310077_Application_20230103

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Feeding Operations Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
State Digester General Permit — Farm Digester System
1. GENERAL INFORMATION:
1.1 Facility name: Circle K II Farm
1.2 Print Owner's name: David John Kilpatrick
1.3 Mailing address: 131 Oak Manor LN
City, State: Ma noli NC Zip: 28453
Telephone (include area code): ( 910 ) 290 - 0151 Fax: (� -
Email:
Physical address: 280 Circle K Ln
City, State: Magnolia, NC Zip: 28453
Telephone number (include area code): ( ) -
Latitude 34 55 151 Longitude 77 51 100 (Decimal Degrees from Google Earth)
RECEIVED
2-V 2Z
JAN 0 3 2qt<-
NC DEQ/DWR
Central Office
4YC
County where facility is located: Dunlin
Facility location (directions from nearest major highway, using SR numbers for state roads): Travel NC 50 S from
Kenansville the turn right onto Cool Springs Rd and travel 1 mile the turn right onto Graham Dobson Rd at the end of road
turn left onto dirt path for 800 feet then turn right onto dirt path farm located approximately 3/4 miles on right
1.7 Farm Manager's name (if different from Landowner):
1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): Smithfield Foods
1.9 Facility's -original start-up date: Date(s) of facility expansion(s) (if applicable):
1.10 Design Contact name: Phone L) - Email:
2. OPERATION INFORMATION:
2.1 Facility number: 31-77
2.2 Operation Description:
Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the
current swine waste management system is permitted.
T\ Pe of Swine No. of Animals Type of Poultry No. of Animals Tyne of Cattle Mn of A n1
ElWean to Feeder
❑ Feeder to Finish
ElFarrow to Wean (# sow)
ElFarrow to Feeder (# sow)
ElFarrow to Finish (# sow)
x❑ Wean to Finish (# sow) 19947
❑ Gilts
❑ Boar/Stud
ElOther Type of Livestock on the farm:
ElLayer
❑ Non -Layer
ElTurkey
ElTurkey Poults
nua s
❑ Beef Brood Cow
❑Beef Feeder
❑ Beef Stocker Calf
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Milk Cow
No. of Animals:
FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 1 of 6

t
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 517.44 Acres
Required Acreage (as listed in the CAWMP): _ Acres
Existing Application Area (pre -construction): Acres
Proposed Application Area (post -construction): Acrrees�
Is there a change to the existing WUP? YES or (NO/(circle one)
Is the Existing WUP attached? VS
or NO (circle one)
Is the New (if applicable) WUP attached? or NO (circle one)
2.4 List and Describe all Storage/Treatment Structures Below:
a. DIGESTER or other PRIMARY TREATMENT: (double click on "Select" for drop -down menu box)
Treatment
Existing?
Name of
Treatment
Type of
Liner
Surface
Type of Cover
Ttl Capacity
Req'd Capacity
Unit Type
(Y/N)
Unit
Material
Area
Material
(cu. Ft.)
(cu.ft.)
Digester
Y
1
Select
Synthetic
60mm
Digester
Y
2
Select
Synthetic
0mm)
Select
Select
Select
1
a.I Are engineering designs, drawings, specifications, and details attached? YES or NO (circle one)
A-,
b. SECONDARY TREATMENT/STORAGE: (double click on "Select" for drop -down menu box)
Name of Storage
Unit
Existing? Type of Liner
(Y/N) Material
Surface Area
Ttl Capacity
(cu. Ft.)
Req'd Capacity
(cu.ft.)
Back 10
Y
Select
Middle
Y
Select
Steves
Y
Select
Select
2.Are KNOWN subsurface drains present within 100' of any application fields? YES or NO (circle': ,
2.6 Are KNOWN subsurface drains in the vicinity or under the waste management system? YES or NO (circle
2.7 Does this facility meet all applicable siting requirements? YES or NO (circle.
2.8 Describe Water Movement between Barns, Digesters, and Storage Ponds (double click on "Select" for drop -down "
box)
Minimum Pump
Location
Pump Station or
Gravity
Pipe Size
Ca acit
Plan Sheen
Reference
GPM
TDH
Select
Select
,
Select
Select
,
t' P P
Select
'
Select
Select
FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 2 of 6

3.
Select
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 of the application for Digester Animal Waste Management
System Application Form.
3.2 A general location map indicating the location of the animal waste facilities and field locations
where animal waste is land applied and a county road map with the location of the facility
indicated.
3.3 Documentation that new digester structure(s) meets the Swine Farm Siting Act, for swine
operations.
3.3.1 Site Map. The scale of this map shall not exceed 1 inch = 400 feet.
3.3.2 All proposed digesters to occupied residences > 1500 feet OR no closer than existing setba___.
Existing setback = feet
3.3.3 All proposed digesters to schools, hospitals, churches, outdoor recreational facilities, national parks, state
parks, historic properties, or childcare centers > 2500 feet OR no closer than existing setback.
Existing setback = feet
3.3.4 All proposed digesters to property boundaries > 500 feet OR no closer than existing setback.
Existing setback = feet
3.3.5 All proposed digesters to Public Water supply wells > 500 feet.
3.3.6 The map shall show the location of any property boundaries and perennial streams, or rivers
within 75 feet of waste application areas.
3.4 One copy of all engineering documents, including, but not limited to, calculations,
equipment specifications, plan and profile drawings to scale, construction materials,
supporting equations or justifications.
3.5 A detailed narrative of the Farm Digester Animal Waste Management System.
3.6 A copy of the CAWMP which must include the following components. Some of these
components may not have been required at the time the facility was initially certified but must
be added to the CAWMP for permitting purposes:
3.6.1
3.6.2
3.6.3
3.6.4
3.6.5
3.6.6
3.6.7
3.6.8
3.6.9
3.6.10
3.6.11
3.6.12
3.6.13
3.6.14
3.6.15
3.6.16
The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitroge
produced and utilized by the facility
The method by which waste is applied to the disposal fields (e.g., irrigation, injection, etc.)
A map of every field used for land application
The soil series present on every land application field
The crops grown on every land application field
The Realistic Yield Expectation (RYE) for every crop shown in the WUP
The PAN applied to every application field
The waste application windows for every crop utilized in the WUP
The required NRCS Standard Specifications
A site schematic
Emergency Action Plan
Insect Control Checklist with chosen best management practices noted
Odor Control Checklist with chosen best management practices noted
Mortality Control Checklist with the selected method noted
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
Site Specific Operation and Maintenance Plan
FORM: AWO-STATE-G-DIGESTER-7/15/2022 Page 3 of 6

,: xr
Water Resources
Environmental Quality
January 19, 2017
David John Kilpatrick
Circle K II Farm
401 Foxridge Rd.
Warsaw, NC 28398
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject; Permit No. AWI310077
Circle K II Farm
Swine Waste Collection, Treatment, Storage
and Application System
Duplin County
Dear Mr, Kilpatrick:
In accordance with your permit application received July 20, 2016 and subsequent additional information
received on October 21, 2016, we are forwarding; herewith Permit No. AWI310077, issued to David John
Kilpatrick, II, authorizing the construction and operation of an anaerobic digestion animal waste treatment
system to produce renewable energy (Waste -to -Energy System) for Circle K II Farm located in Duplin
County.
When fully implemented, the Waste -to -Energy System shall serve as the treatment system for the entire
-- animal waste stream for theacility with an animal capacity of no greater than 19,947 Swine Wean to r/
Finish. All waste application to land shall be as specified in the facility's Certified Animal Waste
Management PIan (CA ). Any increase in flow or increase in stocked animals above the listed
values in this Permit will rec uire a modification to this Permit and shall be completed prior to actual
increase in either flow or nu nber of animals.
Please be advised that any p-.rmits for the flares at this facility will be issued separately by the Division of
Air Quality. This Permit is for the Waste -to -Energy System on the Circle K II Farm only and does not
cover the Gas Upgrading System and Pipe Line lntersection.
This permit shall be effective from the date of issuance until December 31, 2021, and shall rescind
General Permit and Certificate of Coverage Number AWS310077 dated October 1, 2014. You are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in this Permit, and the facility's CAWMP. Please pay particular attention to the record kee in
and monitoring requirementk in this fLermit. Failure to establish an adequate system for collecting and
maintaining the required opgrational information will result in future compliance problems.
You are subject to the conditions of this Permit until the closure of all waste treatment and storage
structures and the rescissionlof this Permit. You must submit a letter to the Division of Water Resources
(Division) to request resciss on of the Permit by providing documentation of closure of all treatment and
containment structures.
­ 5>" 1othing Compares`: ,
State of North Carolina i Environmental Quality i Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Carter i Raleigh, North Carolina 27699-1636
919-707-9129

Permit No. AW1310077
January 19, 2017
If any parts, requirements, o{ limitations contained in this permit are unacceptable you have the right to
y request an adjudicatory hearing upon written request within thirty (30) days following receipt of this
permit. This request must b� in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, acid filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699- 714. This permit shall be final and binding unless such demands are made.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future sample is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this Permit c oes not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
Per 15A NCAC 2T. 0111(c), a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per Natural Resources Conservation Service
standards, a 100-ft separation shall be maintained between water supply wells and any lagoon, storage
pond, digester, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this Permit may result in
revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the
Clean Water Act, and 40 CF) 122.41, including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This Permit is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Regional Operations Section (WQROS) Staff may be reached at [phone]. If you
need additional information concerning this matter, please contact the Animal Feeding Operations Branch
staff at [phone].
Sincerely,
a,,Jt,dz
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Wilmington Regionai Office, Water Quality Regional Operations Section
Duplin County Healt Department
Duplin County Soil and Water Conservation District
Smithfield Hog Production
William G. "Gus" Simmons, Jr., P.E., Cavanaugh Solutions
WQROS Central Files (Permit No. AWS310077)
2

Permit No. AW1310077
January 19, 2017
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
construction and operation c
energy (Waste -to -Energy Sy
mil HDPE synthetic cover, 2
cover, three existing earthen
drying units, and all necessai
at Circle K H Farm with no
specifications, and other s
Environmental Quality (Dep
PERMISSION IS HEREBY GRANTED TO
Circle K II Farm
Duplin County
FOR THE
an anaerobic digestion animal waste treatment system to produce renewable
em) consisting of a 2,756,889 gallon clay lined anaerobic digester with a 60
.,032,076 gallon clay lined anaerobic digester with a 60 mil HDPE synthetic
ned lagoons, two Iift stations, two digester mixing pump stations, two biogas
pipes, pumps, and appurtenances, to serve the 19,947 Wean to Finish swine
scharge of wastes to the surface waters, in conformity with the project plan,
,porting data subsequently filed and' approved by the Department of
tment) and considered a part of this Permit.
All existing lagoon structure§ shall be properly operated and maintained through out the construction and
operation of the additional cJmponents of the Waste -to -Energy System. During construction of the Waste -
to -Energy System, the existing animal waste management system may continue to operate subject to the
conditions of this Permit.
Please be advised that any permits for the flares at this facility will be issued separately by the Division of
Air Quality. This Permit is for the Waste -to -Energy System on the Circle K II Farm only and does not
cover the Gas Upgrading System and Pipe Line Intersection.
This permit shall be effective from the date of issuance until December 31, 2021, and shall be subject to
the following specified conditions and limitations:
3

