770013_CORRESPONDENCE_20171231

�Vn
NORTH CAROLINA
Department of Environmental Qual

I
RICHMOND Soil Water Conservation District ,
.. .1
WASTE UTILIZAT101
USDA Natarat Resources Conservation BeMce
PLAN -q}-13
Animal waste must be land applied at a specified rate to prevent pollution of surface water and/or groundwater.
Plant nutrients In animal waste should be used to reduce amounts of commercial fertilizer required for crops (in
the fields where the waste is applied). This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are Important in Implementing your waste utilization plan in order to maximize fertilizer value of
animal waste; and, to ensure that it Is applied in an environmentally safe manner:
1). Always apply waste based on crop needs and nutrient content of the waste. Do not apply more nitrogen.
than the crop can utilize.
2). Soil types are Important... they have different Infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities.
3). Normally waste shall not be applied to land erodingat greater than 5 tons per acre per year. With special
precautions, waste may be applied to land eroding at up to 10 tons per acre per year.
4). Do not apply waste on saturated soils, when it is raining, or when the soil surface Is frozen. Any of
these conditions may result in runoff to surface waters which is not allowed under NCDWQ regulations.
5). Wind conditions should also be considered to avoid drift and downwind odor problems.
6), To maximize the value of nutrients for crop production and reduce the potential for pollution, waste should
be applied to a growing crop, to bare ground not more than 30 days prior to planting, or, to a forage within
30 days of breaking dormancy. Injecting waste or disking will conserve nutrients and reduce odor
problems.
This plan is based on the waste application method shown. Nutrient levels for different application methods are
not the same; therefore, changing application methods in the future will require a change or revision of this plan.
Estimated acres needed to apply the animal waste are based on typical nutrient content for this type of opera-
tion. Actual acreage requirements should be based on the waste analysis report from your waste management
facility. In some cases a plant analysis may be beneficial- and, allow additional waste to be applied. The land
aka receiving waste should be flexible enough to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for the crop being managed and grown.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217
adopted by the Environmental Management Commission.
'RECEIVED I DENR I DWQ
Page 1 AQUIFER-M)TFUION RECTIONRICHMONO COUNTY NC
MAR 2 7 2009

r 91
ROCRIAOND Boil Water Conservation District
USDA Natural Resources Conservation Service
WASTE UTILIZATION PLAN.
Estimated Annual Waste & Nutrient Production
'" I ip ix.i I nine, Ili? anitl Ill ,4 ll6P I'A�II i1�II� Ali it �� � � I I,
�, I 1 1 �,;��;1; t�l�d,qr�°,f9���II���io`�;I!HfIHHI,I�HidII�"I�IHIIHIi�lulil�!1��ili�liiHHl!'�;�IIHII{IHilupl; tII�IL�HII�I �,! Ii�IJIi
WASTE
APPLY DESIGN SIZE ANNUAL. WASTE PLANT AVAILABLE
ANIMAL PROD. UNIT TYPE WASTE SYSTEM METHOD A CAPACITY PRODUCED NITROGEN (PAN)
Waste Generation Figures from NRCS Tech. Guide - Practice Code 633
Amount of Waste Produced per Year's 11.1 acre -inch approx. 300052 gallons
Amount of PAN Produced per Year 751 Ib. Plant Available Nitrogen
Amount of waste produced per year does not include excess wash water or run -of, If anyll.
APPlYjna all this waste in a timely manner is a big Job ... regWdny_time.planning_and anproprlate equipment,
The following land/field acreage in Table 1 and Table 2 will be needed for waste application based on crop grown
and waste application method listed. See Appendix 1 for a list of Soil Types, Realistic Yield Expectations, N
Application rates, and Commercial N use assumptions used to develop this plan. See recordkeeping FORMS
tattachedl for required waste utilization records that need to be maintained.
Acres Owned by Producer
LB. N Total
Tract Field CroD Soils Acres IAc,' N I Utilized acre -Inch ADDIv Month
1397
2A
Coastal Bermuda Ha
AcB
3.0
200
600.0
8.8
Mayes''
1397
2B
Coastal Bermuda Ha
AcB
10.2
200
2040.0
30.0
Mil 'Aug''
-2A
Oats or Rye -Hay
AcB
--3.0
50
150.0
2.2
, s-March
--28
Oats or Rye -Hay
AcB
--10.2
50
510.0
7.5
S-March
This N is from animal waste only. ITOTAL 1 13.2 ace 1 _ 3300 lb. I
Indicates that this field is being overseeded (i.9. intetplanted), or, that winter annuals follow summer annuals.
If nutrients from other sources such as commercial fertilizer are applied, they are accounted for in Appendix 1.
CAUTION: P and K may be over applied while meeting N requirements. In the future, reguiations may require farmers In some parts of
North Carolina to hove a nutrient management plan that addresses all nutrients (N, P & K). This plan only addresses Nitrogen.
Acres with Agreement or
'y
e
I 1 II 10 it M I11 lit 11 it/h� 'l f I a Ili 2 Ilhf,l�61 1;�3i�1 II �I 1p l
uld,�ri�ill�F�lll�fll I:�I
IfltRequiretl onfyl;it Opel
Term Lease
LB, N Total
Tract Field Crop Sells Acres IAc.' N I Utilized acre -Inch Apply Month
No rented land for waste utilization
'See footnotes for Table 1.
TOTAL
ace
Page 2 RICMOND COUNTY NC

RICHMOND Boll Water Conservation District
USDA Natural Resources Conservation Service
WASTE UTILIZATION PLAN
Totals from Table 1 & Table 2
Acres Lb.. N Utilized
Table 1 13.2 ace 3300 lb.
Table 2 ace Ib.
TOTAL 13.2 ace 3300 lb.
Amount of N Produced 751 Ib.
"`<Deficit> of PAN -2549 Ib.
"'Must be 0 (zero) or <Deficit> in order to utilize all the animal waste N produoedl
Table 1 & 2 Notes: - Acres shown are considered to be useable acres... excluding required buffers, filter strips, odd areas,
and perimeter areas where waste cannot be applied or equipment limitations may preclude full application
rates. Actual field acreage may, and likely will be, more than acres shown In the tables.
- See the attached map(s) showing fields referenced In these tables.
- The producer and waste applicator are responsible for ensuring that spreader (or irrigation) equipment
Is calibrated, operated property, and applies the correct rates to the acres shown in the tables. Failure
to apply recommended rates and amounts of nitrogen shown In the tables may invalidate this plan.
Refer to Waste Storage Facility DeslgnP'As Built" Drawings or OEM Plan for amount of
temporary storage time, start pumping elevation & stop pumping elevation.
I►rigationlapplication rates should not exceed the intake rate for the soil at the time of Irrigation... or runoff and ponding can occur.
The irrigationlapplication rate is controlled by initial soil moisture content, soil structure, soil texture, Irrigation water droplet size,
and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen (PAN) applied exceed the nitrogen needs of the crop.
The produq;er and irrigation designer Is responsible for ensuring that an irrigation system Is installed to properly Irrigate animal
waste on the acres shown In Tables 1 & 2. Failure to apply recommended rates and amounts of nitrogen shown In the tables
may Invalidate this plan. Application of liquid waste by other methods (honey -wagon, etc.) Is the responsibility of the producer.
Page 3 R2CHWND COUNTY NC

RICIRMOND Sod Water Conservation District
USDA Natural Resources conservation service
WASTE UTILIZATION PLAN
" Min. Irreg..
Frequency
Sol[ Type Crop Days Apply Rate Apply Amount
From NRCS tech. Guide, Section It - ENO - Irrigation Interpretations
This Is the minimum rest period in days between intgation on the some land area under optimum conditions.
This is the maximum application amount allowed for the soil assuming nitrogen amounts for the
crop are not over applied. In many cases, the application amount shown cannot be applied due to
the nitrogen limitation. This maximum apply amount can be applied under optimum soli conditions.
Sludge:
This waste utilization plan must contain provisions for periodic land application of sludge at agronomic
rates. Sludge will be nutrient rich and require precautionary measures to prevent over application
Broadcast Soil Incorporated
Estimated Annual PAN from Sludge: 120 lbs. N 146 lbs. N
5yr Sludge Accumulation: 601 lbs. N 731 lbs. N
Based on a 5 year sludge removal schedule. estimated land area required for sludge disposal is;
3.3
9.1
All the above figures are only estimates. Actual PAN and land area needed could vary 25% or more depending
on sludge nutrient analysis. soil types, crop, realistic yield, and application method. Likewise, sludge
disposal on a schedule other than every 5 years would drastically alter these estimates
Contact your technical specialist at the RICHMOND Soil & Water Conservation District - Natural
Resources Conservation Service (formerly the soil conservation service) Office in Rockingham(910)
997-8244, when you receive a waste analysis report. Request assistance calculating
allowable application rates and amounts prior to applying waste.
Page 4 P-rcmloND COUNTY NC

RICHMOND Soil Water Conservation District
USDA Natural Reeourcee Conservation Service
WASTE UTILIZATION PLAN
Farm originally SCS designed, constructed and approved in 1983 for 650 head finishing floor. Capacity for 325
head originally constructed but never expanded to original design capacity. Waste samples should be lower _
than average due to oversize of lagoon. Realistic yield based on farmer records and updated MRCS soil
interpretation record. �' �'
Page 5 RIC10f0KD COUNTY NC

RICHMOND soil Water Conservation District
USDA Natural Resources Conservation Service
WASTE UTILIZATION PLAN
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct applica-
tion 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 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 written agreement with a landowner who is within reasonable proximity,
allowing use of their land for waste application. The owner of the animal facility is responsible for securing an
updated Waste Utilization Plan when there is a change in the operation.... such as increased animal numbers,
method of waste application, or change in available land for waste utilization.
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 of other nutrients.
4. Animal waste may be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land
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 Strips].
5. Odors can be reduced by injecting waste or disking after waste application. Waste should not be applied
when the wind is blowing.
b. 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 & Climate in North Carolina' in
NRCS Field Office Technical Reference File - ENVIRONMENT for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur of ssite
or to surface waters and in a method which does not cause drift from the site during application. No ponding
should occur ... 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 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 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 to crops more than 30 days prior to
planting, or to forages more than 30 days prior to breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: Waste application
cannot occur within 50 feet from a residential property boundary; a perennial stream, river, canal or irrigation ditch.
For other animal operations or swine facilities sited before October I, 1995 - waste application cannot occur within
25 feet of perennial waters [See FOTG Standard 393 - Filter Strips]. NOTE: Local ordinances may preempt this.
Page 6 RICINOND COUNTY NC

RSCJiFA0ND Soil Water Conservation District USDA Natural Resources Conservation Service
WASTE UTILIZATION PLAN.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land
land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at agronomic rates provided the application causes no run-
off or drill from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). Areas shall be fenced, as necessary to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent break-
downs, 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 humart'consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the lop and bottom elevations of the temporary storage (pumping
volume) of all animal waste lagoons. Pumping shall be managed to maintain liquid levels 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 is applied. Nitrogen shall be the plant food element that determines application rates. Soil zinc and copper
levels shall be monitored and alternative crop sites used when these elements approach excessive levels. pH shall
be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be maintained for
5 years. Poultry dry waste application records shall be kept for three (3) years. Waste application records for all
other waste shall be kept for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7 RICHKOND COUNTY NC

I
P.[CHMOND Soil. Water Conservation District
USDA Natural Resources Conservation Service
WASTE UTILIZATION PLAN.
Waste Utilization Plan
Name of Operation:
David Sullivan Swine Farm
owner/Ma­na gli'i':'k
ntapacltyd the waito.
j I u 'ire ... a now certification
loh to be iiuk�;'
VO)"b6to I ro how' anlipais'ard stock(
nal waste from this system to sun
n.wift"be' for review Isy NCDWQ i
Facility Owner f, , - Zd", ,lvt ------- Date: zil:Ll
David Sullivan
Facility Manager
(if different from owner)
Date:
Person Preparing Plan Date: I Z 1�;L
R. Lin Taylor
Affiliation: USDA -Natural Resources Conservation Service
1706 Morven Road
Wadesboro, NC 28170.3142
END
Page 8 RIChMND COUNTY NC

;o'teU States
Department of
Agriculture
December 11, 1997
Natural Resources 125 S.Haocock St.
Conservation Box 2
Service Rocn.n8;aw, N'C, 283T9
TO: David Sullivan
342 Linwood Lane
Rockingham, W.C- 28379
SUBjECT: Aoima/ Waste Management Cert/f/caton P/ao
Enc)osed is the certification and associated information we used jn
certifying your swine operation with the mxcep^'o» of �pste
application equipment. Data ioc/waleu /s fr.^' your wec*r^s or NRCS
Tecnnicai Standards and meet the ,equ'rem*oks oP !CA NCAC 2H.0217.
You should acquire a certification from and irrigatIoo technical
specialist or Professionaj Engineer to c*mpiete the certif'cabion
form. After completion form should he mailed to aduress of the
Division of Water Quality iisteJ on Oack uf certification form. You
shou|d maintain a copy with your certification Voider provided aoU a
copy su*uid be maiied or carried to the Richmond So'/ & water
Conservatiun District Office in Rockingham,
Tt has been a pleasure to work witn you on this certification anal if
we cao be of assistance with this or any otxer c*/ateU problem �/eaye
contact our office.
R. L i o Tay|m�
Soil Conservation Technician
cF; V1/ma Marra
H. jerry Pate
Richmond SWCD

Anima! Waste 'Management Plan Certification
Please tvoe or print all infurrn:uiOn drat does not require a si•ln:ttur,!
l?�cistins .`or:::z iVew ..: or Ezgatided . (please circle.one)
General Information:
Name or Farm: Facility itio: 717 -- 7 �
Owners) Name:',7. flvf D_ j tL�.1_11.j911! - —Phone No: 6 ro - 20/
15
vlaiiinQ ?.ddress:.�31l� QNweao A-Awr l�io.Q9INCUJAdul h1.C. _z83 �9
Farm Location: N04114 °� CFlocated ��8F7reR ount` arm is ocatein:
$$*r aF CiRE I1Atr� Rago _.lQif'�.1fLhG��,- ... ,—
Latitude and Longiwde: ° 60` _q,15f ! ' 3� 2��� Integrator. M G Ir R. EfiglhL
Please attach a cc)py of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): 4ASr oV c�RE,ef•� A-AxF >1n�D n ,�, f,u t<sW �Q,�E__
Qneration Description,.
Type of Swine No. of Animals
:2 Wean to Feeder
`A Feeder to Finish
:1 Farrow to Wean
.2 FwTow to Feeder
.i Farmw to Finish
u Gilts
3 9 wars
%mo"�,nuls.oPouteTl pe of Carrlr No. of Animals
0 Layer :1 Dairy
Pullets 3 Beef
0rlter•Tvpe of Li►•esrock Swither of Ani,nals:
Acreage Available for Application:- 1 3 . Z acres - - _ Required Acreage:
Number of Lagoons 1 Storage Ponds: 1 Total Capacity:1'7. Cubic Feet (ft')
Ase subsurface drains present on the (arm: ITS. or (please circle one)
IS YES: are subsurface drains present in the area of the LAGOON or SPRAY FLELD (please circle one)
�awNkwM+M+��Ww•Nr*i�+Yr�+hMkM�M�M�rin�*w�kYk*hMk+Fkhh�i.�.�#M�M+h�**i+h+��Y+iy��Ya�+i*rt�+kr+MAMMi�iMNiM
Owner 1 Manager Abreement
I (we.) verify that all the above information is correct and will be updated upon changing. I Ove) understand the operation
and maintenance procedures estahiished in the approved animal waste managernent plan for the. farm named above and will
implement these procedures. I (we) know that any expanciun to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certifcadon to be submitted to the Division of
Environmental Manngrment before the new animals are stocked. I (we) understand that Were must be no discharge of
animal waste from the storage or application system to surface waters of We state eidler directly through a matt -made
conveyance or from a storm event less severe than the 23-year, 34-hour storm and there must not be run-off from the
application of animal waste. I (we) understand chat run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the. ;Natural Resources Conservation ien•ice. The approved plan will be
tiled at the farm and at the office of the local Soil and Water Conservation District. i (we) know that any modificadon
roust be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implem'entation. A change in land ownership requires written nouricadun to DELI or a new certification (if the approved
plan is changed) within 60 days of a title transfer.
Name of L
Signature:
Name of Manager(if different from owner):_
Signature: Date:
\%'C •• .august 1. 11N,

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F ,0005, 1 certify that Use animal waste management system Fur the farm named above has an animal waste
rnanagetttent plan that meets or exceeds standards and spzd,' katiom of the Division of Environmental M.uiagcme�
(DEM) as specified in 15A --NCAC'_H.0'_lr' and the USDA -Natural Resourcts Conservation Service (NRCS) and/or t
North Carolina Soil and Water Conservation Commission pursuant to l SA NC AC 3H.0217 and 15 A Ni CAC 6F .000 i
.0005. The following elements are included in the plan as appficable. While each category designates a technical specialist
who may sign each certification (SD. Si, WUP, RC. I), the technical specialist should only certify parts for which they are
technically competent.
IL .Certification of Design
A) Collection. Storage. Treatment Svstem
Check the appropriaec bar
�d E`jlii,02.jacility witl k)ut retrofit (SD or WUP)
Stornge volume is adequate for operation capucity. stornee capuhility consistent with waste utilization
mquirements. 7PE&',t krmovszb from E7h8R.99m.-t4T 4r Gra:i:Ss rar�ed -t M4ICA&,d 1L/10A-7
:1 ;yew, exr)and2d or retroti�Eed facility (SD)
:animal waste stu rage and treatment structures. such as but not limited to collection systems, lagoons and ponds.
have been designed to ateet or exceed the minimum standards acid specificatiuns.
Name of Technical Spe-ialist (Please Print):
Aftiiiation Asa r�>rr Date Work Complewd:-J,& w
Address (Agency): ITO—r r+2ayAta R�, wADOBp&,N� ._ illo Phone No.:.(7a�4p4-2T10
Signature: `� . ,r_. �",� „� �..� Date: /2
B) Land Analication Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loadipg rates.
Name of Technical Specialist (Please Print): JAYLak
Affiliation N RC4, Date Work Completed:—(127
Address (Agency):_,�aa Phone: No.: e
Signature -.-Date:
C) Runoff Control§from Exterior Lets
Clerk the appropriate box
Faciliw without,esterior lots(SD' or W Ci P or RC)
Thij facility hors aot contain any exterior lots.
J Eac lily MIL cxcgrior to (RC)
Methods to minimize the run off of pollutants from lounging and heavy use arras have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): �►
Aftiliation bL P, CS Date Work Completed: 12l��/� 22 ...
Address (.Agency): (LbcPe _ _ _ _Phone No.:-5nm8
Signature: cJ _ Date: /Z
AWC: •• August 1. i9P)"r

D). 6palicatiron and Handling Equipment
Check the approprime hos
x��l_lU.g nr C �+�ltine f1ti.j.f jtv wj e.cisinQ waste n plic�i'snn ecsuinmrnr (%Vt:p or h
Animal waste applicauiun equipment speciled in the plan has been either field calibrated or evaluated in
accordance with existing design chars 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 specitied 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). '
J New, v tv' i w ti (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan: (prorused 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 pan of the plan).
.:I \r_w.exnnnded. or gxistinv facility without eC►51i11g. waUe�aanlil tioa euuionient for lansl spreading
' eIL (WU?ori)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by -the - -
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for Liming of
applications has heen established; required buffers can be maintained: calibration and adjustment guidance are
Contained as part of the plan).
Name,of Technical Specialist (Please Print):
Affiliation 08ci� _5q��,Le- ,._Date Work Completed: i 9
Address (Aizency): 5$ C7 Phone No. 9/0-`/y7-`i11.55
tu Signare:I
>�.�.t C4k. Date: 1 a`7--
E) Odor Control. Insect Control. rvigrtality tilanagernent and Emeraencv &crion Plan (SD.
S1. WUP. RC or 1)
The waste management plan for this facility includes a waste Management Odor Control Checklist, an Insect
Convol Checklist, a Mortality Management Checklist and an Emergency .action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management. Practices to Control Insects have been selected and included in the waste management plan. Both the
Morality ,titanagement Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Narne of Technical Specialist (Please Print): L 11 L
Affiliation Date Wort: Cumpieted: 121L1 19�
Address (Agency), 111gio rang Eta RD. _talAD �M.r—. 21174--Phone No.: ;4/0
Signature:f� c '..� r 4 .., a. Date: 2-
—..��
F) NV[itten -Notice g NLeiv or Expandine Swine Farul
The following signature block is only to be used for new or expanding swine farms that begin coristruction after June
21, 1996. If the facility was built before June 21. 1996, when was It constructed or last
expanded
I (we) certify that l (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who ohm propem+ located across a public road. street. or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of YCGS 106-305. A copy of the notice and a list of the properiv owners notified is
auaclied.
Name of Land Owner:
Si -nature: Date:
Name of Manager (if different from owner):
Signature: Date::
��'C - Awl,ust I. 11117 ]

Ill. Certijlcation of Installation
A) Collection. S•toratie. Treatment Installation
expanded elrofi ted facility (SI)
Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have been instaile.
in accordance with dtc approved plant to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist'Piease Print):
Aftiliation Date Work Completed:
Address (agency): Phone No.:
S ivnawre: Date:
li) Land application Site (WUP)
Check the appropricue box
;`a The cropping system is in place on all land as specified in the animai waste management ?Ian.
:1 Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/dayl}•ear); the proposed cover crop is
appropriate for comptian:e with the wasteutilization plan.
C) 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 day;
of Lhis cenitscation, the owner has committed to establish an interim crop for erosion control;
fume of Technical Specialist (Please Print):_ f . t-LhL JA vL6R
/;Ifiliation U grd Date Work Completed: 1-. it In
Address (Agency): 1 , ,e. Phone No.: 2Y- 2 i
Signature: � C­ZlL��&� � _, _ Date:.12-hLA7
This folloyving signature block is only to be used when the box for conditional approval in III. B
above has been checked.
l live) 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 Werirn crop for erosion control. and will submit to DEM a verification of completion
from a Technical Specialist within 13 calendar days following the date specified iu the t:onklidonal certification, l (wc)
realize that failure to submit this verification is a viulauort of the waste management plan and will subject me (us) to an
:nfurceQtent action from DE;�I.
Name of Land Owner:
Signature: Date:
Nance of Manager (if different from owner): _
Si:;nature:....� T Date:

C) RungffControls from Exterior Lots (RC)
Facility with gtirior jots
LlyIctltods to minimize the run off of pollutants frum lounging and heavy use areas have been inimileas specified
in the plan.
For facilities without exterior lots, no certif tcation is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) kopl.icatign and Iiandling.Enuivment installation (WUP or I)
Check theropriate block
Animal waste application and handling equipment specified in the plan is o:: site and rendy for use:
calibration and adjustment materials have been provided to [he owners and are contained as part of the plan.
..! Aninial waste application and handling equipment specified in the plan has not been insmIled but flu owncr
has proposed leasing or third party application and hats provided a signed ctmuact: equipment specified in
the contract agrees with the requirements of the plan: required buffers, can be-maintainrd: calibration and •--••
adjustment guidance have been provided to the owners and are contained as part of the plan.
J Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequatt
storage to bold the waste until the equipment is installed and until the waste can be lanai 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.
Narrte of Technical Specialist (Please Print):^^ �,r'�%,p� ��.0
Affiliation `-,Y: e- Dale Work Completed: 4
Address (Agency): ,���.. „ NC._ 3��0_ Phone No.: 7i O
Signature: EgA. J '� _ Date: I
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 (%ue) 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. bate specified in rite conditional cerUticadon. 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 DE.M.
Name of Land C-yner:
Signature: Date:__
Name of Manager (if dif[erem from owner):_
Signature: Date:
E) Odor Control. Insect Control and Mortnlity Mana-ement (SD. SI. WUP. RC or i)
_ McLhods to control odors and insects as specified in the Plan have been installed and are operationai. The
mortality rna.nagemem system a_s specited in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):_$z rt..l N 7A YLo&
Af[iliation.._N go,� Date Work Completed:_ /z
Address (Agency), rial RlZr_Sekl3Lg'Bc&o�njic. z�ri7n Phone No.:7 9 -z
- :snature: 7��.sjpr&�
.a1VC; \ugusl 1. 1997

et' ator'VIDaVId S11I 11VB.1-1 ColJrlt.y: Rir- hnind Da. te
P t dearest yeti i denr, a (,_,trier• ttiar, ,:owner)
AVERAC•-'IF 1.-,.LVE WEIC3HT (AI..W)
r:r s,:1ws ( f a.r•r- w tc, f i r, i si',) 1417' 1 i, --
(,r sows ( f ar'r-,:,w tci fPeder) M �,2 1 bs . -
32,5 r,ea.d (finisr,irig ,_,r,ly) X, 1 :5 IL.,w,
0 s ws ( fa.r•rc,w tt, wears) ;; 41 tis. -
C) t,ead (wear, to fee,:ier-) r; s, -
I:)esr.r- i be other - .
__ _____-TWW
rita I Average LiveWe Weight
MINI ILIr,l REi,liJ I RED TREATMENT VOLUtoiE' CIF LAGIDI N
,,
IZ/o4/97
C) feet
Vr.,IUme = 4::;;r'7!7o Ibs. ALW x Tr•ea,tmerlt VO I Urne ( CF ) / 1 t, . ALW
Treai;ment VoIurne(C:F)/Ib. ALW = I C::F/Its. ALW
VoIUrne = 4:8.75, cubic feet
ST'r) CACRE VI:ILUME FOR SLUDGE ACC:I.WULATION
Vo I U(ne
=
C) cubic feet
�. T1.1TAL. DESIGNED
Vi--it..UiYE F-Rcrri CD JSTRliC-rlerJ
Inside
i.op
I e n g t h (feet)-'--._--.___._-_,--___._._._,..
2c,".4 0
Iris i de
tr.,F,
w i dth ( feet )------ ------___.--__- ----- _
95 0
Top r-,f
d i k:e
e I eva t i sir, ( feet )------------- ---- --•-
97. 7
Bottom
of
I agoon e I evat i r,n ( feet )--------- -•- --
7
Fr-eeboar•,
(feet) -________._._.-_. -_____._.________
1 .0
Side slopes
(inside I aS,:,r-,n)--_-----___w___----
Z.F a 1
Toita 1 des i gn Vo I ume us i rig pr"ism/,:, ii da. l flrr'inu l a �ry Lt
SS/END 1 SS/END::. SS/S 1 DE I SS/ S 1 DE2 �.-EF4GTH W.l D I H
AREA OF Ti.P
LENGTH * WIDTH W
" (AREA +F TCIP )CC
AREA C-i,= D-ITTi::;im
LENGTH * WIDTH =
1',c/4 . 0 25.0
AREA CIF M I DSECT I CIN
LENGTH * WIDTH * 4
,.2'6.5 57.5
4 3 C.) ( AREA OF B IT T I. -AM )
I b s
0 1 to
4 �; 7'r 1 Lis
Q I t, 5
C) 1 to c,
0 1bs
4'--:,'e. 7 !fi I to S
DEPTH
1 .0
5ZC► 5 ( AREA IJF M I I)SciC:T I CIN * 4 )
(:U. FT. = [AREA TINT-' •+ (4*AREA mIDSECTICIN) ,+ AREA BOTTII-iM:i * DEPTF'(/iS
I:1C).i) 52095.C) +_;5(),0 2.
Total Designed Volume Ava i I ab i e CO. FT.

