finish 10 Non -Layer I 1 10 Non -Dairy
Farrow to Wea­nZOF
❑ Farrow to Feeder ❑Other
❑ Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps I I ❑ Nq Liquid Waste Management System I '
Discharges & Stream Im� reacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
h. If discharge is observed, did it reach: ❑ Surface Waters ❑ Waters of the State
c. If discharge is observed. what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts to the waters of the State other than from a discharge?
Wasle Collection & Treatment
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
4. Is storage capacity (freeboard plus storm storage) less than adequate? Yes ❑ No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure h
Identifier:
FFrcehoard(inches) ...........ti''...................................... ........... ................................... ................ ....... .................... ............ ............. ................... I .............. .
1/6199 Continued on back

�_ acility Number: 3 T Date of Inspection .
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage,, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
gYes'- [f No `
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum,
liquid level elevation markings? ❑Yes No
Waste Application
10. Are there any buffers that need maintenance/improvement? —-Yes ❑ No
11. Is there evidence of over application? Ponding ❑ Nitrogen ❑Yes ❑ No
12. Crop type .............................................................................................................................................................................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. Does the facility lack wettable acreage for land application? (footprint)
❑ Yes
❑ No
15. Does the receiving crop need improvement?
Yes
❑ No
16. Is there a lack of adequate waste application equipment?
❑ Yes
C'No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑Yes
❑ No
18. Does the facility fail to have all components of the -Certified Animal Waste Management Plan'readily available?
- (ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
Yes
❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
❑ No
24. Does facility require a follow-up visit by same agency?
Yes
❑ No
❑ 1�'o.vialations•0' . deficiencies .Ni,'ere'noted, during .this•visif:. Wu mil I -receiv*e no further.
eor'resPMdeiice;about;this visit.:
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.:.: _
Use drawings of facility to better explain situations. (use additional
pages as necessary)::: n ;
a(se, 0,Jit .Sow o f ,&,board dV /,4k no 0ot��',rco,�"
4-0�� e r- Pern-111, T t Cd e a:F !'P �..._ C �s i•t +Ted w�o�,t�, : No . �� e cope .
F've waafth nq P;4S were ak5ervecJ
I Reviewer/Inspector Name J A G ^ 14a 5/t� //?a!' I
Reviewer/Inspector Signature:�Date: �—z%-`Jq I1/6/99

:. ogtate of North Carolina
` Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
4", gagl)luI
MOVERS .113 =, e a 0- a
Brad Bullock
PO Box 2168
Southern Pines NC 28388
Dear Brad Bullock:
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAnJRAL RESOURCES
May 18, 1999 RECF V ED
REd.OFF10E
Subject: Notice of Violation and Revocation for Nonpayment
Bull Run Farm
Permit Number: AWS430032
Harnett County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on I2/30/97.
Your annual permit fee for the period of 12/30/98 - 12/29/99 is $200.00. Your payment was due 4/17/99.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to;
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
P.O. Box 29535
Raleigh, North Carolina 27626-0535
I
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincere ,
Kerr T. Stevens
cc: Non -Discharge Branch Compliance/Enforcement Unit
Fayetteville Regional Office
Harnett County Health Department
Permit File
P.O. Box 29535, Raleigh, Forth Carolina 27826-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Alf lrmative Action Employer 50% recycled / 10% post -consumer paper

0 Division of Soil and Water Conservation - Operation Review�1,, S .t•.� �.� _ i r w- �
T Division of Soil and Waier'Conservation - Compliance Inspection'
Division' of Water, Quality 'Compliance Inspection
.r? ..Other;Agency -Operation Review'r,;t`
[Q Follo«-tr of I311`Q inspectii�n 1 011o►�-i,p nf'US1�'C review Q Other
Routine Q Complaint L.. .�
Facility Number Date of lnspeetiun ' D-
„ 'rime of Inspection 24 hr. (hh:mm)
Permitted © Certified ❑ Conditionally Certified M] Registered 10 Not Operationaj Date Last O erated:
Farm Name: ... ..,( ...h ....' "` r Nti County: f'�QI'+ti�.................................................
.................................................................................. .......................... .
Owner Name:... r ..... ....1�.�Ldon.f Phone No: —.......................................
................. ........ . r ....................................... .......
Facility Contact. ....f.. .Title• .............. Phone No:,,,,........,,.,.,,,...............................
.....c��l.d ................r�c art .�-t~............ '
Mailing Address:....!!.,..�.....V...*..............21 6.W........................................................... ....5e.u'�t errt_..
e.ke5 A C,.... f
OnsiteRepresentative: ................................... ...... Integrators .r.?.L.l..11........................................ .................................................................. ...........
Certified Operator:.,Aki_1_,,,,5........................... '�i,?:�' ......... Operator Ccrtit3cation Nnmber:..........................................
r�
Location of Farm:
Latitude ' 6 46 Longitude a t 64 .
Design Current
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder,to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer Ec
airy
❑ Nan -Layer Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps ❑ No Lirfuid Waste' Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes No
Discharge originates! at: ❑ Lagoon ❑ Spray Field []Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes 4No
h. II' discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes Zf No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge hypass a lagoon system? [JI/es No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes No
3. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes XNo
Wasle Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? KYes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: /
Freeboard(inches):........./.1P.....................................................................................................................................................................................I................
1/6/99 Continued on back

lFacility Number: — I Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Y%s •;_J`I�;o"�
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes ❑ No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance' Amprovetnest? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum -and minimum
liquid level elevation markings?
❑Yes
❑ No
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
❑ No
11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen
❑Yes
❑ No
12. Crop type ....................................................................................................................... ..............................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
❑ No
14. Does the facility lack wettable acreage for land application? (footprint)
❑Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
❑ No
16. Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑Yes
❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard; waste analysis & soil sample reports)
❑Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
❑ No
22. Fail, to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes . ❑ No
24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No'
0 No.vark..ttiis:visit:.I'iti will nor furthertdef gilaionsoc. .
ioffpespolideilce: about: this visit.. • . _ • : _ _ • - . ......................... .
Comments (refer to question #): Explain any YES answers and/or any recommendations or any.other comments...:::
Use drawings of facility, to better explain situations. (use additional pages asfie'cessary
4 cL"G e�­ Le- le��l Dr t° �� �S '/ AL
less md 17
Reviewer/Inspector Name DHa s
Reviewer/Inspector Signature: Date: / 11/6/99

Date: March 22, 1999
To: Coleen Sullins, Section Chief
Water Quality Section
Through:. Paul Rawls,VNater Quality Supervisor
Fayetteville egionalOffice
From: John Has. , nvironmental Specialist
Fayetteville Regional Office
Subject: Recommendation for Enforcement
Violation of Permit Conditions
Bull Run Farm
Permit No. AWS430032
Harnett County
Please find attached two versions of a fast track enforcement package pertaining to violations of
General Permit Conditions by the subject swine facility. Two versions are offered as this is the
first Permit Conditions case this office has prepared.
The attached inspection form will detail the basis for the action as well as a list of assessment
factors.
This office feels that'enforcement should•proceed due to the following reasons:
The owner of this farm have had numerous problems with compliance as noted in the
inspection form. It should be noted that the owner has two other farms that have had
problems.
We feel that records received by this office are questionable as to the authenticity and
reliability. .
Prior actions and statements from the certified operator in charge.
The number of NOD's and NOV's issued to this and other two farms.
Continuous high freeboard problems at all three sites demonstrating the lack of concern
for the terms and conditions of the permit as well as the environment.
We would be glad to sit down with you and review this case if you would prefer. Otherwise, if
you need additional information or clarification, please advise.

STATE OF NORTH CAROLINA
COUNTY OF HARNETT
IN THE MATTER OF }
THREE B FARMS, INC. }
DB/A BULL RUN FARM )
FOR VIOLATIONS OF CONDITION )
OF ANIMAL WASTE PERMIT NO. )
AWS430032 BY FAILING TO )
NOTIFY DWQ OF HIGH LAGOON )
LEVEL }
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
File No. PC
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources, I, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following:
1. FINDINGS OF FACT:
A. Three B Farms, Inc. is a Corporation organized and existing under the laws of the State of
North Carolina.
B. Three B Farms, Inc. owns and operates a swine operation in Harnett County.
C. Bull Run Farm was issued Animal Waste Permit No. AWS430032 effective December 30,
1997, with an expiration date of December 31, 2001.
D. Condition No. I.2 of the Performance Standards states that "Any violation of the Certified
Animal Waste Management Plan (CAWMP) shall be considered a violation of this
General Permit and subject to enforcement action.
Condition No. IH.fi.e of the Monitoring and Reporting Requirements of the issued permit
requires : The Permittee shall report by telephone to the appropriate Regional Office as
soon as possible, but in no case more than 24 hours following first knowledge of the
occurrence of any of the following events: e.: failure to maintain storage capacity in a
lagoon/storage pond greater than or equal to that required in Condition V (3) of this
General Permit.
Condition No. V.3. of the General Conditions of the issued permit: "The maximum waste
level in lagoon/storage pond shall not exceed that specified in the CAWMP."
E. Staff of the Fayetteville Regional Office inspected Bull Run Farm on January 27,1999. The
lagoon level was determined to be eleven inches below the top of the dike, which is into
the structural freeboard of the lagoon. The Fayetteville Regional Office had not been
notified as to the emergency level of the lagoon by anyone at Bull Run Farm at the time of
the inspection.
F. The costs to the State of the enforcement procedures in this matter totaled $ 1,030.06.

Based upon the Findings of Fact, I make the following:
11 CONCLUSIONS OF LAW
A. Three B Farms, Inc, is a "person" within the meaning fo G. S. 143-215.1.6A
pursuant to G.S. 143-212(4).
B. Animal Waste Permit No. AWS430032 is required by G.S. 143-215.1.
C. Three B Farms, Inc.'s above cited failure to follow the Certified Animal Waste Management
Plan for the Bull Run Farm violated condition No. 1.2. of the Performance Standards of
Animal Waste Permit No. AWS430032.
Three B Farms, Inc.'s above cited failure to report to DWQ and failure to maintain proper
storage capacity at the Bull Run Farm violated condition No. 11I.6.e. of the Monitoring and
Reporting Requirements of Animal Waste Permit No. AWS430032.
Three B Farms, Inc.'s failure to maintain the required freeboard at the Bull Run Farm violated
condition No. V.3 of the General Conditions of Animal Waste Permit No.AWS430032.
D. Three B Farms, Inc. may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which
provides that a civil penalty of not more than ten thousand dollars per violation may be
assessed against a person who violates or fails to act in accordance with the terms, conditions,
or requirements of a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Three B Farms, Inc.
pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of
the Department of Environment and Natural Resources, has the authority to assess civil
penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, i make the following:
III. DECISION:
Three B Farms, Inc. is hereby assessed a penalty of:
for violating condition Nos. 1.2.,11I.6.e., and V.3 of the Performance Standards,
Monitoring and Reporting Requirements, and General Conditions, respectively, of
Animal Waste Permit No. AWS430032 by violating the Certified Animal Waste
Management Plan, failure to maintain the required storage capacity in the lagoon, and
failure to notify DWQ of such at the Bull Run Farm.

$ t.060.30 Enforcement costs
$ TOTAL CIVIL PENALTY, which is
authorized by G.S. 143-215.6A.
$ TOTAL AMOUNT DUE
percent of the maximum penalty
As required by G.S. 143-215.6A(c), in determining the amount of the penalty 1 considered the factors
set out in G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
(Date) Kerr T. Stevens, Director ,
Division of Water Quality

STATE OF NORTH CAROLINA
COUNTY OF HARNETT
IN THE MATTER OF
THREE B FARMS, INC.
D/B/A BULL RUN FARM
FOR VIOLATIONS OF CONDITION )
OF ANIMAL WASTE PERMIT NO. }
AWS430032 BY FAILING TO )
NOTIFY DWQ OF HIGH LAGOON )
LEVEi.. }
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
File No. PC
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources,1, Kerr T. Stevens, Director of the Division of Water Quality (DWQ), make the following:
1. FINDINGS OF FACT:
A. Three B Farms, Inc. is a Corporation organized and existing under the laws of the State of
North Carolina.
B. Three B Farms, Inc. owns and operates a swine operation in Harnett County.
C. Bull Run Farm was issued Animal Waste Permit No. AWS430032 effective December 30,
1997, with an expiration date of December 31, 2001.
D. Condition No. I11.6.e of the Monitoring and Reporting Requirements of the issued permit
requires : The Permittee shall report by telephone to the appropriate Regional Office as
soon as possible, but in no case more than 24 hours following first knowledge of the
occurrence of any of the following events: e.: failure to maintain storage capacity in a
lagoon/storage pond greater than or equal to that required in Condition V (3), of the
General Conditions, of this General Permit.
E. Staff of the Fayetteville Regional Office inspected Bull Run Farm on January 27,1999. The
lagoon level was determined to be eleven inches below the top of the dike, which is into
the structural freeboard of the lagoon. The Fayetteville Regional Office had not been
notified as to the emergency level of the lagoon by anyone at Bull Run Farm at the time of
the inspection.
F. The costs to the State of the enforcement procedures in this matter totaled $ 1,030.06.

Based upon the Findings of Fact, I make the following:
II CONCLUSIONS OF LAW
A. Three B Farms, Inc, is a "person" within the meaning fo G. S. 143-215.1.6A
pursuant to G.S. 143-212(4).
B. Animal Waste Permit No. AWS430032 is required by G.S. 143-215.1.
C. Three B Farms, Inc.'s above cited failure to report to DWQ and failure to maintain proper
storage capacity at the Bull Run Farm violated condition No. I11.6.e. of the Monitoring and
Reporting Requirements of Animal Waste Permit No. AWS430032.
Three B Farms, Inc.'s failure to maintain the required freeboard at the Bull Run Farm violated
condition No. V.3 of the General Conditions of Animal Waste Permit No.A WS430032.
D. Three B Farms, Inc. may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2) which
provides that a civil penalty of not more than ten thousand dollars per violation may be
assessed against a person who violates or fails to act in accordance with the terms, conditions,
or requirements of a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Three B Farms, Inc.
pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the Secretary of
the Department of Environment and Natural Resources, has the authority to assess civil
penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Three B Farms, Inc. is hereby assessed a penalty of:
for'violating condition Nos. 1.2., II1.6.e., and V.3 of the Performance Standards,
Monitoring and Reporting Requirements, and General Conditions, respectively, of
Animal Waste Permit No. AWS430032 by violating the Certified Animal Waste
Management Plan, failure to maintain the required storage capacity in the lagoon, and
failure to notify DWQ of such at the Bull Run Farm.

$ 1,060.30 Enforcement costs
$ TOTAL CIVIL PENALTY, which is
authorized by G.S. 143-215.6A.
$ ' TOTAL AMOUNT DUE
percent of the maximum penalty
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered the factors
set out in G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
(Date) Kerr T. Stevens, Director
Division of Water Quality

F st a a Division of Soil and Water Conservation - Operation Review � ; L
6+4, �S _G, � }y
:; E3 Division of Soil'and Water Conservation - Compliance Inspectton
j- .-'CompltanceInspection
..Division of WaterQualtty; Operation �Riview Other Agency
.._
10 Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSNVC review 0 Other �
Facility Number Mkit! of Inspection
Time of Inspection ! 24 hr. (hh:mm)
Permitted © Certified Q[3 Conditionally Certified © Registered 0 Not Operational Date Last Operated:
FarmName: .... 6m: ...1.�......k!:. �N............... .. ... ............................................ County: ----- ..�,1'Y►.E�.............................................
............. ......
Owner Name: ..... r- ................ 6151.1.s7CrI.................................. Phone No: ............ I3.............................
....
Facility Contact: ....`"�`..Q1.....6 �.l.oA...............Title::... ........... .................. ............. Phone No:.........�...5.............. .....................
Mailing Address:......�.......................-�(........ . J(.l �t.t..l.!l-t ..1 i1S .1.. G... .2��r...
Onsite Representative:..... < "�......lr..l1..Q.G.LI....................................... Integrator: ........... .C'.k�:!!`.1............. ........................
..................
Certified Operator: ................................................... ..: .......................................................... Operator Certification Number:....
Location of Farm:
:....................I....................................................... .. .r
Latitude • 6 46 Longitude * 4 "
rrent
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder ❑ Layer A❑Dairy
❑ Feeder to Finish ❑ Non -Layer I Non -Dairy
Farrow to Wean Z q OV
Farrow to Feeder ❑ Other
❑ Farrow to Finish Total Design Capacity y 6ti
❑ Gifts
❑ Boars Total SSLW
Number of Lagoons ❑ Subsurface Drains Present JJEI Lagoon Area ID Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)?.
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
h. II' discharge is observed, did it reach: ❑ Surface Waters ❑ Waters of the State
c. If discharge is observed. what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts to the waters of the State other than from a,discharge?
Wasle Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4
Identifier: f
Frcehoard(inches): .... ........ .:...................................I.............................
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
%Yes
❑ No
Structure 5 Structure 6
1/6/99 Continued on back

Facility Number: Z
3 — 3 Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe.erosion, ❑yes ❑ No
seepage, etc.)
6:,. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes ❑ No
(If any of questions 4-6 was answered yes,,and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑Yes ❑ No
8. Does any pant of the waste management system other than waste structures require maintenance/improvement? ❑Yes ❑ No.
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings? ❑ Yes ❑ No
Waste Application
10. Are there any buffers that need maintenance/improvement? _ ❑ Yes ❑ No
11. Is there evidence of over application? ❑'Ponding ❑ Nitrogen El Yes ❑ No
12. Crop type...................::........................................................................................................................................................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. Does the facility lack wettable acreage for land application? (footprint) ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes ❑ No
16. Is there a lack of adequate waste application equipment? ❑ Yes ❑ No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available? ❑ Yes ❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) Yes ❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) Yes ❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No
21. Did the facility fail to have a certified operator in responsible charge? ❑Yes ❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes &No . .
24. Does facility require a follow-up visit by same agency? ❑Yes ❑ No
No.vi.... n ... cleficienc�es .were noted daring .this visit:. I'oa �vilfre�ceive nog further
corres1*jdence'about'this visit: .
Comments (refer to question #): Explain any YES answers and/or any recommendations or any otlier, comments
Use drawings of facility to better ekplain'situations. (use additional pages as nece
ppssary):;,`' :° F _ '. '• " :
ldl_1s`� 1t11 1 �aG I �/J r� l Ib_C�� i SGuSS...0L Vise_ k-3 �ut
r✓�e�. G�� 1 „� sn.� 5 a�J SP�t,C�. o � o
P eoc�e s7e e- cc4o_+c_ e- rvd-P-57J.
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: ei C
116199'

Lit (WC-k--1-
- A 5j--40. _..P—� -. -- `#e D�T� O'? �ctC,L.
e r J ff B er- 7 1Cr h C C
5------.-.� �--_Q-- `[ �!� e _- t_l''►^+-g-a� 0� a�-- �r�..'�c�. C_�d ���_p.V-a�_.._�y_._�.�ci! _r�___
C"ev. la-•
s ,
kid Wr+k tlg-r l_ S tets-5,�

Bull Run farm 1 /29/99
].When was the farm built? l ciq' s'4cked ,end W 1977 e-.rI y l q y$
2. When was the farm first populated? 4 t46v l 9 9 -7
3. Who is the legal owner? (Need to get DEED) &P
4. How many acres are in the waste utilization plan? (Get a copy of the plan) pa e.
5. How many acres are currently in use?41.51
6. What is the cover crop specified in the waste utilization plan? /Zy-e-
7. Pump records.....
8. Freeboard records....:.....
9. A chronology of all previous action with the farm.
Example 1/28/99 DWQ visited the farm and met with Carrols' staff to discuss situation.
Include all previous inspections/NOV's/NOD's
10. Review OIC regs and determine if any violations occurred.
11. Has the farmer ever observed runoff before. /J6
12. Wheas t e irri atiopp yy tem installed.
Cowdr' atial - rs a is ; af.. 104 Ol97 Ppr
13. When do you expect that you can get the lagoon out of the 12" -je-4q
>19?1
Please note l2or less an EMERGENCY and violation
<19 a violation
We expect that all possible solutions to this event be explored to resolve the situation as quickly
as possible.
! Erw+►A
4Pb'Cc,+10,,- D-4e-
Per m-17ta 1113 olg 7
PA",I beeOLf r,L .pej iv, �r�►an� exeep{- -%27-59
S�5 in5' it &9d • llge 1
?
A,`' �� ri D tcein ber
� ora� �E'n1 1 ti
1

A
1. Date of Inspection(s): January 27. 1999
2. Regional Office: Fayetteville. Water Quality Section
ri
3. Name of Owner Of Property: Three B Farms. Inc. (!Qol2y p f Deed attached)
4. Name of Operator: Three_B_Earms,.Inc.
__! w
! - rnPines,i i
6. Phone Number: [phone]
7. Description of Facility Location, Map excerpt attached.
The Bull Run Farm_is_ located_an the east side of SR 1131. approximately .8 mile south of
its intra,sggtion,_with Hwy 27. southwest of Lillington. NC. in Harnett County.
8. Date this facility began operation: Thr, farm has been in full Qperation since November 1997.
9. Date of last -expansion: No expansion
10. Has the facility registered with DWQ? YES—& NO —
If yes, date of registration? 29-97
11. Does the facility have an approved Animal Waste Management Plan Y-ES_2L NO_
Is one required? YES, NO_ -
Date Approved: SeplCM gr 29. 192
12. Has this facility received a CAFO Designation? YES..X_ NO_
If yes, date issued: 7-29-97
13. Type of Operation: Swine, 2400 Farrow to Wean
14. Number and type of livestock: There were approximately-2440 Farrow to_W-ean_hogs present
a1 the time of the inspection
15. Length of time animals have been, are, or will be stabled, or confined and fed or maintained in any
12 month period. Twelve f 12months,
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over any
portion of the lot or facility? yes, the farm was designed to have 42 acresof cro2land_

Page 2
• 1 ' • 1 . 1 . r • • M.
NO!' ••1 1.•i! 1 •T.•1 !"• • 1' a!! •1 • a 11•• ' 1• • ' 1 I .11
18. Description of other animal operations in immediate vicinity and proximity to same or o t h e r
surface waters: It wasn.oted that there are Iwo poultry operations loot ted_within_asivarler`
mile of thi5facility,
19. Proximity of facility to neighboring houses, wells, etc.: It was ' noted that there are three
ngiuhborina residences located at the entrance to_this_faciUty,
20. Approximate depth of ground water table in the area of the facility or discharge: unknown
21. Proximity of facility to surface waters: The Unner Little River_enters_the proertybound= at
the extreme southegat comer and near the southwest corner_near the application fields.
22. Animal waste discharged. 5-mim
Witnesses: John Hasty, DM Fayetteville e l Qffige (910)
Robert Death. Dn Fayetteville Regional Office [phone].
23. Are pollutants discharged in the waters of the State? Ka
If so, how?
24. Do or have discharges occurred in response to a storm event less severe than the 25-year, 24
hour storm?
25. What is the degree and extent of harm to the natural resources of the State, to public health, or
to private property resulting from the violation?: None.

Page 4
27. Water Quality Assessment:
28. What is the cost of rectifying the damage?:
29. What is the amount of money saved by noncompliance?:
30. Was the violation committed willfully or intentionally?:
•
aim 1 ! ' ! ! ! • ' / I f •J • 11 u1 1 _I ! _l • 1 1 ! 1 ! 1 . 1 • 1 • " !f ! • . ' 1
• • • •!/ KV 1 I1) 14 rl 1 U4!R • !
•• • i • 1 i 1 line 1 •!"
!!. V._ .. i n l!! t1 • �I y !.. • If!_ 1:1 ! _! 1 • 1. _! • • i • S !' !:! 1
r_1!• %!• !• !• _!1' ! !• 1 Ie• 1 •! :!• ••!• !� r Ir11_ a !' �l_ i _1!!
32. What is the cost to the State for the enforcement procedures?:
Regional Costs are as follows:
Photo, film and developing:
$ 9.28
Mileage: $0.20 per mile for 572 miles:
$ 114.40
Deed procurement
$ 2.00
Total
$ 125.68
John Hasty @ $17.62/hr
14 hours - Drive Time
$ 246.68
12 hours - Investigation
$ 211.44
18 hours - Report Development
$ 317.16
hours -8.5 #gial
$ 775.28
Paul Rawls- 1Hour Supervisory review
$ 29.10
Central Office Review
$ 100.00
Total $ 1,030.06
33. Type or general nature of business: Swine, Farrow o Wean O erp ation

Page 5
35. Are there any Mitigating Circumstances?: NQ
36. Assessment Factors:
a. I WC .
b. Receiving Stream:
c. Damage Yes _ No _X_ (Based on observations at the time of the investigation)
If YES, include report from Wildlife Resources Commission.
37. Include a copy of any D-cAunation kt er signed by thtpirect r.
38. Recommendations Made to Owner/Operator:
1�Immediatelylower-Ahc_level_inAhe lagoon A the required ninglgen_inc
2- Pump waste out ofditch and anI21v to a suitable approved site.
3- Plug discharge nines from houses to minimize waste entering lagoon,
39. Recommendations for further DWQ Action:
- Madge of Violation Eo_Mrde�l Eebruary 9. 19 )
--Enforcement Action
- Reins ection
40. Other Comments:
poll Wit
'oil ITS

Page 6
mp�pnpmllp of
.,er
4M• . ! 1 ! 1 : ! .�M • _ ill_!! ' ! ! : . !
MIT
ITMMI ON li- FIR
!1 1 4i i •� :.4' 1 1 .4 ll' 1__I ii .�! 11. ! +K !

BULL RUN SWINE FARM
LAGOON LEVEL AT TIME OF INSPECTION
(Note: camera had wrong date )
LAGOON LEVEL --NOTE RED LEVEL INDICATOR

N.
BULL RUN SWINE FARM
LAGOON LEVEL AT TIME OF TNSPECTION
(Note: camera had wrong date )
LAGOON LEVEL --NOTE RED LEVEL INDICATOR

BULL RUN SWINE FARM
WASTE IN DRAINAGE FEATURE
WASTE ENTERING FIELD DITCH

emasr eoasrr It
tvx
i
# PIL
ED
� BOIIK=PAPAGE���� �
1�1 ��a Tax
'96 OCT 11 PM 3 37
DRAFISMAN.�PHILLES & PBnLIPS, Attmeys at Law, Kenansville,'" R
NORTHMsi'�S PECISTCR OF DEEDS
1{ARNETT COUNTY. NO
HARNBTT COUNTY
THIS DEM made and entered into this the 23rd day of September,1996, by and
between RAY $. WOMBEZ and wife SAM T. WOMBLI; and ROBERT D. WOMBLE and wife,,
W V o& �OMBL11 Ealoff Humd NC 7 County, North Carolina, parties of the Lirstpart, ta'P
D FARMS, INC, a corporation organized and edsting under and by virtue of the laws of the State
170 f Sll:nws Ayr- SowAtw Avu !VL A939.7
of North Carolina, party of the second part;
WrrN SSE7K that said parties of the first part, for and in the consideration of the
sum of Ten Dollars and other good and valuable consideration to them in hand paid, the receipt
of which is hereby acknowledged, have bargained and sold and by these presents do grant; bargain
sell and convey unto the said party of the second part; its successors and assigns, all that certain
tract or parcel of had in lZington and Upper Little River Townships, Harnett County, North
Carolina, and bounded and described as folloac
Lying and being in LiMgton and Upper Little RiverTownships, Harnett County, and
being bounded on the North by the lands of Robbie INWeil, L A. Dalrymple, John Max Womble,
J. A. Senter and NCSR No.1131; bounded on the Bast by the lands of General Utility; bounded
on the South by the Run of Upper Little River and the property of L G. Layton Estate and Effie
Jackson; bounded on the West by the lands of F. T. Smith, Jr. and Lionel McDonald, and being
more particularly described as follows:
BEING an that certain 291.27 acres as set forth, shown, and depicted upon that
certain crap entitled, "Survey For Ray H. Womble & Robert D. Womble', dated March 18, 1995,
as prepared by Bennett Surveys, Iac., and as duly recorded in Plat Bank F, Slide 415C, as on Life
with the Register of Deeds of Harnett County, incorporated herein by reference.
And being the lands conveyed by Deed dated January 2,1981, tram J. Max Womble
etals to Robert D. Womble and Ray 11 Womble, as recorded in Book 717, No 635, of the
Harnett County Registry, and by Deed of Correction dated October 24,1983, from L Max Womble
etals to Robert D. Womble and Ray H. Womble, as recorded in Boole 776, Page 209, of the
Harnett County Registry. Reference is further had to the Last Will and Testament of J. E
Womble in File No. 781s234 as on file with the Clerk of Superior Court of Harnett County. The
aforesaid 29L27 acres being a combination of two tracts: First Tract designated as Tract No. 2
containing 265 acres by Deed dated January26, 3937, from the Greensboro Joint Stock Land Bank
to 1.1- Womble, as recorded in Book 259, Page 518, of the Harnett County Registry; the Second
Tract being the lands designated in Deed dated Marrb 3, 1967, fsaan Wachovia Bank & 'host
Company, as Trustee under the Will of Joel G. Layton to J. E Womble, as recorded in Book 495,
Page 5:4 of the Harnett County Registry. Reference is further had to the Last Will and Testament
of Joel G. Layton in Will Book 7, Page 461, as on file with the Clerk of Superior Court of Harnett
County, incorporated herein by reference.
It being understood, stipulated and agreed that no tabacm allotamt,/poundage
shall be transferred under this Option at closing from -the parties of the first
part to the party of the second part, all tobacco allotments are to be rotained
�. by the parties mf &he lirat_Sact and the party uf-tha aseaond 'part m�ml l -execute
godb pessary,dcammionts at the AMS Office to releasa such interest in said
tobacco allotment;/polaldags. HA R C
-0 TAX 10 It
p - 5 r-
• .ry
A+RA.

TO HAVE AND TO HOLD the abxesaid tract or parcel of land and all privileges
and appurtenancesthomto belonging to the said party of the second part, its successors and assigns,
to its only use and behoaf forever.
And the said parties of the fuss part, for thcroselm and their heirs, executors and
Li
administrators, covenant with said party of the second part, its successors and assigns, that they am
seized of said premises in fee and have a right to convey in fee simple; that the same are free and
clear from all encumbrances, and that they do hare k forever warrant and will forever defend the
said title to the same against the claims of all persons whomsoever.
IN TE9MONY WHEREOF, the said parties of the fast part have hereunto set
Their hands and affixed their seals the day and year first above written and the word "Seal"
appearing after the name of the grantors hereinafter is b.ereby adopted as their seal.
NORTH CAROLINA
HARNEW COUNTY
1, a Notary Public of Harnett County, North Carolina, do hereby certify that RAY H.
WOMBLE and wife, SARA T. WOMBL$ personally appeared before me this day and
aelmowledged the due execution of the foregoing DEED for the purposes therein expressed.
Witness my hand and notarial seal this \V day of �ai,ker- A 1996. My commission
expires =GR.tm
("-wft r)
���� � eq�4� Notary Public
S C ` A /J
4.c� A11BL�G��?
706

I
. . d
NORTH CAROUNA
HARNETT COUNTY
T, a Notary Public of Harnett County, North Carolina, do hereby certW that
ROBERT D. WOMBLE and wife, WILMA B. WOMBLE, personally appeared before me this day
and aelmowledged the due execution of the foregoing DEED for the purposes therein expressed.
Witness my hand and notarial seal this day of K)�V 1996. My commission
expires: io-n'11ri4
r
.���etisunizi
Notary PubHe
* e�
Mforego
xrti6catea of
recorded 6dvezified, this day of
the Book and Page shown on the first page
GAYLE P. HOLDER
Register of Deeds
Kbreo-B.961Woamble.dee
,ertified to be co et This in ent duly
IW6, at �3o''clock M. m
BY: ,fn Al I Wnfik ;
RepueylAsst. Register of Deeds
WNCIT sou L
14i>;n ow r
H�� of aEma
a "MM
707

!j EriN id t r • rt i, ©,Division of Soil and Water Conservation =Operation Review
f{
da 3 � -. � '. � �.. f-.�•,� �� ..
v„ �
©, rvtsron of Soil and�Wa%ronservs�hon '- Comp)Ai:ince Inspection r..
'Division of Water Quality - Complianee Inspection
J1. ther;Agency' Operation Review..
O Routine O Com laini Follow-u of 17W ins ection O. Follow-u of f)SWC review O Other
Facility Number Date. of Inspection
1 iMe of ]nspcctiou , 24 hr. (hh:mm)
© Permitted © Certifi)edr © Conditionally Certified E3 Registered JE3 Not Operational Date Last Op rated:
Farm Name: !. 1,.�,i.lf ......fir ................. .......... County:........... .......................
Owner Name: ..... A.. d .......: !• Phone No. 21� '...............75
I QQ.....
4S
Facility Contact: _7 c ..F./.�" ..t�...00" .ritle: ...............
dL,�ln� .. Phone No :...................................................
.... ........ ..... ..... ..... .......'..
Mailing Address ........ f...tJ �.�,1! ...,..Z�ro O .... ... .����e��.....�rne5�..(..V. ......
l�
OnsiteRepresentative: ........................................................................................................... Intel;rotor:............... ,rq rfJ...I...S......................................
Certified Operator:....{ t�t't} ......... r��-r:� Operator Certification Number: .......................... ............
Location of Farm:
................. ........ ................. ...........
Latitude C�0 1 �4 Longitude • 1 66
Design Current
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer I 1 ❑ Dairy
❑ Nan -Layer I I ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons 10 Subsurface Drains Present ❑ Lagoon Area JE1 Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Manaeement Svstem
Discharges & Stream impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)? ❑ Yes ❑ No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑Yes [I No
h. If discharge is observed, did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑ No
Waste Collection & Treahnent
4. Is storage capacity (freeboard plus storm storage) less than adequate? Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Frceboand (inches): ........... t� .'/.................................................................................................................................................................................................
1/6/99 Continued on back

.� 1r
Facility Number: TO— 3Z Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes ❑ No
(If any. of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement'? ❑ Yes ❑ No
8. Does any pact of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings? ❑ Yes k No
Waste Application
10. Are there any buffers that need maintenance/improvement? — -Yes ❑ No
It. Is there evidence of over application? Ponding ❑ Nitrogen ❑ Yes ❑ No
12. Crop type...........................................................................................................................................................................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14.
Does the facility lack wettable acreage for land application? (footprint)
❑ Yes
❑ No
15,
Does the receiving crop need improvement?
Yes
A
El No
lb.
Is there a lack of adequate waste application equipment?
❑ Yes
VNo
Required
Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily availahle?
❑ Yes
❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ic/ WUP, checklists, design, maps, etc.) ❑ Yes ❑ No
19, Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes ❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the tirne of design? ❑ Yes ❑ No
21. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ic/ discharge, freeboard problems, over application) Oyes ❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No
24. Does facility require a follow-up visit by same agency? 9Yes ❑ No
:lVo.vialations or. deficiencies .were noted c�tirin.tltis.visit:. Y.otiijl.re�ceive ..no.
further : . I.
eorresDimidence:about;this'visit.. ... ... . • • • • • ...
Com nents,(refeir to question #): Explain any YES answers and/or any. recommendations.or any other comments.
Use draw ings'of,facility to better explain situations. (use additional pages as necessar/y): i'
,. r�9a.�`O� �e �.. �e •�or cv a�... �� � �c� • �.c��.s�f �ou.,� pozco� , `c�
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J �a e r . %� 5A [cl o ��e uax�' CDUe1',
Fve w pawb nQ p-gS were o�Sertj&c _AOOL 1 rc� i n. 10100r-.
ReviewerAnspector Name
Reviewer/Inspector Signature: Date: f-•Z7--lq 1/6199

' `�Dwision'ofSoil and Water•Conservahon='�Operation.Review
g ` z+'ti' Division df Soil arid WatenCo6servation - Compliance Inspectso_n
ofQuality
r # N -
t
Division Water Quality'='Cninpliance Inspection
1 ;OthcrAgency Operation Review, , = .,..
Q Routine aCom plaint Follow-up of DWQ inspection Q Follow-tig of DSWC review Q Other
Facility Number Bate of Inspection
Tinic of inspection 24 hr. (hh:mm)
L�Permitted © Certified j] Conditionally Certified ❑ Registered JE3 Not Operational Date Last Ope •atech
Farin Name: l 1..4i.1..�.... ,�u..� County:........144r—Vl !...................................
....... rr...............
Owner Name:.,..... rcl_ �-d! G . Phone No :..............
.................................................................
l ..
Facility Contact: .......,1.a. l... 4x.1. prr... ......Title: . Phone No: ..........................................
Mailing Address:....... !l�.�I.lfrJr f. ,%IL ................ ......�-�.7%�"..
1..... 1 1� 2
Onsite Representative: `` ✓� n P5 V;6 990 Integrator:........ .. 5
l.I ........ .......... .. .... ,. I..............................................
Certified Operator:../ ir(' U .............................. Cl�"t� .... �..... Operator Certification Number:...........:..............................
Location of Farm:
A.
........ ................................... .................. T
Latitude 9 1 49 Longitude • 6 64
Design Current
Design Current
Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle
Capacity Population
❑ Wean to Feeder
❑ Layer
I
I
❑ Dairy
❑ Feeder to Finish
ID Non -Layer
[INon-Dairy
Farrow to Wean
bQ
Farrow to Feeder
JE1 Other
❑ Farrow to Finish
Total Design Capacity
2
❑ Gilts
❑ Boars
Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds I Solid. Traps ❑ No Liquid WS%te Management System
l)iscba ges & Stream Impacts
Is any discharge observed from any part of the operation (If yes, notify DWQ)?
Discharge originated at: ❑ Lagoon 0 Spray Field ❑ Other
a. If discharge is observed, was the conveyance nian-made'?
1). II' discharge is observed, did it reach: ❑ Surface Waters ❑ Waters of the State
c. If dischaige is observed, what is the estimated [low in gal/tnin?
d, Does discharge hypass a lagoon system?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts to the waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate?
J" � Yes ❑ No
❑ Yes No
❑ Yes No
❑ Yes No
'Ye No
ElYes . No
❑ Yes ❑ No
Structure 1 Structure 2 Structure 3 • Structure 4 Structure 5 Structure 6
Identifier:
Freehoard (inches): .....................
1/6/99 Continued on back