Permit No. AW1310077
January 19, 2017
11
1. Any disch rge of waste that reaches surface waters or wetlands is prohibited except as
otherwise provided in this Permit and associated statutory andregulatory provisions. Waste
shall not reach surface waters or wetlands by runoff; drift, manmade conveyance, direct
application, direct discharge or through ditches, terraces, or grassed waterways not
otherwise classified as state waters.
The waste ollection, treatment, storage and application system operated under this Permit
shall bee ectively maintained and operated as a non -discharge system to prevent the
discharge c f pollutants to surface waters or wetlands. Application of waste to terraces and
grassed waterways is acceptable as long as it is applied in accordance with Natural
Resources Conservation Service (MRCS) Standards, and does not result in a discharge of
waste to surface waters or wetlands.
Facilities ust be designed, constructed, operated, and maintainedto contain all waste plus
runoff from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee
is in compliance with this Permit and the facility's Certified Animal Waste Management
Plan (CAWMP), and unintentionally discharges as a result of a storm event greater than
the 25 year, 24-hour storm, the Facility will not be: considered to be in violation of this
Permit.
Any disckirge or application of waste to a ditch that drains to surface waters or wetlands
is prohibited except as follows: (a) discharges from the ditches are controlled by best
management practices (BMPs) designed in accordance with NRCS standards; (b) the
BMPs have been submitted to and approved by the Division of Water Resources
(Division); I(c) the BMPs were implemented as designed to prevent a discharge to surface
waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery;
and (e) the event was documented and reported in accordance with this Permit. Nothing
in this excet
ion shall excuse a discharge to surface waters or wetlands except as may result
because ofinfall from a storm event more severe than the 25-year, 24-hour storm.
2. This Perini does not allow the Permittee to cause a violation of any of the water quality
standards established pursuant to Title 15A, Subchapter 2B of the North Carolina
Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative
Code.
3. The facility's CAWMP, BMPs, and Operation and Maintenance Plan are hereby
incorporate by reference into this Permit. The above referenced plans must be consistent
with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect
at the time 6f siting, design and certification of the facility.
4

Permit No. AW1310077
January 19, 2017
The Permittee must assess and record, on an ongoing basis, the effectiveness of the
implementation of the CAWMP. The Permittee must make "major changes," "revisions,"
or "amendments" to the CAVVMP, as defined in Section VIII, "Definitions," of this Permit,
in order to address any changes needed to maintain compliance this Permit. "Major
changes,"' -evisions," and "amendments" to the CAWMP must be documented, dated, and
included as art of the CAWMP. "Major changes" to the CAWMP must be submitted to
and approvefd by the Division prior to implementation. "Revisions" to the CAWMP shall
be submitted to the appropriate Division Regional Office within thirty (30) calendar days
of the "revision". "Amendments" are not required to be submitted to the Division Regional
Office unless specifically requested by the Division. If field, riser or pull numbers are
changed, an explanation shall also be submitted and include a description of how the new
numbers relate to the old numbers.
Any violation of the CAWMP, the Best Management Plan, or the Operation and
Maintenanc Plan, shall be considered a violation of this Permit and subject to enforcement
actions. A v olation of this Permit may result in the Permittee having to take immediate or
long-term ci orrective action(s) as required by the Division. These actions may include but
are not limi ed to: modifying the CAWMP; ceasing land application of waste; removing
animals fro the facility; or the Permit being reopened and modified, revoked and reissued,
and/or terminated.
4. Any proposed increase or modification to the annual average design capacity from that
authorized I the Permit will require a modification to the CAWMP and the Permit prior
to modification of the facility. All new and expanding operations must demonstrate that
waste management system will satisfy the requirements of G.S. § 143-215.10.I. No
collection, treatment or storage facilities may be constructed in a 100year flood plain.
5. Facilities to ated in watersheds sensitive to nutrient enrichment may be notified by the
Division to conduct an evaluation of the facility and its CAWMP to determine the facility's
ability to comply with the NRCS nutrient management standard as it relates to
phosphorous. This evaluation will not be required until such time as the pennittee is
notified by the Division. The evaluation must be documented on forms supplied by or
approved b the Division and must be submitted to the Division. This evaluation must be
completed by existing facilities within twelve (12) months of receiving notification from
the Division.
For facilitielocated in watersheds sensitive to nutrient enrichment, all fields with a
"HIGH" phosphorous -loss assessment rating shall have land application rates that do not.
exceed the established crop removal rate for phosphorous. There shall be no waste
application o n fields with a "VERY HIGH" phosphorous -loss assessment rating.
6. A copy of ti is Permit, the CAWMP, approved design, documents, as -built specifications,
operation an d maintenance plan, and all certification forms shall be readily available at the
Facility (sto ed at places such as the farm residence, office, outbuildings, etc.) where
animal waste management activities aie being conducted for the life of this Permit. These
documents shall be kept in. good. condition and records shall be maintained in an orderly
fashion.
5

Permit No. AW 1310077
January 19, 2017
7. Upon completion of construction and prior to operation of the new Waste -to -Energy
System, as.built plans and specifications and the certification, signed and sealed by a
ProfessionaEngineer, must be submitted certifying that the permitted Facility has been
installed in accordance with this Permit, and best engineering practices. Mail the attached
Engineer's Certification form to the Animal Feeding Operations Unit, 1636 Mail Service
Center, Raloigh, NC 27699-1636.
The Wilmington Regional Office, telephone [phone], shall be notified at least forty-
eight (48) hours in advance of operation of the installed Waste -to -Energy System so that
an in -place spection can be made. Such notification to the Regional Supervisor shall be
made durinthe normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through
Friday, excluding State Holidays.
9. The Waste -Energy System including the spray irrigation system shall be effectively
maintained and operated at all times so that there is no discharge to surface waters or any
contamination of ground waters, which will render them unsatisfactory for normal use. In
the event that the Waste -to -Energy System fails to perform satisfactorily, including the
creation of nuisance conditions or failure of the irrigation area to adequately assimilate the
wastewater, the Permittee shall take immediate corrective actions including those actions
that may be required by the Division.
10. Animal waste shall not be applied within 100 feet of any well with the exception of
monitoring bvells. The allowable distance to monitoring wells shall be established on a
case-by-cas� basis by the Division.
1. The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated.
2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied
upon areas dot included in the CAWMP or upon areas where the crop is insufficient for
nutrient utilfization. However, if the CAWMP allows, then waste may be applied up to
thirty (30) days prior to planting or breaking dormancy.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the agronomic rate of the nutrient of concern for the receiving
crop.
5. In no case shall land application rates result in excessive ponding or any runoff during any
given application event.
Ij

Permit No. AW1310077
January 19, 2017
6. Animal waste shall not be directly applied onto crops for direct human consumption that
do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.)
at any time during the growing season, or in the case of fruit bearing trees, following
breaking dormancy. Application of animal wastes shall not occur within thirty (30) days
of the harvesting of fiber and food crops for direct "human consumption that undergoes
further nroc sting.
7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land, or prior to the
next rainfall event, whichever occurs first. This requirement does not apply to no -till fields,
pastures, or fields where crops are actively growing.
No material other than animal wastes of the type generated on this facility shall be disposed
of in the animal waste collection, treatment, storage, or application systems. This includes
but is not lir mited to pesticides, toxic chemicals and petroleum products.
The biogas ondensate generated by the biogas dryers may be returned to the digester as it
is serves to ecycle moisture from the existing waste stream. No products or additives may
be introduced to the condensate material that is returned to the digester. The condensate
collection system must be designed to prevent the introduction of precipitation, runoff, or
any chemicals or wastes.
9. Domestic d/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged ' to the animal waste collection, treatment, and storage and application system.
Washdown of stock trailers owned by and used to transport animals to and from this
Facility only will be permissible as long as the system can accommodate the additional'
volume. Orly those cleaning agents and soaps that are EPA approved according to their
label, will not harm the cover crop, and will not contravene the groundwater standards
listed in 15A NCAC 2L may be utilized in facilities covered by this Permit. Instruction
labels are to be followed when using cleaning agents and soaps.
10. Disposal of dead animals resulting from normal mortality rates associated with the facility
shall be done in accordance with the facility's CAWMP and the North Carolina Department
of Agricultuz-e and Consumer Services (NCDA&CS) Veterinary Division's Statutes and
regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated with
the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS
Veterinary Division's Statutes andregulations provided that: 1) burial of such animals shall
be done in consultation with the State Veterinarian of the NCDA&CS Veterinary
Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites
must be mapped, and the dates and numbers of the animals buried by species and type must
be recorded; and 3) the map is submitted to the appropriate Regional Office Aquifer
Protection Section within fifteen (15) calendar days of burial.
In the event of a state of emergency declared by the Governor, disposal of dead animals
shall be dome in accordance with requirements and guidelines dictated by the State
Veterinarian according G.S. §106-402.1. The Division may require groundwater
monitoring when there is massive burial of animals. All burial sites of such animals must
be mapped, and the dates and numbers of the animals buried by species and type must be
recorded.
7

Permit No. AW1310077
January 19, 2017
11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be divertedr away from the animal waste system,
including h it not limited to lagoons, storage ponds, sludge treatment or containment areas,
and/or oper storage structures to prevent any unnecessary addition to the liquid volume in
the structur s.
12. A protective vegetative cover ;shall be established and maintained on all earthen basin
embankments (outside toe of ernbankment to maximum pumping elevation), berms, pipe
runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody
vegetation shall not be allowed to grow on the earthen basin dikes or embankments.
Earthen basin embankment areas shall be kept mowed or otherwise controlled and
accessible.
13. At the time of sludge removal from either the digesters or the Iagoons, the sludge must be
managed in accordance with the CAWMP. When removal of sludge from the treatment units
is necessa r provisions must be taken to prevent damiage to any dikes and liners.
14. All treatme t units shall be kept free of foreign debris including, but not limited to, tires,
bottles, lig1A bulbs, gloves, syringes or any other solid waste.
15. The facility must have at least one of the following items at all times: (a) adequate animal
waste application and handling equipment, (b) a lease, or other written agreement, for the
use of the necessary equipment, or (c) a contract with a third party applicator capable of
providing adequate waste application.
15. The Permittee shall designate a certified animal waste management system operator with
a valid certification to be in charge of the animal waste management system. The waste
management system shall be operated by the Operator in Charge (OIC) or a person under
the OIC's supervision.
17. In accordance with 15A NCAC 8F .0203(b)(2), the OIC or a designated back-up OIC of.a
Type A Animal Waste Management System shall inspect, or a person under the supervision
of an OIC or designated back-up OIC shall inspect, the land application site as often as
necessary to insure that the animal waste is land applied in accordance with the CAWMP.
In no case shall the time between inspections be more than 120 minutes during the
application of waste. A record of each inspection shall be recorded on forms supplied by,
or approved by, the Division and shall include the date, time, sprayfield number and name
of the operator for each inspection. Inspection shall include but not be limited to visual
observation of application equipment, spray fields, subsurface drain outlets, ditches, and
drainage ways for any discharge of waste.
18. The Directdr may require any permittee to install and operate flow meters with flow
totalizers based on the facility's violations and/or incomplete or incorrect record keeping
events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause
the mist to reach surface waters or wetlands or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
1.1