"
. .
5' TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
264.0 95,0 feet
Bui|din8s (roof u^pi |*t water-)
.
0.0 square feet
Describe this at -ma.
TOTAL DA 2510B0.0 square feet
Des i3n temporary stora3e period to be
365 days.
�A.
Vo|ume of waste produced
Feces 11, urine production in 8a|./daV per 135
|L,. ALW 1.37
xn/ume = 43G175 |tte. ALW/135 |bs ALw *
1.37 Sa//uay :-e,65
Jaya
Vo/ume = 162516.25 8a|s. or 217Z6.8 cuLoic
feet
5�.
VC, |ume of wash water
Th|s is the afnoLAnt of frmsh water used for
was|.irig f/oors or vo|umm
of fresh wmter used fur a f|ush system nr
e�xcess water. F|ush
systems
that recircu|ate the |aSoon water' are eccounted
for in 5A.
VC, |ume = 0.0 8a|Ions/day *
365 days ptora8e/7.48
8m|)one
per CP
Vo|ume = 0.0 cubic feet
5C.
Vo|ume of rainfa}| in ewcess of'^evaporatton
Use period of time when ra|ofa|| exceeds evaporation by largest
muoount.
365 days excees rainfa||
-
6.5 inches
Vo|ume = 6.5 inches * DA / 12 inchps
per foot
V^|ume = 13585.0 cuhic femt
'
Vo|uwp of 25 ypar - 24 hour mtorm
V*(ume = 6,5 inches / 12 inchem per
foot * DA
Vo|Lime = 1 0 cubic feet
TOTAL REQUIRED TEMPOir-iARY STORAGE
5A. 21727 cubir feet
._'
5B. 0 cLit, ic feet
5C. 13!-585, cLitt ic femt
5D. 13585 cubic feet
-.
TOTAL 4:3;B97 cubic feet

evapo'atiwo===========>
====/
6.5
inc/'es
F,eeuva=======in. == =========== :in ======>
�,0
eeet
s|^pes=================================>
========================='
{eet
=====================,
f5,0
feet
Top '.f Ui^p e|evat/oo======================>
97.7
fept
wm of /a800n eie*on==================>
S3.7
�eet
T^tai ,e�u're� vo|ume==========in ========== in: =>
9ZT72
cu.
f�.
*c�va/ de��i8o �o|ume==================�=�===/lr3���'83
�emsuo�| /..�.. waterta»/e p��va.^o <SawT�===��
0.0
�eet
S�oy m:�j e/ev'===
,7
feet
====�
0-0
rept
req. t'eame»c e
feer
�equire* min.mwm treatm,/t vo|u*e=======:in in. =
87�
e|evat�on============`
cv,
rt,
5ta'C pump,'.3 �=====/
9�.7
feet
mtom of f'1:1arIJ � 2� r'� ' 'a'
r,;a
�ct"a/ ""/ume yr
owe a� srart pow�i~i e/e'/at/oo~==========/
cu.
Req"/reo vvwe tn *
ft.
Act"o/ vo|uroe to ne pumpe====�========>
57
cu.
ft.
thici`"ess of soi| |.ner wIeo ,equ/~e�==>
�'0
feet
APpR0V�D
DATE:������� DA1E:
� '
SE� ArT[ZAT[0a pL��
�

P. 0. Sox 70
Fitzgerald, Georgia 31750
Telephone [phone]
Cable: ' `RAINBO"
Telex: 804501
Volume Gun Model 300 covers up to
360 foot diameter circle at only 85
pounds nozzle pressure (See Perfor-
mance Chart►.
Volume Gun Model 550 covers up to
500 foot diameter circle (41A acres) at
only 85 pounds nozzle pressure (See
Performance Chartl Saves labor by
large coverage instead of pipe mov-
ing.
Distributes water uniformly over the
entire area with small drops that are
as gentle, as rain.
Does the best job of any sprink,'it on
all crops from the smallest, tenderest
row crop to large trees in groves.
Made of aluminum making it easy to
move and long-lifed. Excellent design
and long trouble -free service in the
field.
PERFORMANCE CHART
VOLUME GUN MODEL 300
WAA
IK 3-ix R`k4
5;
ryaA.w
z'
3
a r�
Full Circle Volume Gun
Rainbow TM
Volume Gun
Sprinklers
300/550 GPM
Product Information
Each Volume Gun is equipped with a
pressure gauge and nozzle ring. This
assures you of the gallons of water
being put out per minute.
1AW, � :^
H
34�3.��
n �!
Part Circle Volume Gun
Nozzis
Pressure
Caoacitv
Diameter
Covers a
Precipitation
Ring
Size
LBS.1
P.S.I.
KG1
CM2
GPM
M31 -�
Hour
-Fret
-Meters
- :�
Acres
Hectares
In. Per
Hour
-
MM1
Hour
CM
IN.
70
4.92
142
32.33
79.2
260
1.22
0.494
257
6.53
75
80
5.27
5.62
147
152
33,36
34.50
83.6
85.4
274
280
1.35
1.41
0.546
0.571
.241
.238
6.12
6.05
2.22
718
85
5.98
157
35.63
88.4
290
1.52
0.615
.228
5.79
70
4.92
188
42.67
91.4
300
1.62
0.656
.256
6.50
75
5.27
195
44.26
93.8
30B
1.71
0.692
.251
6.38
80
5.62
202
45.85
95.8
314
1.77
0.716
.250
6.35
2.54
1
85
5.98
208
47.21
98.8
324
1.89
0.765
.242
6.15
70
4,92
235
53.34
100.0
328
1.94
0.785
.267
6.78
75
5,27
244
55.38
103.0
338
2.06
0,834
.260
6.80
80
5.62
253
57.43
105.4
348
2.15
0.870
.259
8.58
2188
1.118
85
5.98
260
59.02
107.9
354
2.26
0.915
.253
6.43
70
4.92
268
60.83
100.0
328
1.94
0,785
.305
7,75
75
5.27
280
63.56
103.6
340
2.08
0.842
.297
7.54
80
5.82
291
66.05
107.2
352
2.23
0.903
.22B
7.32
3.89
1.7132
85
5.98
300
66.10
109.8
360
2.34
0.947
.283
7.19
PERFORMANCE CHART
VOLUME allN MODEL 550
70
4.92
285
64.69
107.2
352
2.23
0.903
.283
7.19
75
5.27
297
67.41
109.8
360
2.34
0.947
.280
7.11
80
5.82
308
69.91
113.4
372
2.49
1.008
273
6.93
3.18
1-114
85
5.98
317
71.95
115.8
380
2.60
1.052
.269
6.83
70
4,92
355
80.58
111,8
366
2.41
0,975
.326
8.2
75
6.27
368
83.53
115.8 1
380
2,60
1.052
.313
7.95
80
5.62
380
86.26
118.8
390
2.74
1.109
.306
7.77
3,49
1-318
85
5.98
392
88,98
122.0
400
2.88
1.166
'301
7.65
70
4.92
425
96.47
118.8
390
2.74
1.109
.343
8. 1
75
5.27
440
99.88
122.0
400
2.88
1.166
.338
8.59
80
5.62
455
103.28
125.E
412
3.06
1.238
.329
8.36
3.61
1-112
85
5.98
470
106.89
128.0
420
3.18
1.287
.327
8.31
70
4.92
600
113.50
125.0
410
3.03
1.226
.365
9.27
75
5.27
518
117.58
128.0
420
3.18
1.287
.360
9.14
80
5.62
532
120.76
131.6
432
3.36
1.360
.350
8.89
4.13
1-518
85
1 5.98
1 550
1 124.85
134.2
440
1 3.49
1 1.412
.348
8.84
'4.92
'1-15118
1 85
1 5.98
1 1030
1 233.81
152.4
500
1 4.51
1 1.825
.503
12.78
*smooth Bore
SPRINKLER 1

1
104f $e�li�e,ic �ra�
1
I �
'$FteILE R _jam I
79 c ED FRom FSH AERrA�- t''NaTo
/11 = 4n0�
ZAujD Sut-LlvAN $u)fNE7
,..oASrE r4Pi'�-iClxTrpnl P{ELD5
_ INKI_ 1317
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
O.T•
AOOrw.e by .................. ....:..,
Oes.gn.e ........... .......
'Tr,1logy... 1.2�.9 ................................
T.00............ ................................
ks
SCS-ENG-313A REV 8.75

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all
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L&IG 3s4\ f �) $ A NIVA' 33S 7J9:Jc !f0! §low
IZ
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al
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0 r=

TABLE 2 - STATIONARY BIG GUN SETTINGS
Make, Model and Type of Equipment: Rainbow Volume Gun 550
Field No,
Spacing
Application Effective
wetted
EQuipment Settings
and
Rate Area
Dia.
nozzle
operating Operating
Hydrant
(feet)
(in/hr) width (ft)xlength(ft)
(feet)
diameter
Pressure Pressure
(inches)
®gun psi mpump psi
1(1&2)
228
.269 228 x 456
380
1.25
85
1(3&4)
228
.269 228 x 456
380
1.25
.85
**NOTE: Effective acres using this irrigation equipment is 4.77
acres in field one. This is calculated using 60k of the wetted
diameter as the effective width. This acreage figure is less
than the 13.2 acres specified in the plan, but is still enough to
utilize the amount of waste generated.
Bert Co fer
Agricultural Agent
NCCES

IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/OperatorName: MV•L 'j%.;1NuA.
Address:
Telephone: - /y 19'_ 9 -7 - 201.6--
TABLE I - Field Specifications'
County: c,�rwlC�ldC
Date: y 9 -7
Field
Number
Approximate
Maximum
Useable Size
of Field'
(acres)
Soil Type
Slepe
M
crop(s)
Maximum
Application
Rate +
(in$u)
Maximum
Application
per hrigation
Cyc1e4
(inches)
Comments
)mjj
DES
L,f. ni jA
i
I
'Table to be completed In Its entirety by Field Office personnel and forwarded to the irrigation system designer.
'See attached map provided by the Field Office for field locallon(s).
'Total field acreage minus required buffer areas.
'Refer to N. C_ Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used.
h�l�2afion Parantefers

Mortality Mana
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of death. Burial must be at least 300 feet from any flowing
stream or public water body.
aRendering at a rendering plant licensed under NC G.S. 106-168.7
Renderer of choice for this animal operation
Enterp i o-Rendering - Oakboro NC
❑ Complete Incineration
Dead Poultry Only --- placing in a disposal pit. Size and design of pit
approved by the NC Department of Agriculture.
Any method approved by the NC State Veterinarian which involves
possible salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian
must be attached.

RICHMOND Soil water Conservation District USDA Natural Resources Conservation SeMce
David Sullivan Swine Farm - OPERATION AND MAINTENANCE PLAN UPDATE
This structure is designed to operate as an anerobic lagoon, with waste treatment and 365 days of temporary
storage, Time required for the fluid level to fill from STOP pump elevation to START pump elevation may vary
due to site conditions, weather, flushing operations, and the amount of fresh water added to the system.
The 365 day temporary storage in this structure consists of: 1.) waste generated by confined animals; and,
2.) excess rainfall after evaporation (6.5" for Richmond County). Additionally the structure can store the 25 year-
24 hour storm (65' for Richmond County) above the START pump elevation. The volume of waste generated by
325 confined swine remains fairly constant throughout the year and from year to year. Excess
rainfall will vary from year to year. The 25 year rainfall is not considered in the annual pumping cycle...
this volume above the START pump elevation must be maintained and available.
The START pump or maximum normal operating fluid level is usually the outlet invert of pipe(s) from the
confinement building(s). If the outlet pipe(s) is not installed at the START pump elevation, a permanent
marker must be installed at this elevation. A STOP pump elevation must also be established to maintain
lagoon treatment depth and volume. Pumping can be started or stopped at any time between these two
elevations to land apply waste without runoff or leaching, and accommodate weather, soils, crop, equipment,
and management situations.
Land application is an accepted method of liquid waste disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation; honey wagon application is a more labor intensive/time
consuming method, Be careful when applying waste to prevent damage to crops.
IMPORTANT ITEMS
1. Fresh water should not be used for flushing... recycle from the anerobic lagoon.
2. The approved waste utilization plan shall be followed. This plan recommends sampling and testing of
waste prior to land application.
3. START pumping temporary storage when fluid level reaches elevation 95.7 (or before). STOP pumping
when fluid level reaches elevation 93.7. This temporary storage, less 25yr-24 hour storm (volume to pump)
is 39857 cubic feet (298130 gallons) every 365 days.
4. Refer to the approved Waste Utilization flan for important information on irrigating liquid waste --
application rates, maximum application amounts per irrigation and rest period between irrigation.
5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation
should be fertilized to maintain a vigorous stand. Keep grazing livestock off all embankment areas.
6. Repair any eroded areas or areas damaged by rodents and establish in vegetation.
7. Keep all surface runoff diverted from the lagoon to stable outlets.
8, Keep a minimum 25 foot buffer area around waste utilization fields adjacent to perennial streams. Do
not apply waste in open ditches or water courses, within 100 feet of a well or within 200 feet of a residence
9. Maintain a copy of the approved Waste Management Plan on farm (or at the confined animal facility)
at all times, The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United
States. The NC Department of Environment, Health, and Natural Resources- Division of Water Quality
is the responsible for enforcing this law.
12/ 11 /97 RICRMOND COUNTY, WC

RlC —.JND Soil and Water Conpervation District Appendix I um Karam cartes Ceaaertaahu.. Semite
C
NOTES.
Planned Nitrogen rate for hay. If used for gazing rate should be decreased to 1" Imiac.
(RYE) average based on farmer records & NRCS soil interpretation record. I
Sod -Crop Yield Data from NRCS Field Office Technical Guide - Section 11(unless shown otherwise)
Recommended N rates from NRCS Field Office Technical Guide - Section 1V, 390 Nutrient Management
WASTE UTILIZATION PLAN RZC3= coaNry ar

David Sullivan Swine Farm
Phone Numbers
Implement this plan if any part of the waste management system for this operation fails
or results in overapplication of waste, or discharge of waste to the waters of North Carolina!
DO NOT WAIT or PROCRASTINATE if there is a problem! Make every effort to ensure
that animal waste does not reach surface waters ... or neighboring propertylll
This plan should be posted and accessible to all persons Involved in the day-to-day
operation of this facilitylll
USDA-NRCS
RICHMOND SWCD
Post In a Prominent PlacelII RICHMOND County NC

at
David Sullivan Swine Farm
1. Stop the release of wastes Depending on the situation, this may or may not be possible. Suggested
actions are listed below.
Lagoon Overflow
Add soil material to Increase elevation of embankment
Pump waste to fields of an accceptable rate
Stop all flows Into lagoon Immadiatley
Runoff of Field Applied Waste
Immediately slop waste application
Contain waste In a temporary diversion
Incorporate waste to prevent runoff
Leakage from Pipes, Pumps and Sprinklers
Call a pumping contractor
Make sure no surface water Is entering lagoon
Evaluate and eliminate reason(s) for runoff
Evaluate application rate for fields where runoff occured
Stop recycle pump Close valves on leaking pipes to eliminate discharge
Stop irrigation pump Repair all leeks prior to restarting pumps
Leakage from Flush Systems, Houses, Solid Separators
Stop recycle pump
Stop Irrigation pump
Stop all flows In house, flush systems, solid separators
Repair all leaks prior to restarting pumps
Make sure no siphon occures
Leakage from Base or Sidewall of Lagoon ... often seepage as opposed to flowing leaks
Dig a email sump or ditch to safely catch seepage, install subersible pump, pump seepage back Into structure
If seepage is cased by burrowing animals, trap and remove animals, compact clay soil material In holes
Have a professional evaluate the condition as soon as possible
2. Assess the extent of problem and record obvious damages.
Did waste reach any surface waters? Could spilled waste reach surface waters?
Estimate volume of waste released and duration of event Could a rain event cause waste to reach surface waters?
Note Damage... employee injury, fish kills, property damage Are potable wells endangered (on or off property)?
Did spilled waste leave the property? Estimate how much waste reached surface waters
3. Contact appropriate agencies. See numbers posted on front of this plan.
Call the DWQ (Division of Water Quality)... Regional Office or After Hours Emergency number
Have the hollowing Information ready: Your name, facility, telephone number, details from Item 2 above,
exact location of facility, direction of movement of spill, weather/wind
conditions, corrective measures taken, seriousness of situation
Call local EMS phone number If spill leaves property or enters surface waters... instruct EMS to contact Health Department
Contact local SWCD-NRCS Office for adviceftechnical assistance (also may want to contact Extension Service Office)
4. If none of 3 above works
Call 911 or Sherrira Department, explain situation and ask personnel to contact the proper agencies.
5, Contact the Contractor of your choice to begin repair of problem to minimize off -site damage.
Contractor Name: Phone:
B. Contact the Techical Specialist who certified the structure (NRCS, Consulting Engineer, etc.).
Technical Specialist R. Lin Igvlo Whrk Phone: (774) §94.2710
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify damage, repair
system and reassess the waste management plan to ensure no future release of waste. USDA-NRCS
RICHMOND SWCD
Post In a Prominent Place!1I RICHMOND County NC

CCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Coleen H. Sullins Dee Freeman
Governor
Director Secretary
RECEIVED
David W. Sullivan
March 17, 2010
MR 19 ��
Sullivan Poultry
342 Linwood Ln.
DENR-FAYETFEUILLEREGIONAL OFFICE
Rockingham, NC 28379
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS770013
Sullivan Poultry
Animal Waste Management System
Richmond County
Dear David Sullivan: .
The.Division of Water Quality (Division) received -your sludge survey information 6n.Mairch:3`;�,
2010. With:the survey results, you requested an extension of the sludge survey requirement'for ,
. the-lagoon.at*the Sullivan Poultry facility. Due to the amount. of treatment volume available,ithe > .
Division' agrees that a sludge survey is not needed until 2014.
The next sludge survey.for the lagoon at Sullivan'Poultry facility should be performed before,
-...,.-, --
December 31,.2014. Thank you for your. attention to.this matter.. Please call me at (919) 71,5-
6937 if.you have•any questions...
Sincerely,,,
Miressa-b.- Gamma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section .. }.,.:
Permit File AWS770013
1636 Mail Service Center, Raleigh, North Carelina 27699-1636
Location: 2728 Capital Blvd Raleigh, North Carolina 27604
Phone: [phone] FAX: q19-715-05881 Customer Service: 1-877-623.6748
IntemRt: www nrwntarmalitv.nra
AnFnualOri mrtunity%AtinnativeActionF.innkwFr
One
NorthCaroliria

o�oF wAT §0
co
David W. Sullivan
Sullivan Poultry
342 Linwood Ln
Rockingham, NC 28379
Dear David W. Sullivan;
RECEIVED
MAY 15 =
DENR-FAYETi IIE
May 13, 2008
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS770013.)
Sullivan Poultry
Animal Waste Management System
Richmond County
The Division of Water Quality (Division) received your sludge survey information on May 5,
2008. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the Sullivan Poultry facility not to be required until 2009. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2009.
The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection_ Section
Central Files
9
h Carolina
wurn!!Y
Aquiler Proicction Section 1636 Mail Service Center
Internct: www ncwater ualit or Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Anion Employer— 50% Recycledl10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax I: [phone]
Fax 2: [phone]
Customer Service: [phone]

O� WATE9 Michael F. Easley, Governor
Q Willlam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
0 Y
Division of Water Quality
October 1, 2004 ` Al-— ` I
David W. Sullivan
• OCT 15 2404
Sullivan Poultry �A MLLERECICNALgFFICS
342 Linwood Lane OE1VA'
Rockingham NC 28379 •
Subject: Certificate of Coverage No. AWS770013
Sullivan Poultry
Swine Waste Collection, Treatment,
Storage and Application System
Richmond County
Dear David W. Sullivan:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 4, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David W.
Sullivan, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS770013 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Sullivan Poultry, located in Richmond County, with an animal capacity of no
greater than an annual average of 325 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. 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 kegpin
and. monitoring conditions in -this permit.
Aquifer Protection Section —Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone; 9 19-733-32211 FAX; 919-71M5881 Internet; h2o.enr.state•nc•us
An Equal Opportunity/Affirmative Action Employer— 60% Recycled110% Post Consumer Paper
Nne
orthCarohna
Amorally

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 211.022*) a compliance boundary is provided for the facility and no new water supply
wells shall. be -constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, 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
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone]. -
Sincerely, -
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Richmond County Health Department
Richmond County Soil and Water Conservation District
Permit File AWS770013
APS Central Files

O� WATF9 Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural. Resources
j r Alan W. Klimek, P. E., Director
O 'C
Division of Water Quality
May 1, 2003
David W. Sullivan
Sullivan Poultry
342 Linwood Lane
Rockingham NC 28379
Subject: Certificate of Coverage No. AWS770013
Sullivan Poultry
Swine Waste Collection, Treatment,
Storage and Application System
Richmond County
Dear David W. Sullivan:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date- of the -Swine -Waste -Operation --General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 4, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to David W.
Sullivan, authorizing the operation of the subject animal waste collection, treatment, storage and land.
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS770013 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Sullivan Poultry, located in Richmond County, with an animal capacity of no
greater than an annual average of 325 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. 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.
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.
NCDENR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper
Customer Service Center
An Equal Opportunity Action Employer

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 NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C 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 cov6red' by our -Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Richmond County Health Department
Richmond County Soil and Water Conservation District
Permit File AWS770013
NDPU Files

RICHMOND Sbit Water Conservation District
USDA Naterat Resources Conservation Service
WASTE UTILIZATION PLAN.
Animal waste must be land applied at a specified rate to prevent pollution of surface water and/or groundwater.
Plant nutrients in animal waste should be used to reduce amounts of commercial fertilizer required for crops (in
the fields where the waste is applied). This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in Implementing your waste utilization plan In order to maximize fertilizer value of
animal waste; and, to ensure that it Is applied in an environmentally safe manner:
1). Always apply waste based on crop needs and nutrient content of the waste. Do not apply more nitrogen.
than the crop can utilize.
2). Soil types are important... they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities.
3). Normally waste shall not be applied to land erodingat greater than 5 tons per acre per year. With special
precautions, waste may be applied to land eroding at up to 10 tons per acre per year.
4). Do not apply waste on saturated soils, when It Is raining, or when the soil surface is frozen. Any of
these conditions may result in runoff to surface waters which Is not allowed under NCDWQ regulations.
5). Wind conditions should also be considered to avoid drift and downwind odor problems.
6). To maximize the value of nutrients for crop production and reduce the potential for pollution, waste should
be applied to a growing crop, to bare around not mars than 30 rinvs nrinr to planting, or, to a forage within
30 days of breaking dormancy. Injecting waste or disking will conserve nutrients and reduce odor
problems.
This plan is based on the waste application method shown. Nutrient levels for different application methods are
not the same; therefore, changing application methods in the future will require a change or revision of this plan.
Estimated acres needed to apply the animal waste are based on typical nutrient content for this type of opera-
tion. Actual acreage requirements should be based on the waste analysis report from your waste management
facility. In some cases a plant analysis may be beneficial- and, allow additional waste to be applied. The land
area receiving waste should be flexible enough to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for the crop being managed and grown.
This waste utilization plan, if carried out, meets the requirements. for compliance with, 15A NCAC 2H.0217
adopted by the Environmental Management Commission.
Page 1 RZC 4MOND COUNTY NC