Facility Number: — Z Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan`? ❑ Yes ❑ No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement'? ❑ Yes ❑ No
8. Does any pact of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ❑ No
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings? ❑ Yes ❑ No
Wwste Application
10. Are there any buffers that need maintenance/improvement? Yes ❑ No
11. Is there evidence of over application? tRll'onding ❑ Nitrogen ❑ Yes ❑ No
12. Crap type ...............�.............................................,.....,........................,.................................................................................................................................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. Does the facility lack wellahle acreage for land application? (footprint)
❑ Yes
❑ No
15.
Does the receiving crop need improvement'?
❑ Yes
❑ No
16.
Is there a lack of adequate waste application equipment?
❑ Yes
❑ No
Required
.Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
❑ No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
❑ No
19.
Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
El Yes
El No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21.
Did the facility fail to have a certified operator in responsible charge?
❑ Yes
❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes ❑ No
24. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
lVo.vicO.ions., . rte>.0encies.were noted. durin_•ttiis'v.. ... . rvil. I .ceive par f.. t.
corresP"(jenee'ah60t:this Visit.; : .:: .. :
Comments,(referto question #): Explain any YES answers and/or any "recommend ations or any other comments
Use drawings of facility,to better explain situations. (use additional.pages as necessary): l t i
7-kJ
�/�
o �ctc�BD�' level wa.S -5'4 / GtJrTli ' a 4o-.4-sl1- 4"WG�S
was Ad- - $e- tot' . 77e /6w �arti71.,. 7Vte cl ike . /4er,_ -41r
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are- Sa`;�u a-`f��e ni , hoW P_U eI~ r' lUt�-S Q L �'� -3r 7�'��l Lc10u
Reviewer/inspector Name
5
Reviewer/Inspector Signature: L 7 Date: , Z�
(��
1 /6/99

~ I rkai ty Number• .... Date of Inspection: —
Additional; Comments and/or Drawings
acce w' run-o 4
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wK a ke 4-zo o � ,S a, cL , 7
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Z}a.54 he- pl, ej

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 20, 2001
Dogwood Farms, Inc.
PO Box 49
Clinton NC 28329
SUBJECT: Designation of Operator in Charge
Facility: Dogwood Farms, S-5
Facility ID #: 43-32
County: Harnett.
Dear Dogwood Farms, Inc.:
NC-DENR
uL6.,
MAR 2 7 pool
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires
owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or
more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid
waste management system.
Our records indicate that you do not have a properly certified Operator in Charge (OIC) designated for the
above mentioned animal waste management system. By failing to designate an Operator in Charge, you are in
violation .of N.C.G.S. 90A47.2 and 15A NCAC 8F .0201(a) and are subject to the assessment of civil
penalties.
The enclosed Operator in Charge designation form must be returned to this office by April 1, 2001, or
appropriate enforcement action may be initiated. This office maintains a list of certified operators in your area
if you need assistance in locating a certified operator. 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
designate an appropriate Operator in Charge for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313.
Sincerely,
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Facility 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 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED 1 10% POST CONSUMER PAPER

State of North Carolina
Department of Environment, Health and Natural ResourcesOa
Division of Water Quality
Non -Discharge Permit Application Form / Survey ocr J 1997
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste ' Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
Application Date:
I. 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.
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: Bull Run Farm-
2. Print Land Owner's name: -BralRullock
3. Land Owner's Mailing address: PO Box 2168
City: Sputhern-Pines NC _ Zip: -28388
Telephone Number: 410-215-0875
4. County where faun is located: Heel
5. Farm 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): _Take, NC 27 west from Lillirlglon. Go to SR 1131 and
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc
43 - 32
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: _4_3-31
2. Operation Description: -Swine orQe ation
Farrow to Wean
2400 - Certified Design Capacity
Is the above information correct? .ryes; Q no. If no, correct below using the design capacity of the facility
No. of Animals lyoe of Poultry No. of Animals TxRc of Cattle No. of -Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 2 �(, 0 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
3. Acreage cleared and available for application: 49 ; Required Acreage (as listed in the CAWMP): 49
4. Number of Lagoons: , I ; Total Capacity: 14976� _ Cubic Feet (ft3)
Number of Storage Ponds; ; Total Capacity: Cubic Feet (0)
5. Is animal waste being applied on any field which has subsurface drains? 'YES o NO please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES o NO (please circle one)
IV. APPLICANT'S CERTIFICATION
1, /3 13u 1 /
4 jf-_
_ (Land Owner's name Iisted in question II.2), attest that
this application for /3 u /L If u rt _EO "_ M _ _ _(Farm name listed in question ILI )
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
V . MANAG
..
i
y'S CERTIFICATION: (complete only if different from the Land Owner)
4 z z ( lo-< (Manager's name listed in question II.6), attest that this
application for S n I1 4C-4- . t. =/-zy, - (Farm name listed in question H.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not co eted and that if all required supporting information and attachments are not included, this application package
will be returnedas-mc
- Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION -
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER; [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

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CARROLL'S FOODS, INC.
WARSAW NC 28398
Project:
IA 7
Drawing:
Location:
1744 .. Engineer:
uz 7J' un �� Owner: Bk+o
un � ." Scale: +" = zAf/4-es
' Pre aced B :11~-4xo Bs4N

} Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Name of Farm:Burl- _Rot4 FAR,,_ Facility No: -
Owner(s) Name: BRAD 5uLLoc.K Phone No: ld -z s asps
Mailing Address: A o_ Box'. a t i s .Sow t" R Nas . 9. c. ,aa 3 a s
Farm Location: Fourteen Digit Hydrologic Unit:_ o 3 o 3 oao 40 s r2o 4Q
Latitude and Longitude: 2EL &IL tiLlN / ML 52, ;t " County: Hq e -
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): ,rd= 61c'2 7 w4gs _ ,4ko" Lat rArcrn K- . 60 -ro _5 1131
Qv€i, 5o0rw APP,eax / a_ iM1c� Ti/RK __ GSFr CE O aH �R,e,►� PAry
Qo^ kLSL.DgscEoptiop:
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle
O Wean to Feeder 4 Layer a Dairy
Ved r to Fetish U Pullets CI Beef
arrow to Wean a.44aa
No. of Animals
❑ Farrow to Feeder
❑ Farrow to Finish Other Type of Livestock: Number of Animals:
Acreage Available for Application: 4-9 �- Required Acreage: 49
Number of Lagoons / Storage Ponds --L Total Capacity: 6 497 69 10-" Cubic Feet (ft3)
Are subsurface drains present on the farm: YES ' or ® '(please circle one)
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 approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM w certification (if the approved plan is c nged) within 60 days of a title transfer.
Name of Land Owner: / /- en
Signature: .� / _ Date:
Name of Manager(if different from owner):
Signature: Date:
AWC -- April 24, 1996

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC bF .0005, Icertify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation, Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD; SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
II. Certification of Design,
A) Collection, Storage. TreatmentSystem
Check the appropriate box
❑ Existing ill w;thout retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
New, expanded or retrofitted facility, (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet,or exceed the minimum standards and
specifications. z ' • �: .
Name of Technical Specialist (Please Print-ice'';1,'���
Affiliation:
Address(A;
Signature:_
The plan provides for minimum separatfb4 WSuffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): l-iOVJA9: L. A-ceso,4
Affiliation:- OAP- PCU:-% fro-0s, '=KC.
Address(Agency): PIO, 3ax Ss� y w SAW , ri.C. Aa 34 9 Phone No.:gto .2q 3 - 3434-
Signature: Date:„ 013o 196
C) Runoff Controls from Exterior Lots
Check the appropriate box
FacilityEacility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exteTior (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): 4JOw&ra> 1 $soN
Affiliation: ors
Address (Agency): 6 . C. a&198 Phone No.: o z 3-
Signature:. L= ___Date: S
AWC -- April 24, 199b

D) ApplicatIgLI and Handling Eguonmprit 6E ATT-PI CH MCrIT��
Check the appropriate box
facilily with existing wa lic io n (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
3 New,g;„ggpod;ed Lidlilye orexisting facili without existing: waste application equipment (1)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at'rates not to exceed either the specified hydraulic or
nutrient Ioading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as pan of the
plan).
Name of Technical Specialist (Please Print): sc
AffiIiation:_ Q_Ais-�ocC]:; TZ�oD9
Address(A gene y): PP. hr� 25 W 494P�tm , N 2 9.14 8 � Phone No.Po a :;-9 3-34,34-
Signature: -'. Date: 8 ��o 9 6
III. Certification of Installation
A) Collection. Storage. Trgatmel]t Illstallat on
New,_2cnanded or renfttte_f_acility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (PIease Prii
Affiliation: M . d'-'j M. �
Address(Agency): P, o, „ kewg
Signature: ./''j. LL
�a
�:►iiIL
lPhone No.: Ufa- z4G-u-1 n
Date: 7 12 919 1
AWC -- April 24, 199b

B) Land Annlication Site (WUP)
Check the appropriate box
ZI The cropping system is in place on all land as specified in the animal waste management plan.
3' Conditional Approval: all required Iand as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by CoA t, LM97)56 (16197)
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
O Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control; L W%Md wtu to 0 c.iMA k e d + �o ut e k o t +o b rE
Name of Technical Specialist (Please Print):d ur �� 4-pi3so
Affiliation: 026L'I� T-7g ntas
Address(Agency): Po Enx Ss4; WAasaw N • C • 639 9 Phone No.: o _ ?92Zjj42L4-
Signature:�f��n �a�� �- 1/ J — _ Date:A,ia1Q� R`
�I
This following signature block is only to be used,when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner A.In J'13H //0
Signature:
Name of Manager(if different from owner):
Date:
Signature: Date:
C) Runoff -Controls from Exterior Lots (RC) NIA
Egcility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): _ _ _Phone No.:
Signature: Date:
AWC -- April 24, 1996 4

D) Annlication and J1andling,Equinment Installation (WUP or I)
Check the appropriate block
❑ Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as pan of the plan.
Q Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
—/provided to the owners and are contained as part of the plan.
ar Conditional approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by ofl,4 7
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print):_,-LLwAgb L• H-a��
Affiliation: CA aaLCS :Fnoa75 , T1.cc. „
Address(Agency):96 p s- �s� . 1�nvysur, N.C. .2%34 s .Phone No.: !310 z43 — 34-34-
Signature• �1(m;�gSL --J- Date: 8 3aZ g 1r,
The following signature block is'only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an/enforcement action from DEM.
Name of Land Owner
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. sox 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996

TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIF'ICAT14JN
DESIGNATION CATEGORY
CODE
AREA OF AUTHORITY
Collection, Storage,
SD (design)
- lagoons, storage ponds, dry stacks, storage structures,
and/or Treatment
SI (installation)
composters, pushoff ramps, curbing and other similar
structures
Waste Utilization Plan
WUP
- design and installation (development and
implementation) of land application plans
including crop and acreages available to meet nutrient
budget, hydraulic and nutrient loading rates, placement
of application site buffers
- measurement of existing storage volume
- confirmation of existence and compatibility of land
application equipment with waste utilization plan
- certification of cropping systems
- confirmation of absence of exterior lots
- confirmation of sludge and effluent removal and
application at agronomic'rates for lagoon closure
Runoff Controls
RC
- design and installation of filter strips, grass
.channels, and related bmps used to reduce runoff from
exterior lots (primarily dairy operations)
Irrigation Equipment
I
- design and installation of irrigation systems to
include pipe size, pump horsepower, nozzle size, system
layout, thrust blocks, etc, and operation plan to meet
briteria of Waste Utilization Plan (hours per net, etc.)
Technical Specialists are designated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F'.0005.
Technical Specialists should only certify parts of a plan for which they are technically competent.

Animal Waste Management Plan Certification
ATTACH ElY ENT --A
!
1 ; u • . ' : l
General Information:
Name of Farm: 3 B Rktr-4 _ _ Facility No:
Owner(s) Name: BRAn Phone No: biro ems-- ,vBL5
Mailing Address: Pa aax acCo8 ,SccJr Asmm Q(_Nes ,14-C-;223BG
IL Certification of Design
Animal waste application equipment specified in the plan has been either field
calibrated or evaluated in accordance with existing design charts and tables and
is able to apply waste as necessary to accommodate the waste management plan:
(application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule
for timing of applications has been established; required buffers can be
maintained and calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): $
Affiliation: Fi) oz s c .
Address (Agency): k B� �6._ a K • c _ Phone No. IQ :za .-44--:,4-
Signature: _ _ _ .Date: g
It the technical specialist chooses to use this Attachment to certify the design of a
new or expanded facility; or existing facility without existing waste application
equipment, it must be attached to the completed Animal Waste Management
Certification Form (AWC- April 24, 1996). The technical specialist must also write
in the words "See Attachment" in Part IL D. of the Certification Form to notify the
review agencies that the Attachment has been used.
This Attachment will not be acceptable past the effective date of the new MRCS
Technical Standards.
AWC(A) -- May 3, 1996

1
Animal Waste Management Plan
Certification
Diu• ..
On May 1, 1996 the Soil and Water Conservation Commission voted to
delay the effective date of the new Natural Resources Conservation Services
(NRCS) Technical Standards from June 1, 1996 until September 1, 1996.
One of the main reasons for this decision was to allow addition time for the
technical specialist to incorporate these new standards into projects that are
currently being designed. Another reason was the'need to allow time for
additional technical specialist to receive designation from the Soil and Water
Conservation Commission as Irrigation Specialist.
This delay -allows a design to be certified under the current NRCS standards
until September 1, 1996. Since Part II. D. of the Animal Waste Management
Plan Certification (Form AWC -- April 24, 1996) was based on the
requirements of NRCS's new standards, it may not be appropriate for all new
or expanded facility; or existing facility without existing waste application
equipment. Therefore this Attachment has been developed for those cases
when the level of design meets the requirements of the current standards but
does not meet the level of detail that will be required by the new standards.
While it is not a requirement, it is strongly encouraged that the design follow
the new standards and be certified by a technical specialist with a
designation as an Irrigation Specialist. In those cases, the certification in
Part IL D. would be appropriate and this attachment would not we used.
This Attachment will not be acceptable past the effective date of the new
NRCS Technical Standards.

WASTE UTILIZATION PLAN
----------------------
owners name --:BRAD BULLOCK
Mail Address -:SOUTHERN PINES
Type of production unit----:FAR-WEAN
Number of animal units-----: 2400
County : HARN �`C E
'� OUAuIr �E �,oN
OCT 20 1997
'VOn'MschaV8 pemrlttlnq
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 14626 tons/year
Amount of plant available N produced by animals-: 12960 lbs./year
Commercial N to apply on planned acreage-- -----: 0 lbs./year
Your animal waste utilization plan has been specifically .
developed for your swine operation.. The plan is based on the
soil types, crops to be grown; -and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are 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 content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift. and downwind odor problems. To maximize the -value
of nutrients for crop production and to reduce the potential
for pollution,, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

1
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type Code
/Acre
/Unit
Used
Apply
4630
1
STATE K
N/A
50.00
12.0
600
S-APRIL
4630
1
STATE C
6.3
50.00
12.0
3780
MAR-OCT
4630
2
ALTAVISK
N/A
50.00
10.0
500
S-APRIL
4630
A
ALTAVISC
6
50.00
10.0
3000
MAR-OCT
4630
2
ROANOKEK
,N/A
50.00
27.0
1350
S-APRIL
4630
2
ROANOKED
120
1.25
27.0
4050
MAR-JULY
Available Nitrogen
Total 98.0
(includes commercial)
Surplus Or Deficit
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tans
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
13280
12960
-320
2=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tans
Z=Bermudagrass (pasture) -tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared bys,. Title: Dater-
t oncurred in by: Date: ®3m
Producer
I understand that I must own or have access 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.
V—l*' - Date: • 3 o-4b
r ucer
Technical Specialist: Date:
(Copy to producer and copy to case file)

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CARROLL'S FOODS, INC.
WARSAW, NC 28398
Project- j3 q 133
Drawing: -R
Location. -
Engineer:
Owner'. Be A rL) -6 Lu-.o C r-
[Scale:
lPre pared By:

WASTE UTTLIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of
waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure
an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields maybe used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed wherc-
runoff leaves the field. (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be sail incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur
in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
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 or forages breaking
dormancy..
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the
land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from
any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal.
MRCS, NC
DUNE, 1996

WASTE UTILIZATION PLAN
REQUIRED SPECOCATiONS
(continued)
Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative
filter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animals waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land
applications site by a "technical specialist'-' Animal waste applied on grassed waterways shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. 'A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and
accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns,
leaks, and spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the
markers. A marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
MRCS, NC
RUNE, 1996

SWINE FARM
DESIGN, CONSTRUCTION, OPERATION,
AND MANAGEMENT PLAN
FOR
BRAD BULLOCK
-ra7mm ftu(l kUN( F'AkM
2400 SOW FARROW -WEAN
August 30, 1996
RECEIVED
WATER QJAL1TY SEC,TiON
Non-DlacharCo Permitting
I certify that this Plan has been prepared under my direct
supervision and meets the applicable regulations of
NRCS, DEM, and all other State and Local Regulations
to the best of my >ciawfedge,and belief.
M. Floyd AdaQ P.Date
License No. 1:473
-J

CARROLL'S FOODS, INC.
P. 0. Drawer 856
WARSAW, NORTH CAROLINA 28398
FACILITY DESIGN AND
Farm BRAD BULLOCKS 3 B FARMS I JCL PoN Rem)
Name or Number
2400 SOW FARROW -TO -WEAN
Farm Description
_SOW FARM # 2
Location
SR 1131 HARNETT COUNTY
Company Farm
Contract Grower X

SWINE FARM
DESIGN, CONSTRUCTION, OPERATION,
AND MANAGEMENT PLAN
BRAD BULLOCK
3 B FARM
2400 Sow Farrow - Wean
TABLE OF CONTENTS
Lagoon Design Check List
Emergency Action Plan
Construction Information
Memorandum - Legal Requirements
Owner Contractor Information
Waste Management Facility Site Evaluation
Soil Investigation
Lagoon Design
Hazard Classification Data Sheet for Dams
Operation and Maintenance Plan
Construction Specifications for Lagoons
Seeding Specifications
Plan for Lagoon
Typical Cross -Section of Lagoon
Volume Calculations
Waste Utilization Plan with Attachment B
Notice to Adjoining Landowners
Maps
A. Vicinity Map
B. Topo Map
C. SoiIs Map
D. Flood Plain Map
E. ASCS Map

0
CHECKED BY:
DATE: A fsaPqG
LAGOON DESIGN CHECK LIST
1. Copy of 026 and maps if clearing involved.
2. Dam safety -
a. Dike over 15 feet to down stream slope and over 10 acre feet storage to top of
dike.
3. Adequacy of storage volumes -
✓ a. designed volume exceeds needs
b. all temporary storage stored above seasonal high watertable
C. include statement from landowner when he requests no sludge storage
✓ d. minimum 6 feet treatment volume depth
4. Operation & Maintenance Plan (sheet) -
a. begin and end pump -out elevations
5. Location sketch -
_✓ a. distances to nearest residence
_✓ b. road numbers
✓ C. north arrow
6. Hazard Classification Sheet (NC-ENG-34) -
_✓ a. distance to nearest stream in event of dike failure
b. distance to nearest public road in event of failure
✓ C. topo map showing lagoon location and information to support a&b
7. Waste Utilization Plan
a. show all tracts & field numbers, field acreage, crops
�L b. signatures of producer & person preparing plan
c. agreement sheet signed by adjoining landowner if needed - showing tract
numbers, field numbers, acres, etc.
d. ASCS maps of fields to be used for effluent disposal
e. soil survey sheets showing all fields
f. check suitability of soils for crops planned
✓ g. include attachment "B" on sampling procedure
8. Soil Investigation Sheet (SCS-ENG-538)
✓ a. minimum of three borings on Class IV & V lagoons
b. borings 2.0' below designed bottom of lagoon — 1+;neY velu: yea ��am
_✓ C. location & elevation of borings in relation to grid survey
d. seasonal high watertable
9. Seeding specifications included (lagoon dike and other exposed areas around buildings)