Permit No. AW1310077
January 19, 2017
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow
covered at the time of land application.
22. Land application of waste is prohibited during precipitation events. The Permittee shall
consider pending weather conditions in malting the decision to land apply waste and shall
document tlie weather conditions at the time of land application on forms supplied by or
approved b the Division.
Land application of waste shall cease within four (4) hours of the time that the National
Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch
associated with a tropical system including a hurricane, tropical storm, or tropical
depression Ibr the county in which the permitted facility is located. Watches and warnings
for Duplin County are posted on the National Weather Service's website located at:
www.erh.ni)aa.gov/er/ mllx/. Watch and warning information can also be obtained by
calling the kewport/Morehead City, NC National Weather Service Office that serves
Duplin County at [phone].
The Director may require any permittee to install, operate and maintain devices on all
irrigation ppimps/equipment designed to automatically stop irrigation activities during
precipitatio . This decision will be based on the facility's compliance history for irrigation
events.
23. If liquid effluent samples show that additional land will be necessary for application of
nitrogen at gronomic rates, the Permittee will take immediate action. This action may
include, but may not be limited to, one of the following: a) preparing additional land at
the site for 1 d application wastewater or solids, b) acquiring leased land agreements for
land application of wastewater or solids, or c) decrease the animal population to that
which creat�s a balance between nutrients produced and utilization on the existing land
application end crops, or d) any other method approved by the Division.
24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil
Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than
3,000 (213 bounds per acre).
25. All waste application equipment must be tested and calibrated at least once every two years.
The results must be documented on forms provided by, or approved by, the Division.
26. Any major I structural repairs to tanks or lagoons/storage ponds must have written
documentation from an engineer or technical specialist certifying proper design and
installation. However, if a piece of equipment is being replaced with a piece of equipment
of the identical specifications, no technical specialist approval is necessary [i.e. piping,
reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or
decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond
embankment or liner.
27. Crops for which animal waste is land applied must be removed from the land application
site and properly managed and utilized unless other management practices are approved in
the CAWMP.
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Permit No. AW1310077
January 19, 2017
28. The WUP shall be modified as needed based on performance of the innovative facility. If
performance is not as predicted, immediate measures such as those listed in Condition U.23
above will betaken.
29. In the case of interruption or failure of Waste -to -Energy System, the Permittee shall follow
the Emergency Action Plan (EAP) as submitted.
M. MONITORING AND
An inspection of the Waste -to -Energy System including the waste collection, treatment,
and storage structures, and runoff control measures shall be conducted and documented at
a frequenc, r to insure proper operation but at least monthly and after all storm events of
greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other
structures should be inspected for evidence of erosion, leakage, damage by animals or
discharge. Inspection shall also include visual observation of subsurface drain outlets,
ditches, and drainage ways for any discharge of waste.
The Pern it'tee shall keep an inspection log or summary including at least the date and time
of inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for a period
of five y" from the date of the inspection and shall be made available upon request to
the Divisi4 or other permitting authority.
2. The Perrru tee or their designee shall keep a log of all operational changes made to the
Waste -to -Energy System including at least the process parameter that was changed, the
date and tii ne of the change, the reason for the change, and all observations made both at
the time of the change and subsequently as a result of the change.
3. A represen alive Standard Soil Fertility Analysis shall be conducted at least once every
three years on each application site receiving animal waste. The results of these tests shall
be maintained on file by the Permittee for a minimum of three (3) years and shall be made
available toy the Division upon request.
4. All records, including operation, maintenance, repair, and irrigation records, shall be
maintained on site and in chronological and legible form for a minimum of three years by
the Permittee. These records shall be maintained on forms provided by the Division and
shall be readily available for inspection.
5. Monitoring and Recording Freeboard Levels:
a. Hi ly visible waste -level gauges shall be maintained to mark the level of waste
in ach storage pond that does not gravity feed through a free flowing transfer pipe
into a subsequent structure. The gauge shall have readily visible permanent
markings.
The waste level in each structure with a waste level gauge shall be monitored and
recorded weekly on forms supplied by or approved by the Division.
10

Permit No.'AW1310077
January 19, 2017
The Director may require more frequent monitoring and recording of waste levels
based on the facility's compliance history for freeboard violations.
b. Freeboard violations in any two consecutive years following the issuance of this
Permit, or as determined necessary by the Director, shall monitor and record waste
levels as follows:
In addition to the facility's existing lagoon waste -level gauges, automated
lagoon/storage pond waste -level monitors and recorders (monitored and recorded
at least hourly) must be installed on all treatment and storage structures covered
by his Permit to measure and record freeboard. This equipment must be properly
ma ritained and calibrated in a manner consistent with manufacturer's operation
and maintenance recommendations. This automated equipment must be in place
no later than ninety (90) days following notification from the Director. The
Dir ctor may determine that installation of automated waste level monitors is not
required ifthe Permittee can demonstrate that preventative measures were taken to
avoid the violations and that the violations resulted from conditions beyond the
Permittee's control.
If an automated level monitor(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional
Office as soon as possible, but in no case more than 24 hours following
first knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take
and record daily waste levels at the same time every day until such time as
the automated equipment is placed back into operation.
c. The Director may require new or modified waste -level gauges if it is determined
that the existing gauges are not adequate to accurately indicate actual waste levels,
or the various waste levels required to be, maintained by this Permit or the
CNWMP.
6. Monitoring and Recording Precipitation Event
a. Precipitation events at the facility to operate under this Permit shall be monitored
and recorded as follows:
A rdn gauge must be installed at a site that is representative of the weather
con. itions at the farm's land application site(s) to measure all precipitation events.
The precipitation type and amount must be recorded daily for all precipitation
eve is and maintained on site for review by the Department. Daily records do not
nee to be maintained for those days without precipitation events.
b. The Director may require that an automated rain gauge and recorder must be
installed on site to measure and record all precipitation events. This equipment
must -be properly maintained and calibrated in a manner consistent with
man acturer's operation and maintenance recommendations. This automated
equipment must be in place no later than ninety (90) days following receipt of
notice from the Director.
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Permit No. AW1310077
January 19, 2017
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
i. report the problem by telephone tb the appropriate Division Regional
Office as soon as possible, but in no case more than twenty-four (24) hours
following first knowledge of the problem; and,
ii, make any needed repairs to the equipment as quickly as possible, and take
and record all rainfall events until such time as the automated equipment
is placed back into operation.
7. An analysi� of the animal waste to be land applied shall be conducted in accordance with
recommen ed laboratory sampling procedures as close to the time of application as
practical aid at least within sixty (60) days (before or after) of the date of application.
Every reasonable effort shall be made to have the waste analyzed prior to the date of
application and as close to the time of waste application as possible. This analysis shall
include the following parameters:
Nitrogen Zinc
Phosphorus Copper
8. The Permittee shall record all irrigation and land application event(s) including hydraulic
loading rats, nutrient loading rates and cropping information. The Permittee shall also
record removal of solids and document nutrient loading rates if disposed of on -site, or
record the qff-site location(s). These records must be on forms supplied by, or approved
by, the Division.
9. A record shall be created and maintained of all transfers of waste between waste structures
on the same site not typically operated in series. Such record shall include at least the
identity of the structure from which the waste was transferred, the identity of the structure
receiving the waste, the date and time of transfer and the total volume of waste transferred.
10. The Permi 'ee must maintain monthly stocking records for the facility and make the records
available to the Department.
11. If, for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands,
the Permittee is required to make notification in accordance with Condition 1I1. 15. The
discharge nbtification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of
the volume discharged, a description of the flow path to the receiving surface waters
or wetlands and a site sketch showing the path of the waste.
b. Time of the discharge: The length of time of the discharge, including the exact dates
and t mes that it started and stopped, and if not stopped, the anticipated time the.
disch irge is expected to continue.
C. Caus6 of the discharge: A detailed statement of the cause of the discharge. If caused
by a precipitation event, detailed information from the on -site rain gauge concerning
the inches and duration of the precipitation event.
12

Permit No. AW1310077
January 19, 2011
d. All st�ps being taken to reduce, stop and cleanup the discharge. All steps to be taken
to prre ent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by
is nn_Non III.7 above.
f. A w 'te sample, obtained within seventy-two (72) hours following first knowledge
of the�discharge to surface waters or wetlands, from the source lagoon/storage pond,
shall be analyzed for the following minimum parameters:
coliform bacteria Five-day biochemical oxygen demand
suspended solids Total phosphorous
onia nitrogen (NH3 N) Nitrate nitrogen (NO3-N)
Kjeldahl nitrogen (TKN) or Total Nitrogen
g results must be submitted to the Division within thirty (30) days of the
event.
12. In accordanbe with I SA NCAC 02T .0108(c), the Division may require any monitoring
and reporting (including but not limited to groundwater, surface water or wetland, waste,
sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source,
quantity, quality, and effect of animal waste upon the surface waters, groundwaters or
wetlands. Euch monitoring, including its scope, frequency, duration and any sampling,
testing, and }eporting systems, shall meet all applicable Division requirements.
13. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP,
Best Manug ment Plan, the Operations and Maintenance Manual, and copies of all records
required by Es Permit and the facility's CAWMP shall be maintained by the Permittee in
chronologic d and legible form for a minimum of three (3) years. Records include but are
not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and
land application event(s), past inspection reports and operational reviews, animal stocking,
records, records of additional nutrient sources applied (including but not limited to sludges,
unused feedstuff leachate, septage and commercial fertilizer), cropping information, waste
application equipment testing and calibration, and records of removal of solids to off -site
location(s). These records shall be maintained on forms provided or approved by the
Division an shall be readily available at the facility (stored at places such as the farm
residence, o ce, outbuildings, etc.) where animal waste management activities are being
conducted f r the life of this Permit, unless otherwise specified in this Permit.
14. Within fifteln (IS) working days of receiving the request from the Division, the Permittee
shall provide to the Division one (1) copy of all requested information and reports related
to the operation of the animal waste management system. Once received by the Division,
all such information and reports become public information, unless they constitute
confidential information under NC G.S. 132-1.2, and shall be made available to the public
by the Division as specified in Chapter 132 of the General Statutes.
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Permit No. AW1310077
January 19, 2017
15. Regional Notification:
The Permit to shall report by telephone to the Wilmington Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours following
first knowledge of the occurrence of any of the following events:
a. Failure of any component of the Waste -to -Energy System or the animal waste
collection, treatment, storage, and land application system resulting in a discharge to
ditches, surface waters, or wetlands.
b. Any failure of the waste treatment and disposal system that renders the facility
incap ible of adequately receiving, treating, or storing the waste and/or sludge.
C. A sp 11 or discharge from a vehicle transporting waste or sludge to the land
appli ation field which results in a discharge to ditches, surface waters, or wetlands
or an event that poses a serious threat to surface waters, wetlands, or human health
and s&ty.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to
the a ,vironment or human safety or health.
e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal
to that required in Condition VI.2 of this Permit.
f. Failure to maintain waste level in a lagoon/storage pond below that of the designed
structural freeboard (twelve (12) inches from top of dam or as specified in
lagoon/storage pond design). Note that this notification is in addition to the report
requied by Condition I11.15.e above.
g. Any discharge that bypasses a treatment unit.
h. An application of waste either in excess of the limits set out in the CAWMP or where
runoff enters ditches, surface waters, or wetlands.
i. Any 4ischarge to ditches, surface waters, or wetlands or any discharge that poses a
serio s threat to the environment or human health or safety.
For any emergency, which requires immediate reporting after normal business hours,
contact must be made with the Division of Emergency Management at 1-800-858-0368.
The Pernutt a shall also file a written report to the appropriate Division Regional Office
within five (5) calendar days following first knowledge of the occurrence. This report
shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. In the event of storage capacity violations as
described ir} Condition III.15.e, the written report shall outline the actions proposed to
be taken to restore compliance within thirty (30) calendar days. The requirement to file
a written report may not be waived by the Division Regional Office.
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Permit No. AW1310077
January 19, 2017
In the event the waste level in a lagoon/storage pond is found to be within the designed
structural freeboard, the Pertnittee shall file a written report to the appropriate Division
Regional Office within two (2) calendar days following first knowledge of the
occurrence This report shall outline actions taken or proposed to be taken to reduce
waste level below the designed structural freeboard within five (5) calendar days of first
knowledge of the occurrence.
16. The Director may require any permittee to file an annual certification report or other
reports/certifications based on the compliance history -of the facility. If required, the report
must be filed on forms provided by the Division.
17. In the event of a discharge of 1,000 gallons or more of animal waste to surface waters or
wetlands, the Permittee must issue a press release to all print and electronic news media
that provide general coverage in the county in which the discharge occurred setting out the
details of discharge. The press release must be issued within forty-eight (48) hours
after it is de ermined that the discharge has reached the surface waters or wetlands. A copy
of the press release and a list of the news media to which it was distributed must be kept
for at least one (1) year after the discharge and must be distributed to any person upon
request.
18. In the evens; of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a ublic notice is required in addition to the press release described in Conditioxi
11117. The ublic notice must be placed in a newspaper having general circulation in the
county in which the discharge occurred and the county immediately downstream within
ten (10) da�s of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE
OF ANIMAL WASTE". The minimum content of the notice is the name of the facility,
location of the discharge, estimated volume of waste entering state waters, time and date
discharge occurred, duration of the discharge, identification water body that was
discharged into including creek and river basin if applicable, actions taken to prevent
further discharge, and a facility contact person and phone number. The owner or operator
shall file a copy of the notice and proof of publication with the Department within thirty
(30) days after the notice is published.
19. If a discha>t'ge of 1,000,000 gallons of wastewater or more reaches surface waters or
wetlands, the appropriate Division Regional Office must be contacted to determine in what
additional counties, if any, a public notice must be published. A copy of all public notices
and proof of publication must be sent to the Division within thirty (30) days of the
discharge.
20. Facility shah conduct a survey of the sludge accumulation in all lagoons every year. The
survey report should be written on form provided or approved by the Division and shall
include a sketch showing the depth of sludge in the various locations within each lagoon.
This survey frequency may be reduced if it can be demonstrated to the satisfaction of the
Division that the rate of sludge accumulation does not warrant an annual survey.
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Permit No. AW1310077
January 19, 2011
kv.
VI.
If the sludge accumulation is such that the structure does not satisfy the criteria set by
NRCS NC Conservation Practice Standard No. 359 "Waste Treatment Lagoon", February
2009 or any subsequent amendment, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within ninety (90) days of the
determine on. The plan shall describe removal and waste utilization procedures to be used.
Compliance regarding sludge levels must be achieved within two (2) years of the
determination.
GROUNDWATER REQUIREMENTS
1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A
NCAC 2T .0103. An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subj ect to the requirements lof 15A NCAC 2L and the Division in
addition to the penalty provisions applicable under the North Carolina General Statutes. .
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
INSPECTION AND ENTRY
1. The Permittee shall allow any authorized representative of the Department, upon the
presentation of credentials and other documents as may be required by law and in
accordance with reasonable and appropriate biosecurity measures, to:
a. Ente the Perruttee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under
the conditions of this Permit;
C. Inspect, at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this Permit;
and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit
compliance, any substances or parameters at any location.
The issuan6e of this Permit shall not relieve the Permittee of the responsibility for
compliance with all applicable surface water, wetlands, groundwater and air quality
standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.
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Permit No. AW1310077
January 19, 2017
2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
facility's C WMP. At a minimum, maximum waste level for lagoons/storage ponds must
not exceed a level that provides adequate storage to contain the 25-year, 24-hour storm
event plus an additional one (1) foot of structural freeboard except that there shall be no
violation of this condition if (a) there is a storm event more severe than a 25-year, 24 hour
event, (b) tli�e Permittee is in compliance with its CAWMP, and (c) there is at least one (1)
foot of structural freeboard.
In addition to the above requirements, for new and expanding farms with lagoon and
storage poni I designs completed after September 1, 1996, storage must also be provided
for the hea rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds
in series that are gravity fed, the 25 year, 24-hour storm event and/or the heavy rainfall
factor storage requirement for the system may be designed into the lowest lagoon/storage
pond in the system. However, adequate freeboard must be designed into the upper
lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into
the structural freeboard while the storm water is draining into the lowest structure in the
system.
3. All containriient basin, such as a lagoon or digester, used for waste management shall
continue to be subject to the conditions and requirements of this Permit until properly
closed. When the containment basin is properly closed in accordance with the NRCS NC
Conservation Practice Standard No. 360 "Closure of Waste Impoundments," April 2012 or
any subsequent amendment, the containment basin shall not be subject to the requirements
of this Permit. The Permittee must submit a letter to the Division to request rescission of
the Permit biy providing documentation of closure of all containment basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and
submittal o the Animal Waste Storage Pond and Lagoon Closure Report Form to the
address ide tified on the form within fifteen (15) days -of completion of closure.
4. The annuai� erm* fee shall be aid by the Permittee
antlun thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation
of this Permit.
5. Upon class cation of the Facility by the Water Pollution Control System Operators
Certificatio Commission (WPCSOCC), the Permittee shall designate a Certified Water
Pollution Control System Operator (Operator) to operate the Facility. The designated
Operator mist hold a certificate of the same type(s)and grade(s) as the classification(s)
assigned to the Facility by the WPCSOCC. The Permittee may also be required to
designate a certified back-up Operator of the appropriate type and grade to comply with
the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a
completed designation form designating the appropriately certified Operator(s) thirty (30),
days prior too the introduction of waste into the system or within thirty (30) days of
classification, in the case of the Existing System. The designated Operator of the Facility
must visit the Facility as often as necessary to insure proper operation of the system, but in
no case less frequently than as specified in 15A NCAC-8G .0204(2),15A NCAC 8F. 0203,
or both. II
6. After the Waste -to -Energy System has been in use for one (1) year the Permittee or a
designee must submit a comprehensive operator training program to be approved by the
Division.
iiYA