RliQ OTN 9611 Water Conservation District USDA Natural Resources Connamtlen SeMee
WASTE UTILIZATION PLAN.
WASTE.
APPLY DESIGN SIZE ANNUAL WASTE PLANT AVAILABLE
ANIMAL PROD. UNIT TYPE WASTE SYSTEM METHOD 9 CAPACITY _ PRODUCED NITROGEN (PAN)
Waste Generation Figures from NRCS Tech. Guide - Practice Code 633
Amount. ofWaste Produced per Year" 11.1 acre -inch approx. 300052 gallons
Amount off PAN r' Produced per Y car 761 ICJ. Plant Available Nitrogen
`Amount of waste produced per year does not Include excess wash water or run-olt: if anyll.
The following land/field acreage in Table I'and Table 2 will be needed for waste application based on crop grown
and waste application method listed. See Appendix f for a list of Soil Types, Realistic Yield Expectations, N
Application rates, and Commercial N use assumptions used to develop this plan. See recordkeeping FORMS
(attached) for required waste utilization records that need to be maintained.
Acres Owned by Producer
I.B. N Total
Tract Field Cron soils Acres IAc.' N 1 Utilized acre -inch ADDly Month
1397
2A
Coastal Bermuda He
AcB
3.0
200
600.0
6.8
May -Aug
1397
2B
Coastal Bermuda He
AcB
10.2
200
2040.0
30.0
May -Aug
-2A
Oats or Rye -Way
AcB
--3.0
50
150.0
2.2
S-March
-26
Oats or Rye -Ha
AcB
-10.2
50
510.0
7.5
S-March
This N is from animal waste only. JTOTAL 13.2 acs 1 3300 Ib.
Indicates that this held is being overseeded (i.e. interplanted), or, that winter annuals follow summer annuals.
if nutrients from other sources such as commercial fertilizer are applied, they arse accounted for in Appendix i.
CAUTION: P and K may be over applied while meeting 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 (N, P & K). This pion only addresses Nitrogen.
Acres with
LB. N Total
Tract Field Crop Soils Acres lAc.' N I Utilized acre -Inch Apply Month
No rented land for waste utilization
I I ___j
'See footnotes for Table 1. TOTAL acs Ib.
Page 2 RICHMOND COUNTY NC

RICHMCNdD Soil Water Conservation District
USDA Natural Resources Coaservatioa Service
WASTE UTILIZATION PLAN.
Acres Lb.. N Utilized
Table 1 1 13.2 ace 1- 3300 lb.
Table 2 1 ace I lb.
TOTAL 13.2 ace ' -- 3300 lb.
Amount of N Produced 751- lb..-.-,
-- -
***<Deficlt> of PAN -2549 lb.
'Must be 0 (zero) or <Deficit> In order to utilize all the animal waste N produced!
Table 1 & 2 Notes: - Acres shown are considered to be useable acres... excluding required buffers, filter strips, odd areas,
and perimeter areas where waste cannot be applied or equipment limitations may preclude full application
rates. Actual field acreage may, and likely will be, more than acres shown In the tables.
- See the attached map(s) showing fields referenced In these tables.
- The producer and waste applicator are responsible for ensuring that spreader (or Irrigation) equipment
Is calibrated, operated property, and applies the correct rates to the acres shown In the tables. Failure
to apply recommended rates and amounts of nitrogen shown in the tables may invalidate this plan.
Refer to Waste Storage Facility DesignP'As Built' Drawings or OEM Plan for amount of
temporary storage time, start pumping elevation & stop pumping elevation.
Irrigationlapplication rates should not exceed the intake rate for the soil at the lime of irrigation... or runoff and ponding can occur.
The irrigation/application rate is controlled by Initial soil moisture content, soil structure, salt texture, Irrigation water droplet size,
and organic solids. The application amount should not exceed the available water holding capacity of the soli at the time of
irrigation nor should the plant available nitrogen (PAN) applied exceed the nitrogen needs of the crop.
The producer and irrigation designer is responsible for ensuring that an Irrigation system is installed to properly irrigate animal
waste on the acres shown in Tables 1 & 2. Failure to apply recommended rates and amounts of nitrogen shown In the tables
may invalidate this plan. Application of liquid waste by other methods (honey -wagon, etc.) is the responsibility of the producer,
Page 3 RICh1MUD COUNTY NC

RICHMOND Sdil Water Conservation District
=A Ratu a.1 Resonrees Conowntlon Sallee
WASTE UTILIZATION PLAN
" Min. Irreg.. _
Frequency
Soil Type Crop Days Apply Rate "" Apply Amount
From MRCS tech. Guide, Section It , i:NG - Irrigation Interpretations
This is the minimum last period In days bet"en irrigation on the same land area under optimum conditions.
This is the maximum application amount allowed for the soil assuming nitrogen amounts Bar the
crop are not over applied In many cases, the application amount shown cannot be applied due to
the nitrogen limitation. This maximum apply amount can be applied under optimum soli conditions.
Sludge:
This waste utilization plan must contain provisions for periodic land application of sludge at agronomic
rates. Sludge will be nutrient rich and require precautionary measures to prevent over application
Broadcast Soil Incorporated
$stimated Annual PAN ham Sludge: 120 lbs. N 146 lbs. N
Syr Sludge Accumulation: 601 lbs. N 731 lbs. N
Based on a 5 year sludge removal schedule. estimated land area required for sludge disposal is:
3.3 Nrres of gragig bgsed on an application rate of 180 lbs. N oer acre
9.1 acres of used on an aonlicatjgn rAe of 8 lbs. N per acre
All the above figures are only estimates. Actual PAN and land area needed could vary 25% or more depending
on sludge nutrient analysis. soil types, crop, realistic yield, and application method. Likewise, sludge
disposal on a schedule other than every 5 years would drastically alter these estimates
Contact your technical specialist at the RICHMOND Soil & Water Conservation District - Natural
Resources Conservation Service (formerly the soil conservation Service) Office in Rockingham(910)
997-8244, when you receive a waste.analysis report. Request assistance calculating
allowable application rates and amounts prior to applying waste.
Page 4 RICMOND COUNTY NC

RICHM,OND Sod Water Conservation District MMA Hatord Resources Canserratlon SoMee �
WASTE UTILIZATION PLAN
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4•:#�:i::7,. .>:::%�r,r.�7: ..7: > � �;..::•:A.:3+:L::..: W�a2.:..t�f ...e.E'`. r .V:,::.. . i:.. t;,�•. o .r. •:7�f'+:k ?. �.C..'�' :x,•.,.'`..;. r.. f3�
h.�:: r.:.;.: :.::x.: r:::: ,<.r:•::•:::;a:R'. ;.:.� r.... i .. :�i : ..i::.i.:.i7.[,..,.. .�:rn:�•:t:^.:•;\.i :J.•:.::::: . •f}5.::�a;s:,. .s. 3��#a •^...�:. � :.Ca. ..s� ....<...:.•. .??.::G„•..d�<8rs.��,. n.,.2?:,.6::.:'.r ;�.?t�S:�r< t........:.................... .. . .",......,..>.r:,.,..'2a, s...a.7 „,...::.,..+..r.;.. ... k-i.:......>:i r...w.,.r..kia.. i .,r.,.c....3•.°`w. �. r.� ,,. � �f?. ...:�.�.,. ,.. ..�r.,. 2 t.x,,..:,.,,
Farm originally SCS designed; constructed and approved in 1983 for 650 head finishing floor. Capaci for 325
head originally constructed but never expanded to original design capacity._ Waste samples should be lower —
than average due to oversize of lagoon. Realistic yield based on farmer records and updated MRCS soil
interpretation record. __ _ _
Page 5 RXCHMOND COUNTY NC

RICHMOND Sbil Water Conservation District
USDA Natural Resources GonsernUon Serrlee
WASTE UTILIZATION PLAN
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct applica-
tion 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 to properly apply the waste. if the producer does not own adequate land to properly dispdse
of waste, he/she shall provide a copy of a written agreement with a landowner who is within reasonable proximity,
allowing use of their land for waste application. The owner of the animal facility is responsible for securing an
updated Waste Utilization Plan when there is a change in the operation.... such as increased animal numbers,
method of waste application, or change io available land for waste utilization.
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 of other nutrients.
4. Animal waste may be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land
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 Strips],
5. Odors can be reduced by injecting waste or disking after waste application. Waste should not be applied
when the wind is blowing.
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 & Climate in North Carolina" in
NRCS Field Office Technical Reference File - ENVIRONMENT 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 ... 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 s! ::!! b= ap.p.!:cd on acti cly growing crops in such a manner tear 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 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 shaII not be applied to crops more than 30 days prior to
planting, or to forages more than 30 days prior to breaking dormancy.
I I. Any new swine facility sited on or after October 1, 1995 shall comply with the following: Waste application
cannot occur within 50 feet from a residential property boundary; a perennial stream, river, canal or irrigation ditch.
For other animal operations or swine facilities sited before October 1, 1995 - waste application cannot occur within
25 feet of perennial waters [See FOTG Standard 393 - Filter Strips]. NOTE: Local ordinances may preempt this.
Page 6 RiCWOND COUNTY NC

RICHMOND 54W Rater Conservation District
USDA Natural Resources Conservation Service
WASTE UTILIZATION PLAN
12. Animal waste shall not be applied closer than 100 feet to wells. —
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied.to prior converted wetlands provided they have been approved as a -land
land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that
discharge directly into watercourses, and only then at agronomic rates nrnvided theapplication causes no run-
off 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. t
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). Areas shall be fenced, as necessary to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
10. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent break-
downs, 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 human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all animal waste lagoons. Pumping shall be managed to maintain liquid levels 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 is applied. Nitrogen shall be the plant food element that determines application rates. Soil zinc and copper
levels shall be monitored and alternative crop -sites used when these elements approach excessive levels. pH shall
be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be maintained for
5 years. Poultry dry waste application records shall be kept for three (3) years. Waste application records for all
other waste shall be kept for rive (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7 RICHMOND COUNTY NC

N
USIA Natural Resources Casservades Service
ION _PLAN
RICHMOND Sotl Water Conservation District
WASTE UTILIZAT
1 _
Waste Utilization Plan
Name of Operation:
David Sullivan Swine Farm
Facility Owner
Date: i
David Sullivan
Facility Manager
(if different from owner) Date:
Person Preparing Plan
Date: L 2h;L/9 7
R. Lin Taylor
Afflllatlon: usm-Natural Resources Conservation Service
1706 Morven Road
Wadeaboro, NC 28170-3142
END
Page 8 RXCMMOND COUNTY NC

RICK—OND Soil and Water Conservation District
Appendix 1
11311A Natural Resources Callservatiuu Service
' Realistic
Nitrogen
' Soil Map Yield " Recommended
Nitrogen
Supplied by
Unit * Estimate Yield Nitrogen application per
CROP
application Commercial
Animal
Symbols (RYE) Unit yield unit
rate planned Nitrogen Used
Waste
AcB Coastal Bermuda 4 tons 150 200
200 0
200
NOTES: I
Planned Nitrogen rate for hay. If used for grazing rate should be decreased to 150 lbs./ac.
(RYE) average based on farmer records &. NRCS soil interpretation record
Sal -Crap Yield Data from NRCS Field Office Technical Guide - Section 11(unless shown otherwise)
Recommended N rates from NRCS Field Offoe Technical Guide - Section 1V, 390 Nutnent Management
I
WASTE UTILIZATION PLAN a100sorm CoU= Be

RICHMOND Soil Water Conservatton Distrtet
USDA Natural Resources Conservation service
David Sullivan Swine Farm - OPERATION AND MAINTENANCE PLAN UPDATE
This structure is designed to operate as an anerobic lagoon, with waste treatment and 365 days of temporary
storage. Time required for the fluid level to fill from STOP pump elevation to START pump elevation may vary
due to site conditions, weather, flushing operations, and the amount of fresh water added to the system.
The 365 day temporary storage in this structure consists of: 1.) waste generated by confined animals; and,
2.) excess rainfall after evaporation (6.5" for Richmond County). Additionally the structure can store the 25 year-
24 hour storm (6.5" for Richmond County) above the START pump elevation. The volume of waste generated by
325 confined swine remains fairly constant throughout the year and from year to year. Excess
rainfall will vary from year to year. The 25 year rainfall is not considered in the annual pumping cycle...
this volume above the START pump elevation must be maintained and available.
The START pump or maximum normal operating fluid level is usually the outlet invert of pipe(s) from the
confinement building(s). If the outlet pipe(s) is not Installed at the START pump elevation, a permanent
marker must be installed at this elevation. A STOP pump elevation must also be established to maintain
lagoon treatment depth and volume. Pumping can be started or stopped at any time between these twn
elevations to land apply waste without runoff or leaching, and accommodate weather, soils, crop, equipment,
and management situations.
Land application is an accepted method of liquid waste disposal. Methods of application Include solid set,
center pivot, guns, and traveling gun irrigation; honey wagon application is a more labor intensive/time
consuming method. Be careful when applying waste to prevent damage to crops.
IMPORTANT ITEMS
1. Fresh water should not be used for flushing... recycle from the anerobic lagoon.
2. The approved waste utilization plan shall be followed. This plan recommends sampling and testing of
waste prior to land application.
3. START pumping temporary storage when fluid level reaches elevation 95.7 (or before). STOP pumping
when fluid level reaches elevation 93.7. This temporary storage, less 25yr-24 hour storm (volume to pump)
is 39857 cubic feet (298130 gallons) every 365 days.
4. Refer to the approved Waste Utilization Plan for important information on irrigating liquid waste ---
application rates, maximum application amounts per irrigation and rest period between irrigation.
5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation
should be fertilized to maintain a vigorous stand. Keep grazing livestock off all embankment areas.
6. Repair any eroded areas or areas damaged by rodents and establish in vegetation.
7. Keep all surface runoff diverted from the lagoon to stable outlets.
8. Keep a minimum 25 foot buffer area around waste utilization fields adjacent to perennial streams. Do
not apply waste in open ditches or water courses, within 100 feet of a well or within 200 feet of a residence
9. Maintain a copy of the approved Waste Management Plan on farm (or at the confined animal facility)
at all times. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United
States. The NC Department of Environment, Health, and Natural Resources- Division of Water Quality
is the responsible for enforcing this law.
12/11/97 RICHMOND COUNTr, NC

A
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of death. Burial must be at least,300 feet from, any •Hewing
stream or public water body.
ll Rendering at a rendering plant licensed under NC G.S. 106-168.7
Renderer of choice for this anima! operation -
Enferprise Rendering - Oakbow NC
Complete Incineration
❑ Dead Poultry Only — placing in a disposal pit. Size and design of pit
approved by the NC Department of Agriculture.
Any method approved by the NC State Veterinarian which involves
possible salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian
must be attached.

David Sullivan Swine Farm
Phone Numbers
implement this plan if any part of the waste management system for this operation fails
or results in overapplication of waste, or discharge of waste to the waters of North Carolina!
DO NOT WAIT or PROCRASTINATE if there is a problem! Make every effort to ensure
that animal waste does not reach surface waters... or neighboring property!!!
This plan should be posted and accessible to all persons Involved in the day-to-day
operation of this facility!!!
USDA-NRCS
RICHMOND SWCD
Post In a Prominent PlaceM RICHMOND County NC

at
David Sullivan Swine Farm
1. Stop the release of wastes Depending on the situation, this may or may not be possible. Suggested
actions are listed below.
Lagoon Overflow
Add soil material to increase elevation of embankment
Pump waste to fields at an accxeptabie rate
Stop all flows Into lagoon Immediateey
Runoff of Field Applied Waste
Immediately stop waste application
Contain waste In a temporary diversion
Incorporate waste to prevent runoff
Leakage from Pipes, Pumps and Sprinklers
Stop recycle pump
Call a pumping contractor
Make sure no surface water Is entering lagoon
EvalllaWanrl allminate reason(b) fo•
Evaluate application rate for fields where runoff occured
Close valves on leaking pipes to eliminate discharge
Stop irrigation pump Repair all leaks prior to restarting pumps
Leakage from Flush Systems, Houses, Solid Separators
Stop recycle pump
Stop irrigation pump
Stop all flows in house, flush systems, solid separators
Repair all leaks prior to restarting pumps
Make sure no siphon occures
Leakage from Base or Sidewall of Lagoon ... often seepage as opposed to flowing leaks
Dig a small sump or ditch to safely catch seepage, Install subersible pump, pump seepage back into structure
If seepage is cased by burrowing animals, trap and remove animals, compact day soil material in holes
Have a professional evaluate the condition as soon as possible
2. Assess the extent of problem and record obvious damages.
Did waste reach any surface waters? Could spilled waste reach surface waters?
Estimate volume of waste released and duration of event Could a rain event cause waste to reach surface waters?
Note Damage... employee injury, fish kills, property damage Are potable wells endangered (on or off property)?
Did spilled waste leave the property? Estimate how much waste reached surface waters
3. Contact appropriate agencies. See numbers posted on front of this plan.
Call the DWQ (Division of Water Quality)... Regional Office or After Hours Emergency number
Have the following lnibrmation ready. Your name, facility, telephone number, details from Item 2 above,
exact location of facility, direction of movement of
conditions, corrective measures taken, seriousness of situation
Call local EMS phone number If spill leaves property or enters surface waters... Instruct EMS to contact Health Department
Contact local SWCD-NRCS Office for adviceAechnical assistance (also may want to contact Extension Service Office)
4. If none of 3 above works
Cell 911 or Sherrifs Department, explain situation and ask personnel to contact the proper agencies.
S. Contact the Contractor of your choice to begin repair of problem to minimize off -site damage.
Contractor Name:
Phone:
6. Contact the Techlcal Specialist who certified the structure (NRCS, Consulting Engineer, etc.),
Technical Specialist: R. tin Taylor
Work Phone: (M) 6 2710
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify damage, repair
system and reassess the waste management plan to ensure no future release of waste, USDA-NRCS
Post In a Prominent Placelll
RICHMOND SWCD
RICHMOND County NC

WELL t L&ems
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U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
oere
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P. O. Box. 70
Fitzgerald, Georgia 31750
Telephone [phone]
Cable: ' `RAINBO"
Telex:804501
Volume Gun Model 300 covers up to
360 foot diameter circle at only 85
pounds nozzle pressure (See Perfor-
mance Chart).
Volume Gun Model 550 covers up to
500 foot diameter circle (4'h acres) at
only 85 pounds nozzle pressure (See
Performance Chart) Saves labor by
large coverage instead of pipe mov-
ing.
Distributes water uniformly over th
entire area with small drops that arl
as gentle as rain.
Does the best job of any sprink;,,jr on
all crops from the smallest, tenderest
row crop to large trees in groves.
Made of aluminum making it easy to
move and long-lifed. Excellent design
and long trouble -free service in the
field.
PERFORMANCE CHART
VOLUME GUN MODEL 300
a
.F i4ll'. F' h
'0
a
Full'Circle Volume Gun
RainbowTM
Volume Gun
Sprinklers C
300/550 GPM
Product Information
Each Volume Gun is equipped with a
pressure gauge and nozzle ring. This
assures you of the gallons of water
being put out per minute.
Part Circle Volume Gun
Nozzle
Pressure
CaDaelly
Diameter
Coverage
Preci Italion
LB5.1
P.S.I.
KG/
CM2
GPM
M31
H ur
-Fpet
#alers
Acres
Hectares
In. Per
Hour
MM1
Hour
Ring
Size
CM
IN.
70
4.92
142
32.33
79.2
260
1.22
0.494
.257
8.53
75
80
5.27
5.62
147
162
33.36
34.50
83.6
85.4
274
280
1.35
1.41
0.546
0.571
.241
.238
6.12
6.05
2.22
718
85
5.98
157
35.83
88.4
290
1.52
0.615
.228
5.79
70
4.92
188
42.67
91.4
300
1.62
0.656
.256
6.50
75
5.27
195
44.25
93.8
308
1.71
0.692
.251
6.38
80
5.82
202
45.85
95.8
314
1.77
0.716
.250
6.35
2.54
1
85
5.98
208
47.21
98.8
324
1.89
0.765
.242
6.15
70
4.92
235
53.34
100.0
328
1.94
0.785
.257
6.78
75
5.27
244
55.38
103.0
338
2.06
0.834
.260
6.60
80
6.82
253
57.43
105.4
346
2.15
0.870
.259
e.58
2.86
1-118
85
5.98
260
59.02
107.9
354
2.26
0.915
.253
8.43
70
4.92
288
60.83
100.0
328
1.94
0.785
.305
7.75
75
5.27
280
63.56
103.6
340
2.08
0.842
.297
7.54
80
5.82
291
66.05
107.2
352
2.23
0.903
.228
7.32
3.89
1.7132
85
5.98
300
68.10
109.8
360
2.34
0.947
.283
7.19
PERFORMANCE CHART
VOLUME GUN MODEL 550
70
4.92
285
64.69
107.2
352
2.23
0.903
.283
7.19
75
5.27
297
67.41
109.8
360
2.34
0.947
.280
7.11
80
5.62
308
69.91
113.4
372
2.49
1.008
.273
0.93
3.18
1-114
85
5.98
317
71.95
115.8
380
2.60
1.052
.289
6.83
70
4.92
355
80.58
111.6
366
2.41
0.975
26
8.28
75
5.27
388
83.53
115.8
380
2.60
1.052
.313
7.95
80
5.62
380
86.26
118.8
390
2.74
1.109
.306
7.77
3.49
1-318
85
5.98
392
88.98
122.0
400
2.88
1.168
.301
7.65
70
4.92
425
98.47
118.8
390
2.74
1.109
1
75
5.27
440
99.88
122.0
400
2.88
1.166
.338
8.59•
80
5.62
455
103.28
125.6
412
3.48
1.238
.329
8.36
3.81
1-112
85
5.98
470
106.69
128.0
420
3.18
1.287
.327
8.31
70
4.92
500
113.50
125.0
410
3.03
1.226
.366
9.27
75
5.27
518
117.58
128.0
420
3.18
1.287
.380
9.14
80
5.62
532
120.76
131.6
432
3.36
1.380
.350
8.89
4.13
1-518
85
5.98
650
124.85
134.2
440
3.49
1.412
.348
8.84
'4.92
'1-15116
85
5.98
1 1030
1 233.81
1 1,52.4_1
500
1 4.51
1.825
.503
12.78
*Smooth Bore
SPRINKLER 1

TABLE 2
- STATIONARY BIG GUN
SETTINGS
Make,
Model
and Type of Equipment:
Rainbow volume Gun 550
Field No.
Spacing
Application Effective
Wetted
EQuipment Settings
and
Rate Area
nia.
nozzle Operating Operating
Hydrant
(feet)
(in/hr) width (f t) xlength (f t)
(feet)
diameter Pressure Pressure
(inches) agun psi Qpump psi
1(1&2)
228
.269 228 x 456
380
1.25 85
1(3&4)
228
.269 228 x 456
380
1.25 .85
1
**NOTE: Effective acres using this irrigation equipment is 4.77
acres in field one. This is calculated using 60W of the wetted
diameter as the effective•width. This acreage figure is less
than the 13.2 acres specified in the plan, but is still enough_to
utilize the amount of waste generated.
Bert COfer
Agricultural Agent
NCCES

IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: � �GU' �• G. County:-IMCAR
Address:
G Date:
Telephone:
TABLE I - Field Specifications'
Field
Numberz
Approximate
Maximum
Useable Size
of Flelda
(acres)
Sail Type
Slepe
V/.)
crop(s)
Maximum
Application.
Rate +
(In►hr)
MaXlmu m
Application
perlulgalion
Cycle
(Inches)
Comments
C),S
'Table to be completed In Its entirety by Field Office personnel and forwarded to the Irrigation system designer.
2See attached map provided by the Field Office for field locadon(s).
3Total field acreage minus required buffer areas.
'Refer to N. C. irrigation Guide, Field Office Technical Guide, Section Il G. Annual application must not exceed the agronomic rates for the soil and crop used.
Ir�hlatian Parantelers