10.
Construction Specifications (sheet included)
a.
need for cut-off trench addressed
b.
need for sealing or lining with impervious material addressed and anticipated
locations of such area identified
C.
protection of liner during initial filling and near flush pipes addressed
it.
Grid
Sheet (original or ledgable copy)
a.
gridded area large enough to include embankment slopes and surface water
diversions
✓
b,
location & dimensions of lagoon & buildings shown (lagoon inside top
measurements shown and lagoon corners identified by grid stations)
C.
surface water removal (pipes, outlets, etc) shown
d.
soil borings location show
e.
TBM location & elevation shown
f.
existing utilities located (if applicable)
12.
Typical
cross-section included
a.
dike elevation & top width shown
b.
lagoon bottom elevation shown
_✓
C.
side slopes shown
✓
d.
effluent outlet pipe invert elevation shown
✓
e,
building pads - elevation & grade shown
f.
cut-off trench shown - if required
g.
liner shown - if required
13.
Volume
Computations
✓
a.
excavation
✓
b.
dike fill co1s4�Qd��k�„ �►„�.d �„a:�so�,
✓
C.
pad fill
14.
Summary Sheet
•/
a.
design requirements — 5-m i.ara +ems:�w
✓
b.
excavation volume
C.
fill volumes
_✓
�[
d.
cut -fill ratio S"
�g
e.
job class
15. Location of subsurface drainage (if present)
�((g 16. Presence of utilities addressed
17. Observation of cultural resources statement included
18. Operation is outside of jurisdictional limits of municipalities
i
2

EMERGENCY ACTION PLAN
1. CALL THE DIVISION OF ENVIRONMENTAL MANAGEMENT (DEM)
NAME OF OFFICE
PHONE NUMBER
2. CALL 911 IF THERE IS DANGER TO DOWNSTREAM PROPERTY
3. CONTACT CONTRACTOR IF NEEDED TO REPAIR PROBLEM
NAME
PHONE NUMBER
4. CONTACT THE CERTIFYING TECHNICAL SPECIALIST
NAME
PHONE NUMBER

LISTED BELOW IS A BRIEF SUMMARY OF VOLUMES AND OTHER
DATA: (SEE CONTENTS OF PLAN FOR MORE INFORMATION)
EXCAVATION
BILL (pad & dike)
TOP SOIL (minimum 3" thick)
CLAY LINER (represents a complete liner)
42125--- cubic yards
42125--- cubic yards
403--- cubic yards
11138--- cubic yards
Constructed top of dam must include a minimum of 5% settlement -
EXANPLE: 10 feet high dam will require 5% of 10 feet or 0.5 feet
fill above planned top of dam.
Clay content, thickness and compaction of liners (if required) are
very important. If the certifying technical specialist is unable
to approve the liner with normal field techniques, an independent
engineering analysis will be required (see CONSTRUCTION
SPECIFICATIONS for additional information). If an independent
engineering analysis is required, this expense will be the
responsibility of the owner/grower.
Special attention needs to be given to the seeding specifications.
The lagoon dike must be seeded according to specifications before
the system can be certified and stocked with animals. (Consult
with your NRCS Conservationist regarding mulching)

MEMORANDUM
TO: All Growers
FROM: Don Butler, Real Estate Manager
Howard Hobson, Resource Conservationist
RE: Legal requirements for swine growers in
North Carolina and how they relate to you
The facility design and waste management plan attached is of the utmost importance to
you and to Carroll's. This plan must be approved by a designated technical specialist
or Professional Engineer prior to construction start. The lagoon must be constructed
exactly as designed unless changes are approved by the original designer. The approved
plan needs to become a part of your permanent records and must be readily available
for review when your farm is inspected by state or local regulatory personnel.
When earthwork and lagoon construction is complete and the top of the dike and
outside slopes of the lagoon have been graded, seeded, and fertilized it must pass a final
inspection by a designated technical specialist in order for your farm to be certified ready
to stock animals. At the time of final construction approval, the owner and the person
certifying design, construction, and irrigation plans must sign a document called
"Animal Waste Management Plan Certification". This document must be sent to the
Department of Environmental Health and Natural Resources in Raleigh. Copies of the
signed document should be kept in your permanent file, one copy goes to your local Soil
and Water Conservation District office for their file, and a copy must be presented to
Carroll's Foods before any animals can be placed on your farm. The owner is
responsible for the Certification being completed and sent to the appropriate places.
Remember, NO CERTIFICATION -- NO ANIMALS.
If you have any questions about the above information, please contact one of
us by calling 910-293-3434, extension 246.

r-
ATTENTION OWNER AND EARTH MOVING CONTRACTOR
PLEASE READ THIS BEFORE REVIEWING THE ATTACHED WASTE
MANAGEMENT PLAN.
This design has been prepared in accordance with USDA- Natural Resources Conservation
Service standards and properly installed, will allow certification and stocking of animals.
The following items should be discussed PRIOR to entering into a contract:
1. This design is in compliance with state and federal laws. Any changes in design may
result in non-compliance and failure to be eligible for certification. No animals can
be stocked until the lagoon construction is approved and certified to the Division of
Environmental Management (DEM). If a Dam Safety Permit is also required by the
State, then no water or animal waste may be impounded in the lagoon until the
lagoon and dike construction are approved by the North Carolina Department of
Environment, Health and Natural Resources, Division of Land Resources (DLR).
2. This design has taken into account data including soils, topography, wetlands,
streams, dwellings, wind direction, and owners concerns.
3. The volume shown represents excavation and fill in the lagoon and pad area. It does
NOT account for cut/fill for liners, roads, borrow areas, drainage or other related
construction activities unless specifically covered in the design.
4. Typically, the excavation volume represents the bulk of earthwork and is used for
price negotiations. All earth work beyond this amount will be worked out between
the owner and contractor, CARROLL'S DOES NOT NEGOTIATE PRICES FOR
GROWERS.
5. It is the desire of Carroll's Foods that the contractor receives a fair price for earth
work and the land owner receives a properly constructed lagoon and pad that will
meet design requirements.
b. DO NOT MAKE ANY CHANGES TO THE DESIGN OR FARM LAYOUT
UNLESS THE ORIGINAL DESIGNER IS CONSULTED AND APPROVES.
CARROLUS FOODS ASSUMES NO RESPONSIBILITY FOR ANY DEVIATION
FROM ORIGINAL DESIGN OR CHANGES MADE ON THE SITE BY
CONTRACTOR OR ANYONE OTHER THAN CARROLL'S PERSONNEL.

United States Natural
Department of Resources
Agriculture Conservation
Service
WA= .)WYAGE,XEZ'lT FACILITY ME EVALUATION
NC-CPA-17
REV. 1, 2-96
GEYERAL LNFOR.MtATION
NZ A..&M a a 1< LOCATION \
Pa. an.)( Z1�A
ZeuL�nbr.
TELEPHONE 9I0- z15 - 08iS SIZE OPERATION Z400 r - M
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCES NOT OWNED BY PRODUCER Z.-SIG FT.
DISTANCE FROM NEAREST PUBLIC FACMI Y (whmL ehursh, eta.) XGdcn, FT.
IS SITE WTI10N 100-YEAR FLOOD PLAL47 YES _ r0 _✓
Iryes, MRCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES —Z N0
If no, site must be relocated.
IS SITE WTrXN 1 MILE ZONING rURISDICTION OF A MUNIC:P.4LTTY? YES _- NO
If yes, landowner should consult with local zoning board about required
permits, Permits must be obtained prior to design approvaL
ARE UTILITIES IV CONSTRUCTION AREA? YES _ NO
If yes, see Part S03 of the 'National Engineering M=ual and follow poilry.
(Copies of maps or outer reference materials may be attached to site
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
If yes, producer must camp lete Form ZNMCS-CPA-38 (Request for Certified
Wetland DeterminatiotdDeiinestlon).
WILL ACTION RESULT IN SWAbIPBUSTING?
YES NO
YES— NO
IF WETLANDS ARE INVOLVED, TT IS T FE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARtitY CORP OF
LNGNEERS AND THE DIVISION OF ENVIRONMENTAL MANAGF-%MNT TO DETERMINE IF PERMM ARE REQUIRED.
I WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND U&N III. A WET"SM DELINEATION
IS IMADE.
MRCS will provide technical assistance in wetlands only under the following conditions. For natural wetland
inclusions less than one acre in size, MRCS will provide assistance only if the functions and values Iost are fully
mitigated. For natural wetlands greater than one acre in size, `FRCS will provide assistance only after a
rigorous sequencing process to include avoidance, minimization of impacts, and compensatory mitigation is
carried out in that order of preference.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER:
• PREDOMNANT WIND DIRECTION? YES NO _ -
• PI ECHARGNC LAGOON WITH FRESH WAir.R TO AT LF—AST 1/2 YES ✓ YO
OF THE CAP.ACrrY?
• USNG GOOD SOUND ILMG�IENT IN LAND APPLICATION YES _✓ NO
OF WASTE?

s
NC-CPA-17
REV. t, 2-96
Page 2
OTHER EJIvIROt Nm,, TAL FACTo RS
IS ENDANGERED ANDIOR THREATENED SPECZES HABITAT PRESEN -
YE5 �
NO
IS A DESIGNATED NATURAL SCENIC AREA INC=ED LN THE PLANNING AREA 0 R
WILL PLANNED ACTIONS MIPAC.' ON AN ADJACENT NATURAL, SCENIC AREAL?
YES _
NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA?
YES _
NO �L
ARE THERE PMZ UNIQUE. STATe ORLOCALLY UAPORTANT FAR.%IL.ANDS IN THE
YES —Z
NO _
OPEMT2NG LINI M
WILL THE ACTION RESULT IN SODBUSTING7
YES _
NO —.'1
If the answer to any of the above is yea, MRCS will mac provide technical
assistance unless agency Doilcv is followed.
WAS M MAXAGENMNT
DOES PRODt;CZ1 OWN ENCUGH LEND TO PROPERLY LAND APPLY ALL WASTE YES —Z NO —
INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUENTLY?
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES Na
T LAND IS NOT OWNED BY PRODUCER, CAN PRODUC---4 GET AGREEMENT ON LAND YES _ NO
ON WHICH TO APPLY WASTE?
(Attach Waste Utilization Plan to site evaluation.)
SOEL INVESTIGATION - VALID ONLY IF Sail ZMESL7GATION
S$EEI ATTACHED
IS SOIL St; ITABL: FOR LAGOON?
IS A LINER REQUIRED?
TYPE OF LINER TO BE USED:
IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON
SITE7
IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE
ACCESS TO CLAY?
IS A CORE TRENCH REQUIRED?
(Attach soil investigation sheet to site evaluntion.)
IS SUBSURFACE DRAIN TILE PRESENT?
(If yes, file must be removed or plugged)
YES _ NO
YES NO
CLAY_�,/BENTONTIE SYNTi c
YES --'/ NO
YES NO
YES Yo _ / (VISM
YES _ No _,_/
SITE APPROVED YES NO CONDITIONAL
THIS SITE LNVESTIGATiON IS VALID FOR TWELVE moNTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCT TON
HAS NOT BEEN STARTED WITHIN TWELVE mazy Hs, A NEW SITE INVESTIGATION WILL BE REQUIRED. 1'
SIGNATURE /"!-f
DATE .2j--kj9C.
V Changes in the local or state law or changes in the standard could require a new site investigation.

SCS-ENG-536 U. & DEPARTMENT OF AGRICULTURE
Rev. 5-70 SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
r
AREA MEASUREMENTS
CROPLAND-ACRESWATERSHED
••D+ • •r allg •• • •
SKETCH OF PROPOSED*POND SHOWINGBORINGS WERE MADE..
Locale reetrrnce point in cewer line ot dam and Identify on skefrA.
■
=■■■■■■■■■■■■E■■■■■■■■■■
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NINE
■■
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■■■■
■■■■■■■■r■■■■■
■■
■■.Ml�■■■■■.
■
'■■■■■■M■■■■
BORING NUMBER AND..
Nake and list dam -site and spiffivay borings: first- lAe"ponded area and borrow pit MrMirs- separate with ueritcal red line.
iS
(Confinued an bacA where nnsji.:
SAow water table eltualionir o"6a .ju!
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MADE BY F4C41OF-
v

TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
'GW - Well graded gravels; gravel, sand mix
g- gravel f�
GP -Poorly graded gravels
s - sand
GM -Silty gravels; gravel -sand -silt mix
vfs - very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl-sandy loam
SW -Well graded sands; sand -gravel mix
fsl -fine sandy .loam
SP -Poorly graded sands
I - loam
SM-Silty sand
gl-gravelly loam
SC -Clayey sands; sand -clay mixtures
si-silt
ML -Silts; silty, v. fine sands; sandy or clayey silt
sil - silt loam
CL - Clays of low to medium plasticity
cl -clay Ioam
CH -Inorganic clays of high plasticity
sicl-silty clay loam
MH -Elastic silts
scl -sandy clay loam
OL-Organic silts and silty clays, low plasticity
sic -silty clay
OH -Organic clays, medium to high plasticity
c-clay
1. Suitable material for embankment in available c Yea O No flndicate where 10WIld on the sketch on
REMARKS:
Same S� ciP $� u� w ti �`iCa�•i
tinmv� �ala� Ma�C4vl�
,�.(:►•i cw M.O'-t 3
2. Explain hazards requiring special attention in design (seepage, sArfnv,. root ac_j
s
GENERAL REMARKS:
4 '
ti
24 96 26 27 2$ 29 1 30 131 32 33 34 35 361137
38 39 40 41 q 42 43 44 45 46 47 48 49 50 51
b-1 �
2 _3 <
n
Ell

LAGOON DESIGN
Operator:BRAD BULLOCK County: HARNETT Date: 08/15/96
Dist%nce to nearest residence (other than owner): 2376.0 feet
-1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. = 0 lbs
0 sows (farrow to feeder) x 522 lbs. = 0 lbs
0 head (finishing only) x 135 lbs. 0 lbs
2400 sows (farrow to wean) x 433 lbs. = 1039200 lbs
0 head (wean to feeder) x 30 lbs. = 0 lbs
Describe other 0
Tofal Xverage Live e g = 1039200 lbs
..2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 1039200 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 1039200 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet Na -SWd3t Pav orrn�r'v r��Ne -
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 580.0
Inside top width (feet)---------------------- 290.0
Top of dike elevation (feet)----------------- 45.0
Bottom of lagoon elevation ( feet) ------------- 33.0
Freeboard (feet) ----------------------------- 1,0
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH
DEPTH
3.0 3.0 3.0 3.0 574.0 284.0
11.0
AREA OF TOP
LENGTH * WIDTH =
574.0 284.0 163016 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
508.0 218.0 110744 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
541.0 251.0 543164 (AREA OF MIDSECTION *
4)
CU. FT. _ KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU
* DEPTH/6
163016.0 543164.0 110744.0
1.8
Total Designed Volume Available = 1497694 CU. FT.

S. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
580.0 290.0 168200.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 168200.0 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 = 1039200 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 1898272 gals. or 253779.7 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. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
Volume = 0.0 cubic feet per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall - 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 98116.7 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 6.6 inches / 12 inches per foot * DA
Volume = 92510.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
253780
cubic
feet
5B.
0
cubic
feet
5C.
98117
cubic
feet
5D.
92510
cubic
feet
TOTAL 444406 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
6.6
inches
Freeboard===================================>
1.0
feet
Side slopes_________________________________>
3.0
: 1
Inside top length===========================>
580.0
feet
Inside top width============================>
290.0
feet
Top of dike elevation=======================>
45.0
feet
Bottom of lagoon elevation==================>
33.0
feet
Total required volume=======================>
1483606
cu. ft.
Actual design volume========================>
1497694
cu. ft.
Seasonal high watertable elevation (SHWT)===>
40.2
feet
Stop pumping elev.===========_---------------
41.1
feet
Must be > or = to the SHWT elev.==========>
40.2
feet
Must be > or = to min. req. treatment el.=>
39.0
feet
Required minimum treatment volume===========>
1039200
cu. ft.
Volume at stop pumping elevation=========___>
1041853
cu. ft.
Start pumping elev.=-------
43.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
1405184
cu. ft.
Volume at start pumping elevation===========>
1397611
cu. ft.
Required volume to be pumped================>
351896
cu. ft.
Actual volume planned to be pumped==========>
355758
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet
.7. DESIGNED BY: APPROVED BY:
�
DATE: DATE: g/3d/96
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

5D. Volume of 25 year - 24 hour storm
Volume = 6.6 inches / 12 inches per foot * DA
Volume = 97742.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
253780
cubic
feet
5B.
0
cubic
feet
5C.
103666
cubic
feet
5D.
97742
cubic
feet
TOTAL 455187 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
6.6
inches
Freeboard===================================>
1.0
feet
Side slopes=====____________________________>
3.0
1
Inside top length===========================>
590.8
feet
Inside top width============================>
300.8
feet
Top of dike elevation=======================>
45.0
feet
Bottom of lagoon elevation==================>
31.2
feet
Total required volume=======================>
1494387
cu. ft.
Actual design volume===—==================>
1801747
cu. ft.
Seasonal high watertable elevation (SHWT)===>
40.2
feet
Stop pumping elev.==========�______________>
41.1
feet
Must be > or = to the SHWT elev.=-_=__--_=>
40.2
feet
Must be > or = to min. req. treatment el.=>
37.2
feet
Required minimum treatment volume===========>
1039200
cu. ft.
Volume at stop pumping elevation============>
1318969
cu. ft.
Start pumping elev._______________________>
43.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
1704005
cu. ft.
Volume at start pumping elevation===========>
1695871
cu. ft.
Required volume to be pumped=--=== =========>
357445
cu. ft.
Actual volume planned to be pumped==========>
376901
cu. ft.
Min. thi`c�kness� of soil liner when required==>
Q-.-�et NJA
7 . DESIGNED BY: APPROVED BY:
cam• 3
DATE: jg1,,"6 DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
ZD==/G14 i%G WIZ AeAt I So � —747
LIMA I r �l
3o� 3�...�+ } 111 2C�3 c,,,.�d�.
2-7
*
a P T- %L-

HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner Brad Bullock County Harnett
Estimated Depth of Water to Top of Dam 12 Ft. Length of Flood Pool 500' Ft.
Date of Field Hazard Investigation 7/10/96
Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden
dam failure.
Est. Elev.
Est. Elev.
Kind of ;improvements;
of Breach
Reach
Length Width
Slope Land Use
Improvements Above
Floodwater Above
Flood Plain
Flood Plain
Ft. Ft.
% Farmland
None t 15'
NIA
1
500 100
1-2 %
Wooded
2
i
3
Describe potential for loss of life and damage to existing or probable future downstream improvements
for a sudden breach. A sudden failure of the structure will not endanger life nor cause significant
damage to buildings, agricultural land, or public roadways. The structure is approximately 1,000 feet
from Johnson Branch and aRproximatLly 9 600 feet from NC 210. _
Hazard Classification of Dam (A, B, C) (see NEM-Part 520.21) A
NRCS Dam Classification (I, I1, Ill, IV, V) V
By , Date 8/30/96
M. Floyd Adams, P.

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and -temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
11) waste from animals and (2) excess rainfall after evaporation. Also
ncluded 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 43.4 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 41.1 . This temporary
storage, less 25 yr- 24 hr storm, contains 351896 cubic feet or
2632185 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.
S. 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.