Permit No. AW1310077
January 19, 2017
7. After the Waste -to -Energy System has been in use for one (1) year, the Permittee or their
designe� shall submit a progress report to the Division. This report shall include any
updates for changes to the Operation and Maintenance Plan and any recommendations for
improve eats if the system is to remain operational.
8. Failure to abide by the conditions and limitations contained in this Permit may subject the
Permitte�e to an enforcement action by the Division in accordance with North Carolina
General I Statute 143-215.6A-6C and may include the requirement to obtain additional
treatment or storage units and/or addition of land application sites, and/or the modification
of the animal waste management system.
9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements, which are required in the CAWMP, stall constitute grounds for revocation of
this Pemvt.
10. The issuance of this Permit does not excuse the Permittee from the obligation to comply
with all applicable statutes, rules, regulations, or ordinances (local, state, and federal).
11. If animal production ceases, the Permittee is responsible for developing, implementing and
completing a "closure plan" which will eliminate the possibility of an illegal discharge,
Pollution, erosion, and the potential for injury. Closure shall include notifying the Division.
Should tl�,e Permittee desire to abandon the Waste -to -Energy System a "closure plan" must
be submitted to the Division. The closure plan must include recommendations by a
Professional Engineer for the removal of all equipment associated with the Waste -to -
Energy System so as not to create any discharge. No equipment shall be removed without
prior approval from the Division.
12. This Pem it shall become voided unless the facilities are constructed in accordance with
the conditions of this Permit, the approved plans and specifications, and other supporting
data.
13. This Permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data for Circle K II Farm. The Permittee shall notify
the Division immediately of any applicable information not provided in the permit
application.
Any prop sed modification to an animal waste management system component shall
require aproval from the Division prior to construction.
14. This Perjn It is not automatically transferable. In the event there is a desire for the facility
to change ownership, or there is a name change of the Permittee, a Notification of Change
of Ownersi, ip form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as maybe appropriate. This request shall
be submitted within sixty (60) days of change of ownership. The request VAR be considered
on its meri� and may or may not be approved.
15. A set of ap roved plans and specifications for the subject project must be retained by the
Permittee for the life of the project.
18

Permit No. AW1310077
January 19, 2017
16. The P4rmittee, at least six (6) months prior to the expiration of this Perini shall r
st its
extension, Upon receipt of the request, the Commission will review the adequacyf the
facilities described therein, and if warranted, will extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
17. The issuance of this Permit does not prohibit the Division from reopening and modifying
the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the
appropriate laws, rules, and regulations.
18. Upon abandonment or depopulation for a period'of five years or more, the Permittee must
submit documentation to the Division demonstrating 2015-263. compliance with NC Session Law
VII. PENALTIES
1. Failure to abide by the conditions and limitations contained in this Permit, the facility's
CAW,,W; and/or applicable state law; may subject the Permittee to an enforcement action
by the Division including but not limited to :the modification of the animal waste
management system, civil penalties, criminal penalties and injunctive relief
2. The Perr tittee must comply with all conditions of 'this Permit. Any permit noncompliance
constitutes a violation of state law and is grounds for enforcement action; for permit
coverageItermination, revocation and reissuance,; or modification; or denial of a erm' coverage, renewal application. p it
3. It shall niot be a defense for a Permittee in an enforcement action to claim that it would
have been necessary to halt or reduce the permitted activity in order to maintain compliance
with the conditions of this Permit.
VIM DEFINITIONS
25-year, 24-hour/ rainfall or storm event means the maximum 24-hour precipitation event with a
Probable recurrence interval of once in 25 years, as defined by the National Weather Service in
Technical Paper I'Tumber 40, "Rainfall Frequency Atlas of the United States," May 1961, and
subsequent amendments, or equivalent regional or state rairifall probability information devehoped
therefrom.
Agronomic rates mean the amount of animal waste and/Or'Other nutrient sources to be applied to
meet the nutrient needs of the crop, but does not overload the soil with nutrients or other
constituents that cause or contribute to a contravention of surface water or groundwater standards,
limit crop growth, or adversely affect soil quality. Nutrient needs of the crop shall be based on
realistic yield expectations (RYE) established for a soil series throe
gh Extension Service bulletins, MRCS publications, county soil surveys, Orste specific agronomist
reports.
Amendment to the CAWMP means a change and/or addition to a
part(s) of the plan, and that the change and/or addition adhere to current applicable standards. The following are examples
of amendments to the CAWMP:
19

Animal Waste Management Plan Cert1f cation
(Ph :ype or print all information that does not require gnature)
;,,�ryt•::=-� • ,:� •�, ���� '•ram:; - ---
.r
. }��• n .-���i `.t•..,,,,j ;;:., `., .. . :.. .: , ...ire
.::�� >;ia,,.r:;:•:\�:=.:�:.s;.>>,:=:aexw�ic;<:':-:=>��R� <:;ryi::--:. ,�_�•,;:;`:`...
General Information:
Name of Farm: r
Owner(s) Name: ,,,,;
Mailing Address: 140
OL
C
3 f -- 1 or) CKr
Facility No: 31
Phone No: q10-,2.q,3 - if s49
Faun Location: �� Fourteen Digit Hydrologic Unit: 63o3 000 9U 5-6Q/n
Latitude and Longitude: Z.}.° 5,5'' .1 t4 r) 0 Xr) County:' jlpj,•„ `
Please attach a copy of a county road -map with location identified and describe below (Be specific:
road names, directions, milepost, etc.):. ` SD So
on'�:,_ _
—A* e 0 r
Q Dl-% IVM rl �'(— 7'Q�M 3JL1 M r Ih ' NA oath
Operation Description: i
Type of swine -
No ofAnil�gls
_ ()-Weanlo Feeder
't-Feeder to Finish
() Farrow to Wean �.
() Farrow to Feeder
Q Farrow to Finish I
_ Type of P9akry _ N& of Animals Type of_Cartle
_()Layer - _ - - - - ODairy:
()Pullets ()Beef
Other Type of Livestock: Humber of Animals:
No gj`Anin:als
rac;lcagc tivzuiauie ror tippncaition: 133..,5 Required Acreage: I l,9 . I
Number of Lagoons/Storage Pbnds: �_ Total Capacity: Cubic Cubic Feet (ft3)
Are subsurface drains present { n -the farm: YFS or NO (please
If YES: are subsurface drains resent in .the area of the LAGOON o SPRAY FIELD (please circle one
Owner/Manager Agreement
7(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved. animal waste management plan for the farm named above and will implement these procedures.. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the MIvision of Environmental Management before the, new animals are stocked. 1 (we) understand that there
must be no discharge of animal waste frojm the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less s6vere than the 25-year, 24-hour storm and there must not be run-off from the applioation 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 Serv'�ce. The approved plan will be filed at the farm and at the office of the local Soil'and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A chan a in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of Land ner: ,r; .. o n J
Signature: I
Date:_ --
Name of Manager iffere rom owner):
Signature: Date:
AWC -- Janurary 1, 1997 I

li Technical Specialist Certif.-ation
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management systemfor the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental 'Management (DEM) as
specified in 15A NCAC 214.0�17 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina
Soil and Water Conservation ommission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,) the technical specialist should only certify parts for which they are technically competent.
ZX. Certification of besign
Check the appropriate box
(" Existing facility without retrofit (SD or WUP)
Storage volume is ad7uate for operation capacity; storage capability consistent with waste utilization requirements.
() New, expanded or rett?ofitted facilit (SD)
Animal waste storage �nd treatment structures, such as but not limited to collection systems, lagoons and ponds, have
been designed to meet r exceed the minimum standards and specifications.
Name of Technical .Specialist (Please Print) Billy W: -Houston
Affiliation: Duplin Soil and Water Conservation District
Address(Agency): P 0 Vox 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120
Signature: /w Date:
Ns"Iq-N
B) Land Application Site mrm
The plan provides for inimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Spedialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil �nd Water Conservation District
Address (Agency): P 0 �ox 277 Kenansville, NC 28349-0217 Phone No: 910-296-2120
Signature: Date:
64 a—V FIHCI
U I , -I -
C) Runoff Controls from Exterior Lots
Check the appropriate box I .
(� Facility without exterior lots (SD or WUP or RC)
This facility does not cc.ntain any exterior lots.
O Facility with exterior lots (RC)
Methods to minimize th'e run off of pollutants from lounging and heavy use areas have been designed in accordance
with technical standards! developed by NRCS.
Nance of Technical Spec}alist (Please Print): Billy W. Houston
Affiliation: Duplin Soil and Water Conservation District
Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: Date: r)
18A2 /I/V
0