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality RECEIVED
James B. Hunt, Jr., Governor
Bill Holman, Secretary MAR 7 - 2000
Kerr T. Stevens, Director
FAYMEVILLE
REG. OFFICE
February 29, 2000
David W: Sullivan
Sullivan Poultry
342 Linwood Lane
Rockingham NC 28379
1 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS770013
Sullivan Poultry Farm
Swine Waste Collection, Treatment,
Storage and Application System
Richmond County
Dear David Sullivan:
In accordance with your application received on February 4, 2000, we are forwarding this
Certificate of Coverage (COC) issued to David W. Sullivan, 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 Sullivan Poultry Farm, located in Richmond
County, with an animal capacity of no greater than 325 Feeder to Finish- and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
The facility's CAWMP meets all requirements in place at the time of certification. However, it
appears that the irrigation system on site may not adequately cover all acreage listed in the Waste
Utilization Plan. The owner should address this inconsistency as soon as possible
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS770013
Sullivan Poultry
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.
- R
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. M
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 subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Richmond County Health Department ,
ayetteville_Regional Office; Water Quality Section
— �— -
Richmond County Soil and Water Conservation District
Permit File
NDPU Files

,State,of-North Carolina
Department of Environment
and .Natural Resources
Division of Waiter Quality.
-'James B ,Hunt,'Jr , Govemor.
Bili,HolmM' Secretary '
.Kerr T.-Stevens, Director
December 1, 1999
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
David W. Sullivan
Sullivan Poultry .
342 Linwood Lane .
Rockingham NC-28379
Farm Number: 77 13
Dear David W. Sullivan:
,.IA.k �Wv_tvalluk.
NORTH CnRcuNAIaEPARTMEN'T dF' '
:NVIRONMENT AND NATURAL RESQI�RCES '
y RFC. ETVEu
WATER QUP 17Y SECTION
FEB 0 4 200
Non -Discharge Permitting
You are hereby notified that Sullivan Poultry, in accordance with G.S. 143-215.10C, must apply for coverage under
an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days -to submit the attached
application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Lawi {Regular Session
1996), Section 19(c)(2),'any owner or operator who fails to submit an application by the date':ipecified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application, -
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Dianne Thomas at [phone] extension 364 or
Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincer ly,
or e . Stevens
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina '
Department of -EnAron>m nt -and.N.'itfi'.ral Resources '
Division of Water Quality ' ' �,� SEC E1
Non -Discharge Permit Applicatlon•Form Q�'�'-�'�'sD
s (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)FEB.
9N
General: hermit -Existing Animal Waste Operations
f � ..,.
.,� r , -°. ; • � . , . �, , .<, n ; orrbisofia'g'eyAA
•The following gncstions have been completed utilizing information on file with the Divisioa.;Please >•�li�v�tlhe
.,: {y..
information_ for completeness and make any corrections tliat are appropriate: IP a question has not been completed by
the Division, please couaplete as best as possible. Do not leave any question unanswered.'
1. GENERAL'INFORMATION: :
-1.1 Facility Name: Sullivan Poultry
1.2 Print Land Owner's.name: David W. Sullivan `
1.3 Mailing address': 342 Linwood Lane '
City, State: Rockingam NC Zip: 28379,
Telephone Number (include area code): „910-997-2015
1.4 County where facility is located: Richmond
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): _EAST SIDE OF SR 1450 APPROX. 1.2 MILES NORTH
OF SR 1442 AND NORTH OF LEDBETTER.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): •L' S
1.8 Date Facility Originally Began Operation: 01/01/83 -
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 77 (county number); 13 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
325- Certified Design Capacity
Is the above information correct? =yes; =no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
TXM of Swine No. of Animals Tvpe of Poultry No. of Animals kae 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) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow) J
Other Type of Livestock on the farm: �,_� ly, `ice No, of Animals: GQ 4 U P
FORM: AWO-G-E 5/28/98 Page 1 of 4 77 -13

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 13.2 ' .Required Acreage;{as listed inthc AWIvIP): 4
2.4 Number of lagoons/ storage ponds (circle which is upplicablej:
- 2.5 Are subsurface drains present within 100' of any of the application fields? YES . or : (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or' (please circle one
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?What was was the date that this facility's land application areas were sited? z
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may -not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application,
3.3.4 The soil series present on every land application field.
3,3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3,13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants IInnitials
�j
FORM: AWO-G-E 5/28/98 Page 2 of 4 . 77 -13

Facility Number: 77 - 13 (��fl
Facility Name:.Sullivan Poultryv4'�
4. APPLICANT'S CERTIFICATION: to pem
• � - - �• � Nan � � f '
I, L4LU AN (Land Owner's name listed in question 1.2), attest that
this application for ifs' OLt(Facility name listed in question 1,1)
has been reviewed by me and is accurate and complete to the best of my knowledge, I understand that if all required parts of this
application are not completed and that if all required supporting information and'attachments are n6t. included, this application package
will be ret ed me as inc fete.
Signature Date , l Z2 © _
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AN6 MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
• WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 77 -13

C'vq'S'ION OF. WATER QUALITY REGIONAL OFFICES (1/'98)
Asbevllk Regional WQ Supervisor .
Washington Regional WQ Supervisor
.Raleigh Regional WQ Suparviscs . .
s9 Woadfity Place
943 waxhington Square Mall
3804 it Di.
AsbevWe, NC 2890.1
Washington, NC 27989
R ileig3i;' ;C 27611
fs:8) 2514208
(25x)946-648I -
(919) 5714700 .
Fax ( e gig} 251.6452
Fax ( ; 975-3716
Fax [phone]
Avery Macon
Beaufort ;aces
Chatham Nash
Buncombe Madison
Bertie _ Lmok
VUdM=m Northtanpton
Burka McDowell
Caaxlea Martin
F.dgecombe Otaage .
Caldwell Mitcbell
Chowan Pamlico
Franklin Person
0=01re Polk
Craven Pasquotank
Granvi]le - Vance
Clay Rutbcrfaad
Carrittuk Perquiman:
Halifax Wah
Grabam Swain
Dare Pitt
Johnston . Watren
Haywood Transylvania
Gates Tyreil
Lee Wilson
Henderson Yancey
Graeae Washington
Isd=n
Hayford Wayne
Hyde '
Fayeneville Regional WQ Supervisor
Wachovia Building. Suite 714
F•yemville, NC 28301,
..0) 486-1541 .
Fax (910) 48"707
Anson Moore
Bladen Richmond
Gunbaiand Robeson
Harnett Sampson
Hoke Scotland
Montgomery
Mooresville Regional WQ Supervisor
919-North Main Street
Mom=ville, NC 28115
[phone] -
Fax [phone]
Alexander Lincoln
Cabanas Mecklenburg
Catawba Rowan
Cleveland Stanly
Gaston Union
Iredell
Wimstoo-Salem Regional WQ Supervisor
585 Waughtown Stract
Winston-Salem, NC 27107
WQ 7714600
Fax OIL) 771.4631
Alammmee Rockingham
AB ghatty Randalph
Asbe Stokes
Caswell Surry .
Davidson Watimp
Davie W-Irm
Fartrinh Yadkin
Gailfard
W-lmingioa Region. WQ Supervisor
127 Car+dirW Drive Extension
Wilmington, NC 2&_ W5-3845
[phone]
Fax [phone]
Bmnswick . New Hanover
Carteret Onslow
Columbus • Pmde:
Duplin
FORM: AWO-G-E &2$1'98 Page 4 of 4

Y. O. Box 70 -
%- Fitzgerald, Georgia 31750 ,
Telephone 912%423-4341
Cable: "RAINBO"
Telex: 804601
Volume Gun Model 300 covers up to
360 foot diameter circle at only 85
pounds nozzle pressure (See Perfor=
mane Chart).
Volume Gun Model 550 covers up to
500 foot diameter circle 14Vit acres) at
only 85 pounds nozzle pressure (See
Performance Chart) Raves labor by
large coverage inste 'pipe mov-
ing
Distributes water uniformly over the
entire area with small drops that are
as gentle as rain.
Does the beat job of any Sprinkler on
all crops from the smallest, tenderest
row crop to large.treesin groves.
Made of aluminum making it easy to
move and long-llfed. Excellent design
and long trouble -free service in the
field.
PERFORMANCE CHARY
VOLUME GUN MODEL 300
'RainbowTM' ' `
Volurhe-Gun
&`5=11TY SECTION
_�1001550 G
lrformation
,hProduct
�, .
`:Each Volume` Gun is equip,..ped with a
pressure gauge and nozzle ring. This
assures you of the gallons of water
'be ng put out per minute.
Full Circle Volume Gun
Part Circle Volume Gun
Natxle
Pressure
Ca
ItvDiameter
Covers
and
Precipitation
Ring
1.88.1
1<01
GPM
M3!
Acres
Hectares
In. Per
MM!
a1ze
P.S.I.C,
Hour
Hour
CM
IN.
70
4.92
142
32.33
79.2
260
-1.22
0.494
.2557
6.53
75
80
5.27
5.62
147
152
33.36
34.50
83.8
.85.4
274
280
1,35
1,41
0.546
0.571
.241
.238
6.12
6.05
2.22
718'
85
5.98
157
35:63
SBA
290
1.52
0.815
,228
5.79
70
4.92
188
42.67
91.4
300
1.62
0.656
.256
6.50
75
5.27
195
44.26
93.8
308
1.71
0.692
.251
e.38
80
5.e2
202
45.85
95.8
314
1.77
0.716
.250
6.35
2.54
1
85
5198
208
47.21
88.8
324
1.89
0.765
.242
8.15
-
70
4.92
236
53.34
100.0
328
1.94
0.785
.267
6.78
75
5.27
244
65.38
103.0
338
2.06
0,834
.250
6.50
s0
5.62
253
57.43
105.4
346
2.15
0.870
.269
8.58
2.86
1-1/8
85
5.98
260
59.02
107.9
354
2.2e
0.915
.263
e.43
70
4.92
268
60.83
100.0
328
1.94
0.785
.305
7.7
75
5.27
280
63.56
103.6
340
2.08
0,842
.297
7.54
`
80
5.62
291
66,06
107.2
352
2.23
0.903
.228
7.32
3.11
1-7132
85
5.98
300
68.10
109.8
360
2.34
0,947
.283
7.19
PERFORMANCE CHART
iP,Ok.�1MEl�Cf N!M gd�k�eseo�
�iytiQta
"
70
4.92
285
64.89
107.2
2.23
0.903
.283
7.19
67.41
18
360
2,49
.283
so
5.e2
09.91
2.49
1.00B
1.008
.273
6.11
8.93
8.1$
'' -�_
ei1-1' 4
85" 4: ,.
-5.98-
_
-308
- :113:8
;-380-
2:80 � �-
"~1:052Y
-269�`70
4.92
355
80.58
111.E
2. 1
0.
-.32675
5.27
368
83.63
115.8
2.60
1.052
.313
7.95
6o
5A2
380
8e.26
118.8
390
2.74
1.109
.306
7.77
3.49
1-3/8
85
5.98
392
88.98
122.0
400
2.88
1.166
.301
7.65
70
4.92
426
96.47
118.8
390
2.74
1.109
.343
8.71
75
5.27
440
99.88
122.0
400
2.88
1.166
,338
8.59i,
8o
5.62
455
103.28
-125.8
412
3.08
1.238
,329
8.3e
3.81
1-
5.9§
470
106.89
128.0
420
3.18
1.287
.327
8.31
70
4.92
500
113.50
125.0
410
3.03
1.228
,385
9,27
75
5.27
518
117.68
128.0
420
3.18
1.287
,360
9.14
80
5.82
632
120.76
131.6
432
3.36
1.360
.350
89
844,i
4.13
1-5/8
B
.98
550
124.85
134.2
440
3.49
1.412
.348
'4.92
'1-15116
e5
5.98
1030
233.81
152.4
600
4.5/
1,825
.503
.78
'Smooth Bore
SPRINKLER 1

TABLE 2
- STATIONARY BIG GUN
SETTINGS..
Make,
Model
and Type'of Equipment:
Rainbow Volume Gun 550 -
Field No.
.Spacing
Application Effective
Wetted
EQuipment Settings
and
Rate • Area
Dia.
nozzle operating Operating
Hydrant
(feet)
(in/hr) width(ft)xlength(ft)
(feet)
diameter Pressure Pressure
(inches) Qgun psi ®pump psi
1(1&2)
228
.269 228'x 456
380
1.25 85
1.(3&4)
'228
.269 . - 228 x 456
380
r
1.25 85
**NOTE: Effective acres using this irrigation equipment is 4.77
acres in field one.- This is calculated using,60% of the wetted
diameter as the effective width. This acreage figure is -less
than the 13.2 acres specified in the plan, but is still enough to
utilize the amount of waste generated.
Bert Co fer
Agricultural Agent
NCCES

IRRIGATION, SYSTEM DESIGN PARAMETERS
Landowner/Operator Name:
Address:
G
Telephone: !d—
TABLE Field. Specifications'
0. County: t�tn0A4Q
Date: y
Field
Nurnberg
= Approximale
maxirnurn
'Useable Size
or Fields
(acres)
Sot! Type
Slcpe
VA.) I
Icrop(s)
Maximum
Appllcallon
Rato +
Qnlhr)
Maxlmurn
Application
per bripallon
cycle
(inches)
comments
0,6'
'Table to -be completed In its entirety by Field Office personnel and forwarded to the Irrigation system designer.
tSae attached map provided by the Field Office for field location(s).
- 2 3Totdl field acreage minus required buffer areas.
`Refer to N. C..Irrigblion Guide, Field Office Techtucal Guide, Section Il G. Annual application must not exceed the agronomic rates for the salt and crop used.
leiigialion Paranute�s , - " "' - ' -

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28tEA0f3 UI 9a 'o
PROPOSED
v Tlq ' 0 GREEN CHAPEL CH
Gp 40 IBM
PIL Vol o � i I tywI 1
' . rRA Oplk Q 1004 pR` � ; a "darkI T W P
1M �, t 1�51 pu.NTAIq • N
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1
IiICHMQND
{ :....:"
Solt Water,Conretvation District _
' FDA t%t0�it dlROpfONOOQ4s�fRtlOn $E171E! L �~ Raj
1
N t Ali,L .N �.Ya y� • `'j '��j � b ' .
Animal waste must be land applied at a specified rate to prevent pollution of surface water and/or groundwater.
Plant nutrients in animal waste should be used to reduce amounts of commercial fertilizer required for.crops (in
the fields where the waste Is applied). This waste utilization plan uses nitrogen as the limiting nutrient. Waste'
should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are Important In Implementing your waste utilization plan In order to maximize fertilizer value of .
animal waste; and, to ensure that it.is applied in an environmentally safe manner.
1). Always apply waste based on crop needs and nutrient content of the waste. Do not apply more nitrogen.
than the crop can utilize.
2). Soil types are Important. -.they have different Infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities.
3). Normally waste shall not be applied to land erodingat greater than 5 tons per acre per year. With speclai
precautions, waste may be applied to land eroding at up to 10 tons per acre per year.
4). Do not apply waste on saturated soils, when it is raining, or when the soil surface is frozen. Any of
these conditions may result in runoff to surface waters which is not allowed under NCDWQ regulations.
6). Wind conditions should also be considered to avoid drift and downwind odor problems.
6). To maximize the value of nutrients for crap production and reduce the potential for pollution, waste should
be applied to a growing crop, to bare ground not more than 30 days prior to planting, or, to a forage within
30 days of breaking dormancy. Injecting waste or disking will conserve nutrients and reduce odor
problems.
This plan is based on the waste application method shown. Nutrient levels for different application methods are
not the same; therefore, changing application methods in the future will require a change or revision of this plan.
Estimated acres needed to apply the animal waste are based on typical nutrient content for this type of opera-
tion. Actual acreage requirements should be based on the waste analysis report from your waste management
facility. In some cases a plant analysis may be beneficial- and, allow additional waste to be applied. The land
area receiving waste should be flexible enough to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for the crop being managed and grown.
This waste utilization plan, if carried out, meets the requirements for compliance with 16A NCAC 2H.0217
adopted by the Environmental Management Commission.
Page 1 RICHMOND COUNTY NC

' �p �etl �hter 1CofrHe'svat[on Dirtitct
!WASTEUTI LI;
Eidn►ated Annual Waste VNutrlent Prdc
• ANIMAL PROD. UNIT . TYPE WASTE SY9
1113SA itatard 11"Ourese oommdoti Rodeo
:ATION r.,LAAN.
fiction . t
APPLY DESIGN SIRS:PLANT AVAMBLE ,
rEIIA.. `METHOD 'OCAPACITY :.PRODUCED NITROGEN tPANi+ .
Waste Generation Figures from NRCS Tech. guide = Practice Code 633
Amount of Waste Produced per Year* 11.1 acre -inch :approx. 300062gallons
Amount of PAN Produced per Year 751 fib. Plant Available Nitrogen
"Amount of waste produced per year does not Include excess wash water or mn-o f, H anyll.
ApptXingjill Jbia =ate in'a tirr,aly CMnnar jg a 'bia�,_ job..Muldng: Ems, olannIng and snnropriat INUAMenL
The following land/field acreage In Table 1 and Table 2 will be needed for waste application based on crop grown
and waste application method listed. See Appendix 1 for a list of Soil Types, Realistic Yield Expectations, N
Application rates, and Commercial N use assumptions used to develop this plan. See recordkeeping FORMS
httaehadl for reoulred wfanta utilization racnrda that need to he maintained_
Acres Owned
LB. N Total
Tract Field Croo Soils Acres /Ac.• N I Utilized acre-ineh Aoolv Month
1397
2A
Coastal Bermuda Ha
AcS
3.0
200 .
600.0
8.8
May Aug
1397
2B
Coastal Bermuda Ha
AcB
10.2
200
2040.0
30.0
May -Aug
_2A
Oats or R e-Ha
AcB
-•3.0
50.
150.0
2.2
S-March
-2B
Oats or Rye -Hay
AcB
•-10.2 ,:
50
510.0
7.5
S-March
" This N Is from animal waste only. I TOTAL 1 13.2 ace 1 3300 lb.
Indicates that this field is being overseeded (i.e. interplanted), or, that winter annuals follow summer annuals.
If nutrients from other sources such as commercial fertilizer are applied, they are accounted for in Appendix 1.
CAU 1ON: P and K may be over applied while meeting N requirements. In the future, regulations may require famure In some parts of
North Carolina to have a nutrient management plan that addresses all nutrients (N, P A 4 This plan only addresses Nitrogen.
Acres with
LB. N Total
Tract Field Crop Solis Acres /Ac.' N I Udlized acm4nch Apply Month
No rented land for waste utilization
`See footnotes for Table 1. TOTAL ace Ib,
Page 2 RYCf1WND COUNTY NC

RTCIl1M�DTip flog
A
TotsN_ run
er Conservation Dt�trtct
►ASTEUTIL
1I = ffstaral ReNvases I
IZAIT-v] ON&A�;AxL, r p
Aches
stsnaflsla tlenitie � , �.
6 -
_w .r.,`._o
k, r ..
- 4
Table 1
13.2 ace ,.
, n ° 3300 lb.
Table 7
ace
TOTAL 13.3 ace 3300, lb.'.' .
Amount of N Produced 751 lb.
"""<Deficit> of PAN -2649 lb.
"'Must be Q (zero) or <Dsfilt> In order to utilize all the animal waste N prroducedl .
Table 1 3 Notes: Acme shown are considered to be useable acres... excluding required buffers, Mar strips, odd, areas,
and perimeter areas where waste cannot be applied or equipment limitations may prelude full application
rates. Actual fleld acreage may, and Ilk* will be, more than acres shown in the tables.
- See the attached rnap(s) showing fields referenced In these tables.
The producer and waste applicator are responsible for ensuring that spreader (or Irrigation) equipment
Is calibrated, operated properly, and applies the correct rates to the acres shown In the tables.- Failure
to apply recommended rates and amounts of nftrogen shown In the tables may Invalidate this plan.
Refer to Waste Storage Facility DesignP'As Bulit" Drawings or OEM Plan for amount of
temporary storage time, start pumping elevation S stop pumping elevation.
4
Irrigation/application rates should not exceed the Intake rate for the soil at the time of Irrigation... or runoff and ponding can occur.
The Irrigationlappllcation rate Is controlled by Initial soil moisture content, soil structure, soil texture, Irrigation water droplet size,
and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of
Irrigation nor should the plant available nitrogen (PAN) applied exceed the nitrogen needs of the crop.
The producer and irrigation designer 19 responsible for ensuring that an Irrigation system is Installed to properly irrigate animal
waste on the acres shown In Tables f & 2. Failure to apply recommended rates and amounts of nitrogen shown In the tables
may invalidate this plan. Application of liquid waste by other methods (honey -wagon, etc.) Is the responsibility of the producer.
Page 3 RICRMt7ND COUNTY NC

1tICH> OwD Boil Water Conservation District USDA Natural assiiotam coeseri do ism' _
WASTE'UTILIZATIONPLAN
prodded (by nail type and crop) to plan and evaluate liould waste Apt
resent ootlmurn Itiftidon or ipolicatlon ratfflj r auencies to meat croe water
. •: •needs and prertant wstt�r ninoff.•-.- -- . _ • . • • � � .
Crop Days Apply Rate •" Apply Amount
From MRCS Tech. Oulde, Seetlon It - ENO - Irrigation lnteipratedons
• This is the minimum rest period In days between lrrtgatlon on the same land aree under optimum cord tims.
This la the maximum application amount allowed for tiro soli assuming nlbogen amounts for the
crop are not over applied. in many cases, the aWkstlon amount shown cannot be apokd this to
the nlhapen llmltetkn. This maximum_ apply amount can be applied under optimum soN condition,
Sludge:
This waste utilization plan must contain provisions for periodic land application of sludge at agronomic
rates. Sludge will be nutrient rich and require precautionary measures to prevent over application
Broadcast Soil Incorporated
Estimated Annual PAN ham Kludge: 129 lbs. N 146 lbs. N
, 5yr Sludge Accumulation: 001 lbs. N 731 lbs. N
Based or a 5 year sludge removal schedule, estimated land area required for sludge disposal is:
3.3 acres of grass based 013 an applicalion rate of 180 lbs, N per acre
9.1 acres of coagloybCans based on an appligbtion rate of 80 lbs. N per ar.
All the above figures are only estimates. Actual PAN and land area needed could vary 25% or more depending
on sludge nutrient analysis, sail types, crop, realistic yield. and application method. !Likewise, sludge
disposal on a schedule other than every 5 years would drastically alter these estimates
Contact your technical specialist at the RICHMOND Sall & Water Conservation District • Natural
Resources Conservation Service (formerly the son conservation service) Office In' Rockingham(910)
997-8244, when you receive a waste analysis report. Request assistance calculating
allowable application rates and amounts prior to applying waste.
Page 4 RIC7MKD COUNTY NC

RICHMOND Boll Water Conservation District USDA NZIm i mum Wme umm moviea
WASTE UTILIZATION. -PLAN..'
Narrative of O' eradon
Farm originals SCS designed,'con9Wcted and approved 161983 for 650 head finishing ftobf 'Capacity Tor 325
head originally constructed but -never expanded to original design capacity. Waste samples should be lower'
than average due to oversize of lagoon. Realistic yield based on farmer records and updated NRCS soil
Interpretation record.
Page 5 RICHMND COUNTY NC

RICHMOND Soil Water Conservation District
=A *saw Heao== a mor"don gamin
WASTE.:.UTILZp►TI4.N
PL',�'�N
,
Z. There must be'documentation In the design folder that the producer either owns or has an agreement for use
of adequate land 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 written agreement with a landowner who is within reasonable proximity,
allowing use of their land for waste application. The owner of the animal facility is responsible for securing an
updated Waste Utilization Plan when there is a change in the operation.; -such as increased animal numbers,
Method of waste application, or change in available land for waste utilization.
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 of other nutrients.
4. Animal waste may be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land
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 Strips].
5. Odors can be reduced by injecting waste or disking after waste application. Waste should not be applied
when the wind is'blowing.
.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 & Climate In North Carolina" in
NRCS Field Office Technical Reference File - ENVIRONMENT 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 ... to control odor and flies.
9. 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 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 to crops more than 30 days prior to
planting, or to forages more than 30 days prior to breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: Waste application
cannot occur within 50 feet from a residential property boundary; a perennial stream; river, canal or irrigation ditch.
For other animal operations or swine facilities sited before October 1, 1995 - waste application cannot occur within
25 feet of perennial waters [See FOTG Standard 393 - Filter Strips]. NOTE: Local ordinances may preempt this.
Page 6 RZCIMND COUNTY NC

RICHMOND Sod Water Conservation District MA 11110aral ltnep!'e!t tloaserrM1100 Berries
-WASTE UTI LIZATION PLAN''..
12. Animal waste shall not be applied closer than 100 feet to wells. _
_. .13.. Animal waste.shall not. be applied cloier than 200 feet of dwellings other than.those owned by the landowner. -
14-Maste 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, drainagbways or wetlands. by a discharge or by over -
spraying. Animal waste may be applied to prior converted wetlands provided they bays been approved as a land
land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at agronomic rates provided the application causes no nia-
off 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 cons�idered appropriate. Lagoon areas
should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and
Implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, -reels, etc., should be inspected on a regular basis to prevent break-
, downs, 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 human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all animal waste lagoons. Pumping shall be managed to maintain liquid levels 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 is applied. Nitrogen shall be the plant food element that determines application rates. Soil zinc and copper
levels shall be monitored and alternative crop sites used when these elements approach excessive levels. pH shall
be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be maintained for
5 years. Poultry dry waste application records shall be kept for three (3) years. Waste application records for all
other waste shall be kept for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7 RTCItZHt7ND COUNTY NC