KEEP THIS WITH YOUR CERTMCATYON AND OTHER WASTE
MANAGEMENT RECORDS
Before the end of 1996, all Carroll's company farms and grower
farms will have a new addition in their waste treatment lagoons
a LIQUID LEVEL INDICATOR. Though simple in design, this tool
• will go a long way in assisting all of us to better manage the
liquid level in our lagoons.
In order to complete the project this summer, Bruce Jones has
been contracted by Carroll's Foods to install indicators on
grower farms. Using survey equipment and a boat, Bruce will
determine the lowest point on each dike and set the indicators at
the correct elevation. The indicators will be located in the
most visible area of the lagoon and, close to the irrigation pump
if possible. Each indicator will serve the following purposes:
1. SHOW THE MAXIMUM LIQUID LEVEL (this is the top pipe and is
located below the 1 foot freeboard and 25 year 24 hour storm).
The newer indicators are painted red down to the maximum
liquid level. If the liquid is in the RED, the farm is out of
compliance.
2. SHOW THE HALFWAY POINT (this is the middle pipe and is 1 foot
below the maximum level and 1 foot above the minimum or stop
pumping level). Waste management operators are encouraged to
utilize this level for pumping during the spring and summer
months. This will allow extra storage for periods of wet
weather or extremely heavy rains.
3. SHOW THE MINIMUM LEVEL (stop pumping). This pipe will be 2
feet below the start pumping elevation for most lagoons.
Irrigating below this level will reduce waste treatment
and can result in odors and less breakdown of solids. It is
strongly recommended that all farms be at this level when
going into the winter months.
Like many other management tools, the liquid level indicator is
no better than the person who uses it. If even one spill can be
prevented, this effort will be worthwhile for the industry.
_MAXIMUM LIQUID LEVEL START PUMPING
HALFWAY LIQUID LEVEL USE THIS LEVEL FOR BEST__MANAGEMED;
MINIMUM LIQUID LEVEL STOP PUMPING

1-421: 0MIKO)�iWa
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other ob)ectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material, is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

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

w
SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 5.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
40.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
200.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
5000.0 LBS. OF 10--10-10 FERTILIZER (1000 LBS./ACRE)
10.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
500.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

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Swine Confinement
Building
r Hi- C t- ti-rtK ELF
Finished Floor Elev. 9 i3
xft
Top pad Elev. 4 Q. Qg
8" Pipe `
Invert Elev. qri,,�L
TYPICAL CRC J'S-SECTION
Single Stage Lagoon - Pit Recharge Design
t{+nRN�ii— County, NC
Vigor) F-AR- kkgiF
� Q'r` +� n 4 1•[ lg � 41 �L •fi`iC E} � c� k 'ii. � k � 1
Total Design Storage Elev.
Invert Outlet Pipe Elev. t13.3 b 1
Stop Pump Elev. LXl.t
olt' u,1, R j Bottom Elev. • o�
Pn ws U a L T o c E Iklt A
Support post
Natural'Ground. -
_
Lia ET. -DESIGN MIN. CLAY LINER THICKNESS
areas of unsuitable material encountered during p6nstrucoon ' .'•�' ' •r '' �.' .;� .
��
of lagoon slopes and bottom will be excavated below grade (for'
the minimum day liner thickness). backfilled (with approved soil ..-
material) & compacted (to clay liner construction specitkalfons • _ ' ,_
..
in design)..... see soils inveslfgation
-1) ft.
Settled Top Dam cia.�
Add 5% Settleme
Constructed Top E
Core
Trench'
Remove overburden material and
establish embankmenUcore on firm
t soil material.... see soils investigation
R. Horton, HRCS (V95)

Swine Confinement
Building
CAI ci-=tA-tL- k or
Finished Floor Elev. `i B .3 7
Top Pad Elev.
TYPICAL CRG.JS-SECTION
Single Stage Lagoon - Pit Recharge Design
4k w� :-% County, NC
LViLIAM
Lis•g1 '
GC;,Akt 101t i< f- Ik14
Total Design Storage Elev. q
Invert Outlet Pipe Elev. q�,.36
Stop Pump Elev.
Bottom Elev. -�3. p
,ZD, x 1
8�� Pipe ` L 10 CLHI�fiC iJVvti#`.,
Invert Elev. try ti Support post
Natural. Ground;-,.
1. R FT. -DESIGN MIN, CLAY LINER THICKNESS
areas of unsuitable material encountered during ?6nslruction '
of lagoon slopes and bottom will be excavated below grade far
g P 9 � .�:•:'•
the minimum clay liner thickness), backfilled (with approved soil
material) & compacted (to clay liner construction spedfications
in design).....see soils investigation
'0 ft.
Settled Top Dam c'�••
Add 5% Settleme
Cons(mcted Top C
Core
co Trench'
Remove overburden material and
establish embankmenUcore on firm
soil material.... see soils lnvestigaUon
R. Hodton. MRCS (V95)

Swine Confinement
Building
Finished Floor Elev, 4 S. I
sutr
Top pad Elev. H 1.77
8" Pipe
Invert Elev. 4q,s i
TYPICAL CRC.JS-SECTION
Single Stage Lagoon - Pit Recharge Design
flAI; I i!� IT County, NC
B t�At� R u L.1.. ) C K, a U 0 0 i` 14 - U9 to to # �L_
I�Z()t~w-v t iDr( Lv;f<0
Settled Top Dam �tos,
Add 5% Settleme
Constructed Top L
Total Design Storage Elev. 4t4,o--,
Invert Outlet Pipe Elev.
Stop Pump Elev. yi. I
Bottom Elev. 23,0,
Lls-0 .10"
1• i6r
Support post
Na­ Weal
1. EL FT. - DESIGN MIN. CLAY LINER: THICKNESS
areas of unsuitable material encountered during p6nstruction
of lagoon slopes and bottom will be excavated below grade (for'
the minimum clay liner thickness), backfilled (with approved soil.-'
material) & compacted (to clay liner eonstruclion spedfications •
r ' '' _. 't:
..
in design)..... see sails investigation ''
ii.o ft.
Core
� (0 Trench'
Remove overburden material and
establish embankment/core on firm
'.' soil material.... see soils investigation
R. Horton. NRCS (V95)

Swine Confinement
Building
Finished Floor Elev, y 9' -1 �
Top Pad Elev. 4 8.9 q
8" Pipe rr
Invert Elev. liz .66
TYPICAL CRC JS-SECTION
Single -Stage Lagoon - Pit Recharge Design
fIr,l'ot_ r County, NC
t3 iaAp gU L 1.) c -a q 0 0 F= fA R- W L IA rl Z
t~RRApwIN f3fiR14
Settled Top Dam �'�&•
Add 5% Seffleme
Conslmcfed Top L
Total Design Storage Elev. qy. U
Invert Outlet Pipe Elev. L,_�s.36
Stop Pump Elev. Li t, I
Bottom Elev.
q6'B:� /'
Support post
Natural'Ground, ° Ur
f , S FT. - DESIGN MIN. CLAY LINER THICKNESS
areas of unsuitable material encountered during p6nstruction
of lagoon slopes and bottom will be excavated below grade (for
the minimum clay liner thickness), backfilled (wilts approved soil -
material) & compacted (to clay liner oonstruction specifications
in desi n).....see soils investigation
11.o ft.
Core
j o Trenchco
Remove overburden malarial and
establish embankmenVcore on firm
' soil material.... see soils investigation
R. Horton, NRCS 12195)

Oriantatiai
5A.•
46.0
40.0
35.0
30. •
Lower Lort
30 Mesh Surface
Existing
Project: BULLOCK 3 B FARMS
Drawing: R400 FARROW TO WEAN
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswork
istion: 20.9
3D Mash 5urfaca

Plot of all date for the surface:
Existing
Project: BULLOCK 3 B FARMS
drawing: 2400 FARROW TO WEAN
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswork

5
• 0
Contour plot of
Existing
Projact: BULLOCK 3 B FARMS
Drawing: 2408 FARROW TO WEAN
Rumba r:
Location:
Bid Onto:
Enginssr:
Ownar:
Estimator:
Prapmrad by: using Sitswork

Orientatior
45.8
40.0
35.0
30.9
Lower Right
3D !lush Surface
Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2488 FARROW TO WEAN
Number:
Location:
Bid Data:
Engineer:
Owner:
ff
mator:
epared by: using Sitework
� a
ration: 20.9
3U,nesn burr on

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Orientation: -45.0
60.8
45.8
40.0
36.
30.
Lower Left
Z Me 1fiGatiWl: 18.9
ollllti,ltlll_ %still��+,UA
30 Mush Surface
Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2400 FARROW TO WEAN
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitswork
Inclination: 20.8
30 Mash Surface

Contour plot of
Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2490 FARROW TO WEAN
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswork

-wel_ jerL- 00 ..at ...___ ink, ..ell
Iterating to balancing within 10.0 cubic yards...
delta 1CiD Fill
0.00 43795.46 43795.31
0.00 48133.11 33133.45
-0.00 48133.14 33133.34
0.80 43364.71 44906.12
0.73 43796.35 43793.21
0.73 43795.45 V 43795.35
Raise "Proposed" by 0.73 feet.
New surface called "Balanced" has been created.
Project: BULLOCK 3 B FARMS
Drawing: 2400 FARROW TO WEAN
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using 5itework
CUT - FILL
0.14
14999.65
14999.80
-1541.40
3.14
0.10
ji 5 �oLUME I7or_5 go-r C�uA% AIIV
odd goQ LmaR, bRN►K"e l AM9Ss
R,ADS, E:'T"c-.
e...,— 9/,5-196

Plat of the sloping lines far the surface:
Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2400 FARROW TO WEAN
Number:
Location:
Sid Data:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswark

w
Plat of all data for the surface:
Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2480 FARROW 7O WEAN
Number:
Location:
Bid Data:
Engineer:
Owner:
Estimator:
Prepared bW:
using Sitswork

Plot of the contour data for the surface:
Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2400 FARROW TO WEAN
Number:
Location:
Bid Data:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework

49.27
49.27
Plot of all data for the surface:
Balanced
Project: BULLOCK 3 B FARMS
Drawing: R496 FARROW TO WEAN
filumber:
Location:
Bid Date:
Engineer:
Owner.
Estimator:
Prepared by: using Sitework

47699
48.21
Plot of all data for the surface:
Balanced
Project: BULLOCK 3 B FARMS
[hawing: 2409 FARROW TO WEAN
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework

•f f
4 f / "
rf=F-44
Plot of all data for the surface:
Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2499 FARROW TO WEAN
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitswork

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Piot of the contour data for the surface:
- Balanced
Project: BULLOCK 3 B FARMS
Drawing: 2400 FARROW TO WEAN
Number:
Location:
Bid Date:
Enginser:
Owner:
Estimator:
Prepared lay: using Sitswork

: BULLOCK 3 B FARMS: 2408 FARROW TO WEAN: B&Lanemd 15 AUa 96 3:65 FM

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: BULLOCK 3 B FARMS: 2400 FARROW TO WEAN: Balanced 16 AUG 96 3:67 PM

50.
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40*00
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------------------ Existing
..................... ...... ................ ........................................................ ........ ................................ ................................. ............
Balar=wd ri
.................................... ............................................................. ..................................................... ........ ...... ............ ... . ........
................. .......... ............................................................................................. ..................................................................................... ............ ..................................
30*00 L (554.78,81.23)
< 925. 88 >
(668.76,1087.19)
: BULLOCK 3 B FARMS: 2400 FARROW 70 WEAN 15 AUG 96 3:57 PM

F"
WASTE UTILIZATION PLAN
Owners name --:BRAD BULLOCK County:HARNETT `
Mail Address -:SOUTHERN PINES
Type of production unit----:FAR-WEAN
Number of animal units-----: 2400
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 14626 tons/year
Amount of plant available N produced by animals-: 12960 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are 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 content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code /Acre /Unit Used Apply
4630 1 STATE K N/A 50.00 12.0 600 S-APRIL
4630 1 STATE C 6.3 50.00 12.0 3780 MAR-OCT
4630 2 ALTAVISK N/A 50.00 10.0 500 S-APRIL
4630 1 ALTAVISC 6 50.00 10.0 3000 MAR-OCT
4630 2 ROANOKEK N/A 50.00 27.0 1350 S-APRIL
4630 2 ROANOKED 120 1.25 27.0 4050 MAR-JULY
-..-- ----- ----- ----- ----- ----- ----- ----- ------
Total 98.0 13280
Available Nitrogen (includes commercial) 12960
Surplus Or Deficit -320
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn(silage).-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: ; Title:(2gA4W s jaj jj Date: g i5•-�:e-
N
116oncurred in by: Date: B 3a
ro ucer
I understand that I must own or have access 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.
Date: ®.36)-U
Producer
Technical Specialist:
��"'� Date .
(Copy to producer and copy to case file)
L.

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EX M r A-6
WASTE iTEI ATION PLAN
REQUMM SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by auto$ drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
proiubited.
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to properly apply the waste. If the producer does not own adequate Iand to properly dispose of
waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure
an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed., the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where
runoff leaves the field. (See FOTG Standard 393-Filter Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur
in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
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 or forages breaking
dormancy..
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the
land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from
any residential property boundary and from any perennial stream or river other than an irrigation ditch or canal.
NRCS, NC
JUNE, 1996

EXHIBIT A-7
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative
filter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animals waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted cropland provided it has been approved as a land
applications site by a "technical specialist". Animal waste applied an grassed waterways shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation wiII be established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and
accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
19, If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns,
leaks, and spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the
markers. A marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a Iiquid waste analysis be taken at least twice each year consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
NRCS, NC
]UNE, 1996

North Carolina Agricultural Extension Service
Agri -Waste Management
Biological and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
James C. Barker*
1. SAMPLE COLLECTION
A. Semi -Solid Lot Manure
i. Scraped directly from lot into spreader
a) From loaded spreader, collect about 2 lbs of manure from different locations using
nonmetallic collectors.
ii. From Storage
a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and
using nonmetallic collectors
B. Liquid Manure Slurry
i. Under -slotted -floor pit
a) Extend a %" nonmetallic conduit open on both ends into manure to pit floor.
b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure
that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic
container.
c) Take subsamples from 5 or more locations or at least i quart.
d) Mix and add about '/, pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a) Make sure manure has been well mixed with a liquid manure chopper -agitator
pump or propeller agitator.
b) Take subsamples from about 5 pit Iocations, from agitator pump or from manure spreader
and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh, NC

11. SAMPLE PREPARATION AND TRANSFER
A. Place sample into an expandable container that can be sealed Rinse residues from container with
clean water but do not use disinfectants, soaps, or treat in any other way.
B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as newspaper, box or package with
wrapping paper, and tape.
E. Commercial sample containers and mailers are also available, Contacts:
1. A& L Eastern Agricultural Lab, Inc.
7621 Whitepine Road
Richmond, VA 23237
Ph: [phone]
2. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Ph: [phone]
3. Polyfoam Packers Corp.
2320 S. Foster Avenue
Wheeling, IL 60090
Ph: [phone]
4. NASCO
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
ii. Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center
R 0. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
iii. Forward $4 along with the sample
iv. Include the following identification information with sample:
a) Livestock species (dairy, swine, turkey, etc.)
b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number
flocks grown on litter; etc.)
c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge;
broiler -house litter, stockpile)
v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B
vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb

Date:
To:
Dear Adjoining Landowner,
In accordance with requirements of NC Senate Bill 1217 and as a
general courtesy to you, I am notifying you of my plans to
construct a swine production facility on my property located
in County. The
location of our property is shown on the attached map.
My facility will be a farm which is
designed to meet or exceed all State and Local design criteria,
rules, ordinances and laws.
State law requires that you be given the address of the local
Soil and Water District Office which is
The technical specialist who could answer questions about the
farm is
If you have comments about our farm, they may be submitted to
the Department of Environmental Management.
Sincerely,

MAPS

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CARROLL'S FOODS, INC.
WARSAW NC 28398
~ r Project:-&—ow.n IRuILOr%C 13f.CEE _'_ -
Drawing: Q',u,Y,-z ,yAv 3
>M Location: IM"a�rr c, .,K,..�,
Engineer:
Owner: &o4o B�cco
Scale: 1" Z zM/LO-V
Prepared B :Waw 4,1D ,r,6B,sev

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CARROLL'S FOODS, INC.
WARSAW, NC 28398
Project:
BRAD e xL hg_ert :g
Drawing:
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Location:
HlhgLmglC
Engineer:
-Cawe4-ry
Owner
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CARROLL'S FOODS, INC.
WARSAW, NC 28.398.
Pre By: j;jR a:5
a

LEGEND
SPECIAL FLOOD HAZARD AREAS INUNDATED
BY 100-YEAR FLOOD
....... ZONE A No base flood elevations determined.
ZONE AE Base flood elevations determined,
ZONE AH Flood depths of 1 to 3 feet (usually areas of
ponding); base flood elevations determined.
ZONE AO Flood depths of I to 3 feet (usually sheet iiow
on sloping terrain); average depths determined.
For areas of alluvial fan flooding, velocities also
determined.
ZONE A99 To be protected from 100-year flood by Federal
flood protection system under Construction; no
base elevations determined.
ZONE V Coastal flood with velocity hazard (wave action);
no base flood elevations determined.
ZONE V E Coastal flood with velocity hazard (wave action);
base flood elevations determined.
® FLOODWAY AREAS IN ZONE AE
' OTHER FLOOD AREAS
ZONE X Areas of 500-year flood; areas of 100-year flood
with average depths of less than I foot or with
drainage areas less than I square mile; and areas
protected by levees from 100-year flood.
OTHER AREAS
ZONE X Areas determined to be outside 500-year flood
plain.
ZONE 0 Areas in which flood hazards are undetermined.
UNDEVELOPED COASTAL BARRIERS
Flood Boundary
Floodway Boundary
Zone D Boundary
Boundary Dividing Special Flood Hazard
Zones, and Boundary Dividing Areas of
Different Coastal Base Flood Elevations Within
Special Flood Hazard Zone.
-567----_- -- Base Flood Elevation Line; Elevation in Feer
A A Cross Section Line
IEL 1 9) Base Flood Elevation in Feet Where Uniform
Within Zone'
RM5X Elevation Reference Mark
M3.0 Mile Mark
r
eferenced io the National Geodetic Vertical Datum of 1929
APPROXIMATE SCALE IN FEET
fgoo '0 1000
WARSAW, NC 28398
Project: $s6n Suuou- 7�kaeg- 5 ems_
Drawing; N u r) F•Locz tnflip
Location: 4Ad
Engineer:
BRAD 8OLL.CK
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86
12/02/97
11/22/97
Swine Farm Waste Management Odor Control Checklist
Source
Cause
amps 10 miulnAze Odor Site Specific practices
Farmstead
Swine production
Vegetative or wooded buffos;
I3/ Recommended best nianageuneut practices;
62"' Good judgment and coautnon sense
Animal body surfaces
•
Dirty manure -covered animals
Dry [lours
Floor surfaces
0
Wel manure -covered (loots
WSlotled floors;
G, Wateters located over slotted Hoots;
n Feeders at high, end of solid flours;
E Scrape manure buildup hoin flours;
El Undernaor ventilation fur drying
Manure collecliun pits
•
[)fine;
Frequent manure removal by flush. pit recharge.
•
Partial microbial decomposition
or scrape;
E1 Underfloor ventilation
Venlilation exhaust fans
•
Volatile gases;
iF Fan maintenance;
Dust
ff3 Flficicnt air movement
Indoor surfaces
a
Dust
fn3- Wasltduwn between groups of animals;
f] Deed additives;
171 Feeder covers;
W Feed delivery downspout extenders to feeder
Covers
Flush lacks
•
Agitation of recycled lagoon
f1 Flush lank covers;
liquid while. tanks are filling
0 Exlend fill lines to near bullom of yanks with
_
anti -Siphon veal,
Flush alleys
•
Agitation during wastewater
Cl Underfloof flusli Willi undertluur ventilation
conveyance
Pit rechanbe poinls • Agitation of recycled lagoon EXtend recharge lines lu near bulluun of pits
liquid while pits are filling Willi auli-siphon vents
Lift slaliuus • Agitation during sump lank _ f] Sump lank covers
filling and drawdown
Outside drain collccliuu • Agitation during wastewater 171 floz covers
or juncliurr boxes conveyance
AMOC - November 11. 1996. Page 7