i
D) Application and Handling E�,.�pment
Check the Appropriate bow
i
i
(� Existing or expanding) facility, with existing waste ar.,raication 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 applic tion equipment can cover the area -required by the plan at rates not to exceed either the
specified hydraulic orInutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and, calibration aqd adjustment guidance are contained as part of the plan).
() New, expanded, or existing facility without existing waste ap2lication NuiRmen for spray irrigation (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 the
plan).
irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed gpplication equipment can cover the area required by the plan at
rates not- to -exceed eithcir the specified hydraulic or nutrient loading rates; -a schedule -for Timing of applicaions has
been established: requited buffers can be maintained; calibration and adjustment guidance are contained as part of the -
plan). - -
Name of Technical Spe�,ialist.(Please Print):
Affiliation:
✓ .^ .Soi ('- Go ova •Rn
Address (Agency): PO v , 3 y Phone No: d b zo
Signature: n �JD .,�, .� r Date:
E) Odor Control, Ins&`t Control, Mortality Management and Emergency Action'Plan (SD,SI,M UP.RC,or 1)
The waste managemenj plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortaility,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 Infects have been selected and included in the waste management plan. Both the Mortality
Plan and: the Emergency Action Plan are complete and can be implemented by this
Name of Technical Spedialist (Please Print); Billy W. Houston f
Affiliation: Duplin Soil 4pd Water Conservation District. j
Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: 8 A/) TV 1� . Date: P] 5/ 9
r)
The following signatur block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility' was built before June21, 1996, when was it constructed or last expanded
certify that I(we) have Ittempted 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:
Name of Manager (if different from owner):
Date:
Signature: Date:

ZII. Certificatioln oa Anstallation
A) Collection Story a Treatmentlnst�lJation
New, expanded or retrofitted facility, (Sl) _
Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in
accordance with the pproved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Sp6cialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
i
B) Land Application Site mrbp)
Check the appropriate box
The cropping system s in place -on all -land as specified -in the animal waste management -plan.
() Conditional Approv l: all rdquired 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 established the
vegetation as specified in the -plan by .(month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
() Also check tW box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish am interim crop for erosion control;
Name of Technical Specialist(Please Print): Billy W. Houston
Affiliation: Duplin Soiliand Water Conservation District
Address(Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: Date:
This following signature bloc lk is only to be used when the box for conditional approval in M-13 above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if
appropriate to establish the inte�iin crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that
Failure to submit this verification is a violation of the waste management plan and will subject me'(us) to an enforcement action
from DEM.
Name of Land Owner:
Signature: Date:
Name of Manger (if different from owner):
Signature: Date:
hW(' __ Tnnnary 1 1007 d

C) Runoff Controls from E Aeri --T-ots (RC)
Facilit with exterior` lots
Methods to m%nimiz the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
Nance of Technical S
Aff Nation:
Address (Agency):
Signature:
D) A lication and Handiii
Check the appropriate block -
For facilities without exterior lots, no certification
(Please Print):
I�
Phone No.:
I
Date:
i 3ment Installation (WUP or 1)
Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
() Animal waste application and handling equipment specified in the plan has not -been installed but the owner.has
proposed leasing or thud party application and has provided -a signed contract; equipment specified in the contract
agrees -with the requireXnents of. -the plan; required buffers can be maintained, calibration -and adjustment guidance have
-begin provided to the o ers and are contained_ as part of the plan-. --
() 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-thelequipment is installed and until the waste can be land applied in accordance with cropping
system contained in thelplan; and calibration and adjustment guidance have been provided to the owners and are
contained as part of the lan..
Name of Technical Specialist (Please Print): .11 , A i r r
Affiliation:
Address(Agency):(4, !
Phone No.: q10 91
,signature: Date:
The following signatur lock is only to be used when the box for conditional ap ro al in III D above has been checked.
I (we) certify that I (we) have coz]unitted 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 follow4' the date specified in the conditional certification. I (we) realize that failure to submit this
verification is a violation of the Waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if
Signature:
from owner) :
Date:
E) Odor Control Insect Control and Mortality Management SD SI WUP RC orI
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
I
nianagemen[ system as specinea Erl Elie Ylan has also been installed and is operational.
Name of Technical Specialist (Please Print): Billy W. Houston
Affiliation: Duplin Soil aad Water Conservation District
Address (Agency): P O Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120
Signature: Date:
AWC -- Janurary 1. 1 7 5

Please return the 01i ompleted form to the Division of Environmental Management
at the following address:
Department of Environment, Health, and Natural Resources
Division of Environmental Management
Water Quality Section, Compliance Group
P.O. BOX 29535
Raleigh, NC 27626-0535
Please also remember to subit a copy of this form along with the complete Animal Waste Management Plan to the
local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management
Plan.
I
AWC -- January 1, 1997 6

NoOF-anon of Change of Own, --ship
A..�ilnaI Waste Management FaciitLy
(Plea$e type or print all information that does not require a signature)
In accordance with the re�i
notification to the Division
Animal Waste Management
following the transfer of ownl,
General. Information:
Name of Farm: L ;f L I el
Previous Owner(s) Name._L
New Owner(s) Name:
Mailing Address: 1401
Fann Location:
i
uirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official --
if Environmental Management (DEM) of the transfer, of ownership of an
Facility. This form must be submitted to DEM no later than 60 days
K
Fourteen Digit Hydrologic Uni
X
.acility No: 3-1 - 10')
hone No: JU-1oo,7
hone No: gll7 4549
r)
Latitude and Longitude: � _L,� / ,, o Y/' _LL County: ' f�
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc-): C So
ono . Cool _ S ; ,, A - Ro1_y o I "" Jr. , -iv�h P., Aa-- O'l 4- G _'.A. w, 'oh A r 6, A .'
�`F" � � " n � ton o'� � -�'vr� - li �fi- T n .Fr'J�7 �{� . �-��� /��., h �- - ��� = 31, r_ _. : l_ ,- ., ra-•.: t
Operation Description -
Type of Swine No: of Animas
0 Wean to Feeder
GrPeeder to Finish ?
0 Farrow to Wean
❑ Farrow to Feeder
0 Farrow to Finish
Type of Poultry
❑ Layer
0 Pullets
No. of Animals
Type of Cattle
C1 Dairy
0 Beef
No. of Animals
011wr Type of Livestock: Number of Animals.
Acreage Available. for Applicdtion: Required Acreage: 615
Number of Lagoons / Storage Ponds :I Total Capacity: I o'l 0 0 '-' 3. Cubic Feet (ft3)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (w4) know that any expansion to the existing design capacity of the waste treatment -and
storage system or construction ofl 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 mdst be no discharge of animal
waste from the storage or applicatio�ZY25-'year,
steto surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-pff of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water COservation 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 DEMior a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of New 'Land
Signature:
Name of Manager(if
Signature:
i
Please sign and return this form to:
NCO -- May 3, 1996
Date:
N. C. Division Of Environmental Management
Water Quality Section, Compliance Group
Raleigh, NC 27626-OS3S -
d-

' Notiation of Change of Owr rship
Animal Waste Management' Facility
(Ple�se type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official
notification to the Divisionlof Environmental Management (DEM) of the transfer of ownership of an
Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days
following the transfer of ow> ership.
General Tnformation: '
Name of Farm: ; rc V e !�. _ Facility No: S I - /6
Previous Owner(s) Name: e-S I On 4 u ✓' Phone No:_9 /6 --,?94 -- 146 2,,
New Owner(s) Name: _ Phone No: 916 -
Mailing Address: - A r W a 37 1
Farm Location: Fourteen Digit Hydrologic Unit:_ Q 3 p�Q py ��,�D� O
Latitude and Longitude: . " �����/ -1-2° Za „ County:-
Please attach a copy of a couhty road map with location identified and describe below (Be specific: road
names, directions, milepost,
Type of Swine No. of Animals Type of Poultry -No. of Animals Type of Cattle No. of Animals
❑ Wean to Feeder _ 0 Layer ❑ Day.
❑ Feeder to Finish ❑Pullets ❑Beef
❑ Farrow to Wean
O Farrow to Feeder
❑ Farrow to Finish Other Type of Livestock: Number of Animals. -
Acreage Available for Applicl don: v S Required Acreage: S
Number of Lagoons/ StorageiPonds : / Total Capacity: 10 / O o S3 _ Cubic Feet (ft3)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the 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 thani the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be min irirized.using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the fame 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 wriaeri notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of New Land 03vner :
Signature:
Name of Manager(if di
Signature:
Date:
Date:
Please sign and return this form to: N. C. Division Of Environmental Management
Water Quality Section, Compliance Group
Raleigh, NC 27626-053S -
NCO -- May 3,1996

ANIMAL WASTE MANAGri ''ENT PLAN CERTIFICATION FOR i" ''— `,EXPANDED`;EiEEDLOTS
PIease return the completed form tq the Division of IEnvironmental Management at the address on the
reverse side of this form: '
fle of farm (Please print) :
Mailing Address:-
4
w - Phone No.: 9l0 -•Zg3 c{, `9
County (of farm): 1
Farm location: Latitude and Lonitude: �3' ,Ss,�(. D�.� (required), lso, please attach a
copy of a county road map with location identified.
Type of operation (swine, layer, d .airy, etc.) : SVII-A
Design capacity (number of animals) : 6 0
Average size of operation (12 month population avg.):_ - 96a
Average acreage needed for land application of waste (acres) • —�• `a — — .— — ` — ` — — — — — — —
Technical Specialist Certification —
As a technical specialist designate by the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, I certifyi that the new or expanded animal waste management system as installed
for the farm named above has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of Environmental Management and
the USDA - Soil Conservation Ser dee and/or the North Carolina Soil and Water Conservation Commission
pursuant to ISA NCAC 2H.0217 and 15A NCAC
. The following elements and their
corresponding minimum criteria have been verifiedb eor other000 designated technical specialistsand are
included in the plan as applicable: iminimum separations (buffers); liners or equivalent for lagoons or waste
storage ponds; waste storage capacity, adequate quantity and amount of land for waste utilization (or use of
third party); access or ownership of proper waste application equipment; schedule for timing of applications;
application rates; loading rates; and! the control of the -discharge of pollutants from stormwater runoff events
less severe than the 25 - year, 24 - lour storm.
i
When checked,: see reverse side of form for conditions and/or exceptions.
Name of Technical Specialist
4ffiliation (Agency):
kddress (Agency):
lignature:. � G r
ease Print):
MICHAEL E. SUGG
USDA, NAT. RES. CONS. SERV.
Pb BOX 277 KENANSVILLE NC
)wner/Manager Agreement
(we) understand the operation and iaintenance procedures established in the approved animal waste
Management plan for the farm named above and will implement these procedures. I (we) know that any
dditional expansion to the existing esign capacity of the waste treatment and storage system or construction
f new facilities will require a new certification to be submitted to the Division of Environmental
zanagement before the new animalslare stocked. I (we) also understand that there must be no discharge of
iimal waste from this system to sur.tace waters of the state either through.a man-made conveyance or
.rough runoff from a storm event leis severe that the 25-year, 24-hour storm. The approved plan will be
led at the farm and at the office of dhe local Soil and Water Conservation District.
ame of Land Owner lease Pri o:
ri
gnature: ! Date: — —
ame of 'nager if different fro I owner (Please p)\i�nt):
ture:
- - Date:
t.e.: A change in land ownership requires notifi{:ation or a new certification (if the ah�irovut plan is changcd) within 60 days of a title transfer.
DEM USE ONLY: ACE#