RICHMOND Soil Water Conservation Diatrici
Mi Natorat lteneom Coneervallon Sadao
WASTEUTILIZATION... %"rziN
r
5k
r e
Name of Opesitian:
David Sullivan Swine Farm
Facility Owner
Date: ""W1,24
David Sullivan '
Facility Manager "
(It dlf erenl from owner) Date:
Person Preparing Plan
� Date:
R. Lln Taylor
Afflllatlon: USDA -Natural Resources Conservation Service
1708 Morven Road
Wadosboro, NC 28170-3142
Page 8
END
RICBM&VD COUNTY NC

iLICBMOND Soil and Water Conservation District Appendix I D3DA Natal ga�l0� $«INFO
NOTES: I
Planned Nitrogen rate for hay. If used for grazing rate should be decreased to 150 Wac.
(RYE) average based on farmer records & NRCS•sod interpretation record.
' Soil -Crop Yield Data from NRCS Field Oft& Technical Guide - Sedwn Il (unless shown otherwise)
" Recommended N rates from NRCS Field Office Technual Guide - Sechon IV, 390 Nutrient Management
WASTE UTILIZATION PLAN , JUMMM,`comer fic

PUCHMOND Soil Water Conservation District
MU Satow iCasansnan S wd"
I OEM!
Checklists for Animal Operadons
�i� �M�'��+54 ' •%: n??:.�y.ix' S."'.C: .Y. : Y:SY,^�.'i.. ..:� v .::Aa:' Ys
9.vw•'viv'?.'.:Y+i.l]:Wt�+r .G}3a�:.vw.,,..vN .
Insect Control Checklist - Liquid Waste Systems
Source -.
BMft to Control Insects
-
Flush Gutters
Accumulation of Sodids
Flush system is sufficiently designed, and •
•
.
operated as designed.
.
Remove bridging of accumulated solids at
d,
Lagoons and Pits
Crusted Solids
Maintain lagoon, holding pond, settling basin,
pits to minimize crusting (no more than 6-8
inches over 30% of surface)..
Excessive Vegetative Growth
Decaying vegetation
Control Vegetation along perimeter banks of
lagoons and other structures to prevent
accumulation of vegetative matter.
Feeders
Feed Spillage
Design, operate and, maintain feed systems
(e.g. bunkers and troughs) to minimize
accumulation of decaying wastage.
Clean up spillage routinely (e.g., 7-10 day
interval during the summer, 15-30 day interval
during winter).
Feed Storage
Accumulation of feed
Reduce moisture accumulation within and
residues
around perimeter of feed�storage areas by
insuring drainage away from site and/or
providing adequate containment (e.g., covered
bin for'brewer:s grain and similar high moisture
grain products).
Inspect for and remove or break up
accumulated solids in filter strips around feed
storage as needed.
-
RIC"OND COIINTY..NC

RICHMOND Sail Water Conservation District
um l�zit�all Eaf+■ti�1e as tieevtce
Odor Control Checklist - Swine
7Source
Farmstead
Swine Production
011ift to Cw" Odors.
�Vegel*ve or wooded buffets, Recommended
bWn%wm yernent practices, Good judgement
and common sense
•
Animal Body Surfaces
Dirty manure -covered
animals
Dry floors
Floor Surfaces
Wet manure-coverd floors
Slotted floors
Waterers located over slotted floors
Feeders at high end of solid floors
Scrape manure buildup from floors
Under roof ventilation ford in
Manure Collection pits
Urine, partial microbial
decomposition
Frequent manure removal by flush, pit
nxtiarge, or scrape
Ventilation exhaust fans
Voiitile gases, Dust
- Fan maintenance, efficient air movement
Indoor Surfaces
Dust
Washdown between groups of animals
Feed additives, Feeder Covers, Feed delivery
downspout extenders
Flush tanks
Agitation of recycled lagoon
liquid while tanks are filling
Flush tank covers; Extend fill fines to near
bottom of tanks with anti -siphon vents
Flush alleys
Agitation during wastewater
conveyence
Underfloor flush with underfloor ventiliation
Pit recharge points
Agitation of recycled lagoon
liquid while pits are filling
Extend recharge lines to near bottom of pits
with anti -siphon vents
Lift Stations
Agitation during sump tank
filling and drawdown
Sump tank covers
Outside drain collection or
junction boxes
Agitation during wastewater
eonveyenoe
Box covers
End of drainpipes at lagoon
Agitation during wastewater
conveyence
Extend. discharge pant of pipes underneath
lagoon Crquid level
Lagoon Surfaces
Volible gas emissions,
Biological Mixing,
Agitation
Proper lagoon squid capacity
Correct lagoon startup procedures
Minimum surface area- to -volume ratio
Minimum agitation when pumping
Mechanical aeration
Proven biological additives
RIC"OM COUNTY. NC

RiCHMOND Soil Water Conservation District
DlI�A Naf>rssl Besout+ees.C�ria�ntl�tae '
Odor Control Omick9d - (wndnued):.. -
Irrigation sprinkler nozzles
High pressure agitation
Wind drift
Irrigate on dry days with little or no wind
Minimum operating pressure
Pump intake near lagoon liquid surface
Pump from seoond-stage lagoon
Storage tank or basin
surface
Microbial decomposition
Mixing while filling
Agitation while emptying
Bottom or midlevel loading
;
Tank covers,Basin surface mats of solids
Proven biological additives or oxidants
Settling basin surface
Microbial decomposition
Mixing while filling
Agitation while emptying
Extend drainpipe outlets underneath
liquid level
Remove settled solids regularly
Manure, slurry or sludge
spreader outlets
Agitation when spreading
Volitile gas emmissions
Soil injection of slurry/sludges
-Washdown spreader after use
Proven biological additives or oxidants
Uncovered manure, slurry
or sludge on field surfaces '
Volitile gas emissions
while drying
Soil injection of slurry/sludges.
;
Soil incorporation within 48 hours
Spread in thin uniform layers for rapid drying
Proven biological additives or oxidants
Dead Animals
Carcass decomposition
Proper disposition of carcases (see mortality
management)'
Dead animal disposal pits
Carcass decomposition
Complete covering of carcasses in pits, proper
- location/coratuction of disposal pits'
,
Incineration
Incomplete combustion
Secondary stack burners
Standing water around
facilities
Improper drainage,
Microbial decomposition of
organic matter
Grade and landscape so that water drains
away from facilities
:.
Manure tracked onto public Poorly maintained access
roads from farm access roads
Farm access road maintenance
RICK-AfUND.COUNIY, NC

RICHMOND sail Water Conservstton District
David Sugivan—AWine Farm - QPERATIaN AND MAPM
MA 1fNural tteeo=" Cocoa Bailee
This structure is designed to operate as an anerobic lagoon, with waste treatment and.'365 days of temporary
storage. Time required for the fluid,level to fill from STOP pump elevabon,to START pump.elevabon may very
due to site conditions, -weather, flushing operations, and the amdunt of fresh water added to the eyetem. '
'The 365 day temporary storage In this structure consists of 1.) waste generated by confined animals; and,
' 2.) aXoess.rainfall after.evaporation (6.5" for Richmond County). Additionally the structure*can store the 25 year-
24 hour storm (6.5" for Richmond County) above the START pump elevation. The volume of waste generated by
325 confined swine remains fairly constant throughout the year and from year to year. 'Excess
rainfall will vary from year to year.. The 25 year rainfall Is not considered in the annual pumping cycle...
this volume above the START pump elevation must be maintained and available.
The START pump or maximum normal operating fluid level is usually the outlet invert of pipe(s) from the
confinement building(s). If the outlet pipe(s) is not installed at the START pump elevation, a permanent
marker must be installed at this elevation. A STOP pump elevation must also be established to maintain
lagoon treatment depth and volume. Pumping can be started or stopped at any time between these two
elevations to land apply waste without runoff or leaching, and accommodate weather, soils, crop, equipment,
and management situations.
Land application is an accepted method of liquid waste disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation; honey wagon application Is a more labor Intensive/time
consuming method. Be careful when applying waste to prevent damage to crops. .
IMPORTANT ITEMS
1. Fresh water should not be used for flushing... recycle from the anerobic lagoon.
2. The approved waste utilization plan shall be followed. This plan recommends sampling and testing of
waste prior to land application.
3. START pumping temporary storage when fluid level reaches elevation 95.7 (or before). STOP pumping
when fluid level reaches elevation 93.7. This temporary storage, less 25yr-24 hour storm (volume to pump)
Is 39857 cubic feet (298130 gallons) every 365 days.
4. Refer to the approved Waste Utilization Plan for important information on irrigating liquid waste ---
application rates, maximum application amounts per irrigation and rest period between irrigation.
5, Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation
should be fertilized to maintain a vigorous stand, Keep grazing livestock off all embankment areas.
6. Repair any eroded areas or areas damaged by rodents and establish in vegetation.
7. Keep all surface runoff diverted from the lagoon to stable outlets.
8. Keep a minimum 25 foot buffer area around waste utilization fields adjacent to perennial streams. Do
not apply waste In open ditches or water courses, within 100 feet of a well or within 200 feet of a residence
9. Maintain a copy of the approved Waste Management Plan on farm (or at the confined animal facility)
at all times. The Clean Water Act of 1977 prohibits the discharge of pollutants Into waters of the United
States. The NC Department of Environment, Health, and Natural Resources- Division of Water Ouality
Is the responsible for enforcing this law.
12/11/97 RZCxuorm COURTY, NC

Burial three feet beneath the surface of the ground within 24 hours after
knowledge of death. Burial must be at least 300 feet from any flowing
stream or public water body.
ElRendering at a rendering plant licensed under NC G.S. 106-168.7
Renderer of choke for this anima! operation
Enternrlse�Rendgd ftg=Qokboro NC
❑ Complete Incineration
13 Dead Poultry Only --- placing in a disposal pit. Size and design of pit
approved by the NC Department of Agriculture.
Any method approved by the NC State Veterinarian which Involves
possible salvage of part of a dead animal's value without endangering
human or animal health. {Written approval of the State Veterinarian
must be attached.

Phone Numbers
Implement this plan if any part of the waste management system for this operation fails
or results in overapplication of waste, or discharge of waste to the waters of North Carolina!
DO NOT WAIT or PROCRASTINATE if theme is a problem! Make every effort to ensure
that animal waste does not reach surface waters... or neighboring property!!!
This plan should be posted and accessible to all persons Involved In the day-to-day
operation of this facilitylil
Post In a Prominent Place III
USDA-NRCS
RICHMOND SWCD
RICHMOND County NC

at
David Sullivan Swine Farm '
1. 'Slap thill at wiisles Depending on the situation; this stay fir rtiay not tie "possible`: Suggested
actions are listed below.
Lagoon Overflow
Add soil material to Increase elevation of embankment Call a pumping contractor
Pump waste to fields at an aocoeptable rate Make sure no surface water Is entering lagoon
Stop all flows Into lagoon Immediatley
Runoff of Field Applied Waste
Immediately stop waste application evaluate and eliminate reasan(s) for runoff
Contain waste In a temporary diversion Evaluate application rate for fields where runoff occured
Inoorporate waste to' prevent runoff
Leakage from Pipes, Pumps and Sprinklers
Stop recycle pump Close valves on leaking pipes to eliminate discharge
Stop hrigatlon pump Repair all leaks prior to restarting pumps
Leakage from Flush Systems, Houses, Solid Separators
Stop recycle pump Slop all flows In house, flush systems, solid separators
Stop Irrigation pump Repair all leaks prior to restarting pumps
Make sure no siphon occures
Leakage from Base or Sldewall of Lagoon ... often seepage as opposed to flowing leaks
Dig a small sump or dKch to safety catch seepage, Install suberalbie pump, pump seepage beck into structure
If seepage Is cased by burrowing animals, trap and remove animals, compact day soil material In holes
Have a professional evaluate the condition as soon as possible
2. Assess the extent of problem and record obvious damages.
Did waste reach any surface waters? Could spilled waste reach surface waters?
Estimate volume of waste released and duration of event Could a rain event cause waste to reach surface waters?
Note Damage... employee Injury, fish kills, property damage Are potable wells endangered (on or off property)?
Did spilled waste leave the property? Estimate how much waste reached surface waters
3. Contact appropriate agencies. See numbers posted on front of this plan.
Call the DWO (Division of Water Ouailty)... Regional Office or After Hours Emergency number
Have the following Information ready: Your name, facility, telephone number, details from Item 2 above,
exact location of facility, direction of movement of spill, weatherMrind
conditions, corrective measures taken, seriousness of situation
Call local EMS phone number if spill leaves property or enters surface waters... Instruct EMS to contact Health Department
Contact local SWCD-NRCS Office for advice/technical assistance (also may want io contact Extension Service Office)
4. If none of 3 above works
Call 911 or Sherrirs Department, explain situation and ask personnel to contact the proper agencies.
5. Contact the Contractor of your choice to begin repair of problem to minimize off -site damage.
Contractor Name: Phone:
6. Contact the Techlcal Specialist who certified the structure (MRCS, Consulting Engineer, etc.).
Technical Speclallst. R. Lin Taylor Work Phone: a04) 69¢271
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify damage, repair
system and reassess the waste management plan to ensure no future release of waste. USDA -MRCS
RICHMOND SWCD
Post In a Prominent Placelll RICHMOND County NC

WELL L oa4
10o Sea�.K drew
weu. ���--Noy Housf
1
'$ReILE
1AWS�S 1�f
TlgACEV FRom FSp AEprAl- pHoro
/ it _ 46o'
ZAV iD SU LL- VAN S uJ10 E'
,.�)ASrr APPl-iCM100 �lEL�s
9
O U. S. DEPARTMENT OF AGRICULTURE
u SOIL CONSERVATION SERVICE
oar.
APPro.ed by. .........................
O.�i�na0 .......................... .......
-----------------------------------
Traced.'................ ....... ... ♦• 01
1*11
1,
No
Ne
Ce.ckaa
SCS-ENG-313A REV 8-75

^
UnitFsd Staces
De�artment of
, ASricu|ture
'
' t�SCV�
'
Natu'a / Resources Hancoc���x� ^"
' Cn�servatiCn Box 2
^ 8ervice ockioShaI'll —
.
December 11,
' .
TO: DaviSuI Iivan
342 Linwood Laoe '
Rockin8�am, N.C. 28379
SL;—OJECT: Animai Waste Manaement Certificatioo P/ao
^
.
Eric |osed is the ceI,t/ficit. tion a ass*ciated informatio, we useU �n
. certifyin'ZI your swine operatictn with the exception of wae
a�piicatioo equipment. Data inc|I,Aoeo is from your records or �RCS
Tec�nica� Staodards anU meet the r�equ�reme�ts of �5A �CAC 2�.02l7.
You shoud acquire a certificatirri�atioo tecno/ca|
spec^a|ist or Prnfessiona� En3/neer to comp|ete t�e certcatimu
form. After com�|etion to aTJdresS of tne
Division of Wter Quai i t y ^istn i:-Iack of certification form. YoI.A
s�oud maiotaio a copy wth your certIf;cation fo|der pr"vu and a
copy s0ou/d be I'll 4,io ti.-Ie F'�'ichmoou Soi|
Conservation Diytric� Office i^ Rockingam.
. . .
It �as beensure to work with you on this certification
w* cao be of assi�tance with tj";is o' any uthe' rej �t.teU probiem y/easa
contaI:]t our of'rice. '
R. Lin Tay|��
So�/ Cooyervatiom �ecxo'cian
cc: Vi1,ma marra
�. Jerry Pate
Richmood ��CD

j
W t'n InV
to.,Ngenie'
e' t,-Tian Ceetircaqqfi
-.. ', ill •Infulfiadin,thi�*;A nest ZW D circle.
-, US
Ulidng :.6in-4 New.. Expaild 4 fiiiii�
P ;K
0".
M. S FIN, IN
4 -V
Nam F MJ6- U LIL V�
�144 I'l."t.
A. 4!4"
NJ
'-V
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-
4Q Lii 'AI VI4d
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jW �-t
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"catiq a F�ft is 104ted
6YK
4
�:4
-,NJ" 4y
tudl Joe.,.
4T �Irr
-9 -a ution t entilted
V. I
Please. aua�h'a tqid�,tnap��wtth lin
­ .1 .1, 1 �,!; � . - " county T1 ­".,�-
T,1171 -71. .1 .11 3 1
T-1
names: d ­6
M Y24
J'
V
g "j
h-pi'qj SWAt
0.70f Aiiiinals
DO ......
We= to -Fee, j Z) Lhy'er Dairy V.
7
Feeder to Fini. Z B cede Finish �i27732:j 0,olots i der
0 Farr* p Wean A
o.
Afw;ihai �a "04
0 Fwo%W to Feeder
W nish
M F El f An
V
"Skit,
P BoUs
W.
PAM A7 Ut
Required Acreage._ -Cg—!r
Acreage kvallabli fbi AP'i 13410Z
041tion:1,
To 7'.'-4
NNumberof Lagoons I Storage Ponds - Total C. pac :C ubW Feet (ft3)L.'
Are 3obswface, draiju. presCat gn Lhp 0sm. YES or '(please circle one)
If YES: are subsurface "as present in the area of the LAGOON or SPRAY FIELD (please circle
J,
Qwner /.N anao'er reemcnt
I (we) vtrify 'that all the above Information is coiTect acid will be updated. uponch.ansing. HwOunderstandthe aperiii6n?, ,
a maintenance procedures established In the approved animal management. plan for the bM named abort: *re and
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment ind7i,
storage system or consirucdon of new facilities will require. a new, certification to be - s61tlitted to the Division of,
Environmental Management before the new animals are stocked. I (we) understand ' that there most be no dis.char2d'.0.i.
animal-waste'from the storage or application system to surface waters of the state eidier directly. through a man-mak
conviyance or from' & storm event less severe than thc,25-ye'ar. 24-hour storm and theremuit hok be"run-off
application of animal waste. I (we) understand that run-off. of pollutants from lounging and'hiiv'Y' use area's must' - bt ,
minimized using
g technical standards developed by the Natural Resources'Consar%-ation'Servict!. The appro'Ved plan will be.''
'flled -it the farm AM at'tbe'office of the local Soil and Water Conservation District-' I (wO'know diat'anv modirication
Soil :and -)FW!�-,qo'nsen4Uon DistnicC paorld'�
MUIV, be i�pptoved •6' .technical -s specialist and submitted to the
Y, pe or a stew, c atiqq (if the ap implerm:ntation., A­cbinge' in larid'6w'nership requires written notification to DEN Ciiinc
pruce
plan is changed) Witkiin.60 days of tide trantfef..
of La Pub V IT)
Name ykaj
ionature: Date:
Name- , of .%" la n7-; g e r (i f different from owne.0;
signature:' Date:
AWC August 1. L997

S' e r t'rr+.i .F"1�,�siR ✓I,''rN'r ' chin
uY' f�i:kts�k p 4„ e
so "Chal�a t*ftK�1niasc $aaed by
�� ... , :.;�C�►�� 4!?�,,�F�F}�.� I''carziti►` that th'e atiitria
a.� Specsa list Ceriiica�on }
"�h .pit•.! +s�%ii�"^ "� i> 3J. i. .!* 'L� c y. r a- -x,
to{Yean11 C rnlltjt# Suit anel Wader CVffsen!atidn ConimiAlon pufs6dat
i.J ti �'"r.- t . �) •.4 f.r� 1 w�.
i r4
waste matiagemtnt system fire the farm named ahu�e has -qiX p�irna1 waste
Adar" and speuifications, of >nx Div sun i of =Envi on�tcntal `ltu�age:mt• 'p�;�
and the USDA =Yatural Resources Con K-itton Sertilce (ARCS)'antilor t, �i •
1.'Comm, i on,our`suant_to----'' �;C 1H.02t7{cni3rtsA NC c:`a `; rtr�ri�F �
"�uvhp maSV si ' t tom`"{��fy ' SD L WUrp the iCal spec "i
h. F ;,' `^ram L� *'i �7 i. 1 a { _ tC hn lac al at should of ly certify, parts for which rkey.are 4
'teci��j [ rI"��}q!! •s r �'• 7 -�' OE'•r+:.T rY'-^Si^k.ti•-..t �!S
tnlcatl 1Q�4 rytist's..'� ti a"'L' 1 y 2 p
rr3 R 14
iYxi •( •tJw SsYa4;^ ` yr.-�,.^r+ 4.xit [ IFS i, 1 'ti i i �,: Rti- aJ! tk r r•� r F
AA y �^
»ri �b :r'. •� vM, rrAg ,..I :a r.,. i.^�-�.
`11. Cer,�caon esr an *
A) n o e real ent vetem
Check 'rlte appo priatSr box V� �I � ►' " � r
Iry without retrofit °(SD or WUP)
5ttuoge volume •is 4*1uate , for ;ope rttioti capacity; Storage capuhiliq . consistent" ;A ith w;tsie utilizntiuri'
1vioub ti+L?'Id'al, r`t tr-.teed facility ($D)
Afti" waae trnrage And treatment structures, such as but not limited to collection systems. lagvoits and ponds.:
have Been designed t0 meet or exceed the minlmum,stanelgnSs and sp�'c:lllcatluns.
w
Name,of TechnicahSp i list (Pietise Print): L 1 N T L
Afftliatio 4 , , _ Date Wort: Corngtered laur2,�.. '
�•
Address (Agency)': ,how Aina u� �1 D . w 142 01511IQ 1 N 0- 2W O - Phone No.: _ e �'z o
Signatiice. Date 1.1 9 ry'
j".v. .... 7 •ka..., vi._ - r.. �y,�5•r—....Z.�._ �L•!�7 `,`.7���' �. 'r._ . •_ - -7Y' r
B) LADd A20119490 51 (WUP) 1
Tile plan'provides for minimum separadons (buffets);' adequate amount of land for waste utiiizatiun; chosen crop is
suitable for waste manageau�r ,tsydraulic and nutrient loadipg rates.
;. ;.. ,. t
Name of Technical Specialist (Please Print)' R. tLnS_ 'T"AVLa�
Atfiliacion _ .: s. Date Work Completed: :• j11 7 .
Address (Agency): 4diove _ Phone No.: jeme -
$ign�ttcttry • Date: 12-1 - - - -
.
C) un (t!C4ntrols froV2 Exterior Lots
Chrck the arpropriare box
w; (SD' or WliP or RC). +
-�. :t-; ' . _ u This facility eloe:s`agt contain any exterior lots. " 1
v.
"EIcll.f+ wi� ertenar lots (RC}
to minimize the: run off of poUumats from lounging an4 ueavy use areas have been designed in
s accocdanca kith, technical standards developed by N C '
- ., i F 1 •. _ill .. '. ;�. I " r .. ` •
Xt ,we of Technical Specialist (Please Print): ;R • L� .. TRY�R ..-
�ttiliatiun '.t�1Cass_ - - = -„_-Date Wort: Completed:
Address (Agency)':_60e GL5 ve - - - _ Phone No. So-rnB
'Signature IQ , C.z ., C`�t.�l J- _ _ . - - Data Z
A C. a1: gust l• 191)7 w F

Cer
0_­ Trantmi
Al Collection I
"A -0
fj tLI 11
Zr
A
2 ilg'.
Al- '-AJSj M .15
not
uttent;siraciutes but o limited to.,lagotxa and;
ds. v bee
A. rtrKFN'r
without retro�ti,' n6ceoficadon 0 1jecessag.
-q z4 jF
P4c.Work Conioleted:`�'....
Afir
Y
Addreis' A'Sency
Phone No.
Sionatur
Da
adon
d L
Lan S
Check 1116 appo fop
7- -:-:7 7 ......
The'croppa syscern is inylace on all land ,*$'-S'Oicifi.id in.,the animal Waste Managefnent ?jj 0.'
0, Co'ndI9:1otial'Ap'p'roYal:­ all required land as SpoOkApd to the plan is cleared for plandal. the cropping 'system
as specified to ibe-waste utilization plan has not Uea estabUshid and the owner has committed to establish the
Wd-
on o4 ',specified Mont— -aviyear); -the "d Lfled in the plan by - MPo"..:,50veC crop - is
yesetati
I Ute tpomori4ii for the-w udlizadon'DIan
T
......... ...
4:0 -Also check" this b6i if qoropoacd
If the Cropping system as specified in the plan can not be established on newly clearedland'wfthfn 30 day.4
of this certification. the owner has committed to establish an interim crop for crosion,control-
7..:
�.irac� S 'Mq V Name of T Specialist (Pleiise, Print).` '410
—Date Work Compl6ted:- 11 /9:1
Address (Ag'encyQ liglig ft&V" Rp.' I -___Phone
Signa'tur'e.: Dace: _LA41/_2-1
-U
This folipping signature block Is only to be used when the box for.con'ditional ApprIPY41jin UL B
'above has been checked. "..,.,'..-
i -,
I (we) ceril(v that I (we) have committed to'establish the cropping system as specified -n my (Ou0 waste Utilization plan,
and if appropriate to establish the Interim crop for erosion control. and will submit to DEM a verification of completion
from &.Technical Spel.4alist within 15 calendar dais following the date specified in the conditional certificadon. 1(we)
realize that failure to submit this verification is a. violation of the waste management plan and will subject the (us) to an
enforcement action from
Name of Land Owner.,
Signature: Date:
..-&Nqfqe of Mandger. (if different from owner):
Signature- Date:
ANVC -- August 1. 1991