--Site
• Saur�e
-_
CnuSC
DMPs to h1linimize Oddr Specific PradICC5
End of drainpipes at •
Agitation during wastewater
n Extend discharge point of pities undemeatlt-------- ---
lagoulr
Collveyaalce
lagoon liquid level
Lagoon surfaces •
Volatile gas emissions;
0 Proper lagoon liquid capacity;
•
Biological mixing;
11 Correct lagoon startup procedures;
•
Agitation
pzMinimum surface area=to- Vol urn e ratio;
0-� Miairnum agitation when pumping;
f] Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler
l ligh pressure agitation;
O Irrigate on dry clays with little or no wind;
nozzles a
Wind drift
Ell' Minimu n recommended operating pressure;
Q Pump intake near laguon liquid surface;
fl Pump from second -stage lagoon
Storage lank or basin -
Partial microbial decomposilion;
n Donom or midlevel loading; -- — -- -- — ----- --
surface .
Mixing while filling;
n 'tank covers;
•
Agllalion wllCll Ctllptyillg
D Basin surface mats of solids;
n Proven biological additives or oxidants
ScIllnlg WSlq Surface •
Pallial Illicrabi:d decornpositioll;
❑ Emend drainpipe unticli tandernealh luplld
•
Mixing while Illlllig;
ICVCI;
•
Agitalion when emptying
❑ Remove settled stands regularly
Manure, slurry or sludge ■
Agitation when spreading;
© Soil injection of slurry/sludges; — J
spreader outlets •
Vatalile gas emissions
n Wash residual manure front spreader after use;
O Proven biological additives or oxidants
Uncovered manure, --
• Volatile gas ernissions while
CI
Soil injection of shrrry/sludges
Slurry or sludge ull liCld
drying
©
Soil incorporation tivilllin 48 hrs.;
surfaces
,
C]
Spread in thin uniform layers for rapid drying;
n
Proven biological additives or oxidants
I],:ad animals
Carcass deeoltlpositiun
F311'roper disposition of carcasses ---- —
[)call anirllal (Ii.pu,al--:.--_Cillcass
decoulpusilillll
f-I
Complete covering of carcasses in burial pits;
pits
fl
I'ropc r location/constructiall crf disposal pits
Inciuclaturs
lluc,lnllletc cclrllhuS6011
11
Secondary stack hill uers
Ahf Iiuveult,l:r 11, 1996, Page.1 a�

Soul-Ce - u Cause BMPs to h1lidinize Odor Site Specific Praclicts
Standing %valer aruund 0 linpoper drainage; ® Grade and landscape such that water drains T r
facilities 0 Microbial decomposition of away from facilities
utganic matter
h1anurc tract:cd onto Not ly maintained access roads Farm access road Inanhtcnancc
public roads Irum farm
access
Additional Information : Available From
Swine Manure Management ; 0200 Rulc1BMP Packet NCSU, Counly Extension Cenler
Swine Production Farm Putemial Oelor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE"
Swale Producllull 1-acillly Malture Management. Pit Recliarge - Lagoon Treatment ; EBAE 128-88
Swine Prolilldiutl Facility Itilanurt: Management: Underfloor Flusll - Lagoon Treatment ; EBAE 129-88
lagoon Design and Idanagmient for livestock Manure Treatment and Storage ; EBAE 103-83
Calibratiun of Hanu! c and Waslcwaler Application Equipment; EBAE tact Slice[
Controlling thlois I'min Sivihlc Iltlildlugs ; 1111-33
Environnhcmal Assurance I'hugram ; NIJPC Manual
Options for Managing Odor ; a report frurn the Swine Odor Task Fume
Nuisance t:uncei ns in Animal Marime Rlanagemcnl: Odors and Flies ; PROM, 1995 Conference Proceedings
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU - HAL
NCSU - Swine Extension
NC fork hoduccts Assoc
NCSU Abti Communications
Florida Cooperative I -Extension
AMUC - Ituvcm1-r 11. 1 v`.ih,, Page 5

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
Flush Gutters v Accuntulalion of solids
fl Flusll system is designed and operated
sufliciClitly to rClrlovC accumulated solids from
gutic:is as designed.
CI Rcu•ove bridging of accumulated solids at
Lagoons aid Pils . Crusted Solids r) Maintain lagoons, settling basins and pits where
pest breeding is apparent to uinhisizv die
ciusling ofsolids lu a depth of no inure than 6 -
li inches over more that 300,40 of sui face.
Excessive Vegetative • Decaying vegetation lt7 �Maiiiiaui vegetative culdrul altiiig bailks of
Growth Iagoulls and taller i mpouidil►c nis to p1CVCnt
acclmntlaliull of decaying vegetiidlve tuallCr
slung walerjs edge on impoutidoient's perinieler.
Feeders feed Spillage n Design. operate and inaimaln feed systems (e.g.,
bunkers and troughs) to minim4c die
accumulation of decaying wastage.
17 Clean up spillage on a roulinc basis (e.g., 7 - 10
day interval during suuuuer; 1 S-30 day interval
during wilder).
Feed Storage _ Accumulations of feed residues Q RCduce 1110iSlllre acruniulaikin within and
muuud humcdiate pei iuieter of Iced storage
areas by iusuriub drainage away liuni site
mid/ur providing adequate cuntainnicut (e.g.,
covered bin fur biewer's grain and similar digit
moisture grain pioducls).
Q Inspect ti►r and ieiuova or hicak up accumulated
solids in filter strips around Iced storage as
needed.
AN" - - Nuventber 11, 1996, Page 1

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 be at least 300 feet from
any flowing steam or public body of water.
{ Z)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.
{ i 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)

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) - l 641
EMERGENCY MANAGEMNET SERVICES (EMS) 3
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) �.
COOPERATIVE EXTERSION SERVICE (CES)
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 you 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 ore may not be
possible. Suggested responses to some possible problems are listed belwo.
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 cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewali of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch 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.
1

v
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 notes, 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 the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, 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 sitution.
b. if spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name:
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.

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Raw Crop Gun Cart •Nita galvanized �oay's
standard eauiament. An aoticnal Law broth.
Gun Can is also availaoie.
Low Profile Gun Cart (Galvanized Soay).
Performance Information
i
'w
:NUT
WE
'NMcde!
�es 'Nr ,
i
(G.?.M.;
PRESSURE
;FIES5URE
WIDTH
LENGTH !
1INCH A
j
SP.7.1.1
(P.S.I.)
(FL)
(Ft. - MAXti i
5 DAYS j
I T40A
280
104
70
240
1370 i
72
wltn
300
107
70
250
; 1775 3
77
NELSON
� Se�200R
350
j 116
70
260
I 1380
g0
i 5prinKler
• W
i 125
70
Z70
1385
102
450
I 138
70
280
1390
1
115
i
480
145
I 70
290
1295
123
737A
220
99
70
► 220
1160
56
with
250
104
70
230
1165
64
NELSON
300
113
70
245
1172
77
Sa150>R
Sprinkler
350
125
70
250
1175
90
400
137
70
295
1178
102
420 1
142
70
260
1 1180
1 107
T30A
180
104
60 1
210
I 1085
46
with i
200
111
60 j
215
1088
51
NELSSR-, 50R
220 I
129
70 I
225
1
I 1093
56
Sarinkler
240 i
137 I
70
=0
1095
61
760
147
70
235 ;
1098
67
Re=C '7erCeC .v,C':! S :asea on
7:1. ,:r :re werteo =arreter
..- .01_'.�
Specifications
Model
T40A
T37A
T30A
Nurrloer of Axles
2
1
1
PE Tuas I.p, ,In.;
4.0
2.1
3.0
PE Tuoe Langtn tttl
1250
1030
teas
Dry we+gnt ,ibs.y
91Co
750o
A000
Wacgnl with water ;Ibs.i
16080
12380
=1 a
90eed Range (ins -mina.;
10-60
10-60
7-30
Tire Size
11 Lx15
12.51.s15
11 Lx15
Shipping dim.: {ft in.l '
Lengtn
18.7
15•4
13.5
'WIM11
9-10
9.0
7.5
Hekght
12-8
11.10
tea
• Noce: '40Aj- 7A Nip wneei, = 8-3 wide
Paiyethelene Tune Cmy PE .,ce _esigrec and �grstr ,:ac
or :he __^,star'. _C;ilrC arC zrag_'g s-Crsi_-eraC'ar'Jse
Ag.?air, ',`!a:?..-e�:5. . :,a _ 5 _a:X-3C ::y a -vear
PE Tuoe Aeoalr .� ;,, e ';cry`,,• er._= :s 3va:idC B
5-
re354�.
PS %ce _arg ns ^es are avaiac;e
rec_�st.
1 L izI z7 -
1 % R.
600 S. Schrader Ave., P.O. Box 2190, Havana, tL 62644
Phone 309r5a3-s425 FAX IM54Z.4945
Standard Features
Radial Inflow Turbine - The hear; of the drive system.
This axtremely efficient motcr delivers quiet. smamh,
ccrtinucus xwer. All the water you pump gees through
I
e sprinkler. None of the 'water is wasted as in bellows
or piston drives.
Automatic Shutdown -or the turbine motor.
Heavy Duty Chassis and Tame.
Speedometer.
Pressure Gauge.
Infinitely Adjustable Speed Ranges.
Speed Compensator.
Miswrap Safety Stop.
PTO Rewind and Drive Shaft
Gun Cart with adjustable wheel width.
Hose Guide 'o insure proper packing of those.
Turntable.
Nelson Slaw Reverse Gun'rrith ring nodes.
Lifting 1Aechanism for gun :art.
Stabilizer Lags • Heavv aLty, :rack down sale. .
4" Supply Hose ;( 20 'L !cry With 'naie •ing :CC,
Faxed Spool Brake recuires -c crrerf, ac;ustmerts.
^cciereof C�uth - Tur--ine arc ?_C crves zarr..c: da
arC csC Sir%ltanecusly.
4ge6& loam
'r1R1rce ^�v sir• I :3:3:i:!•�•;:1-+i'-5::+:.: �'•S:1':23:"'-.�1 ++e. .liTR ":Man. Z;Amef"IN=M'3"C=. :QlC:C.mGl3 Sr6YLYQeG 1 --4rqt -r= =0-
GK 340aWR.p R , MUSH.

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

Ki
R
forth Carolina Agricultural Extension Service
_ crri-Waste vlanagement
Biological and.4gr.,cuaural ,:nerneerrng Vorrh Carolina Stare Cmversary
,y. LIVESTOCK WASTE SAIVWLING, ANALYSIS A.YD CALCULATION
OF L A.ND APPLICATION RATES
James C. Barker*
I. SALE COLLECTION
A. Semi -Solid Lot Vfanure
i. Scraped directly from lot into spreader
a) From loaded spreader. zollect about '_ lbs of manure from different locations using
nonmetallic collectors.
ii. From Storage
a) Collect about' lbs of manure from under the surface crust avoiding bedding materials and
using nonmetallic collectors
B. Liquid "vlanure Slurry
i. Under-sioned-floor pit
a) Extend a !!" nonmetallic conduit open on both ends into manure to pit floor.
b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure
that has entered lower end. remove and empty slurry into plastic bucket or nonmetallic
container.
c) Take subsamples from 5 or more locations or at least 1 quart.
d) Wx and add about'/. pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a) viake sure manure has been well mixed with a liquid manure chopper -agitator
pump or propeller agititor.
b) 'fake subsampies from about 5 pit locations. from agitator pump br from manure spreader
and place in a plastic bucket.
* Professor and Extension Specialist. Biological and Agricultural Engineering
Department. North Carolina State university, Raleigh. NC

.*
•
i
II. SAMPLE PREP AR.a?iON A..W 7 P_A_NSF_--R
A. Place sample into an expandable container that can be sealed. Rinse residues from container with
clean water but do not use disinfectants. soaps, or treat in any other way.
S. Pack sample in ice. -e*igerate. -txze. or transfer to lab quickly.
C. Hand -delivery is most reiiable ,.vaV of sample transfer.
D. If mailed. protect sample container with packing material such as newspaper. box or package with
wrapping paper, and tape.
E. Commercial sample containers and mailers are also available, Contacts:
1. A& L Eastern Agricultural Lab. Inc:
7621 Whitepine Road
Richmond. VA 23237
Ph: [phone]
2. Fisher Scientific Co.
3315 Winton Road
Raleigh. NC 27604
Ph: (919) 3 7 6-23 51
3. Polyfoam Packers Corp.
2320 S. Foster Avenue
Wheeling, IL 60090
Ph: [phone]
4. NASCO
901 Janesville Avenue
Fort :Atkinson. WI 53538
Ph: [phone]
F. Private analvucal labs are available. but sample analyses are costiv.
Q The NCDA provides this service for North Carolina residents.
L Address: North Carolina Department of Agriculture
ii. Agronomic Division
Plant/WasteiSolution Advisory Section
Blue Ridge Road Canter
P. O. Box 27647
Raleigh. NC 27611
Ph: (919) 733-264
Attn: Dr. Ray Campbell
iii. Forward S4 along with the sample
iv. include the following identification information with sample:
a) Livestock species (dairy, swine. turkey, etc.)
b) Livestock usage isvine-nursery. limshing, turkey -breeders. brooderhouse, grower, number
flocks Qro,%m on litter, etc.)
c) Waste type ldair%--Jot scraped manure. liquid slurry: swine -pit slurry, lagoon liquid. sludge:
broiler -house litter. nockoile)
v. Routine analyses performed on all samples: N. P, {, Ca. 41g, via. S. Fe, din. Zn. Cu. B
vi. ?.ddivanal analyses performed upon request: D?vL trio. Cd, Ni. Pb

r
WASTE UTLL -MON PtaLN
REQU= SPEC71C MONS
1. Artnai waste shah not —== surfaCC wa= of the score by runoff drift nmamade =nvevaaces. air- application. or
deem d =har;e during oper:xdon or land appii=aa. Any discharge of waste whic:n reaches sura= water :s
prohibited
2. Tbere must be doc-smcntntion in :he design folder that the produces either owns or has a :notarized agreement :pr use of
adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of
waste hdshe shall provide a copy of a aotan=d 3gre~ment with a landowner who is within a reasonable proacmiry,
avowing himrher the use of the land for waste application. It is the respoanbiliry of the owner of the facility to secure
an update of the Waste UdUzation Plan when there is a change in the operation, inc:zase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not --xceed, the Nitrogen needs for realistic cop vields based on soil type
available moisture, historical data, climate conditions, and'.evei of maaage=ent. unless :here are re, rinuons that
restrict the tale of application for Other nutrients. Anna[ vields may be used in lieu of realistic ?Acid tables at :he
dis=zdan of the planner.
4. Animal waste shall be applied an land eroding less than f tons per ac r per ,,ear. Waste may be applied to land ;hat is
eroding at more than : tons but less than 10 tons per acre per year providing alter ;nips are installed where
mnoff leaves :he 5eld. (See =OTC Standard 393-Filter Strips)
S. Odam Gan be reduced by injecting the waste or dislan; after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. WI=ca nnima! waste is to be applied on acres subject to flooding, it will be sail incorporated on conventionally tilled
cropland. When applied to conservation tilled ..taps or grassland the waste may be broadest provided the application
does not o=ar during a soon prone to flooding. (Sea "Weather and C'.imate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil inultration rate such that runoff does not oc=jr offsite or to
str lace waters and in a method which does not cause drift from the site during application. No ponding should a=ar
in order to control odor and ties.
8. Animal waste shall not be applied to saturated sails, during rainfall events, orwhen the surface is frozen.
9. Animal waste should be applied an actively growing =ps in such a manner that the map is not covered with waste to
depth that would prohibit ,growth. The potential for salt damage froth animal waste should also be considered
10. Waste nutrients shall not be applied in fall or winter for spring planted :lops on soils with a high potential for leaching.
• Waste nutrient loading razes on these sails should be held to a minimum and a suitable winter cover :top planted :o
take sea released nutrients. Waste shall not ^e applied more than 30 days prior to planting of a crop or forages brenidng
v dormancy,.
11. Any new swine faciliry sited on or after October 1. 199- shall--cmaiy with the _ailowizg: '?'he outer perimeter of the
land arcs onto which was:: is applied yorn a lagoon :har is a component of a swine farm shall tie at least 50 fit from
arry residentiai proper -'oouadan and :�mm any pet -anal stem= or river othe:::an an —. ption ditch or maai.
NRCS, NC
NNE, 1996

r
P.
=CBITA—
W_ S E UTII. kTiom PLAY
R=QT_=' — SPECI.FiCA77ONS
(continued)
Aaiatal waste ot� han swine ma='m C:lities sited oa or ar% C=ber 1. 1995. shall not be applied „laser than
25 tect to suri3cc water. Tilts :.r5'== may be -=w=d .or watws that in am per==al provided adequaffi vegrmwn
filter strips are ?resent (See Staadarcf _91 - r-I tw Snips).
L. Animal waste shall act be applied =.'a= than 100 feet from wells.
U. Animal waste shall not be applied cieser than .00 frt of dwellings other than those ownedby landowner.
14. Waste shall be applied in a manger act to reach other property and public right -,of -ways.
15. Animals wane shall not be dischargd into sur'mce waters, dminage-ways or wetlands by a discharge or by over,
spraying Animal waste maybe appliedto prior :aurora.-d =pland provided it has Se-.n approved as a ;and
applications site by a-;echnierl ;p list". Ariisaai •vast.,applied on g wsed Nvat--nvays shall be at agrononuc .utts
and in a manner that =uses no nmoff or dry from the site.
16. Domestic and industrial w=c fiem washdcwn acuities, showers, :oile:s, sines, e:_., snail not be :ischa ,d into e
animal taste Management ystena.
17. A protective cover of appropriate vegetation will be established on all disturbed area (lagoon embankments, berms,
pipe. nuM etc.). Areas shall be fend as tlevvmvy, to prote= the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc. are limited :a areas where considered appropriate. Lagoon areas should be kept mowed and
accesssiale. Lagoon berms and str c ares should be inspected regularly for evidence of erosion, leakage, or discharge.
la, If animal production at the .aCMry is t=-minatd, the owner is responsible for obtaining and implementing a "closure
place" which will eliminate the passbiiity of an Megal discaar;-, pollution and wosion.
19. Waste handling structures, piping. pumps. reeis, rc., should be in: d speon a regular basis to prvent breakdowns,
leaks, and spills. A regular maintenance checklist should be k--rr on site.
24. Attimai waste can be used in a rotation that includes vegetables and other :cops for direct human consumption.
However, if animal waste is used on wogs for dire—c human consumption it should only be applied preplan with »a
farther applications of animal waste during the crop season.
21. Highly visible;er=azent marlcws shall be installed to mark the top and bottom elevations of :he tetaporary storage
(pumping volume) of all waste ='=tment lagoons. Pumping shall be managed to maintain the liquid level be:-veca the
mark .ars. A marker will be :.,nuts r` to :nark the marmum storage volume ---or waste storsgs ponds.
2, sail tests shall be made -very wo •. ears and a :iouid wale analysis be taken at leasz -hank: each vear -jnsi_:=t with
waltz'dff=ticn p1an. ?ouit :it-..,: shall be rested prcr :o appiicntion. Soil and wast::nalvsu r tiros wail be t.,rt
for five years.
23. Dead ant pals will ce disposed u':. a manner .hat nees SIC regulations.
MRCS. NC
JU iE,199c