CONDITI ;S AND/OR EXCEPTIONS TO CE. MCATION
.I1 statements checked apply to this certification: '
i
The irrigation system has not been nstalled or evaluated concerning nozzle size; spray pattern, spacing, pipe size,
etc. It is the responsibility of the producer to obtain and operate the system with the proper. components and to supply the
required maintenance to assure that jno runoff of pollutants occurs during operation and that the waste is applied at the approved
rates. By 06104 . - (month/day/year) the producer should have an irrigation specialist, possibly the dealer where the
system was purchased; prepare an operation and maintenance plan for the.irrigation system so that the producer knows how to
operate the equipment to meet the nbn-discharge requirements -
The waste management plan for this operation is based on yields higher than what is now recommended by NRCS;
however, these yields are obtainabl under high levels of management and the farmer has supporting documentation to justify
higher nitrogen application rates.
All of the permanent vegetation required by the waste management plan has not been established as of the date of this
certification. The producer agrees tQ establish the vegetation by 06 pt (month/day/year), and to provide a temporary small
grain crop in case some pumping is required prior to the establishment of the permanent vegetation.
CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS
STRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR NEW AND
:PANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS
QUIREMENTS/PURPOSE i
i
order to be deemed permitted by (lie Divisiion of Environmental Management (DEM), the owner of any new or expanded animal waste
nagement system constructed after January' 1, 1994 which is designed to serve greater than or equal to the animal populations listed
r required to submit a signed certification form to DEM before the new animals are stocked on the farm. Pasture operation are
ro the requirement to be certified.
100 head of cattle
75 horses
250 swine
1,000 sheep
30,000 birds with a liquid waste system
certification must be signed by the owner iof the feedlot (and manager if different from the owner) and by any technical specialist
ignated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A technical specialist must verify
and on -site inspection that all applicable deign and construction standards and specifications are mct as installed and that all applicable
ration and maintenance standards and specilfications can be met.
lough the actual number of animals on the 'facility may vary from time to time, the design capacity of the waste handling system should
ised to determine if a farm is subject to theicertification requirement. For example, if the waste s%:tem for a feedlot is designed to
die 300 hogs but the average population avi�l be 200 hogs, then the waste management system requ:res a certification.
certification is required by regulations governing animal waste management systems adopted by the Environmental Management
nmission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217).
.ZTIFICATION FORM
the reverse side of this page is the certification form which must be submitted to DEM before new animals are stocked on the farm.
istance in completing the form can be obtaied from one of the local agricultural agencies such as the Soil and Water Conservation
rict, the USDA -Natural Resources Conservation Service, or the C. Cooperative Extension Sen•i:z. The Completed form should be
to:
:ent of Environment, Health and Na'lural Resources ,
N� of Environmental Management
ter Quality Section, Planning Branch
Box 29535
nigh, NC 27626-0535
ate - 919-733-5083

Change Of Swine Integrator Registration Form
I/
Farm Name: C -cl K folk� ,,-T 4-IT Facility Number: 3 1 - 7 -7
Physical Location of t�e Swine Farm: hiC 50 s©,k�N G C 1`�n5 u i l le
ate, :)Io ,, ; ie- S
Owner(s) Name:
Mailing Address: PCB box a
City, State, Zip Code:
Grower(s) Name if different than owner:
Mailing Address:
City, State, Zip Code:.
Current Integrator: JA A\ - �3 r0">Y1`
Integrator Contact: «; We�SVCADe e, I`
Mailing Address:__�Cj cC _
City, State, Zip Code:j C
:�Lw�'r-sSure Date
We appreciate your cooperation. This information is required in accordance with
G.S. 143-215.10H. If you have any questions contact the AFO Unit at (919) 733-
3221, otherwise please return this form to:
NC Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
CISIR 12-15-05

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DEVICES TO AUTOMATICALLY STOP nMGATION EVENTS J 1 r 77
STATE GENERAL PERMITS
The State of Notch Carolina h issued State General Permits for animal facilities to opel-atq in North Carolina. These
Permits meet both State and ER L requirements and provide coverage forthoTcLilowing types 0� facilities.
• AWGI00000 - Swine F Lcilities
• AWG200000 - Cattle fi cilities
A W0300000 - Poultry Facilities Rath a liquid waste management system
You have recently been issued a Certificate of Coverage (COC) to operate your animal facility under one of these General
Permits.
Condition B-24 of each ofthese Permits reads as follows:
The Permittee shall:
a. install; operate, and maintain devices on all irrigation pumps/equipment designed to
activities during preeipit tion: or
b. commit to provide for presence of the OIC, a designated back OIC, or a ersol
OIC or designated backup OTC at all times during the land application of v�raste so tl
event the irrigation activities will be stopped immediately. This commitment must b+
Division on a fbrmsupplied by, or approved by, the Division- [G.S § 90A-47J
Installation of devices Jrdsubmission of alternate documentation shall be complete
issuance of the COC f�r this General Permit. The Peumittee shtal maintain sucl
manufacturer's instructions and warranties. This Condition does not apply to manure s
pulled by manned vehiclos. [15ANCAC 01T.0108(b))
Please check the box belour that i' dicates your commitment to do one of the following.
Within Uvelve (12) months ofthe effective date of a COC issued under this permits I shall
devices on all irrigation ptQpstequipment designed to automatically stop irrigation act
This condition does not aplily to manure spreaders or other equipment pulled by manned
Li I will commit: to provide fc r the presence of the Operator in Charge (OIC), the designat
under the supervision of anj OIC or backup OIC at all tunes during the land application c
stop irrigation
under the supervision of an
tt in case of a precipitation
submitted in writing to the
within 12 months of the
devices according to the
readers or other equipment
operate and maintain
during precipitation_
backup OIC, or a person
" I certify under penalty of law that this document was prepared under my direction. or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the informatt n submitted. Based on my
inquiry of the person orpersons wuo manage the system, orthose persons directly responsible to� gathering the information,
the information submitted is, to tl�e best of my knowledge and belief, true; accurate, and complete_ I am aware that there are
violations."
significant penalties for submitting false information, including the possibility of fines and Ir�lprisonment for knowing
Owner/Ptrmitteeliame and "title (fig print)
, �4 i- z� �
Signature of Operator in
Mail to: Animal Feeding O
1636 Mail Service
Raleigh, NC 27fi9'.
DTASiE 't 22-2020
(if different from Permittee)

Animal 'Waste Management System Operatoi Designation F rm
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: yV'\,
U -1 - 7 -7 County: l
Permit#: •lr�� � _ FacilityID#: � .�
y �
Operator In Charge (OIC)
Name::J��iGl�! 11� �.1 Gt+ti �c�U1Lr
Fiat Middle t T Jr, Sr, etc.
Cert Type / Number: Work Phone:
Signature: Date: �'— - Z /
"I certify that I agree to esignati as the Operator in Charge for the facility noted. I understand and will abide y the rules and regulations
pertaining to the respon ilities set forth UA NCAC 08F .0203 and failing to do so can result in Disciplinary Ac ions by the Water
Pollution Control System Operators Certi c on Commission."
Sack -up Operator in Charge (Back-up OIC) (Optional)
Name:
First Middle Last Jr, Sr, etc.
Cert Type / Number: Work Phone: t
Signature: Date:
"I certify that I agree to my designation as Mack -up Operator in Charge for the facility noted. I understand and will a bide by the rules and
regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Din iplinary Actions by the
Water Pollution Control System Operators ICertifrcation Commission"
Owner/Permittee Name: `
Phone #: / Fax#:
F
tggnature:
(Ctivaer or a zed agent
Mail, fax or entail the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fag: 919.715.2726
011gitlal to: EmA!-eer6Amin nkdenr.gttiv
Mail or fax a copy to the Asheville Fayetteville Mooresville Raleigh
appropriate Regional Wce: 2090 UPS Hwy 70 225 Green St 610 E Center Ave 3800 Barrett Dr
Swannattoa 28778 Suite 714 Suite 301 Raleigh 27609
Fax: [phone] Fayetteville 283015043 Mooresville 28115 Fax: [phone]
Phone:[phone] Fax:910A86.0707 Fag:704.663.6040 Phone.[phone]
Phoen: 910.433.3300 Phone- 704.663.169
Washiggton
Wilmington
Winston-Salem
943 Washington Sq Mall
127 Cardinal Dr
450 W. Hanes Mall
Washia" ton 27889
Wilmington 28405 2845
Winston-Salem 271
Fax: 2 X.946.9215
Fax:[phone]
Fax:[phone]
Phone: �52.946.6481
Phone: [phone]
Phone: [phone]
(Retain a copy of this farm. for your records)
Revised 05-2015
"

DEVICES TO �UTOMATICALI.Y STOP IRRIGATION FvENTs 3/�77
STATE GENERAL PERMITS
The State of North Carolina has issued State General Permits for animal facilities to opemt in North Carolina. These
Permits meet both State and EPA roquirements and provide coverage forthe following types o facilities.
• AWGI00000 - Swine Facilities
• AWG200000 - Cattle .Facilities
• AWG300000 - Poultry Facilities with a liquid waste management system
You have recently been issued a COrEificate of Coverage (COC) to.operate your animal facility under one of these General
Permits. j
Condition 11.24 of each of these Penits reads as follows:
The Pennittee shall:
i
a. install, operate, and maintain devices on all irrigation pumps/equipment designed to tomatically stop irrigation
activities during precipitation; or
b. commit to provide for th� presence of the OIC, a designated backup t?IC, or aperso under the supervision of an
41C or designated backup OIC at all times during the land application of waste so it in. case of a precipitation
event, the irrigation activities will be stopped immediately. This cornn'�Itment must be submitted in writing to the
Division on a form supplied by, or approved by, the Division. I �. 9,DA 71
Installation of devices or 4ubmission of alternate documentation shall be completed within 12 months of the
issuance of the COG for! this General Permit. The Permittee shall maintain sueb devices according to the
manufacturer's instruction and warranties_ This Condition does not apply to maniffe sj readers or other equipment
pulled by manned vehiclesl [I SANCAC 02T-0108(b)]
Please check the bog below that indicates your commitment to do one of the following.
of a CflC issued under this permit, I shall ' nstal lT operate and maintain
Within twelve (12) months of the effective date
v devices on all irrigations purnpsfequipment designed to automatically stop irrigation activities during precipitation.
This condition does not apply to manure spreaders or other equipment p>111ed by manned vehicles.
I will commit to provide for ithe presence of the Operator in Charge (OiG), the designs backup OIC, or a person
underthe supervision of an QIC or backup OIC at all tunes during the land application o waste.
"I certify under penalty of Iaw that this document was prepared under my di�ectio t or superision in accordance Willi a
system designed to assure that qualified personnel properly gather and evaluate the informati n submitted_ Based on my
inquiry of the person orpersons who manage the system, or those persons directy responsible fx.r gathering the information„
the information submitted is, to the; best of my knowledge and belief, true, accurate, and comple e. I am aware that there are
significant penalties for submitti�; false information, including the possibility of fines and imprisonment for knowing
violations:' i�
7 � l 007-7
Permi t Number
�V. ' 1,
Owner/Permittee Name aud'F1 a {ty print)
Date
Signature of Operator in Cha#'ge (if different from Permrttee)
Date
mail to: Animal Feeding Op 'rations
1636 Mail Service C rater
Raleigh, NC 27699-4636
i
DTASIE i,-2, O2t1

3 r - r7 q 2822 Hwy24 West
8/20/2014
Murphy -Brown, LLC P.O.P
Warsaw, NCC 2 9s
8398
Grower(s):
Farm Name:
NUTRIENT UTILIZATION PLAN
David John Kilpatrick, II
Circle K II; Fac. No.: 31-77
Farrow to Wean
Farrow to Feeder
Farrow to Finish 19947
Wean to Finish
Feeder to Finish
Anaerobic Lagoon
Storage Structure: > 180 days
Storage Period: Irrigation
Application Method:
The waste from your animal facility muThest e lantnuland trien splied spollutiont a specified rate to prevont
in the animal waste should be used ed
of surface water and/or groundwater p
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied. should be
This waste utilization plan uses nitrogen as the limiting nutrient.rWaste
aged so that alb paanzted
before each application cycle. Annual soil tests arestrongly
nutrients can be balanced for realistic yields of the crop to be grown. i
p
Several factors are
Important in implementing your waste utilization plan in order t, maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentali safe manner
1. Always apply waste based on the needs of the crop to be grown ano the nutrient
content of the waste. Do not apply more nitrogen than the crop can utlil'¢e.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tonsjper acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strip I� are established.
4pp Y Do not a I waste on saturated soils, when it is raining, or when the surface is (frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or appli o not mot e or
hen
30 days prior to planting! a crop or forages breaking dormancy. Injeotingthewa
disking will conserve nutrients and reduce odor problems.
'-` 1 of 11