--c rc �m' rt ri r o (RC}
riji ti �:� tit ,.V ... r .
d>4ls pwl rttlttze the rue of[ of pollutants'from lounging andl heavy use nrtas have been installed) as specified
, •- :�
[ m .9-� lj,��y f ii�-;y��i Vy .a- � `wr ': -f �-,rr'� � .y „ '. -'i% ,•. � T '.. 1, t .,s r r° �,.
jirts n•' y i+• f f,r
acildvs, wit tit exterior lots, no cerd ieati&i'necessary. f
`r�;i -f; ^•A-j ,`u 7[1 l:rkr{ h+T,T1 -. al .i "r11..%1' .i• ^.if -. f- �;'
Yame`of Technlcl Sstxialist•(Please'not}: E
i+ i
t�lffillation s �, R� , .�t" x; F• 'Date Worl..Compleced.
Address (Agency)•f�r' ff1J T4f L s ;'
Phone L '
Z7.•�.t'{'iR+S, ",� `i f t,- .. + - p•.- •.. ' i v+:.
Signature 9y Date
D) d u m t t nt (WLP or I)
Check file ropriao blod:k - -
<Aniaial Was1Q application and handling equipment specified in the plan is o:i site and read} for. use: ,
calibration and adjustment materials have been'provided to site owners and are contained as part of the'pian:
+ Z 'Animal waits application and handling equipnicnt specified In die,plan, has not been Installed but the ow•ni:r
,has proposed leasing or: third party application and has provided a, signed contract: equipment slircifieu in.
- . the Contract agrees with the requirements of the plan: required buffers care be•maintaincd; calibrution and
adjustment guidance have been provided to the owners and are.contained as part of the plan. >;
Z Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and, will be on site and installed by' (montb/day/year), there is adequate
storage 'td . 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 pt"; and calibration and adjustme,rst. guidance have .
been provided to the owners' and are contained as part of the plan.
Name of Technical Specialist (Please Print); Qx -
Affiliatio c�. Date World Completed:
i Address (Agency):• . x 5 kG 2.V3150 Phone No.: 9ro-9q7�� .
Signature; Date: I 9
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 DES[ a verifieation of deliveiy and installation
from a Technical Specialist within 15 calendar days following the state specified in die'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 a<i enforcement action from DELI. .
Nacre of Land 44yner:
Signature: Date:
Name of Manager {if dif;erent from owner):_
Signature: Date:
E) Odor _Control. -Insect Control and Niortality Mannaement fSD. SI. WUP. RC or it
itftethods to coauol odors and insects as specified in the Plain have been installed' and are operational. Tile
Mortality magem nt system as specified in the Plan has also been installed acid is operational. .
Name of Technical Specialist (Please Print): `rfi Y L
Affiliation_ tjRi".� __.; _ Date Work Completed: 12
Address (Agency): 130 &4gga RR,. watp$�, g,c.,.ZjI7a Phone No. 9
' Signature: Date: .
A%VC — august 1. 1997 5

•" ',•' ,Circle rhitR :a riaf-...1ior' Lk�C.. yl:,} Y •'.M .'k a I' . f • - � •. +IMJ1 �-
F 1.. (, i:. �� .li l�Jr k i��J! 7•t f 1-., �A�� ,_3 ', �, Y - - ' i r, — ,L"I, =y
i • ii rx kt%'�a� �'�rS3�a .�k�F :�r ^ i3 r ` , t .. ' `•.gypp "'tt+ +, .' e 5
(iVUr or I)
°'Animal wa i app, !p on ,equipment specited its ,ttte`.plan lea ;Mien; either flultl talibratetl or e�aluatsd
.y sir ..a�conkutte wiO `fsJstin da3igttltht{n`s`an�! xtap! fs weed u' abler a oPFly waste as �atcessan►'td acco�tmudate'the` I;
i F j 1„ was +�;ptanc;e„ pr q. (G*tin8 goo lr ttion equiptnent'can cover a area`, mquireQd by tbe"Olan at.taies not to ,
s y h {.exceed;ettlusr:�}a;tp RIG ; Ydrau h0tdept,1Q,(utlas rates a,schedulO lar-timing a[ applitadons.bal-been ,.�
established ulred buf[an tan ba ctauttaiaed and calibration acid adjustittent guidance etc intafaed, a� pate pi ?
M J,'•yt�err�SJ.Mi,'Y75-' 1 'r&h r� f. r f, y fr. d r
f hw " k� '�"4"'a'r +'`'�'r.: '! " 7 t 1 r ll?'k rN,� r �' 'vi l ' ' - 1 ,sx < �- F 1
;'"'_ �tr'•:i•'-:7•— .. �'
,' ►nitital wasG _ zpplics�iun AU pa
epe4fled In the plait ; bas been deslined to" apply waste' as' necessary to
;accommodate"the waste'inanagement plan:,(pro posed application equipment can cover. the area required by the'
plan at rates ttpt';tu�'t:;cser+d`elther the; specified' hydraulic or autriem`landing rates; ­a .schedule;i[or timing oi.
�'Yappl catiatis has been established: required b4tYers cart be maintained: c3librativn and adjustment guidance are a'
L .cuntald as panplan).' w:
M ...
Mitnul `wan "o licidcin ulment specified iti the Ian has been selected to'a 4 waste aanece Y
PP.., .: eR P Pe . D PP y?!
accommodaw tde; wstta manasement plan:'(propdsed application equipment' Mari• corer.the _area _requirett,by the_rr?�
phut at .rates pot 'to'Cxceed either rite specified hydraulic or nutrient loading rates; a ,schedule for rioting -of
Y $P4licatlons has' been' established. t.nuired buffers can be maintained: calibraciva wad adjustment guidance era
^ ''tohtained iLS 178t`Of iht: plan). '-�. r 1 ;�s": :; `•i s ,;�
Name of Techaiatl:Speclsl3st (Please p
pifftltattoti`1y.r�:' f � , Lilerl � j.75uc _ `Date 1Vgrk`Cpmple"te, :la,
Address (Agency): ` , SAS Phone No.•,f;.910'92-;,6153
Signature; Date,
t t to and er env o P1un D
-SI3,WUE3 RC40r.I2' :
°-The waste mmanaga t-plan'for this facility Ancludes a Waste Ivtanagement Odor Control Checklist. 'an insect -
Control Checklist. a Mortality Management Checklist ai4 an Emergency Action Plait':'', Sources of boih odors and
Insects have been evaluated with respect to this site and Best Management Practices W Minimize Odors and Best
Management Pwdces to Control Insects ha te,beea selected and included in the wasu managt:ment plan. Both the
a�iottality ylariagtatettii Platt and Mho Emergency Ake don Plan are'conipleie and can be €mplemented by this facility.
Name of Technical Specialist (Please Prim):_RIL LJ N
At7iliudon 'N RGS >:; Date Wort: Cumpleted:, l_,,, 1 !1 19! j - -
AddresslAgency):_'1oG "/hnay�'i. Sao. WAba &Q 4MV.c. 2117e phone No.:6709) 69-4- AW
S ignaiufe:,' df ai j&a , ' , _ Date: �
F} W tte NOFd a f'few Est a dl g %ne a
t ` The following signature block Is only to be used for new or expanding swine farms that begirt construction alter ,tune
.1.i9yb. � f.the facility,was built before June 21. 49yb, when was It constructed or last
`s expanded
I (we) certify that t.(we)'have attempted to contact by certified mail all adjoining property owners and all property owners
r:who own, property located across,a public road. street. or highway from this new or expanding swine farm. The notice v as -
. in compliance with. the requirements of NCGS 106.805. A copy of the notice and a list of the property owners notifiedis ;
attaclttd.
Name, of Land 00er.
Date:
Name of ►titanager (if different from owner):
Signature: ' J Date:

qpF+r gt2r.• I Dav i d Sul I i van Clunty: j fi
i c monk
�- Dater
12/041.17
6iAtance to nearest residence .folher
than owner):
C��e�b E TCM
I .. AVERAGE LIVE WEIGHT (ALW-) .
4
0 sowe ( farrow to finish)
x 1417'
I bs .
0 I hrs
= 0-sows (Arrow -to feeder)
x 522
Y3jq>qjql Q 1 j! sh f 61 [iIy)
�tr.i.sb ,
C) sdww If ar.rQw is wear,)
x 493
fbs :' -
0, i A
Q head (wear, to feeder).
X 30
I bs.
0 l bs
Descr i ii other-; ---
-----------------------
• . ,
.
------- ---
I ° 0 i Gs
------------------------------------
Total
Average Live
Weight =
43875 I bs
MINIMUM REQUIRED TREATMENT VOLUME
OF LAGOON
Vo I ume = 4 875 - I bs . ALW x Treatment Vo I urne (CF) / I k, . ALW
Treatment Volume(CF)/Ike. ALW = 1 CF/Ike. 'AI-W
Vc, I urn@ : 4$875 cubic feet
1. STORAGE VOLUME FOR SLUDGE, ACCUMULATION
Volume = G cubic feet
•� . TOTAL DESIGNED VOLUME F R D/Y1 Co AIS7R uc-r/ axJ f I ECR
Inside top length, (feetY7------------------- 264.0
Inside top width (feet) -------------- -------- 95.0
Top of dike elevation (feet) ------------------ 97.7
Bottom of lagoon elevation (feet) ------------ 82.7
Freeboard (feet) --------- ------------- 1.0
Side slopes. ('inside lagoon) ------------ --- 2.5 : 1
Total design volume using prismoidai formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 259.0 90.0 13.0
AREA OF TOP ,
LENGTH * WIDTH =
259.0 9 a . Q 23310 ( AREA OF TOP)
AREA OF BOTTOM
..LENGTH * WIDTH =
194.0 Z5 . 0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
226.E 57.5
4850 ( AREA OF BOTTOM)
)
52095 ( AREA OW MIDSECTION *- 4 )
CU . F T . = C AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM J * DEPTH/6
23310.0 310.0 52095.0 - 4850.0 2. 2
Total Designed Volume Available =173 85.8 =s CU. FT.

F1 .
TEMPORARY STORAGE REWIRED -
DRAINAGE AREA =
L aq,1ciri- (top ,:,f dike) -
-
Le; h:, Width
c64 0 95.�r:� 2 4,cr8q.'t:� s,:luar e.: fe:et
I�ui Idirigs (roof and, Icrt water)
4).0 squar-e feet
Describe th i s area.
TOTAL. DA Z5080.0 square feet
Design tempurar-y st,:,rage per i c„ d. tc, 'be
3,F:, days.
51A.
Ve I urne of waste produced
Feces 8: urine production in Sal . /day per 136
lb. AI_W 1.37
Vc, I.ume = 4CACR7U, I bs . AL..W/ 1 35 i bs Al_W . *
1.37 Sal/day :365. 0 a Y S
VoILime = 162516.Z5 gals. or 21726.8 cubic
feet
T:.
Volume .if wash water
This is the arn,:,unt 4,f fresh water- used for
washing f ! oor-s or volume
of f re.sh water used for a f I ush 'system or
excess water-. . Flush systems
that rec i rcu I ate the I a.gr, u.n water are accounted
f,:,r in 5A.
Vo I urne = 0.0 ga I I or,s/day
365 days star age/7.48_ a I ! c,ns .
f+er CF
tic,ILime = 0.0 .r ubic feet `
":..
r
Vo i ume of r a i rrfa! I i n excess of ev,a�,,.r-at i r.'n
Use period cif time wh,er, r'a i of a I I exceeds evaptorat i ar, by largest a.rnc,ur,t.
_65 clays excess ra i r,fa.I i -
6.51 i aches
Vc, I urne = 6,.5 inches * DA / 1Z inches
per f riot
Vo I time = cubic feet
Vc, I ume ,:.,f 25 year - 24 hour storm
I ume = 6.5 inches / 12 inches per
foot DA
VC, I nine = c ub.i c feet
TOTAL_ REQ11U.TRED TEMP=' ARY STORAGE
5A. 217Z7 cut,ic feet
Fi[i. 0 cut, i c feet
5c. 1.?585 cLit, ic feet
5D. 1:-n5-P5 cut, i c' feet
T►_iTAI._ 48139"t c ut, i c f eet

LI,AMAR r
.Ternr,,.,t-ary st.nr•a,,ge 'Fier- i
,,lays
Ri3 I r1f,t i I in (?;1CF?+.ir!a of ev r,r,,r at I rrrr='-- - -•_
!.'- i
i rrctie 15
z :rr year - -r. i• h Our- r'i r,f a i
6 ✓,
i nche5. -'
r=r•eet,,,,arcj==----------------- ---------------
1.C>
feet '
Side
I
• Iris i rye : t.r.crr I erigth,.-...-
.:6,4.C)-
fPet
IC',s I r�e, t;�r,pt W I iIt i'�" •._ ^'-� ----' --- ---
:f�.0
feed. ,
• Tr,F, 'cif ,::I i ►ce e'I e v A t i eir,-_______-__...________...
-)7.7
feet'
r:c,t.tr,m of I as,_i.r;rr., e I evat i,:,r,- _ ___- ___-..- ._
S 3 .7
feet
E',,,tFt. 1 re quired vrrlt.erne
9.:."77
cu. ft.
• Ac:t,uaI clay,i,fir•, vciI1•arne_.__•_•_._•.._________
Pie asc,r,a. I h i 3hr water ta.L, I e e I evat i crrn (Si••ii►.]"
c:r
f eet
-
MLiSt he r.,r- to the wHWT e1ev, __._____.-. •,
t�.t_►
s'Eet
Must be ,:,r t;r, rri fr,. rerl . t r e a trner, h e r .
_ . .7
feet
her•uire,:1 rniniinuII) tre}at.I'll er,t v{r1GIrne=--=-:-=-=:-::>
4 .:75
cu. ft.
Volume at s t,:,p F,LarnFi i nq e I evat i
i:I.C-1;1: =;
r_u. Y t.
Start rrurr,r, i r19 e 4' eV.
,'Mask; be at t,r,r,t„rn co freei',r,ar-d ` 2Fo yr r--airrfaI
1
Ac-tua i vr, I uIne I e s s 2`5 yr. _' ,'4 hr ra i rrfa.I I ==
:,.r:ii:-:01.
cu. ft.
V�: I�.�rne �7.h, ,F,7.t L F,r,�rnF,ir,y eIPviiri� .W,=.-_.===_''
i.r+i ti0
cu. ft.
iie-:;r.31 h'e0 vn i ume tco tie Ftump,Fd
354, •i1
`cU. ft:
A tua. I vo I erne to tie r.,umried=-_-___
f.t ,
Mira. ttricitrress ,,f sc,i.1 ! irrer whren rerluir-ed --• :.
Z:.Q
feet
L J1 + tilY r vv A�'F�f' CIVED E,Y-
IATE:12��%7 DATE:
NOTE. Sc-E A + TAC•:HE D WASTE i..1 T Ili r ZA T 1 ciN }_'i-_AN
c::,It;tw-j rrT S : See __._Lin .�d �a3��� Utz __ ��s�tc ion._- � `�u�'}---------=--
._..._..._.._.. 6.�-_..__..__.._.........._.. ____---__...____.: -
.__ __ - -- -- — -- ----- ---- —

I .
0
0
Sol
%-4

,. '� -gin •
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T .> ' t b�� 71 d f i J ' ^�ly�} aT 7`,YR i i .•'�YI,Jir'Q�� i
FY 2 t.
}
Mv 4f�,tti,
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t' >i
144
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tF. sirs € -•'zv Y F3.r
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,t . >'+�.�.,d�4� - Y'Y ��' wT�^ �i J .�� f�� 'ii + Fa}R/ /•.. i{�` k! _
w`4.0Tr
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.TTi
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= rX, d" J - t'''7�•d ��F '�C�J1S s-..t,ePr
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C, X p o s 4 t' � 7) ; °L t' ; J:•1 +'` � Fr . �}�'J� �t x

Animal Waste )Management Plan Certificatipnl­
Please tvoe or orint all inturmatiun that does not require n sientuurct
'Ne%v :,or .�!•E.�pa ded....... (please circle.one)
General information:
Name of Farm: Facility No: '1!1
Owner(s) Name: BA t_ I V Phone itio:ZZ, 99h - Za/S
iViailine Address:_342 4jr4w8an Lj44r lRcs kC� w&jjAA1. A].C. z�379 -•,
Farm Location: N°R� s.6'a8`"77'�R County Farm is located in: D CI�I�&dAj-b
EAST o F OWEEW L4jec R64D �].1 --
Latitude and Longitude: 356 40' 9y5„/ �° � ZSIntearator:SGPFRuts Ie�IRm r,c=
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): �Cj Sl_ of &KEE;AtjMWneD 1-4raE
hl ip a
Ooeration Descriotion:
Type of Sivine No. of Annals
:1 Wean to Feeder
g Feeder to Finish
• Farrow to Wean
• Farrow to Feeder
J Farrow to Finish
G Gilts
J Boars
T� pe of Po'rr to i o. of Animals Type of Cattle No. of .Animals
• Laver D Dairy
• Pullets :1 Beef
Other, T: pe of Livestock: Number of Anbnats:
Acreage Available for Application: 13 a Z aGr aJ Required Acreage: 4. n coal _
Number of Lagoons / Storage Ponds: Total Capacity: Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or y (please circle one)
if YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner / Nlanager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (eve) understand the operation
and maintenance procedures establisher! 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 23-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
tiled 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 DELI or a new certification (if the approved
plan is changed) within 60 days of a title transfer.
`Tame of L
Signature:
Name of Manager(if different from o«vner):
Signature: Date:
A«VC -- .august 1, 199

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15.a,
NCAC bF .0005. I certify that the animal waste management system for the farm named above has an .animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Nlanageme,
(DE.M) as specified in 15A NCaC 2H.0317 and the USDA -Natural Resources Conservation Service (`RCS) andlor t
North Carolina Soil and Water Conservation Commission pursuant to I5A NCaC 2H.0217 and 15A NtCAC 6F .00L
.0005. The following elements are included in the plan as aplAicable. While each catezory designates a technical specialist
who may sign each certification (SD, SI, WU?, P.C. 1), the technical specialist should only certify parts for which they are
• technically competent.
II. Certification of .Design
a) Collection. Storage. Treatment Svstem
Check 'rite appropn'&V box - :. .7'
xisting facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity: storage capuhility consistent with waste utilization
requirements. 7RE6s Rrmovzb rrom or Grass r&sweded CP Moew ltllolq?
:3 feexpanded or retrofitted facilicv (SD} " ' ' - _........._ .......... .. _....
.animal waste storage and treatment structures, such as but not limited to collection systems. lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): . L I N T Y Lo
Affiliation lr ac>rs sER y Acr Date Work Completed:)li�
Address (AQency):17ot. mc>jzyar190. tj&Di7sM&,0 Z . Phone i`fo.:(#7eM2 e.94-Zrlo
Signature: Date: IZ/-/119-17
B) Land Application Site (Wi1P)
The plan provides for minimum separations (buffers): adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):�R. LIN 7AYLog
Affiliation N ReS _ _ , _Date Work Completed: 1 z�� 127
Address (Agency): a Phone `'o.: llidzlle .
Signature:
C) Runoff Controls from Exterior Lots
Check the appropriate box _
id Vic' itv wit gut,extgti or lgts (SD or WUP or RC)
This facility does not contain any exterior lots.
ate: !z/1i1— Z
— F r—
,J 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 VRCS.
Name of Technical Specialist (Please Print): R. [-r�l'� Tq&Qe.�
,affiliation_ ,N_R GS Date Work Completed: z
Address (.agency):_ :M f - a,5 0-,66ye _ Phone No. so -me
Signature:_. CZ�� J - Dale: /2
AWC -- .August 1. 1997

D). Anl2lication and Handling Equipment
Check the appropriate har
Z000 Ex is t 'fig nr expanding raciiitvwith existing waste nrolicatinn equipment (WUP or I)
Animal waste application equipment -specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been
established: required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan),
ZI New. exnlnded. nr existia.g fagUily with12ul exiiti %vnAte sagpikidon eauinMem for smav i[ jeagion. (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 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 Qte plan).
New. expanded. nr existing facili v without existing waste application equianient for land tnrendin1 not mi.lg
sync%- irrienti{gin. (WUP or 1)
Aninttti waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan: (proposed application equipmen(eaw 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 pan of the plan). r
Name,of Technical Specialist (Please `{Print): �� _��•�1e.-� _ __
Affiliation onrl k �k Ll na wa,ct e_ELA . S",,ce_- Date Work Completed:
Address (Agency): P,o, &x i_cc mill IUL 2lg3tb Phone No.: 9/0-` 77-1155
Signature: Date: )21,24197
E) Odor Control. insect Control._ Mortality'Manaaement and Emereenev Action Plan (SD
SI. WUP. RC or D
The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Managemem Practices to Minimize Odors and Best
Management Practices to Control Insects have, been selected and included in the waste management plan. Both the
Mortality b(anagemem Plan and the Emergency .action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):. L1 N ,T V4,6R
Affiliation Date Worm Completed: 1212/� 1rT�!
Address (Agency): v c. Z r a Phone No.: - Z e
Sid*nature: Date: !;L 14el 1/9-7
_._
F) Written Notice of Yew or Expanding Sivine Farm
The following signature block Is only to be used for new or expanding swine farms that begin construction after June
3I, I996. If the facility was built before June 21. 1996, when was It constructed or last
expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road. street. or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
ANVC •- Au-1ust 1, t997 3

III. Certification of Installation
A) Collection. Storage. TreatEgent-Installation
Liew. expanded or reirgftited facility (SO
Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have been installe
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilflies without retrofits, no certification is necessary.
,large of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone -N- V:
Signature: Dater _
B) Land Application Site (WUP)
Check the appropriate Got
A The cropping system is in place on all land as specified in the animal waste management plan.
:.l Conditional approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (monthlday/•ear); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 davi:
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): R, iim 7AV2.6R _
Affiliation m RCS Date Work Completed: 11-it�9h
Address (Agency): m nl,c. Phone No.: �o�b9y-x7�a
SignatureDate: 2
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certifv 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 DELI a verification of completion
from a Technical Specialist within 15 calendar days following die date specified in the conditional certification. I (%ve)
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 DE'M.
Name of Land Owner,
Signature: _- _ _ - _ _ Date:
Name of Manager (if different from owner):^ _
Signature: _ _ _ _ Date::
A%VC •. August 1. 1997

C) Runoff Controls from Exterior Lots (RC)
Facility wick exterior lots
Lyletltods to minimize the run off of pollutants from lounging and heavy use areas have bran installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agericy): Phone No..
Signature: Date:
D) ArWication and Handling Equipment Installation (WUP or I)
Check the
ropriate block
Animal waste application and handling equipment specified in the plan is o:: site and ready for use:
calibration and adjustment materials have been provided to the owners and are contained'ns part of the plan.
J animal waste application and handling equipment specified in the phut has not been inswiled but the owner
has proposed leasing or [bird 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 aitd •--••
adjustment guidance have been provided to the owners and are contained as part of the plan.
Z Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and undl 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):_
Affiliation Al G �u c e, Date Work Completed: 1111419
Address (AQency): Q.e7 f135'6 Retk c m AIL 2'%3%0 Phone No.: -
Signature:_ f� r_� it � J Date: r 9
v
The following signature block is only to be used when the box for conditional approval In III D
above has been checked.
I (we) t 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 verifcatfon of delivefy and installation
from a Technical Specialist within IS calendar days following the date specified in the conditional certiticadon. 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 DENT.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and Wortality-Manaaement (SD. Sr. WUP. RC or 1)
ivtethods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been Installed and is operational.
Name of Technical Specialist (Please Print):
Affiliation _4Res T Date Wort: Completed: 2 9
Address (Agency): 1306 lrteRve-Igo. t�AAF n,1Ng, ..Zlrttia Phone No.: o 46LA
Signature: Date: 2
A%VC -- August 1. 1997

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal 'Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
In your riles with your Animal Waste Management Plan.
t
s
A%VC -- August 1. 1997 6