Plan of Action to ,Address High Lagoons
Dogwood Farms S-6:
Step ]) We knave moved an additional pump and two reels so that we can move thTCU
times the amount of water than we usually do. This will allow as to lower the
lagoon lovcl much quicker and by not exceeding agronomic rates.
L0190 'd
8£ : 9 i GEM 00-ao--93d

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 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:
Name of Farm: P • LZ Facility No: 4 3 -_3 2-
Previous Owner(s) Name: P e M kVM STA14D A 20 FA gm S o rr N G lac . %5 Phone No: 910 - 592.- Z 14 4
New Owner(s) Name: PAESTA46 FARMS, 14c. Phone No: 9!b• S52.- 57 7 1
Mailing Address: P_d. Box 439OLt.1Te,J 4C- A8 3z 9
Farm Location: Latitude and Longitude: 35 0 .21 ' 5 -7 n / 76'0 SZ 1 County: H A R Ne TT
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost,etc.): 7A- IdE Ne 2`7_ W95,7 repro 1-icLt44'ry4, Cp Ta AuTRy RoAb(SR 1t31)_
7L)RN LEFT Ge AppkaX 1.4 m , ryernt LEFT o.�JFAjeP% AA7't.1
Operation Description:
7�peofSwine No. ofAnimals
© Wean to Feeder
❑ Feeder to Finish
■ Farrow to Wean Z4 o a
❑ Farrow to Feeder
0 Farrow to Finish
❑ Gilts
❑ Boars
Type of Poultry
❑ Layer
❑ Pullets
No. ofAnimals
Other 7�pe of Livestock:
Acreage Available for Application: 49 Required Acreage: 4- 9
Type of Cattle
❑ Dairy
❑ Beef
No. ofAnimals
Number ofAnimals.-
Number of Lagoons / Storage Ponds : Total Capacity: 4-97694- 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 b �cov�,e �d��by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the
Division of W eyl� to issue the required permit to the new land owner.
Name of
Signature: —
Name of New
Signature: ra
Name of Man er(if different
Date:
Signature Date:
Please sign and return this form to: N. C. Division of Water Quality
Aquifer Protection'Section RECEIVED
Animal Feeding Operations Unit S Q 67
1636 Mail Service Center
Raleigh, NC 27699-1636
Di:IVR-FAYErTi:Vlf_LEREGIONAL OMa`v 2. 2007

Waste Utilization Plan
Producer:
Prestage Farms, Inc. County: Harnett
Name of Farm:
P-62
Location:
RO. Box 438
Clinton NC 28329
Phone:
910-592-5771
Type of Operation:
Farrow -Wean
Number of Animal:
2400
Storage Structure:
Anaerobic Lagoon
Method of Application:
Irrigation
Amount of waste produced per year: 14626 ton/year
Amount of plant available
N (PAN) produced/year: 12960 Ibs.lyear
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater. The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in the implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditions may in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which

P-62
Page 2
could allow additional waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specific crop production. This
waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission,
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No.
Pull No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
4630
1
State
CB -HAY
6.5
43.3
1.71
494
MAR-SEP
289
SG -OS
1
50
1.71
86
OCT-MAR
50
4630
2
State
CB -WAY
6.5
43.3
5.29
1529
MAR-SEP
289
SG -OS
1
50
5.29
265
OCT-MAR
50
4630
3
State
CB -WAY
6.5
43.3
5.37
1552
MAR-SEP
289
SG -OS
1
50
5.37
269
OCT-MAR
50
4630
4
State
CB -HAY
6.5
43.3
5.37
1552
MAR-SEP
289
SG -OS
1
50
5.37
269
OCT-MAR
50
4630
5
State
CB -HAY
6.5
43.3
4.46
1289
MAR-SEP
289
SG -OS
1
50
4.46
223
OCT-MAR
50
4630
6
State
CB -HAY
6.5
43.3
4.81
1390
MAR-SEP
289
SG -OS
1
50
4.81
241
OCT-MAR
50
4630
7
State
CB -HAY
6.5
43.3
2.85
824
MAR-SEP
289
SG -OS
1
50
2.85
143
OCT-MAR
50
4630
8
Roanoke
CB -HAY
3.5
43.3
4.63
704
MAR-SEP
152
SG -OS
1
50
4.63
232
OCT-MAR
50
4630
9
Roanoke
CB -HAY
3.5
43.3
3.89
591
MAR-SEP
152
SG -OS
1
50
3.89
195
OCT-MAR
50
4630
10
Roanoke
CB -HAY
3.5
43.3
4.31
655
MAR-SEP
152
SG -OS
1
50
4.31
216
OCT-MAR
50
4630
11
Roanoke
CB -HAY
3.5
43.3
2.38
362
MAR-SEP
152
SG -OS
1
50
2.38
119
OCT-MAR
50
4630
12
State
CB -HAY
6.5
43.3
0.96
277
MAR-SEP
289
SG -OS
1
50
0.96
48
OCT-MAR
50
4630
13
State
CB -HAY
6.5
43.3
1.17
338
MAR-SEP
289
SG -OS
1
50
1.17
59
OCT-MAR
50
4630
14
State
Fescue -Hay
4.0
44.4
0.46
82
AUG-JUL
178
4630
15
State
Fescue -Hay
4.0
44.4
0.66
117
AUG-JUL
178
4630
16
State
Fescue -Hay
4.0
44.4
3.24
577
AUG-JUL
178
4630
17
State
Fescue -Hay
4.0
44.4
3.371
600
AUG-JUL
178
4630
18
State
Fescue -Hay
4.0
44.4
2.54
452
AUG-JUL
178
4630
19
State
Fescue -Hay,
4.0
44.4
1.30
231
AUG-JUL
178
Total 58.77 15977 lbs.
Available Nitrogen 12960 lbs.
Surplus or deficit -3017 lbs.
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply
the waste in a timely manner.

P-62 Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches, Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results,
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients
or other elements. Your production facility will produce approximately 2016 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 10080 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need. 34
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 81
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

P-62
Page 4
of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables.
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.
Tract No.
Field No,
Soil Type
Crop
Code
Applic.
Rate inlhr
Applic.
Amount
4630
1
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
2
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
3
State
CB -HAY
0,40
1.0
SG -OS
0.40
1.0
4630
4
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
5
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
6
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630,
7
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
8
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
4630
9
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
4630
10
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
4630
11
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
4630
12
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
13
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
14
State
Fescue -Hay
0.40
1.0
4630
15
State
Fescue -Hay
0.40
1.0
4630
16
State
Fescue -Hay
0.40
1.0
4630
17
State
Fescue -Hay
0.40
1.0
4630
18
State
Fescue -Hay
0.40
1.0
4630
19
State
Fescue -Hay
0.40
1.0

P-62
Page 5
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION

P-62 Page 6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply waste. If the producer
does not own adequate land to properly dispose of waste , he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
standard 393 - Filter Strip).
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.
When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff
does not occur offsite or to the surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residenrial property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).

P-62
Page 7
REQUIRED SPECIFICATIONS
(continued)
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 he landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying, Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
17. A protective cover of appropriate vegtation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidences 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 illigal 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 vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and 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 regulations.

Page 8
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: P-62
Owner/Manager Agreement Prestage Farms, Inc.
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour
storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Prestage Farms, Inc.
Signature: PwE nbE r6RAks, SiJc . by Ci 4 b ,.
Name of Manager (If different from owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: 9V. C k1'11 Ci 't'.►_
Date: p7
Date:
Date: 9 z a 7

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�� W A rF9p Michael F. Easley, Governor
William G. Ross Jr., Secretary
j r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Premium Standard Farms Of North Carolina Inc
S-5 °
623 S E Blvd
Clinton, NC 28329~F`
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.htW://h2o.enr.state.nc.us/aps/afou/downioads.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 vour continued coveraize under one of these two types of general permits, you must submit an application for permit
coverage the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007_ Please note, vou must include
two 2 copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Harnett County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 430032
Premium Standard Farms Of North Carolina Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: ww cwater u li org Location, 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2;
Customer Service:
4Art arolina
tura!!
[phone]
[phone]
[phone]

WArE�Qc
7r
>' r
Michael F. Easley, Governor
t William G. Ross Jr., Secretary
OCT
0 3 200
7 North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
DENR-FAYETfEVLLEREGIONAL 0FRGE 11 Division of water Quality
October 1, 2007
Prestage Farms, Inc.
P-62 farm
P.O. Box 438
Clinton, NC 28329
Subject: Certificate of Coverage No. AWS430032
P-62 farm
Swine Waste Collection, Treatment,
Storage and Application System
Harnett County
Dear Prestage Farms, Inc.:
In accordance with your notification of change of ownership received on September 6, 2007, we are
hereby forwarding to you this Certificate of Coverage (COC), issued to Prestage Farms, Inc., authorizing
the operation of the subject animal waste collection, treatment, storage and land application system in
accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the P-62 farm, located in Harnett County, with an animal capacity of no greater than
an annual average of 2400 Farrow to Wean swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each IS sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS430032 dated July 1, 2007, issued to Premium Standard Farms, Inc.
— Southern Pork Operations, and shall be subject to the conditions and limitations as specified therein.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC.
An adequate system for collecting and maintaining the required monitoring data and operational
information must be established for this facility. Any increase in waste production greater than the
certified design capacity or increase in number of animals authorized by this COC (as provided above)
will require a modification to the CAWMP and this COC and must be completed prior to actual increase
in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised fortis used for record keeping and reporting. Please pay careful atten ion' to the record keel2in
and monitoring conditions in this permit.
�lV�°S�eh Cara na
✓vatu i
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterquali(:y.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2. [phone]
An Equal OpportunitylAffinnative Action Employer- 50% Recycled110% Post Consumer Paper Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon-'' abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2T .011 l (c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 1,00-foot separation
-shall be -maintained -between -water -supply -wells and-any-lagoon;-storage-porid,-or-any-wetted-area-of-a-
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWNIP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC. is not automatically transferable. A name/ownership change application must be submitted to.
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact Thomas Slusser at [phone].
Sincerely,
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage -only for all ce''s).
evil++le Reaio 1 �®fficeAquferProte�tiaii Sd-cfio`
Harnett County Health Department
Harnett County Soil and Water Conservation District
APS Central Files Permit File AWS430032
AFO Files

W AT ERP
Michael F. Easley, Governor
��F
ti
�c
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
-�
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Premium Standard Farms Inc - Southern Pork Operations Y :I
S-5
Po Bo X349 2 7 4--
Clinton, NC 28329-0049
Subject: Certificate of Coverage No. AWS430032
S-5
Animal Waste Management System
Harnett County
Dear Premium Standard Farms Inc - Southern Pork Operations:
In accordance with your application received on 30-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Premium Standard Farms Inc - Southern Pork Operations,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the S-5, located in Harnett County, with an animal capacity of no greater than the
following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 0 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 2400 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please nay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Intemet: www.ncwatMualitv.ore Location: 2728 Capital Boulevard
An Equal Opportun4 Affirmative Action Employer— 50% Recycled1l0% Post Consumer Paper
1 Carol1ina
Nal
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan"is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable .
laws, rules, standards, and ordinances ,(local, state, and federal),. nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment ;or depopulation for a period of four years or more, the Permittee must submit
documentation to the -Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit,until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Per
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of -the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Harnett County Health Department
Harnett County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS430032

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department"of Environment and Natural Resources
October 1, 2007
Prestage Farms, Inc.
P-260 farm
P.O. Box 438
Clinton, NC 28329
Coleen H. Sullins, Director
Division of Water Quality
f _
t 2007
._' WWaNAt ar
Subject: Certificate of Coverage No. AWS430032
P-260 farm
Swine Waste Collection, Treatment,
Storage and Application System
Harnett County
Dear Prestage Farms, Inc.:
In accordance with your notification of change of ownership received on September 6, 2007, we are
hereby forwarding to you this Certificate of Coverage (COC), issued to Prestage Farms, Inc., authorizing
the operation of the subject animal waste collection, treatment, storage and land application system in
accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the P-260 farm, located in Harnett County, with an animal capacity of no greater
than an annual average of 2400 Farrow to Wean swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS430032 dated July 1, 2007, issued to Premium Standard Farms, Inc.
— Southern Pork Operations, and shall be subject to the conditions and limitations as specified therein.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC.
An adequate system for collecting and maintaining the required monitoring data and operational
information must be established for this facility, Any increase in waste production greater than the
certified design capacity or increase in number of animals authorized by this COC (as provided above)
will require a modification to the CAWMP and this COC and must be completed prior to actual increase
in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record kee in
and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.noateraualitv.ora Location: 2728 Capital Boulevard
An Equal OpportunitylAlfinnative Action Employer— 50% Recycled110% Post Consumer Paper
Noorr"thCarohna
wally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based{ dn° site; specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will heed. to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules,. standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2T .011 l(c) a compliance boundary is provided for the facility. and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area- of a
spray field.
Please be advised -that any violation of the terms and conditions specified in.this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
'This COC is not automatically transferable.' A name/ownership change application must be submitted to.
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding:
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact Thomas Slusser at [phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000)
cc; (Certificate of Coverage only for all cc's)
Fayettev'. eegiozza >L�ff ce, Acui e rotect YSoz;
Harnett County Health Department
Harnett County Soil and Water Conservation District
APS Central Files Permit File AWS430032
AFO Files

L6
State of North Carolina
Department of Environment
and Natural Resources
Fayetteville Regional Office
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Division of Soil & Water Conservation
October 10, 2003
Mr. Jeremy Hill
Premium Standard Farms
P.O. Box 349
Clinton, North Carolina 28329-0349
SUBJECT: Notice for Corrective Action
Premium Standard Farm S-5, facility number 43-32
Harnett County
Dear Mr. Hill,
.-A
4111111IM111111111 *A
NCDENR
NORTH CAROLINA DEPARTMIENT OF
ENVIRONMENT AND NATURAL RESOURCES
On September 16, 2003, an operation review was conducted of Premium Standard Farm S-5,
facility number 43-32, in Harnett County. This review, undertaken in accordance with G.S. 143-
215.100, was one of two routine site visits scheduled for all subject animal operations in 2003.
Staff from the Division of Water Quality will conduct a separate compliance inspection.
During the operation review, the following items were noted for corrective action:
• There was a small area of ponded waste in the bottom of the waterway at pull 19. Be
sure to avoid hydraulic over application of swine waste. Do not apply swine waste to
waterway when the.waterway is saturated or has standing water. Inspect the waterway
before and during irrigation events to make sure the waterway is not saturated and
hydraulic over application is not occurring.
• Make sure the irrigation system is operated according to irrigation design.
Irrigation pull length and direction should be made as shown in irrigation design.
• Repair the discharge pipe at the lagoon. Re -install the pipe drop so waste
coming out of the discharge pipe does not continue to erode inside lagoon slope.
• Re -sprig bermuda fields as discussed in the operation review report comment
section.
• Revise waste plan for new field (pulls 14 through 19) to show current approved
pumping windows for bermuda and small grain.
225 Green Street, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Jeremy Hill
October 10, 2003
Page 2
• Repair culvert crossing where irrigation pipe crosses ditch so that irrigation pipe
is protected.
A copy of the operation review report is enclosed for your information. Site findings and
recommended corrective actions as discussed are noted in the comment sections.
Please remember that in order for your facility to remain in compliance with environmental
regulations, animal waste cannot be discharged into the waters of the State, and the animal
waste collection, treatment, storage and disposal systems must be properly maintained and
operated under the responsible charge of a certified operator.
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation with
these operation reviews. Please do not hesitate to contact me at 910-486-1541 if you have any
questions, concerns or need additional information.
Sincerely,
J,9
Danny Edwards
Environmental Specialist
cc: Paul Rawls, Division of Water Quality£
Parks Blake, Harnett Soil & Water Conservation District
Carroll Pierce, Division of Soil & Water Conservation
225 Green Street, Fayetteville, North Carolina 28301-5043 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

Technical Assistance Site Visit Report
Division of Soil and Water Conservation
O Natural Resources Conservation Service
O Soil and Water Conservation District
O Other...
Facility Number 4 - 32 Date: 9116103 Time: 1 1500 1 Time On Farm: 180 FRO
Farm Name S-5
County Harnett Phone
Mailing Address PO Box 349 Clinton
Onsite
Representative Jeremy Hill Integratoi
Type Of Visit
® Operation Review
❑ Compliance Inspection (pilot only)
❑ Technical Assistance
❑ Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
® Swine ❑ Poultry ❑ Cattle ❑ Horse
Design Current
Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
® Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
2400
2469
NC
Premium Standard Farms
Purpose Of Visit
O Routine
O Response to DWQ/DENR referral
O Response to DSWC/SWCD referral
O Response to complaint/local referral
O Requested by producer/integrator
O Follow-up
O Emergency
O Other...
Design Current
Caoacitv Population
❑ Layer
❑ Non -Layer
Cl Dairy
❑ Non -Dairy
❑ Other
[phone]
28329
GENERAL. QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? [:]yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3• Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ❑ yes ® no
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ®no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no
Structure1 Structure Z Structure 3 Structure 4 Structure 5
IdentifierIF
Level (Inches) 35
CROP TYPES 1coastal Bermuda -hay ISmall grain overseed
SP A_ R YFIELD
SOIL TYPES Ro StA
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
1
03/10/03
Cl Dairy
❑ Non -Dairy
❑ Other
[phone]
28329
GENERAL. QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? [:]yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3• Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ❑ yes ® no
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ®no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no
Structure1 Structure Z Structure 3 Structure 4 Structure 5
IdentifierIF
Level (Inches) 35
CROP TYPES 1coastal Bermuda -hay ISmall grain overseed
SP A_ R YFIELD
SOIL TYPES Ro StA
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
1
03/10/03
❑ Other
[phone]
28329
GENERAL. QUESTIONS:
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands? [:]yes ® no
2. Is there evidence of a past waste discharge from any part of the operation that waste reached ❑ yes ® no
surface waters or wetlands?
3• Does any problem pose an immediate threat to the integrity of the waste structure (large trees, ❑ yes ® no
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding ❑ yes ® no
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment ❑ yes ®no
and/or public health?
6. Is the waste level within the structural freeboard elevation range for any waste structure? ❑ yes ® no
Structure1 Structure Z Structure 3 Structure 4 Structure 5
IdentifierIF
Level (Inches) 35
CROP TYPES 1coastal Bermuda -hay ISmall grain overseed
SP A_ R YFIELD
SOIL TYPES Ro StA
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
1
03/10/03