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant anaois made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving MOO to
be flexible 'so as to accommodate changing waste analysis content and crop type. Lime :- ust
be applied o maintain pH In the optimum range for specific crop production.
This wastei utilization plan, if carried out, meets the requirements for compliance with f 5A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fe, tons, etc.):
Ca act -T a Waste Produced rAnimal Total
Farrow to Wean 3212 galtyr galtyr
Farrow to Feeder 4015 gaUyr gall
Farrow to Finish 1o585 gaUyr g Y
19947 Wean to Finish 840 gaUyr 16,7�55,480 gaUyr
Feeder to Finish 986 galtyr
AMOUNT! OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
FQ11VVV V. I-.. 1 Ibslyr
Farrow to Feeder l 6.5 Ibslyr
---� Farrow to Finish 26 Ibsyr Ibslyr
1994'l Wean to Finish — 12 3 Ibslyr 38,897 Ibslyr
Feeder to 61sh Ibsir
Applying the above amount of waste is.a big job. You should plan time and have
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facilitY,
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under Irrigation may uptake and 4tilize
In the normal growing season.
Total irrigated Acreage: 617.44
Total N Required let Year: 69854.40
Total N Required 2nd Year: 0.00
Avorage Annual Nitrogen Requirement of Crops: 69,864.40
Total Nitrogen Produced by Farm: 36,898.65
Nitrogen Balance for Crops: (30,957.75)
The following table describes the specifications of the hydrants and fields that contain t^ a crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation scheduje for this
facility.
2of11

U,

'6
9

This plan does not Include commercial- fertilizer, The farm should produce adequate plant
evaliable nitrogen to satisfy the requirements of the crops listed above.
The appli�tor is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses.all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded In bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when th 'y
reach a height of six to nine Inches, Cattle should be removed when plants are graze to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silagie, care
should be gxercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudsigrass. This loss of stand will result in reduced yields and less n�trogen
being utilized. Rather than cutting small grain for hay or silage just before heading as'is
the normal Isituation, you are encouraged to cut the small grain earlier. You may want to
consider horvesting hay or silage two to three times during the season, depending on lIhe
time small ;grain is planted in the fall.
The Ideal time to interplant small grainy etc, Is late September or early October. Drillir
recommended over broadcasting. Bermudagrass should be grazed or cut to a height
about two inches before drilling for best results.
CROP CODE LEGEND
Lbs f I utilized 1 unit yield
Crop Code
Crop
A
Barley
1.6 Ibis N / bushel
B
Hybrid Bermudagrass - Grazed
50 Ib4 N I ton
50 Ibs N I ton
C
Hybrid Bermudagrass - Hay
1.25 N / bushel
D
E
Com - Grain
Corn - Silage
�Ibs
12 Ibs N / ton
F
Cotton
0.12 jibs N / Ibs lint
G
Fescue - Grazed
5o Ib,s N ! ton
50 it N I ton
H
Fescue- Hay
1.31)s N / bushel
Oats
Rye
2.4 IDs N I bushel
K
Small Grain - Grazed
50 It N / acre
L
Small Grain -Hay
50169 N l acre
2.5 Ips N / owl:
M
Grain Sorghum
2.4 Ibs N / bushel
N
N
Wheat
Soybean
4.0 Ibs N / bushel
P
Pine Trees
40 Ifps N / acre / yr
Q
Millet
55 Ibs N I ton
Acres shown in the preceding table are considered to be the usable acres excluding,
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not recel6g full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See atteohed map showing the fields to be used for the utilization of animal waste.
4 of 11

i
SLUDGE APPLICATION:
The foliowing table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farrow to Wean
U54
Farrow to Feeder
1
Farrow to Finish
4.1
19947 Wean to Finish
0.306 6103.78
Feeder to Finish
0.36
The waste utilization plain must contain provisions for periodic land application of sludge at
agronomic rates. The sludge wilt be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximate 6103.78.2 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge base on the rates of accumulation listed above.
if you remov§ the sludge every 5 years, you will have approximately 30518.91 pounds 61 plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 101 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 244.15128 acres of land. Please note that these
are only estimates of the PAN producediand the land required to utilize that PAN. Actutai values
may only be !determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigatioj application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, coil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the Available water holding capacity of the soil at the time of irrigation nor shou d the
plant available nitrogen applied exceed the nitrogen needs of the crop.
if surface irrigation is the method of land application for this plan, it is the responsibilityi of the
producer 96d irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of; nitrogen shown In the tables may make this plan invalid.
"`This is the maximum application amount allowed for the soil assuming the amount
iof nitrogen allowed for the crop is not over applied. in many situations, thc, application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facitit- is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one too( of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts1of nitrogen shown In the tables may make this 'plan Invalid.
Call your technical specialist after you; receive the waste analysis report fo applying isace in waste.
determining the amount of waste per acre and the proper application p to
5 of 11

Application Rate Guide
The foll�wing is provided as a guide for establishing application rates and amounts.
i Soil Application Rate Application Amount
Tract Hvdrant Tvne Crop inlhr `Inches
T72365
P1F1
Foreston
Corn
0.5 1
T72365
P1F:2
Foreston
Corn
0.5 1
T72365
132173
Foreston
Corn
0.5 1
T72395
P2F4
Foreston
Corn
0.5 1
T72365
P41`7
Foreston
Corn
0.5 1
T723g6
P4F6
Foreston
Corn
0.5 1
T723�5
P5F9
Foreston
Corn
0.5 1
Additional Crdp C
T72305
All
Foreston
Wheat
0.5 1
T72395
All
Foreston
Soybeans
0.5 1
T723 5
All
Foreston
Gr.Sorghum
0.5 1
T723 5
All
Foreston
Cotton
0.5 1
6of11

s
Additional Comments:
This
an revised to reflect an animal t
9nish and to list the fields s
e from feeder -finish to
dated duly 30, 2014.
This plan shows that any of the crops, when planted alone, will be sufficeint �o
utilize the amount of PAN produped by the facili . A crop rotation will most
likely qe used, to insure there is a crop available for application urinq an
time of the year. This clan shows a reduction of 15 Ibs N1ac from the corn rate
i
to account for the residual N left :by soybeans. if a different c Dp should ha ,en
to be ' lanted after soybeans, this same residual amount should be deducte
from that crops starting PAN rate. Likewise, if the corn does not follow the
soybeans, then the residual amount ma be added back to the rate shown
in
7of11
I

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Circle K Farm I & II; Fac. No.: 31
Owner: David John Kilpatrick, fl
Manager:
OwnerlMariiager Agreement:
I/we unders}and and will follow and implement the specifications and the operatio' and
maintenance procedures established in the approved animal waste nutrient management
plan for the jfarm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage:system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ bsfore the new
animals arel stocked.
I/we understand that I must own or have access to equipment, primarily irrigation quipment,
to land applthe animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the evenly of a 25 year 24 hour storm. I also certify that this waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no run Iff.
This plan will be filed on site at the farm office and at the office of the local Soil
Conservatidn District and will be.available for review by NCDWQ upon request.
Name of Facility OVwnar- David John Kilpatrick. II
Signature:i
Name of Manager (lif different from -owner):
Signature}
Water
Date
Name ofTechnical Specialist:
M. Kevin Weston
Affiliation:
Murphy -Brown LLC
Address:
2822 Hwy 2ol West, PO Drawer 856
Wamawt 28398
Telephone: _
910 293-3434
Signature;:
4
8 of 11
1441
Date

­N
NUTRII
T UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animi l waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water i:s prohibited.
I
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to property dispose of the waste, he/she! shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owners of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
3 Animal waste shall be applied to meet, but not exoeed, the nitrogen needs for realistic
crop fields based upon soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of applications
for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may Ile applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field
(See JSDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
Odom can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the land applicatio6 field.
When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste :may be broadcast provided the application; does not occur
during a season prone to flooding (See 'Weather and Climate in North Carolina" for
guidance).
7 Liqu;d 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 doe; not cause drift
frorr the site during application. No ponding should occur in order to oontrol odor and
flies]
Anirpal waste shall not be applied to saturated soils, during rainfall events, or when the
9of11

NUTRIENT UTILIZATION 12LAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not c0ered with waste to a depth that would inhibit growth. The potential four salt damage
from animal waste should also be considered.
i
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a (high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Wastel shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1EI95 shall comply withl the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residOntial property
bound ry and canal. Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer than 25 feet to perennial waters,
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public d ht-of-ways.
15 Anim l waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site b a "technical
speciialist Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates In a manner that causes no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, s nks, etc., shall
not be discharged into the animal waste management system.
10 of 11

IVUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
i
17 A protective cover of appropriate vegetation will be established on all dlsturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as pecessary, to
proteclj the vegetation. Vegetation such as trees, shrubs, and other woody Ispecies, etc.,
are limited to areas where considered appropriate. Lagoon areas should bO kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
1s 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 etc. should be inspected on a regular
Waste) handling structures, piping, pumps, reels, Pe
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animawaste can be used in a rotation that includes vegetables and other props for direct
human consumption. However, if animal waste is used on crops fordireet human
consumption, it should only be; applied pre -plant with no further applicat(ons of animal
waste (during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid ;level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrieht, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used wheh these metals
approach excessive levels. pH shall be adjusted and maintained for I optimum crop
production. Soil and waste analysis records shall be kept for a minlmunl of five years.
Poultry dry waste application records shall be maintained for a minimum'of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years"
23 Dead' animals will be disposed of in a manner that meets North Carolina regulations.
11 of 11

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Sheet4
TABLE 4 - irrigation System Specifications
Center
Solid Set
Pivot
10perating
Irrigation
Flow Rate of S dnkler m 725
Pressure at Pump (psi) 58.0
Design Precl (tation Rate in/hr 0.00
Hose Len h feet
X)00(X(XX
Type of S eed Compensation
xxxxxxxx
fne T e PTO, Engine, Electric] Engine
Pump Power Requirement (tO 48.4
TABLE 5 - Thrust Block Specifications
THRUST BLOCK
LOCATION
AREA s . ft.
90 degree bend
6.58
Dead End
4.67
Tee
3.27
Gate Valve
4.87
45 degree bend
3.55
Page 10

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CALCULATIONS
S rinkier SpecHications
Sprinkler Type: Nelson Rotators
Nozzle Size: Variable
Sprinkler Pressure: 32 psl
Flowrate(GPM): 1000 gpm
Wetted Diameter: 35 feet
lication Rate
The application rate of this system will be higher than the soil infilatration rate.
This is typical of all center pivot type systems. These systems, however, compensate
for their high application rates through high travel speeds. The ability for highspeed travel
allows application ammount to be varied from as little as .1" to 1.5" per application. By
keeping total application below the soil infiltration rate and holding capacity, application
rate excedences become less important. Dr. Ron Sneed provides guidance on this
�- Issue in Certified Irrigation Designer training.
M
Application Rate = 96.3 x 725 GPM / (15W x 35')
1.33 "/hour
Travel Sneed
Travel speed Is selected in all center pivot models by the setting of a percent timer,
1-1000/6. A machine with the specifications outlined will be capable of provided anywhere
from .1"to 1.5" of total application depending on machine speed selected: in the case of
the specifications for gallons flow and system length shown for this design, the machine must
completely cover the 35' area of width in no more than 13 minutes to stay below a .42 total
application ammount. This will require that the machine move at least 2.7' per minute.
Keep in mind that these figures are averages for the entire machine as both application rate
and travel speed vary from one end of the machine In the other. Close to the pivot point,
application rate will be lower and travel speed will be lower. Closer to the end of the machine, application
application rate will be higher and travel speed will big higher. The manufacturer of the specific
machine used should provide specific information on the sprinkler package used,
and the travel speed ranges for the machine. This information must be reviewed and approved
by the irrigation specialist prlor to the final certification of the system.
Page 14