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an ­ yCertificati
Q.
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LWUUd,
te Oy.
N
Please 'ti ..... .....
attach, ,copyiq d
speir: rM
[Wepo -iAAL. VA. 1 Al ta names, d t
"A
morpr& j2 z. N�" f 7 tv
lo";
AN
Carrie No."
TV '"7\ OAUI Is 0 fAn11ff41$ -�f 0?iin tn' �701
uy,c r
3 Weah to Feeder
',a IOU
Feeder to Finish !Z Beef
Farro
W to Wean.,."
Q Farrow: to Feeder "'i
Fa�=I�r to Finishf ii4jy rack,
Ali. i th
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Ar
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ts
S,
Bo.Vs
A daZZ110
V
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Acreage'!�V*ailaibli f0i A6p11cad3 an: 2- ��i! RequiredAcreate:
0 Total C,:ipa�-ity 'jeej (ft3)
Number of Ponds-_____
Cubic or V
circle one
Are wbsurface.draiim
msm-94 40 riam: Alp -
If YES. are subsurface dralits pmept in the area of the ]LAGOON or SPRAY FIELD (please circle
2w,
'
Agreement Qwn"iO.N—laeager
I (we) �trify -that all the above Information is coirect and will be updated, upon :changing:J,(We) understand the operation. -. .-,
and maintemance. procedures established In the approved animal .waste management plan for she tarm.aarqed above. and will
imptemtnt these proceduies. I (we) know that any expansion to the existing design capacity' of the waste treatment
Stor"e'systefn Of L construction *o( new ° facilities will require a new; certification to be t su6ntitted to the Division 'Oe
Environmental Management before the new inimals are stocked.' .11 (we) 'understand that ther"e"must be no disch;rge'of,
allimal-waste" from the storage or application system to surface waters of the state didier directly. through a man-matte
m .;On%*eyance or froa stonn'event less severe than the.!-,Yeac. 2.4-hour storm and there,musk hok he iun-off, from the_
application of animal waste. I (we) undermadd that run-off of pollutantsiand hev*yuse areas from lounging a must be
:a' ­
minimized using technical standards developed by the Natural kesouires Con ienladon Service., The appre'ved pl v:ill,bt filed at.,tfie. rum and itthe, office of the local -Soil and Water. Consmation DiiEriCL'1'(We) kn61� that'lliy modification,
must' bd �, apprpved .'py­'�' a',icclinical. 'specialist - and 'sibmitiedi .'tb 'the', Soil "'and Consirvaiiori' District or,
Lmpleto�ntation.' A. ebange In lirid ownership requirei written" notification to DENT or a new,cortification (if the appruved-
4. plan is changed) within 60 days of I title tranSfar.
Name of La. ner,ZAVI ID vgw_ LAAL
_!ZA
5ionature: Date: LIP —
Name of..Nt4��gei, 1 different from ­o%�ne,.-):'
Sionature: Date:
AWC August 1. II)V7

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AO.
jjr
AAUIW wUti -Swmge and treatment structures, such as but not limited to collection lagoons an ponds.',
*d3
have 6iiii designed w"M"ect of exceed the min Imum Stan and ipCclrlcado'ns.
Ov,
Name of Techrt�c tl
, S I list �ie pyint). IL 14 7AY L
_P
Vork Completed
"Hatio' Afft
Address (Agency): clawk, ra.0- Phone No.: �;A"ejg 02 �6
7
Dite:'
Load AVOW
IOn Site
The plan' covWs fair min um separations (bu'ffeis);'#dequqte amount .of land for wasto utilizid6n; chosen, crup is
p
suitable (cc wasm MWSjia�e nutrient loadipg ratio
qt:,4ydr­Aulic and .
Narne, of Technical Specialist (Please Print)..
Affiliation tj fLr.S Date Work Completed: L :L 12 Z
Address (Agency):die' P-' ag aye- Phone No.:
-Date: Wif/dI
Q Rgngf[ Controls Tram%tedQj Lots
Check'. die apprd dare box
'Jity wab glAt Cx . jCdor Igrj (SD' or WUP or RC)
This facility des act contain any exterior lots'.
C itit with ealc lots (RQ'_
I
the tun aft of Po hay been dWSned in
4UMALS from lounging and heavy use areas h..
AciOrd!�Ice*iih tecliftiog smaduds developed by ARCS.
n e �rnioff chnicalSp;cialist(Please Pri t)" A _'I W_'
esi
WUP
7, 47 7 7
-Date Work Completed:
'Address (agency): I/ e_ —Phone No.:
'Signature.--* Date: LZ
N%Vc - August 1: Iyw

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Affiliadon ;—Date YdKconi "A
-Add N iPhone o.
IN,
Dan,:'
4.
SW ff
n
r
Check, 1he 10pprlqprjao box,".1
-,:-ThC-,CroPpTS sys;em is in pIace onjall Iand as specified in the anrmal
waste management Ian.
pproyid:` i9l'iviluired land as specified in the plan Is cleared for pi"Un's'.'aw croppins'systern
as sh the
hai n6tift�jita6ljshid and tb�'ovhitr,has'coc�mlited.w,estabiI
P. Y"
ip�lfled 'in' the Lim'- b
(fF
koathidivlyia,r)e
, propose -.Cover Cr "appropriatethe wistiudUzad GOplan
lb"W' o clii&' its 66i if ap'propiiaM'
% 0_ x ";,.`jf the cropping system as specified in the plan cannot ike establ"iished on newly cleared land within 30 dapt
of.this certification,, the owner has committed to establish an interim `prop for erosion control;
Name of echnical SOcIaUst (Pleaseje
'Affiliation- ,Dare Work
Ad4re4 (Agency):�jW -ft. 11 Phone No.: 6013fP2:X-.22&
Sign uie Dim: at
717": Id
'-;'Thi s , fol lop lqg signature block Is only to be used when the box for conditional ppprqvdI In M. B
-above has been
I (we) cerdfy that t (w have coa6i in specified in myour) waste utilization e Ued to establish the cropping system'as
and if appropriate to establish the Interim crop for erosion control. and will submit to DEM a verification of completion
from a.Tcchnicat Specialist within 15 calendar days following the date specified in the conditional certification. . I (we)
en
re*J izo'tliat 'failure to submit ''this v fleation Is a violation of the 'waste management plan and will subject me (us) to an
:cnfofcement action
Name of -Lind Owner-
Datei.
­..,,,Narne of Nlan*r. (if different from owner):
S ature: Date:
A%VC August 1. 1997 4

"'x'terlor L6Lj-(RQ
Q,
he r46:6 (f of 09 11 Uitam's" fit' tn lounging and hem-4 else ;eras I
tavo'bimn InAtalhid 3
1
no veidfl a Ott Vnec "s"a-i d e"S'
V
..........
I—
S 14 a
4
D)
nctedlnle�ri
a., 9n heXclulgoenj 1 t
Cheep 4he i6pria4bloek
z pplipa#on andsite equipment specified In the plan Is wi and read y fqr.'U d:
calibRtion and adj ustrnen.t =wrlali have bean provided to'die '6%yners and aii 'contained the plan.
m inid waste ipp 6cition andhandlifij COPMent sPCcifl%!d * In the Plan has not bean installedbut the Owner
i - d n
d It i in' ird olicadoi d has pirovidid i signed ciintiaii�'equipment ipi6rte' I
84•propose as 8 of tb* Pam application h'
60"co"ou'u6c"agrees. with. the requirements of the plan...m4uired buffers cad -6:maintaijit:d-.'calib.mtio4"
a4jus&iaent Muldancef have been provided to the owners and are contained as pan of the'plan.
has
Condi.tional. approval: Animal waste application and handling equipment specified in the plan
Yll - e. Is' adequate
a pWvb&sW and will be site and Installoa b mondi/d4jiyear). ther
. I tb,' _ UIPMen
hold the waste until a eq t is installed. and until the waste can' be � Ian storage to d applied in
accordam. with the,cf4ping system'. contained in the plan; add citlibmdod and aiijusunt'riit guidake have.
part10 been'provided to the owners and are contained as�f the plan:
Name of Technical Speciallst'(Please Print):.,.
Affiliation XL,5 LIM", -5114- U C 4i Date NVcirk Completed: 19 .11419-7
Address (Agency). 0- Phone No.: !21Q-
Signature: - Da'te9;
The following signature.blo,ck Is only to be used when the box for conditional approval In 111. D
above has been che'cked.
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 verificadon of delivei-y and Installation.
from a Technical Specialist within 15 calendar days following the date specifled In the conditional cerdfication. I
(we) realize that failure to submit this verificatiorils a violation of the waste management plan and will subject me
(q) to ;ui enforcement action ftm'DE.%4.
Name of Land Owner:
Signatu"r.e: Date:
erent. from owner):
Name of Manager Of'difF
Signature: Date:
•E) Odor CQntLo_1:j1qsect Control and N.-Iortality Mangagment (SD. Si. WKr. RC or 1) •
Methods to control odors and insects as specified in, the Plan have. been installed' and are operational. The
mortality rrianq!rqeqt systeth as specified In the Plan has also been installed add Is oper4#qnal.
Name of Technical Specialist (Please Print): 77 Y LOP,
Affiliation— tA ar. 5 Date Work Completed: JI /it 122
(17 -ZZM
Address (Agency): No.: M9.12— kjQffftq,NjQ, 'Ujgo._ .0hone _oJ149:5
Signature: C)!!?L os
Date:
A%VC .- August 1, 1997

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!ue apl t�iul ,equtpmea"t,spa�tti�tr id the plait `�y_{-y been tither tls:ld calibrated or ev`alwae;n�''�1j
, s �r•rwc.1� y t "t trl ,.•, d -r'
Xonttan+ceawitd�r�acisting tlesigsi,et>s a an,is a lfs.aytd tsJ.la,tQ'appl�i v�ascelas aecessarv'to accca�mada�te F lYb. F ;yl IT'Fr."S.1 R3 G.A •.1 _ i�. L. lrc.. I S W !'1 iW: .'-e4k i - 'IAA iw•i• y- 1• H:] 1. 4 Mt�
,Y,rt,' °� :p x( tingr'wip i�cquQ� a ui mearcan Cover,+hcrrquirrd'. v,�e; I�t.ratrs awastg+ w g� 4 PD.,ot`ut
{ T P / 1� .^ ,yC,T'41., lr,. lN., A` 1. pS. �.Yf•a "? /! 1 f - Vy t.d'1'
�xi;,ex�ctd,a t1e h n t: l nuuria la rates: a a he l
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r; ,; Jf='establ t d, gvtret{ tiutlacs can ba utain iae�d attd 1tb clan and adjuacmans.guE�iart�aw9 canrnitud
'h 4rx', t. .#: �1-� 3• -plan)
7'�.r! try - a+., r .-�s fi 'r >*. ,! rr n..r•,`7 h r SrA.. ^..x+• x^ F t;n r i� L {I-
��
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p•, syz'.., r' r G is hfr� Y7 Ri `1 �f � IrrbJ'� t � �lLdl,d34'- �1 ! ',a •r ,Ca ,l. '� T r, s4': ,' �,. e=', � n
oil a
A`•5 , yr. fke jx'� ik^r3r :�hp,,Y 1.�`���Y,�� ,'ri1d_. j' wIVM3<1+, 11 ., •� I s�.rx7• -, f. tom: Y�� -�7:.: �, wn1,Y ! r4•s.•f,a..��.rnr- �+�i+ �.yJ�. �i:�19�r.u'1�g4;td��,j,a L,+.,
t rt - Y• r k3 S r " •c'y 'a""a<lrs `F"i s� ' ?• �* .�1..5 of t,u<.::'t j, �'?'', t 1. `�t;� ,�.. '` r x, 7} +.,1`►4� �w ^ 'A -'y, „- 7�-a
-.! � �• , ^. - y, � S. 'Y'� ! '4 i e s at`r ? -• r + '- 5� �` . � rs (t)`' !
`rri �- 'kw /,. r Y"•,- Y �..r, �` ;t. �-ar. , :fit !' i Yi f sir '�. it r' %ey I Y7•eilJr
f XAnitital w s icatlun a ui client` cified In 'the Jan"has • lien deal ne w• a -w t " ' * A `
ax t, >� Pl?l , g P. ..�,� . P� , ,.' g tf ....FPi; to a ns"aeceaaary,w
actoInmotla71
rta�the waste m4nag"ement plan:;(proposed'applicaiign.equipment;can cothe"aiea required bVthe
' pls>si t1r�us..ppt,tu . iJ'x6ieid etthe�' the'sptcitied`h�draulic of nutri�nt loading rafts, 3,''scheaule`.for `tirntng 'o! '
4 applicatl4 Ws been'established, tgqulted bpt%rs+pn be maintained, c_altbrttlon and �djusmunt guidance
r ,w' a r fie.- �7�''F �'! „t+ vyw. L Sty i. a-t : 'R! .9 rr [i i. , i - •,
~Mfi 3�� .. - l� �, r -li, v S t: y i ifs •r i + r,j,1i �.7'
��V�'. 1 Via �`� �f � p\W.} E ;rt ., .xWt '1 i •1 r M _ L f Y . a f � i I
' �,• !!++�'�.r !: r �.7 ;s { 1?W a r .'r ✓ n.5 .. j+, $ 2s _ :a 1 ti �,. 1, �.
45[1111Vtwtip or !.:yr,`Y A� yir;•��.,.Sr��F.',•"'. nl.p.S .y.,.p... £,,.;i;� s .i:., at H'r s.'rl 'ia�L{y'f";3 - ���
Anlittal'wasu;spplicatTon: equipment specified -in the ypEan as' been selected'to'apply -waste as necesw +.w ` r
accommodate the Waste management plan:.(proposed applicadoh equlpmrnt'tac�'starer,tlte aura segairctt.by'the N—
Y T plan at rates toot"'to :exceed elther.e specified hydtaullc or nutrient loading tales: a,schedule or timing of
applications has been established roduired buffers can be maintained: calibration and adjustment guidance~ ara
y :r 'contained as pad o[ cite plan).
Name,of TedWcal;Specia►list (PleslLsq Pit)- e� t
f`
r F fillati0rt.fY fn h f '� �cz'o1h,v�x� �Sucu c.e_ e r to WorkComplete�t1y" �•
�� +. .,,_T � • a o d
Address (Agency): S , ' Phone No.: AId
Signature, Date ��%14�q`7
• r. :. r, a � -'t; _ -.r i'�.r .•�; b �.s} ...•1 rk a}.J 4�jvi.'c' `'.J ,{yly"j r['r'�, .i .. i `' .
�_ - ` ' . ;�' , e.';i 1i :-Lt Y •-t ,,':� ° t _¢r S.(�t _:" �� � r. .. r ; ,s 1 + ''; r 7„'•• C ;' .
try) t t l til e a r enev o la D
al, W UP. RC',gS n '.:. r ... : ; ti r
waste managemcm,ptart -for this facility "includes' a Waste, Management Odoi Control. Checklist. 'an Bisect
Control Checklist. a Mortality Management Checklist and, an Emergency Action Plad."l,Sources 'of bout odors'iMd
Insects have been erreluated with respect to this site and Best Management Practices W Alinimize Odors and Best
21. Management Prttcticea to Control lnsects have, been selectee! and Included in the waste management plan.:Both the
Motality Management Plan and the Zmergency Action Pion are'cottipleie and can be implemented by this facility.
Name of Technical Specialist (Please Print):, �,� �� N �'i4y�.�R
Aftilietion"bJ�,; : x �' =; - _ Date �Vorl: Completed: /2
AddresslAgency): 101ip Icy" I.D. _t�fAbe3Reea ,- M,C. aZFr�.Phone No.:l
Signature:` Date: 1Ala /99 - -
F) ydtt_i[IN it;e ol'Nlew or Exonnd�g waste Farm
The following signature block is only to be used for new or expanding swine, faints that begin construction utter June
11996- V the rucility,was built bafore June 11.1996, when .was It constructed or last
f'Iexp'dnded
I (Nve) certify that t (we) have attempted to contact by certiried mail all adjoining property owners and all property owners
wbo own property Eoea.ted across a public road, street. or highway from this new or expanding swine farm. The notice -Was
,• in'compliancp wiutt file re�utremeks of NCGS 106-803, A copy of the notice and a list of the property owners notified is '
attached.
game of and Oinr•
Signature: "' s . b ... .:r r:: Date•
Name of Manager (if different from owner):
Si;nature: J Date:
A C . ,au;ust 1. 1997 3

DAVID W.SULLIVAN
342 LINWOOD LANE - _
ROCKINGHAM,N.C.28379 ;` Q�� „�r- r ; _.
�.�
1.910.997.2015E P
1.910.995.1543 WAY +1 2003
DIVISION OF WATER QUALITY
225 GREEN STREET,SUITE 714
FAYETTEVILLE,N.C. 28301-5043
DEAR SIR:
IN RESPONSE TO YOUR LETTER THAT I RECEIVED ABOUT THE NOTICE OF
VIOLATION [ INADEQUATE FREEBOARD].
THE INADEQUATE FREEBOARD PRIMARILY BECAUSE OF THE AMOUNT OF
RAINFALL DURING THE WINTER MONTHS. MY LAGOON IS TWICE THE SIZE THE I
NEED FOR THE AMOUNT OF HOGS THAT I HAVE. AT THE TIME THAT MY WATER
LEVEL GOT TO THE POINT OF THE START PUMPING MARKER I CALL IN TO MR.
JOHN HASTY TO LET HIM KNOW THAT IT WAS THERE. JUST TO LET HIM KNOW
THAT, BECAUSE I HAVE NOT HAD TO PUMP SINCE 1 /4/2000.1 WAS TRYING TO
MAINTAIN AS MUCH WATER IN THE LAGOON AS POSSIBLE SO I COULD USE IT ON
MY COASTAL BURMUDA HAY IN THE DRY PART OF THE SUMMER. JOHN AND I
TALK ABOUT THE LEVEL AND I WAS TO CALL HIM BACK IF THE LEVEL
INCREASED TOO MUCH. I ALSO TOLD HIM THAT WE WAS HAVING HEALTH ISSUE
WITH MY WIFE AND SHE WAS UNABLE TO DO ANYTHING AT THIS TIME. SHE WAS
OPERATED ON MARCH 10,2003 AND I WAS LOOKING AFTER HER. THE WATER
LEVEL ON MARCH 10,2003 HAD GOT TO 6 INCHES ABOVE THE START PUMP
MARKER SO I CALLED JOHN AGAIN TO LET HIM KNOW THAT TOO. I TOLD HIM
THAT I WAS GOING TO TRY TO PUMP THEN,BUT WHEN I GOT THE IRRIGATION
SETUP THE PUMP WOULD NOT RUN SO I TOOK THE PUMP TO MARTIN BROS.
EQUIPMENT CO, AND THEY HELP ME GET IT RUNNING SO I THEN PUMP ENOUGH
WATER TO BRING THE WATER LEVEL BACK WITHIN THE REQUIRED LEVELS.
I HAVE ENCLOSED:
THE CURRENT LEVEL IS AT 24 3/4" ON MAY 5,2003
FREEBOARDS LEVELS FOR THE PAST 12 MONTHS.
THE IRRIGATION RECORDS ON THE PUMPING FOR THE PAST 12 MONTHS. [ WE
HAVE NOT HAD TO PUMP SINCE 1 /4/2000 EXCEPT FOR THIS SPRING AND I HAVE
ENCLOSED THESE RECORDS. WE ARE WAITING ON WASTE ANALYSIS REPORT TO
GET LATEST RESULTS ON WASTE.]

r�
RAIN FALL RECORDS -NONE -WAS NOT AWARE THAT I HAD TO KEEP THEM.
CROPPING SYSTEM -ENCLOSED.
SUMMARY- WE HAVE RESTORED THE LEVELS BACK WITHIN THE REQUIREMENTS
OF THE PROGRAM. THE PUMP HAS BEEN REPAIRED AND IS OPERATING FINE. WE
HAVE COASTAL BURMUDA HAY THAT WE WILL SPRAY WASTE ON TO MAINTAIN
LEVELS ACCORDING TO THE CAWMP. I WILL DO ALL THAT 1 CAN NOT TO LET
THIS HAPPEN AGAIN. AT THE TIME WE NEEDED TO PUMP, WE JUST HAD A LOT
OF THINGS GOING ON WITH SICKNESS, EXCESSIVE AMOUNT OF RAINFALL, AND
WE WERE ALSO BETWEEN GROUPS OF HOGS AT THIS POINT TOO. MY WIFE HAS
BEEN DOWN SINCE MARCH 3,2003 AND WILL RETURN TO WORK ON MAY 12,2003
FOR JUST FOUR HOURS ADAY TO SEE IF SHE CAN POSSIBLE RETURN FULL TIME
ON MAY 26,2003. THINGS ARE GETTING BETTER ...................................
IF THERE IS ANYMORE INFORMATION THAT I CAN HELP YOU WITH, PLEASE
LET ME KNOW.
Y,
2 �3
DAVID W.SULL A DATE:

YEAR 2002
LAGO0b1 FREEBOARD AND AVAILABLE STORAGE CAPACITY LOG
PERMIT # AWS770013 FARM NAME: DAVID W.SULLIVAN
OWNER; DAVID W.SULLIVAN NUMBER OF LAGOONS 1
OPERATER IN RESPONSIBLE CHARGE--DAVID W.SULLIVAN
CERTIFICATE NUMBER---18330
DATE
JANUARY
01/07/2002
01/1412002
01 /21/2002
01/28/2002
DATE
MAY
06106/2002
06/13/2002
06/20/2002
06/27/2002
DATE
SEPTEMB
09/02/2002
09/09/2002
09/16/2002
09/23/2002
LEVEL DATE
FEBRUARY
38
02/04/2002
37.6
02111/2002
37.26
02/18/2002
36.6
02/25/2002
LEVEL
JUNE
39.76 06/03/2002
40.25 06/10/2002
41.26 06/17/2002
42.76 06/24/2002
LEVEL DATE
OCTOBER
44.75
10/07/2002
44.6
10/14/2002
43.75
10121 /2002
44
10/28/2002
DAVID W.SULLIV)K
LEVEL DATE
MARCH
36.6
03/04/2002
36.26
03/11/2002
36
03/18/2002
36
03/25/2002
JULY
43.5
07/01/2002
44.6
07/08/2002
46.26
07/15/2002
46.76
07/22/2002
07/29/2002
LEVEL DATE
NOVEMBE
43.75
11 /04/2002
41.26
11 /11/2002
40.6
11 /18/2002
38.26
11 /26/2002
LEVEL
36.26
36.6
36.6
36.6
DATE
APRIL
04101 /2002
04/08/2002
04/16/2002
04/22/2002
04/26/2002
AUGUST
46.26 08/06/2002
46.6 08/12/2002
46.76 08/19/2002
46.76 08/26/2002
46.76
LEVEL
38
37.25
36
34.6
DATE
DECEMBE
12/02/2002
12109/2002
12/16/2002
12123/2002
z 9 h //'v o 6.; 2-
DATE:
LEVEL
36.5
36.76
37.26
38.6
39.26
47
46.6
46
46.26
LEVEL
34
33.26
32
31.26

J
ti
YEAR 2003
LAGOON FREEBOARD AND AVAILABLE ST RAGE C PICITY LOG
PERMIT # AWS770013 FARM NAME; DAVID W.SULLIVAN
OWNER; DAVID W.SULLIVAN NUMBER OF LAGOONS 1
OPERATOR IN RESPONSIBLE CHARGE---DAVID W.SULLIVAN
CERTIFICATE NUMBER --- 18330
DATE
LEVEL
DATE
LEVEL
DATE
JANUARY
FEBRUARY
MARCH
LEVEL
APRIL
LEVEL
01 /06/2003
30
02/03/2003
24.25
03/03/2003
19.26
04/07/2003
15
01 /12/2003
27.6
02/10/2003
22.75
03/10/2003
18
04114/2003
29
01/19/2003
26.6
02/17/2003
21.5
03/17/2003
17.26
04/21/2003
26.6
01/26/2003
25
02/24/2003
20
03124/2003
17
04/28/2003
25
03131/2003
16.6
DATE
MAY
LEVEL
JUNE
LEVEL
JULY
LEVEL
AUGUST
LEVEL
06/06/2003
24.76
06/02/2003
07/07/2003
08/04/2003
05/12/2003
06/09/2003
07/14/2003
08/11/2003
06/1912003
06/16/2003
07/21/2003
08/18/2003
06/26/2003
06/23/2003
07/28/2003
08/25/2003
06/30/2003
SEPTEMB
LEVEL
OCTOBER
LEVEL
NOVEMBE
LEVEL
DECEMBE
LEVEL
09/01 /2003
10/0612003.
11/03/2003
12/01 /2003
09/08/2003
10/13/2003
11 /10/2003
12/08/2003
09/16/2003
10/20/2003
11 /1712003
12/16/2003
09/22/2003
10/27/2003
11124/2003
12/22/2003
,- 9 912003
12/29/2003
,VID W.SULLIVAN
DATE: ^

aQWICHMOND Sod Wacer Conservation UKmtricc
WMA A o..a. " ml._­ - __ — . --- - - - -
Waste Utilization Recordkeepingf Font !RR 2
Tract# Field# F=14 Number -77-13
Few size - (A) 3.
.:Zan steer David S6111van jcr. Orator- I.
Ownem Address 342 Linwood Lane Irrigation Qpmdwes 3L(-7 kwLoa%,� �
Roddngharn, N. C. 28379 Mdraul
Ow nees Phone S (910).997-2015 Operators Phone A
Crap Type Reccwawnded PAN Loading = (5)
(2)
(3)
(4)
(5)
(5)
(7)
(8)
(9)
(10)
lu
Data
mnfddfyy
Enc Tknez
:Tags!
rtnMnutm Sp Mom
Operadno.,Raw
Puft;
Total
Valtime,-.
Volur" Par
Acm.(7)1(A)
Wasw
Analysts PAN'
PAN Applied
[(8)X(9)YIOOGA00)
Ntbogen
3alarKS2
0-53
14SIO9
i
r>
e, /A
4
1
4f7_UAL-
'RUA(
C C rop Cycle Tdtals I
ownees SignatureOperatoes Siganture
tu
CasViedOperator (print) David Sullivan operawes C4WJffC&t;On Na 18330
NCDA Waste Asaym or EquivalentlorEgmate from NRCS TECH GUIDE Standard 633
Enter *6 value received by suitracting column (4, 0) from (13, Contint; = subracting calumn'(1 0) Iron cotm nll WV*%aworg each ac.,pr;ca6an evert
ri k fon %, - r 'I : - -, ---