Facility Number 43 - 32 Date:
9/16/03
PARAMETER
Q No assistance provided/requested
❑ 8. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
El 10. Level in structural freeboard
2
5. Waste Plan Revision or Amendment
®
❑
❑ 11. Level in storm storage
26. Waste Plan Conditional Amendment
❑
❑
27. Review or Evaluate Waste Plan w/producer
❑
❑
❑ 12. Waste structure integrity compromised
28. Forms Need in
❑
❑
® 13. Waste structure needs maintenance
(list comment section)
29. Missing Components (list in comments)
®
❑
[114. Over application >= 10% & 10 lbs.
❑
❑
❑ 15. Over application < 10% or < 10 lbs.
30. 211.0200 re -certification
916. Hydraulic overloading
31. Five & Thirty day Plans of Action (PoA)
❑
❑
32. Irrigation record keeping assistance
❑
❑
❑ 17. Deficient irrigation records
❑ 18. Late/missing waste analysis
33. Organize/computerization of records
❑
❑
❑ 19. Late/missing lagoon level records
34. Sludge Evaluation
❑
❑
❑ 20. Late/missing soils analysis
® 21. Crop needs improvement
35. Sludge or Closure Plan
❑
❑
[122. Crop inconsistent with waste plan
36. Sludge removallclosure procedures
❑
❑
37. Waste Structure Evaluation
❑
❑
❑ 23. Irrigation maintenance deficiency
❑ 24. Deficient sprayfield conditions
38. Structure Needs Improvement
❑
❑
39. Operation & Maintenance Improvements
❑
❑
40. Marker check/calibration
❑
❑
Regulatory Referrals
41. Site evaluation
❑
❑
❑ Referred to DWQ Date:
42. Irrigation Calibration
❑
❑
❑ Referred to NCDA, Date:
Irrigation design/installation
❑
❑
❑ Other...
system
Date:
Date:
44. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
45. Operating improvements (pull signs, etc.)
❑
❑
MADE BY OPERATION
❑
❑
46. Wettable Acre Determination
1 • Revised irrigation design to make pulls more
47. Evaluate WAD certification/rechecks
❑
❑
48. Crop evaluation/recommendations
❑
❑
efficient.
2,
49. Drainage work/evaluation
®
❑
Aerated fields this past spring.
50. Land shaping, subsoiling, aeration, etc.
51. Runoff control, stormwater diversion, etc.
❑
❑
❑
❑
3.
52. Buffer improvements
❑
❑
53. Field measurements(GPS, surveying, etc.)
❑
❑
4.
54. Mortality BMPs
❑
❑
55. Waste operator education (NPDES)
'
56. Operation & maintenance education
57. Record keeping education
❑
❑
6.
58. Croplforage management education
❑
❑
59. Soil and/or waste sampling education
❑
❑
03/10/03

Facility Number 43 _ 32 Date: F 9/16/03
ICOMMENTS:
aste samples: 11/6/02 -- 2.0; 1/9/03 -- 1.9; 3/5/03 -- 2.6; 5/5/03 -- 3.0; 6/2/03 -- 2.9; 7/3/03 -- 2.5; 8/2/03 -- 1.9;
r
9/4/03 -- 1.6
6. There was a small area of ponded waste in the bottom of the waterway near pull 19. Appears that waterway was
umped over yesterday. Be sure to avoid hydraulic over application of swine waste. Do not apply swine waste to waterway
then the waterway is saturated or has standing water. Inspect the waterway before and during irrigation events to make
ure the waterway is not saturated and hydraulic over application is not occurring.
3. Repair discharge pipe at lagoon where drop pipe has come off. Replace drop pipe.
1. Back field (pulls 14 through 19) will need to be re -sprigged next spring. May want to contact Kevin Johnson with NCDA
ar recommendations on establishing bermuda (910-736-1799). May also want to consider changing cropping system. A
fillet 1 rye rotation may be a possibility if approved nitrogen rates can maintain a nitrogen deficit for the farm. Drainage
eeds to be improved so water does not stand in waterways. This field was flooded this summer due to heavy rains.
recommend not pumping waste water on bermuda until bermuda is re -sprigged next spring due to poor stand, if possible.
'o ahead and plant small grain to pump on in this field. Monitor bermuda in fields 1 through 5. Re -sprig these fields next
pring if needed. Recommend aerating fields again. Cut hay in back field as soon as possible. Control weeds in back field.
Pulls in new field should be made based on new application windows for bermuda and small grain, These are pulls 14
-ough 19. Revise waste plan for these pulls to show new pumping windows (new standards).
Put irrigation design for new field with farm paperwork. Put lagoon inspection reports (for rainfall of 1 inch or greater)
Ih farm paperwork (NPDES requirement),
Discussed NPDES permit requirements. In process of getting alternative stocking record keeping form approved. Door
arts are being kept.
. Be sure to make irrigation pulls based on irrigation design. Talk with farm help about this.
)te: Repair ditch crossing where irrigation pipe crosses ditch so that irrigation pipe is protected. Ditch road crossing blew
t due to heavy rains. Recommend casing irrigation pipe at this crossing. Monitor condition of pipe until crossing is fixed,
TECHNICAL SPECIALIST jDanny Edwards
SIGNATURE
Date Entered: 10/10/03
Entered By: jDanny Edwards
A6
03/10/03

- -2002 hiON 12 : 18 PH PSF OF NO, INC FAX N0, 9102993016 � P, 02/03
PREMIUM STANDARD FARMS
OF NORTH CAROLINA, INC.
P•O•BOX .149 CLINTON, NC 28329-0340
FHON L: 91 0-592-2104
FAX: [phone]U 16
August 14, 2002
1
John C. Hasty, Jr.
D.E.N.R
Division of Water Quality
225 Green Street
Suite 714 Systel Bid.
Fayetteville, NC 28301-5043
Subject; Discharge notification letter for S5, facility number 43-32.
Dear Mr. Hasty,
. s
This letter is to serve as written notification of an underground line break which '
occurred at S5, facility number 43'-32, on August 12, 2002. The broken line was
discovered during the start-up of land application on Monday August 12'h. The initial'
equipment set-up was completed and water was sent to the reels. Normally water will
start exiting the reels shortly after,start-up and then pressure will start to build, however
neither occurred within 2-3 minutes as expected. The pump was shut down and the line
was inspected for leaks. There had recently been some trees and brush cleared from
underneath the power lines (under which our underground line runs). When inspecting
the line irrigation personnel discovered a wet spot on the ground that was not present
prior to start-up. They went to the shed to get the bucket tractor so the line could be dug
out. Upon returning, water was seeping up from the ground. The tractor was used,to dig Yti.
a hole which acted as a containment for the water draining from the line and allowed*r
the line to be replaced. The hole was pumped out using a two-inch trash pump, The
discharge was well imder the 1000 gallon reportable limit and never left the area or
eniered surface water. 1
The line was repaired and;testcd the following day. The line break. appeared to be:
from down pressure on the pipe. The pipe broken from the top and was somewhat
-flattened and bent slightly downward. The pipe is approximately three feet below the
surface but there was some extremely heavy equipment used to remove some trees and
brush that bad grown up under the power lines.
a
Y.
i
t �t j

4JG-26-2002 MON 12..'19 PM PSF OF NC, Ik FAX NO, 9102993016
r
Y x Marking tape was used so the area can easily be located should you choose to
inspect the area. '
;t'
Ifyoµ have any questions please do: not hesitate to contact me at [phone].
'yf},
Sincerely,"
a,
Jeremy D. Hill
Environmental Compliance Manager
Yafn'.'
,. T
S
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1
.
i
.
1
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P, Q303

AUG 2' - 00 mokll2;,;18 l H PSFV NO, JNO
FAX NO, 91.02993016
P. 01/03
Fn=hm Samdaid
� 4s
P.O. Box 349 r 3Z
Clinton, NC 29329
-592-2104
Phqne-: 910
Fax: [phone]
''FAX COVER SHEET
DATE: G O t TIME;
0-70-)
TO: c, FAX 4)b
COMPANY: PHONE:
(Lou EXT:
RE
Number of pages including cover sheet
I
MESSAGE
Ci ;,x On
411 Q� VOVA ft Ve
copy.
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THIS FAX COMM VICATION IS W11NDED'ONLYFORTMUF cwrrjEINDIVIDUAL T0VWUjTj3ADDRESSED
AND MAY CONTAIN INFORMATION THAT IS PROPRIETARY, CONMEN71AL OR PPJVUZGED. IF YOU ARE NOr
THE IYMNDED RECIPIENT (OR AN IENTLOYEE OR Ar3ENr R99101-MLE KR DEUVERENG Tim
CONUALKCATION TO M-M n4MNDW RECIPIENI), YOU ARE HEREBY NOTIMI) THAT ANY DISSEMINA-aaq,
DIMWIT= OR COPYING OF THIS COMMUNICATION IS SMUCTLYRJOH[Brm. THANK you

AUG-26-2002 MOIL 02.40 PM PSF OF NC,
C FAX NO
� I � . 9102993016 P. 01
Premium smndard
F" W�q
P. a Sox 349
Clinton, NC 28329
Phone: [phone]
Fax: [phone]
FAX COVER SHEET
DATE; 7idb /01 TM E:
TO: �o1�n C. _ FAX 4 L- O�o�
COMPANY: PHONE:
4
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FROM: �-- fe�- .. - EXT:
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Number of pages includ;ng cover sheet
MESSAGE
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TFIIS FAX C)OMMUMCXMON IS IMENDED ONLY1101 n% U% OF 71-M INDIVOUAL TO ©V WM rr 15 ADDRFSSM
MID MAY CONTAIN Z*0RU&MCJN THAT IS PR PRMTARY, CONMENnAL OR PRIVILEGED- IF YOU ARE NOr. "
T72 INTENDED REaPEENP (OR AN 'ENQ+LC)YEE OR AGENT RESPONSISIR FOR n811VB1UM TM .•,.�.
COMMMCA71ON TO THS INYENDED REaPIEN'n. YOU ARE MREBY NOZTFIED THAT ANY DWEDO"11CM
DIMBVIIC]K OR OOI'YiNC; OF Tm coMmwcA*noN IS STRICTLY Pwi-mna MiANX You

AUG-26-2002 MON 02 : 41 PM PSF OF NO, I NO
FAX NO, 9102993016
P. 02
PREMIUM STANDARD FARMS
OF NORTH CAROLINA, INC.
P.0 T;OX,.349 C1,1NT0N, NC 2 8 3 2 9 - 0 3 4 9
NItONL 910-592-2104
1�
{
1
August 14, 2002
John C. Hasty, Jr.
D.E.N.R f
Division of Water Quality
225 Green Street
tSuite 714 Systel`Bld,
Fayetteville, NC'28301-5043
Subject: Discharge notification loiter for S5, facility number 43-32.
Dear Mr. Hasty
,
n This letter is to serve as written notification of an underground line break which
! ;occuured` at S5, facility number 43=32, on August 12, 2002, The broken line was,
discovered during the start-up of land application on Monday August 12`h. The initial
;
equipment, set-up was completed and water was sent to the reels. Normally water will
start exiting the reels shortly after start-up and then pressure will start to build, however
neither occurred within 2-3 minutes as expected. The pump was shut down and the line
was inspected for leaks. There had recently been some trees and brush cleared from
underneath the power lines (under Iwhich our underground line runs). When inspecting
the line irrigation personnel discovered a wet spot on the ground that was not present
prior to start-up. They went to the shed to get the bucket tractor so the line could bo'4dug,
..
out. Upon returning, water was seeping up from the ground. The tractor was used to -dig
o
a hole which acted as a containment for the water draining from the line and allowed�far .
the line to,be replaced- The hole was pumped out using a two-inch trash pump. Tl
discharge was well under the 1060 gallon reportable limit and never left the area or :.
:, entered surface water.
`
L' The line was repaired and tested the following day. The line break appeareditb be
from down pressure on the pipe. ;The pipe broken from the top and was somewhat.eN
flattened and bent slightly downward. The pipe is approximately three feet below the
surface but there was some extremely heavy equipment used to remove some trees and
brush that had grown up under the power lines.

f
AUG-26-2002 MON 02:41 PM PSF OF NO, INC FAX N0, 9102993016
Marking tape was used so the area can easily be located should you choose
. inspect the area.
• .1
If you have any questions please do not hesitate to contact me at [phone]. ,
Sincerely,
Jeremy D. Hill a,
Environmental Compliance Manager:;
a
r
r
I• .
1

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dogwood Farms, Inc.
Dogwood Farms, S-5
PO Box 49
Clinton NC 28329
Dear Dogwood Farms, Inc.:
Z"_ 01r-T
IT
A4 00)
Adlnww��Llv ���
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 31, 2000
NOV 0 2 2000
FAYt rT'EVILLE
REG. 0F:i:i ,E
Subject. Operator In Charge Designation
Facility Number 43-32
Harnett County
The Division of Water Quality has been notified by Bryan Spell that he is no longer serving in the
capacity as Operator In Charge for facility number 43-32. Please fill out the attached form and submit to
the address listed on the form. Failure to designate an Operator in Charge within 30 days of receipt of this
letter will result in civil penalties.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or Iiability for failure to comply with the requirement to develop and implement a certified
animal waste management plan by December 31, 1997.
If you have any questions concerning this letter, please do not hesitate to call me at
[phone], extension 571.
Sincerely,
p�, x A'fz
0
Sonya L. Avant
Environmental Engineer
Attachment
cc: Fayetteville Regional Office -- Division of Water Quality
Harnett County Soil and Water Conservation District
Bryan Spell
Carroll Pierce
Facility File
1617 Mail Serr0ce Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative action Employer 5017c recycled/10% post -consumer paper

Waste Utilization Plan
a -
Producer:
Prestage Farms, Inc. County: Harnett
Name of Farm:
P-62
Location:
P.O. Box 438
Clinton NC 28329
Phone:
910-592-5771
Type of Operation:
Farrow -Wean
Number of Animal:
2400
Storage Structure:
Anaerobic Lagoon
Method of Application:
Irrigation
Amount of waste produced per year: 14626 ton/year
Amount of plant available N (PAN) produced/year: 12960 Ibs.lyear
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater, The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in the implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change methods
in the future, you need to revise this plan. Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which
RECEIVED ! DENR 1 DWQ
Aquifer PrntPrtir)n Section
MAR 21 2009

P-62
Page 2
could allow additional waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specific crop production. This
waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No.
Pull No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
4630
1
State
CB -HAY
6.5
43.3
1.71
494
MAR-SEP
289
SG -OS
1
50
1.71
86
OCT-MAR
50
4630
2
State
CB -HAY
6.5
43.3
5.29
1529
MAR-SEP
289
SG -OS
1
50
5.291
265
OCT-MAR
50
4630
3
State
CB -HAY
6.5
43.3
5.371
1552
MAR-SEP
289
SG -OS
1
50
5.37
269
OCT-MAR
50
4630
4
Skate
CB -HAY
6.5
43.3
5.37
1552
MAR-SEP
289
SG -OS
1
50
5.37
269
OCT-MAR
50
4630
5
State
CB -HAY
6.5
43.3
4.46
1289
MAR-SEP
289
SG -OS
1
50
4.46
223
OCT-MAR
50
4630
6
State
CB -HAY
6.5
43.3
4.81
1390
MAR-SEP
289
SG -OS
1
50
4.81
241
OCT-MAR
50
4630
7
State
CB -HAY
6.5
43.3
2.85
824
MAR-SEP
289
SG -OS
1
50
2.85
143
OCT-MAR
50
4630
8
Roanoke
CB -HAY
3.5
43.3
-4.63
704
MAR-SEP
152
SG -OS
1
50
4.63
2321
0CT-MAR
50
4630
9
Roanoke
CB -HAY
3.5
43.3
3.89
591
MAR-SEP
152
SG -OS
1
50
3.89
195
OCT-MAR
50
4630
10
Roanoke
CB -HAY
3.5
43,3
4.31
655
MAR-SEP
152
SG -OS
1
50
4.31
216
OCT-MAR
50
4630
11
Roanoke
CB -HAY
3.5
43.3
2.38
362
MAR-SEP
152
SG -OS
1
50
2.38
119
OCT-MAR
50
4630
12
State
CB -HAY
6.5
43.3
0.96
277
MAR-SEP
289
SG -OS
1
50
0,961
48
OCT-MAR
50
4630
13
State
CB -HAY
6.5
43.3
1.17
338
MAR-SEP
289
SG -OS
1
50
1.17
59
OCT-MAR
50
4630
14
State
Fescue -Hay
4.0
44.4
0.46
82
AUG-JUL
178
4630
15
State
Fescue -Hay
4.0
44.4
0.66
117
AUG-JUL
178
4630
16
State
Fescue -Hay
4.0
44A
3.24
577
AUG-JUL'
178
4630
17
State
Fescue -Hay
4.0
44A
3.37
600
AUG-JUL
178
4630
18
State
Fescue -Hay
1 4.0
44.4
2.54
452
AUG-JUL
178
4630
19
State
Fescue Hay
4.0
44.4
1.30
231
AUG-JUL
178
Total 58.77 15977 lbs.
Available Nitrogen 12960 lbs.
Surplus or deficit -3017 lbs.
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply
the waste in a timely manner.

P-62 Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through
grazing, hay and for silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients
or other elements. Your production facility will produce approximately 2016 lbs. of plant available
nitrogen per year in the sludge. .
If you remove sludge every 5 years you will have approximately 10080 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need. 34
acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 81
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

P-62
Page 4
of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables.
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.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rate inlhr
Applic.
Amount
4630
1
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
2
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
3
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
4
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
5
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
6
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
7
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
8
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
4630
9
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
4630
10
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
4630
11
Roanoke
CB -HAY
0.35
1.0
SG -OS
0.35
1.0
-4630
12
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
13
State
CB -HAY
0.40
1.0
SG -OS
0.40
1.0
4630
14
State
Fescue -Hay
0.40
1.0
4630
15
State
fescue -Hay
0.40
1.0
4630
16
State
Fescue -Hay
0.40
1.0
4630
17
State
Fescue -Hay
0.40
1.0
4630
18
State
Fescue -Hay
0.40
1.0
4630
19
State
Fescue -Hay
0.40
1.0

P-62
Page 5
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 980 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION

P-62 Page 6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
standard 393 - Filter Strip).
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.
When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff
does not occur offsite or to the surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residenrial property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).

P-62
Page 7
REQUIRED SPECIFICATIONS
(continued)
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 he landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
17. A protective cover of appropriate vegtation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidences 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 illigal 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 vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption.it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites.
shall be used when these metal approach excessive levels. pH -shall be adjusted for
optimum crop production and 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 regulations.

Page 8
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: P-62
Owner/Manager Agreement Prestage Farms, Inc.
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the North Carolina Division of Water Quality
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour
storm.The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by.NCDWQ upon request.
Name of Facility Owner: Prestage Farms, Inc.
Signature: R_RtS-MbE 'FARAKS,Zrrc. by -.----
Name of Manager (If different from owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: S;g. CgC.� g4 't'•...
Date:
Date:
Date: 8 1 a 7

December 10, 2003
Larry Baxley
D.E.N.R
Division of Water Quality
225 Green Street
Suite 714 Systel Bld.
Fayetteville, NC 28301-5043
Subject: Clean-up at S5
Dear Mr. Baxley,
While pumping at S5 we experienced some ponding in one of the low areas in the
field. This particular field became extremely packed following severe downpours this
summer which closely followed the field being worked and sprigged. Much of the field
remained under water this summer because of the river flooding. The area in which the
water had ponded is near the head of a waterway. The waterway has a tile at the end of
the field which dumps into a field ditch. The forecast called for rain the following
afternoon, therefore the operator placed a temporary dam at the the in the waterway to
prevent water from entering the field ditch, should the ponded water not soak in. Since it
was raining the following morning we went to S5 to check the field conditions and
temporary dam. The rain had caused the ponded water to run off the field and enter the
waterway. The temporary dam had captured most of the water however the dam had
been semi -compromised and some wastewater had entered the field ditch. We pumped
the water from the ditch which allowed fresh water to flush the affected area. A second
trip was made the following day for a follow-up visit. The water appeared to be clean but
we pumped it a second time for any small residual pockets of waste that might have been
present. This training exercise is used for practice as well as for the disciplinary benefit it
provides. The operator received a written disciplinary action form for not monitoring
closely enough and the field is scheduled to be aerwayed as soon as it is dry enough.
If you have any questions please do not hesitate to contact me at [phone].
Sincerely,
Jeremy D. Hill
Environmental Compliance Manager

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