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I- TABLE 4 - irrigation System Specifications
Page 10

Sheet?
Maximum Mainline vrimi.h Lo
Most distant hydrant: T1
Total distance: 2150 feet
Friction Loss is figured using Hazen/Wiliiam,s Equation
Friction Loss= 0.30 feet/100 feet
Max. Mainline Loss = 6.5 feet or 2.8 psi
Total Dynamic Head
Sprinkler Pressure: 50 psi
Loss through traveller: 45 psi
Elevation head: 2.4 psi
Mainline loss: 2.8 psi
Suction head and lift: 2.2 psi
5% fitting loss: 5.1 psi
TOTAL(TDN) = 107.5 psi or 248.4 feet
Horse ower Rem
Horsepower = Fiowrate x TDH(feet) / 3960 / Pump effeclency
Pump Description: BerkeleyB31
Pump Efficiency: 55 %
Horsepower Required: 23.4 Hp
Thrust 81 ckin
Thrust Block Area = Thrust / Soil Bearing Strength
Thrust: NA feet `Existing System
Soil Bearing Strength: NA feet
End Cap: NA ft2
90 degree elbow: NA ft2
Tee: NA ft2
45 degree elbow: NA ft2
Pine Pressure Rating Check
Pressure Rating of Pipe Used: 200 psi
Max. Pressure on system when running: 107.5 psi
70% of Pressure Rating: 140 psi
If Max. Pressure on system is less than 70% of Pressure Rating, OK
Net Positive Suction Head Check
Page 14

Sheet?
NPSHA: 22
NPSHR: 7 *from' pump curve
If NPSHA>NPSHR OK
Page Is

Emergency Action Plan
This plan will be implemented in the event that wastes from you operations are leaking, overflowing,
or running off the site. You should -NOT wait until wastes reach surface waters or leave your
property to consider that you have a problem. You should make very effort to ensure that this does
not happen. This plan should be available to all employees at the facility, as accidents, leaks, and
breaks can happen at any time.
1) Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to problems are listed below:
a) Lagoon overflow:
add soil to the berm to increase the elevation of the dam
6 pump wastes to fields at an acceptable rate
0 stop all additional flow to the lagoon (waterers)
0 call a pumping contractor
• make sure no surface water is entering the lagoon
Note: These activities should be started when your lagoon level has exceeded the temporary
storage level.
b) Runoff from waste application field:
• immediately stop waste application
• create a temporary diversion or berm to contain the waste on the field
■ incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
r
pipes and sprinklers:
O stop recycle (flushing system) pump
® stop irrigation pump
© close valves to eliminate further discharge
® separate pipes to create an air gap and stop flow
Page 1

■ flush system, houses, solids separators:
(D stop recycle (flushing system) pump
® stop irrigation pump
© make sure no siphon effect has been created
® separate pipes to create an air gap and. stop flow
d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed
. to flowing leaks:
* dig a small well or ditch to catch all seepage; put in a submersible pump, and
pump back into the lagoon
■ if holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
other holes may be likewise temporarily plugged with clay soil.
Note: For permanent repair measures, lagoon problems require the consultation of an individual
experienced in their design and installation.
2) Assess the extent of the spill and note any obvious damages.
a) Did the waste reach any surface waters?
b) Approximately how much was released and for what duration?
c) Any damage noted, such as employee injury, fish kills, or property damage?
3) Contact appropriate agencies.
a) During normal business hours, call your DWQ regional office: 910-395-3900; after hours,
emergency number: 800-858-0368 or 919-733-3942. Your phone call should include:
your name, facility, telephone number, the details of the incident, the exact location of the
facility, and the location or direction of movement of the spill, weather and wind
conditions, what corrective measures have been taken, and the seriousness of the
situation.
b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc.
919-778-3130 extension 1430
c) If the spill leaves the property or enters surface waters, call the local EMS
910-296-2160 .
Page 2

d) Instruct EMS to contact the local Health Department: 910-296-2126.
e) (For technical assistance)
Contact CES. 910-296-2143
Local NRCS office: 910-296-2 21
4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
5) Contact contract pumping and/or irrigation equipment companies:
a) - - — —
b) - - —
c)
BE
duplin
Contact dirt moving and/or heavy equipment companies:
a)
b)
c) --- --
A
Page 3

EfV►cRGENCY ACTION FjL_AN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) (910)395-600
EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-21
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) �910)296-2121
6-2123
COOPERATIVE EXTERSION SERVICE (CES)
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should 'not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan shoulJ be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
1 . Stop the release of wastes. Depending on the situation, this may are may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.;
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Blake sure no surface water is entering lago n.
B. Runoff from waste application field -actions include:
-1 a. Immediately stop waste application.
b. Create'a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that ca y se the runoff.
e. Evaluate the application rates for the fields Where runoff occurred.
ste pipes and sprinklers -action include:
C. Leakage from the wa ., p p
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewallof lagoon. Often] this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump' back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface yvaters?
f. Could a future rain event cause the -spill to reach surface waters?
g.. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regi 'nal office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details f the incident from item 2
above, the exact location of the facility, the location or'direction of movement of.
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact: the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name: We,11i Bra-l-Lee,
b. Contractors Address: ,34 11.4.e_ &,U a , &L„2.F_,Rg?
c. Contractors Phone: _ 910 --.,(-%7?—,.CfLa
6. Contact: the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: U.i 06 R r-
b. Phone: q to -0-2-g 6 k-«-a
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess tke waste managment plan to
keep problems with release of wastes from happening again.
OR

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source
Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
=lush Gutters
Accumulation of solids W F�ush system is designed and operated
sufficiently to remove ac umulated
soilds from gutters as designed.
( emove bridging of accumulated solids at
discharge
_agoons and Pits
Crusted Solids ( LIIntain lagoons, settlin basins and
pits where post breeding is apparent to
minimize the crusting of . olids to a depth
of no morn than 6-8 inc f as over more than
30% of surface.
:xcessive Vegetative
Decaying vegetation ( aintain vegetative control along banks of
3rowth
lagoons and other impou dments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
•eeders
Feed Spillage ( 1 Design, operate and mai tain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
() Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 16-30 day interval during winter).
'eed Storage
Accumulations of feed residues () Reduce moisture accumulation within and around
Immediate 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 similad high moisture grain
products).
() Inspect for and remove oi break up accumulated
solids in filter strips around feed storage as needed.
,nimal Holding Areas
Accumulations of animal wastes ( ) Eliminate low area that trap moisture along fences
and feed wastage and other locations wherd waste accumulates and
and disturbance by animals is minimal.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
I --November 11, 1996

' ry`Manure Handling Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer, 115-3t) days interval during
winter) where manure is loaded for land application
or disposal. l
() Provide for adequate dra nage around manure stockpiles.
() Inspect for and remove dr break up accumulated wastes
in filter stripes around stockpiles and .manure handling
areas as needed. 1.
The issues checked (4,rertain to this operation. The [an down er/integra.tor a�orees to use sound judgment in applying
insect control measures as practical.
I
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
ndovSnWSignatu,�re)
(Farm Name)
Qr
(Facility Number)
r
%r more information contact the Cooperative Extension Service, Department of Entomology, Boix 7613, North.Carolina State University, Raleigh, NC
WIC --November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Force Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production
Animal body surfaces Dirty manure -covered animals
Floor surfaces Wet manure -covered floors
Manure collection pits Urine
Parital micorbial decomposition
Ventilation exhaust fans Volatile gases;
Dust
Indoor surfaces Dust
i tanks Agitation of recycled lagoon
liquid whiles tanks are filling
Flush alleys
Agitation during wastewater
conveyanance
Pit recharge points
Agitation of recycled lagoon
liquid while pits are filling
Lift stations
Agitation during sump tank filling
and drawdown
Outside drain collection
Agitation during wastewater
or junction boxes
conveyance
End of drainpipes at lagoon Agitation during wastewater
Lagoon surfaces Volatile gas emissions
Biological mixing
Agitation
Irrigation sprinkler nozzles High pressure agitation
Wind draft
A NiOC--November 11, 1996
j+�Ve_getative or wooded buffers;
( ocommended best manlagement
practices;
(,.� od judgment and comrr.on sense
floors
��otted floors;
&VIaterers located over slotted floors;
(�eders at high end of slid floors; .
(rape manure buildup from floors;
t,.) nderfloor ventilation fo, drying
( r.quent manure removz 1 by flush,pit
recharge,or scrape
((iderfloor ventilation
(fin maintenance;
64,1frficient air movement
CT ..hdown between gro ps of animals
() Feed additives;
() Feeder covers;
() Feed delivery downspout extenders to
feeder covers
() Flush tank covers
() Extend fill lines to near bottom of
tanks with anti -siphon vents
( nderfloor flush with unl erfloor
ventilation
() Extend rechard lines to clear bottom of
pits with anti -siphon vents
( ) Sump tank covers
() Box covers
() Extend discharge point of pipes
underneath lagoon liquid level
(h'Pro er lagoon liquid capacity
91-rect lagoon startup pi ocedures
7( Mi )mum surface area-0-volume ratio
inimum agitation when pumping
() Mechanical aeration
() Proven biological additive s
(yTrrigate on dry days with' little or no wind
�Minimum recommended operation pressure
(y'Fump intake near lagoor liquid surface
(I Pump from second -stage lagoon

ge tank or basin
Partial rpicrobial decomposition
() Bottom or midlevel loadirig
+�
siTtface
Mixing while filling
(1 Tank covers
Agitation when emptying
() Basin surface mats of solids
() Proven biological additives
or oxidants
Settling basin surface
Partial micobial decomposition
() Extend drainpipe outlets
nderneath liquid
Mixing while filling
level
Agitation when emptying
O Remove settled solids re
ularly
Manure, slurry or sludge
Agitation when spreading
(`i- oil injection of slurry/sludges .
spreader outlets
Volatile gas emissions
(T N<ash residual manure frgm spreader after use
() Proven biological additivels or.oxidants
Uncovered manure, slurry
or sludge on field surfaces
Volatile gas emissions while drying
(`9'1 infection of slurry/sl�dges
i Soil '' corporation within {18 hours
( )`Spread in thin layers for drying
uniform rapid
(1 Proven biological additives or oxidants
Dead animals
Carcass decomposition
roper disposition of carcasses
Dead animal disposal
Carcass decomposition
O Complete covering of. car asses in burial pits
pits
O Proper location/construction of disposal pits
Incinerators
Incomplete combustion
( ) Secondary stack burners
Standing water around
Improper drainage
H-l�rade and landscape suc!-, that water drains
facilities
Microbial decomposition of
away from facilities
i
organic matter
-ire tracked onto public
Poorly maintained access roads
(`)'Farm access road mainte'ance
from farm access
4dditional Information: I Available From:
Swine Manure Management; 0200 Rule/BMP Packet
NCSU-County Extension Center
;wine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88
NCSU-BAE
;wine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129.88
NCSU-BAE
.agoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
;alibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-BAE
;ontrolling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
.nvironmental Assuranc Program:-NPPC Manual
NC Pork Produces Assoc
)ptions for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
luisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 ConferenceProceedings Florida Cooperative Extension
-he issues checked (--}'certain to this operation. The landowner/integrator a rees to use sound judgment in applying
)dor control measures as practical.
certify the aforementioned odor control Best Managment Practice a re been reviewed with me.
i` 11'�I /,� /� I/
(Landow/r Signat
,MOC--November 11, 1996

.) ( I /
Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be impleMented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface. of the ground :within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and pl n.
_] Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
[] Rendering at a rendering plant licensed under G.S.106-168.7. k t S
,��Po
r Complete incineration according to 02 NCAC 52C .0102.
C�
A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
l�J NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opinion of the State Veterinarian, would make possible
D the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
"eg
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This I Ian outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General- Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Signature of Farm Owner/Manager
of Technical Specialist:
3- (;57 / �,
Date
3)k t1q
Date