RiCHMOND Soil watts Conservation District
RSA Natara! RMU MN CaaaMr WGB $sates-
... .. .. .. .ITMU,
Waste UUtrzauon Recordkeeping Form tRR-t
C4`
s x � f 4r`
k � v
ILi{�c-]F aJ YY iiit.Itx }
Irrigation Operator +Ivi Facility Number 77-13
Tract , Field Data mmlddlyy Crop Field Size (Acres)
Irrigation Time
Number of Sprinkles
Operating
e itfrleS irLittie" Collin ns Sl1CUIdc&Tespiond Mlitll-write
truization
Pta �_�--
/
f
-
3qn/D-
y,77
, `3a
e
- -,337�
97
�/-�� O3
7
3o
o . 3 a
[ ZC>
-
e4, _
r
Z C
3
r
-7
Z >
3 a
/ Zza
I
-ca3
S•36
z o
J JUCUvOIvD couN ' . ,Yf

K9121610"D tell pater Coneervatlon District
r.
WASTE U
NU Nah" lftoul CeNowlatton Bar"
ILIZATION PLAN
WASTE
APPLY DESIGN SIZE ANNUAL WASTE PLANT AVAILABLE
ANIMAL PROD. UNIT TYPE WASTE SYSTEM METHOD / CAPACITY PRODUCEDNITROGEN (PAN)
Waste Generation Figures from NRCS TOM. Guide - PrectiM GOde ti33
Amount of Waste Produced per Year' 11.1 acre -inch wpm 300M gallons
Amount of PAN Produced per Year 751 Ib. Ptant Awtwbfe mown
'Amount of waste produced per year does not Wude excess wash water or run-off, N anylt.
The following IandHleld acreage In Table 1 and Table 2 will be needed for waste application based on crop grown
and waste application method listed. See Appendix t for a list of Soil Types, Realistic Yield Expectations, N
Application rates, and Commercial N use assumptions used to develop this plan. See recoldkeeping FORMS
fattachedl far reaulred waste utilization records that need to be maintained.
Acres Owned
LB. N Total
Tract Field Cron Bolls Acres IAc.• N I Uttllzad scra4nch AoMr Month
1397
2A
Coastal Bermuda Ha
AcB
3.0
200
800.0
8.8
ft-AIM
1397
28
Coastal Bermuda He
AcS
10.2
200
2040.0
30.0
-2A
Oats or e-H
AcB
-3.0
50,
150.0
2.2
S-Momh
-2B
Oats or Rye -Hay
AcB
-10.2
50
510.0
7.5
S-March
This N Is Mn animal waste only. ITOTAL 1 13.2 SCB 1 3300 tb.
` Indicates that this Reld is being overseeded (l.e. Interplanted), or, that winter annuals follow, summer annuals.
If nutrients from other sources such as commercial fordlizer are applied, they are accounted for In Appendix 1.
CAUTION: P and K wdy be over applied while msellng N requlrel.m. In the talus, rogulatlons rah► require fanrrera In soma parts of
North Carolina to have a nutrient nansp roent plan that sWresses all nutrients (N, P it 1% This plan only addresses Nlboesn.
LB. N TOW
Tract FINd Crap Soils Apes )Aw- N i UHliaad scra-htelr Apply Month
No rented land for waste utilization
"See fhotnotes for Table f. !TOTAL 1 ace
Page 2 JtzCT9#rtn coos" rtc

/> >RMNM40ND foil) Water Conservatton District
USDA Nabard Ra u l" tlesaftudes denies
WASTE UTILIZATIO
r�
Acres Lb.. N Utilized
Table 1 1 13.2 aes 1 3300 lb.
Table Z 1 ace I lb.
13.2 ace
Amount of N Produced
"*-cDefIcIV of PAN
—Must be 0 (zero) or 4Defielt> In order to utilize all the animal waste N produced!
lb.
Ib.
lb.
Table 1 & Z Notes: - Acres shown ass considered to be useable acres ... excluding required buflers, lffler strips. add area,
and perimeter areas where waste cannot be applied or equipment limitations may preclude hull awlicatlon
rates. Actual field acreage may, and likely will be, more than acres shown in the tables.
- See the attached map(s) showing fields referenced In these tables.
- The producer and waste applicator are responsible for ensuring that spreader (or irrigation) equlprnant
Is calbrated, operated properly. and applies the correct rates to the acres shown In the tables. Failure
to apply recommended rates and amounts of nitrogen shown in the tables may invalidate this plan.
Refer to Waste Storage Facility Designl"As Built" Drawings or OEM Plan for amount of
temporary storage time, start pumping elevation dr stop pumping elevation.
IrrigatioNappfkation rates should not exceed the intake rate for the soil at the time of Irrigation... or runoff and pondhg can occur.
The Inigatbnlapplication rate Is controlled by Initial soil moisture content, sa structure, soft texture, krtpation water droplet slim.
and organic solids. The application amount should not exceed the "fable water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen (PAN) applied exceed the nitrogen needs of the crop.
The producer and krigati n designer Is responaiblee for ensuring that an InVallon systa n Is hu t sled to properly irrigate ankrrel
waste on the acres shown In Tables 1 & 2. Failure to apply roCornmended rates and amounts of nitrogen shown In the tables
may Invalidate this plan. Application of liquid waste by other methods ftneyAMcn, etc.) Is the responsibility of the producer.
Page 3 1=16411= COUNTY xc

WAr4
QG
r
rir w -4
Michael F. Easley
Governor
William 0. Ross Jr., Secretary
Department of Environment and Natural Resources
�� "C Alan W. Klimek, P.E. Director
r— Division of Water Quality
April 25, 2003
Dear Producer:
It has come to my attention that correspondence you recently received from the Division of Water Quality
(DWQ) regarding a Notice of Violation (NOV) and the associated request for information has caused
some concern among producers. The purpose of this letter is to give you additional information about the
reasons behind the letters and how this information will be used.
In accordance with current DWQ policy, we issued NOV's to all facilities that had non -compliant
freeboard levels. This is true for both producers who report these violations to DWQ as well as those
violations that were identified or verified by DWQ staff. I understand that unfortunately some producers
may be feeling that they made a mistake by reporting non -compliant freeboard because, after they
reported, they received a NOV. We believe that reporting was the correct and appropriate thing to do. By
so doing, you have protected yourself from a civil penalty for violating the self -reporting requirement that
applies to non -compliant freeboard. We have taken or will be taking appropriate enforcement action
against any producer who failed to make the required report. By reporting, you avoided an enforcement
action for failure to report.
We acknowledge and appreciate the efforts of the many conscientious producers who made every
reasonable effort to properly manage their facilities. We also acknowledge and appreciate those
producers who notified us of problems with freeboard levels and who have worked diligently with our
division to manage lagoon levels at their farms. These efforts, along with the requested information, will
definitely be taken into'consideration as DWQ considers any further actions.
We have requested additional information from producers to enable us to determine the site -specific
factors that resulted in freeboard non-compliance at each facility. We will look at each case on its merits.
Where the facts and law support and call for an enforcement action such as a civil penalty, we have taken
that action ar will be taking it. However, just because you received an NOV for non -compliant freeboard
levels does not mean that we will take an additional, more serious enforcement action against your
facility.
We also recognize that reporting this information will take effort on the part of producers at a time when
various circumstances have already increased the demands on your time and attention. For that reason, in
the NOV's we initially added five days to the time within which this information is required by your
permits to be submitted. if you have circumstances that will make meeting the 10-day deadline
unreasonably burdensome to you, please contact your regional -DWQ- office and discuss your individual
situation with them. Based on the explanation provided, when appropriate we will make every effort to
work with you to establish a short extension of time for the submittal of the requested information.
I hope this letter will help clarify any questions or concerns that you may have had.
'Sincerely,
044'. i
Alan W. Klimek, P.E.
Director
Customer Service: Mailing Address: relephoee (919) 73S4083 Lo"Von:
1-877-023-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699.1617 State Courier852-01-01 Raleigh, NC 27699-1647
An Equal OpportunolAiRnnative Action Employer
50% recycled / 10% post -consumer paper
httpJlh2o.enr, atete.na us

nod WAr�Rpc
r
>_
A Y
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
David W. Sullivan
342 Linwood Lane
Rockingham NC 28379
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Sullivan Poultry
#77-13
Richmond County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On March 10, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on February 29, 2000. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
NCDM
Customer servke: Mailing Address: relephone (91 S) 739-6= tocallon:
1-877-623-6748 1617 Mail Service Center fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 276WI617
An Equal Opportunity /Af inmWe Action Emplayer
50% twyicled / 10% post -consumer paper
htWY1h2o. enr. state. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return- to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. - If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

;;,,Forr%iation contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation's Telephone Lot
DWQ Facility Number - 77 — 13
Farm Name ISullivan Poultry
Caller's Name jDavid Sullivan
Q Reporting 0 Complaint
Caller's Phone #
Access to Farm
Farm Accessible
from main road 10 Yes 0 No
Animal Population
Confined 10 Yes 0 No
Depop 10 Yes 0 No
Feed Available 10 Yes 0 No
Mortality 10 Yes 0 No
Spray Availability
Pumping
Equipment
10 Yes 0 No
Available
Fields
10 Yes 0 No
Date 3-10-2003
Time
Control Number 11910
Region IFRO
Lagoon Ouestions
Breached
10 Yes 0 No
Inundated
10 Yes 0 No
Overtopped
10 Yes 0 No
Water on
0 Yes 0 No
Outside Wall
Dike Conditions
10 Yes 0 No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(?equals blank) Received Level OK
Lagoon't 1$
3/12/2003
Lagoon2
Lagoon3
Lagoon4
Lagoons
Lagoon6
Advised to call back if level rose or when compliance was reached.
ohn H
Comments2

16foem-ation contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number
Date
3-16-2003
Farm Name
Time
ISullivan Poultry
Owner First Name
Control Number
11910
[David W.
Owner Last Name
ISullivan
0 Reporting 0 Complaint
Source
Plan Due Date
Date Plan Date Freeboard
16ches (? equals blank)
Received Level OK
Breached
10 Yes 0 No
Freeboard Lagooni
18 3/12/2003
-28-2003
Depopulated
10 Yes ONo
Freeboard Lagoon2
I r?
Overflowed
10 Yes 0 No
Freeboard Lagoon3
9
I
LO Issue
10 Yes ONO
PermlsslonToPump
10 Yes ONO
Freeboard Lagoon4
I?
Inundated
10 Yes ONO
Freeboard Lagoon5
I?
Flooded
10 Yes ONO
Freeboard Lagoon6
I?
Pumping Equipment
10 Yes 0 No
Comments
Advised to call back if level rose or when compliance was reached.
............................................................................ I ......................................................................................
-7- ................................. I ................. I .............................................................. , -------------------------------------------
..................................................................................................................................................................
.......... I ....................................................................................................................................................... ........
.................................................................................................................................................................................................................................
............................ ............................. ............................................ .................... ........ ........... ........ ..........
........................................................................................ ­­ ..............................................................................
.......................................................... I .................................................................................................................................................................
. .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . . . . .
................................................. I ......... I ......................... I ............ I ........................................................................
....................................................................................................................................................................
................ I ........ I ....................... I ............................................................................................ I ...................
. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . . . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .
....................................................................................................................................................................................................................................

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. David W. Sullivan
342 Linwood Lane
Rockingham, NC 28379
Dear Mr. Sullivan:
XT
C)aHNF;Z
DIVISION OF WATER QUALITY
April 14, 1997
SUBJECT: Annual Compliance Inspection
Sullivan Poultry Farm
Registration No. 77-13
Richmond County
On April 9, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the subject swine facility. Please find enclosed a copy of our Compliance
Inspection Report for your information. It is the opinion of this office based on the
information provided and observations made during the inspection that the facility was in
compliance with 15A NCAC 2H, Part.0217 at the time of the inspection. Please refer to the
comments section on the rear of the inspection form for information regarding your facility.
Please be aware that all swine facilities with a liquid waste collection system designed for
a minimum of 250 hogs must have a certified waste management plan on or before December
31, 1997. The district NRCS office, Agriculture Extension office, or the Division of Soil and
Water have specialist available to assist you with upgrading of existing facilities and
certification.
If You have any questions concerning this matter, please call John Hasty at (910) 486-
1541.
Sincerely,
ohn C. Hasty, Jr.
Environmental Specialist
cc: Operations Branch
Central Files
Audry Oxendine - FRO DSW
Wendy Rudd - Richmond Co. MRCS
Wachavia Building, Suite 714, Fayetteville NI�C FAX 91a486 0707
North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/10% post -consumer paper

Farm Name: Sotl d a� County: _A i QLMgyy� .
owner Name: W • w�„K 1 iyci,` Pbone No:.. (C' i o) 9 7 - Z 01 S, ....
AMIng Address: .3y Z L, i FtW604 Lar►eAaak; ggkam�l'�i,�'ZZ
ousiteRepresentative: ho'.' id sk(("Slay- Integrato_r... #VLA ,.
Cerdfied Operator•. _„Q!ag;d 514 ff� E.CSw Operator CoMeation Number.
Location of Farm:
LJ
' •� 1. :� - I r
- - u
Ladtode �e C�• L�-..[" Longitude
01 N-owt-01perational Date Last Operated:
of Operation and Design
Other WN of Livestock
1. An that any buffers that need maintenaoelimprovemeni? 13 Yes Po
Z. Lawry discharge observed firm any part of the operation? E3 Yes ® No
a. If discharge is observed, was the conveyance man-made? E3 Yes 13 No
b. If discharge is observed did it retch Surfaa Watefl (if yes, notify► DWi) ❑ Yes 13 No
c. If discharge is observed, what is 'the estimated flow in gaMmin?
d. Does discharge bypass a lagoon rystem? (If yes, notify DWQ 13 Yes 13 No
3. Is them evidence of past discharge ftm any part of the operation? 13 Yes 10 No
4. Was there any adverse impacts to the waters of the State other than bum a discharge? © Yes P(No
S. Dori any part of the waft msnagement system (other than lagoons/bolding ponds) inquire M Yes �o
mainteaancelimpt�o�vemeat'1
a.....- _,.. .. ��,w.....,.,.�..r+....... a-�...,r_-r^^.--,....-w �-..,..r-�.....-..��,..- +-.a - - -..-e..,n—• «..� .a..PwwiiruNi Aa iM/.&

6. Is EwMty not in complimce with any applicable setback criteria? - - - -
7. Did the facility fain to bave a certified operator in responsrible derrge Cif inspection after VIM)?
• L Are there lagoons or storage ponds on site which need to be properly closed?
$tructures (L,agoons and/or Holding Ponds)
9. Is structural freeboard less than adequate?
Fjp, pl d (R): I.atoon 1 Lagoon 2 Lagoon 3
2
10. Is seepage observed from any of the structures?
I L Is erosion, or any other threats to the integrity of say of the structures observed?
12. Do any of the strictures need maintenancefunprovement?
(If any of questions 9-12 was answered yes, and the situation poses in
immediate public health or environmental threat, notify DWQ)
.13. Do any of the structures lack adquate markers do identify start and stop pumping levels?
Waste Aonlication
14. Is there physical evidence of over application?
.(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type
16- Do the active crops differ with those designated in.ibe Animal Waste Management Plata?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improvement?
19. Is there a lack ofavailable irrigation equipment?
For Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply.with the Animal Waste Management Plan in eery way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewerllnspector fail to discuss reviewrmspection with owner or operator in charge?
Comm ents:{referto:question #/):Eap]sin:ariyYES�aris�vers`aadlor ec
Use drawings of facile to better - °� thee:
,.;.... Y� :. ,. .: datr0
eaP tuatrons use' dd tiO "'
.....,.:::..� :<::.�,..:.._.....,�Y.,.>...... Lamar :::::�Y .�.. �� ..r..,-........_... ._ na1PB8esas�flecGss�r�.::�=�z��.:�:A.t'r�,s�=
/! oP 54R4 Pump m-,ker neeo5
..40
ke-
Reviewer/InspectorName ', y s 17,
.,�-
Reviwer/I ,.� �
nspector Signature:
Date:
ce: Division of Water Quality, ter Quality Secaion, F ity �lssessnre�rt Unit
D Yes
ghlo
D Yes
0,No
D Yes
ONO
0 Yes
;kNo
Lagoon 4
Yes XNo
D Yes ;ANo
❑ Yes ONO
PlYes D No
D Yes JqNo-
❑ Yes No
D Yes No
❑ Yes No
❑ Yes 10 No
D Yes ❑ No
❑ Yes r] No
❑ Yes ❑ No
13 Yes p No
D Yes 13 No
9- 77
1III AME

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
David W. Sullivan
Sullivan Poultry
342 Linwood Lane
Rockingham NC 28379
SUBJECT: Operator In Charge Designation
Facility: Sullivan Poultry
Facility ID#: 77-13
Richmond County
Dear Mr. Sullivan:
&'Fe!xx__�A
[DEHl�lR
reml V
�^111L4�
E"'D
ENV. MANAGEME14T
FAYETTEViLLE REG. OFF#CE
Senate Bill 1217, An Act to. Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the -Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687,
Raleigh, North Carolina 27611-7687 Nvf An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 Q 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director•
David W. Sullivan
Sullivan Poultry
342 Linwood Lane
Rockingham NC 28379
Dear David W. Sullivan:
1 ?W'A
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
ME: C E I V E D
,! ijNi 5 2000
FAYETTEVILLE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 77-13
Richmond County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic Ioading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
PIease be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya,Avant of the
DWQ staff at [phone] ext. 571.
Sincere)
r o/
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Richmond County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 1, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
David W. Sullivan
Sullivan Poultry
342 Linwood Lane
Rockingham NC 28379
Farm Number: 77 - 13
Dear David W. Sullivan:
1 ffl?W'A
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
D EC - b 1999
FAYETTEVILLE
REG. OFFICE
You are hereby notified that Sullivan Poultry, in accordance with G.S. 143-215.10C, must apply for coverage under
an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached
application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session
1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. ,Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Dianne Thomas at [phone] extension 364 or
Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerely,
<fiforer__r_r:St4evcns
cc: Permit File (w/o encl.)
Fayetteville-Regional.Office{wlo encl.) �,
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources RECEIVP
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
David W. Sullivan
Sullivan Poultry
342 Linwood Lane
Rockingham NC 28379
Dear David W. Sullivan:
SIR : 7 20M
FAYMEVILLE
REQ. OFFICE
March 5, 2001
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Sullivan Poultry
Facility Number 77-13
Richmond County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Jeffery Brown on 5/1 1/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing John Hasty the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to John Hasty, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact John Hasty at [phone]. If within 90 days you are unable
to provide John Hasty with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%n post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2 ,
Category 2:
❑ Your facility has been identified by tli6' bepa"rtment+of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your.Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
Rept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
r
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Richmond County Soil and Water Conservation District
Facility File

Revised April 20, 1999
JUSTIFICATION &DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number Operation is flagged for a wettable
Farm Name: 5 1 +v& -,. acre determination due to failure of
On -Site Representative: Nvidgdlrmlon Part H eligibility item(s) F1 F2 F3 F4
Ins pectorlReviewer's Name:3 _
Date of site visit:. ✓r--!/- `��
Date of most recent WUP: %d- h& •- 59
Annual farm PAN deficit: a? pounds
Operation not required to secure WA
determination at this time based on
exe ption E1 - E2 E3 E4
Operation pended for wett le acre
determination based on(DI P2 P3
Irrigation. System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pike; b. stationary sprinkler system w/portable pipe;
6. stationary gun system wlpermanent pip , 7 tationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
El Adequate irrigation design, including map depicting wettable acresjs complete
and signed by an I or PE.
E2 Adequate D, and D�D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3. Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which-resulted.in over. application of wastewater (PAN) on -spray
field(s).according to farm's'last two,years-of irrigation -records:
F2 Unclear, illegible, or lack of inform ationlmap:
F3 Obvious field limitations.(numerous:ditches; failure'to.deduct-requi.red-:.
buffer/setback acreage;-or.25% of total acreage.identified in CAWMP'includes.­­
small,- irregularly shaped.fields fields less than 5'acres-for.travelers-or less:than:-­
2 .acres forstationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.
t

- eAV41
Facility Number.�9 =-
G���?J` G� � Revised April 20, 1999
rari Ill. rlela oy riela.uetermination
O,T
15% txemptlon KUIe'Tor WA ueterminatlon
TRACT
NUMBER
.FIELD:
NUMBER1'2
TYPE OF
IRRIGATION
SYSTEM,
TOTAL
ACRES
CAWMP
ACRES-, -
FIELD
'/o.
COMMENTS3
FIELD NUMBER'
- hvdrant- null- znne_ nr nnint nnrnharc may ha',isari in nInn= nffiolri n,imhere rinnenrlinn nn r`0\AMAD
and type of irrigation system. If pulls; etc. cross more than one field,-inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBER' - must be clearly delineated on -map.
COMMENTS3 - back-up fields with CAWMP-acreage. exceeding .75% of its -total -acres -and having received less #han 50%
of its annual PAN as documented in the-farm's previous --two years'.(1997=&.1998) of irrigation records;-cannoi serve.as the
sole basis for.requiring a WA Determination. -Back-upfields-must.-benoted in-the-commeni sectionand must-be:accessible
by irrigation system. -
Part IV. 7p,l
WADeterminations
Plan lacks following: information:--
P2 Plan revision-may7satisfy=75% rule bated _on:adequate -overall PAN defidit:and`by'--:
adjusting all field acreage #o:below:75% use Tate . -
P3 Othei• (ie/in process :of installing new irrigation -system): _ .

-77 —c 3
Diviision of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: to 3 (a
Time: If,
fignerpi Information:
Fawn Name: 5,,1 I i V iZ A0., Poo l -�r 14. County: WI--4 It
Owner Name• . _ _`b GY � j&_ �S.,,j[ f'JNVLQ' Phone No:- d
On Site Representative:_ N ' { .,, Integrator:_ IQ • 6. v,'s
Mailing Address: 3 qj L, i►w�,a r� L.;
Physical
Latitude:_Longitude:
e at e e ' • (based on design chameteristics)
Type of Swine No. of Animals 7ape of Poultry No. of Animals Type of Cante No. of Animals
O Sow O Layer 0 Dairy
D Nursery 0 Nazi -Layer 0 Beef
0 Feeder
4therTypeofLivestoek 'nt's Number o Animals:
Number of Lagoons: (include in the Drawings and Observations the freeboard of each lagoon)
EacI]Ily Inspection:
Lagoon
Is lagoon(s) freeboard less than I foot + 25 year 24 hour storm storage?:
Yes•tF:--`No ❑
Is seepage observed from the lagoon?:
Yes ❑
No'66P
Is erosion observed?:
Yes 0 •
NoIISP
Is any discharge observed?
Yes 0
No Md
© Man-made ❑ Not Man-made
Cover Crop
Does the facility need more acreage for spraying?:
Yes O
No bP
Does the cover crop need improvemeaM
Yes 0 .
No J2
(list the crops which need improvement)
Crop type: Acreage:
Setback Criteria '
Is a dwelling located withiti 200 feet of waste application?
Yes O
-No'1R3
Is a well located within 100 feet of waste application?
Yes O
tNoJ%
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Yes 0
NdbP
'Ls animal waste land'applied or spray irrigated within 25 feet of Blue Line Stream?
Yes O
AOI — JARUry 17,19%

-- - - Maintenance . _-_.—____ --.--------------- ----- -
-_ _�.+------•-- -- - . __ -
Does the facility maintenance need improvement?
Yes ❑ NoV(
Is there evidence of past discharge from any -part of the operation?
Yes ❑ Na`
Does record keeping need improvement?
Yes 0 No U_
Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes 0 No 0
Explain any Yes answers,
Signahm:
Date 16
cc . Facility Assessment Unit
Use Anaclun = rf Needed.
Drawings or Observations•... _
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AOI - January 17,19%