250047_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Perntittee.
1. Farm Number: 25-0047 Certificate Of Coverage Number: AWS250047
2. Facility Name: Sammy Lane Farm
3. Landowner's Name (same as on the Waste Management Plan): Sammy Lane
4. Landowner's Mailing Address: 10705 Hwv 55 W
City: Dover State: NC Zip: 28526-8935
Telephone Number:
919-527-1239 Ext. E-mail: [e-mail]
5. Facility's Physical Address: 500 Jimmy Smith Rd
City: Dover State: NC Zip: 28526
6. County where Facility is located: Craven
7. Farm Manager's Name (if different from Landowner):
8. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"): J C Howard Farms
10. Operator Name (OIC): William S. Lane Phone No.: 252-527-3052 OIC #: 16332
11. Lessee's Name (if there is not a Lessee, write "None"): Sammy Lane
12. Indicate animal operation type and number:
Current Permit:
Operation Types:
Operations Type Allowable Count
Swine - Feeder to Finish 1,500
Swine Cattle Dry Poultry Other Types
Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses
Wean to Feeder Dairy heifer Laying Chickens Horses - Other
Farrow to Finish Milk Cow Pullets Sheep - Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
1
20.00
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.10C(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land applicatica (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site snap/schematic
W. Emergency Action Plan
14. Insect Control Checklist with chosen best management practices noted
0'5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
✓8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that,
if all required parts of this application are not completed and that if all required supporting infonnation and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, siure should be by rincipal executive officer of the corporation):
Name: Title: q
3 / 2 /
Signature: � `t�� �'''�' Date: /
Name: Title:
Signature: Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

ROY COOPER
Governor
MICHAEL S. REGAN
Secrrrcrr y
LINDA CULPEPPER
Director
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 W
Dover, NC 28526-8935
NORTHCAROLINA
Environmental Quality
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
February 27, 2019
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at https://deq.nc.aov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling:
In order to assure
permit
coverage
your
to the
Expiring State Non -Discharge
Please note that you
completed and signed
application form.
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
continued coverage under the State Non -Discharge General Permits, you must submit an application for
Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Permit." The application form must be completed, signed and returned by April 3, 2019.
include e one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the
A list of items included in the CAWMP can be found on page 2 of the renewal
General
must 1 d
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (w/o enclosures):
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Washington Regional Office, Water Quality Regional Operations Section
Craven County Soil and Water Conservation District
AFOG Section Central Files - AWS250047
J C Howard Farms
Norm Dipartme.tt,of Errrorr arts D vs -or of Water R esti, rvss
512 N. Se. c-e4n•St. 1e28t,"a'S v*eCe-n.ter I Ra=Eh.Nort1 Caro re2755 1521
515.7 7 s`,Do

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
nn
n
A/ -1
nn
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 plan.
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.
Complete incineration according to 02 NCAC 52C .0102.
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
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opiniontof the State Veterinarian, would make possible
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).
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 plan 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.
74-14"-5
Signature of
3/"2 / 9
Date
Date

Nutrient Management Plan For Animal Waste Utilization
02-19-2009
This plan has been prepared for:
Lane Swine Farm #75
Sammy Lane
10705 Hwy 55W
Dover, NC 28526
252-527-1239
This plan has been developed by:
Andrew W. Metts
USDA-NRCS
302 Industrial Drive
New Bern, NC 28562
25237-2547 ext. 3
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (manager or producer)
3 /-3/ 0 9
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
Technical Specialist Signature
458041 Database Version 3.1 Date Printed: 02-19-2009 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,390,500 gals/year by a 1,500
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3203
Incorporated
5500
Injected
6057
Irrigated
3481
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
3,481
4332
-851
1,730,186
-339,686
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
458041 Database Version 3.1 Date Printed: 02-19-2009 Source Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
327
1
9.80
6.36
N/A
Craven
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
327
2
9.00
9.00
N/A
Craven
Small Grain Overseed
1.0 Tons
DT ATT
TQTAT O.
1 o on
7e. ge
Hybrid Bermudagrass Hay
5.5 Tons
LI
Potential Leaching
Technical Guidance,
2
Low potential to contribute to soluble
nutrient leaching below the root zone.
None
>= 2 &
<= 10
Moderate potential to contribute to soluble
nutrient leaching below the root zone.
Nutrient Management (590) should be planned.
> 10
High potential to contribute to soluble
nutrient leaching below the root zone.
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
available water holding capacity and improve nutrient use efficiency should be considered.
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Tenn
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
458041 Database Version 3.1 Date Printed 2/19/2009
NOTE: Symbol * means user entered data.
PCS Page Page 1 of 1

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
N
Applic.
Method
Manure
PA
NutrientA
pplied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
1000
gal/A
Tons
1000 gals
tons
327
1
S7
Craven
9.80
6.36
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
327
1
S7
Craven
9.80
6.36
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
232
0
0
327
2
S7
Craven
9.00
9.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
327
2
S7
Craven
9.00
9.00
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
*275
0
0
Irrig.
Irrig.
Irrig.
Irrig.
50
19.97
0.00
127.02
232
92.67
0.00
589.38
0.00
0.00
50
19.97
0.00
179.75
0.00
232
92.67
0.00
834.03
0.00
Notes: 1. In the tract column, --- symbol means leased, otherwise, owned. 2. Symbol * me (user entered data
458041 Database Version 3.1 Date Printed: 2/19/2009
Total Applied, 1000 gallons
Total Produced, 1000 gallons
Balance, 1000 gallons
Total Applied, tons
Total Produced, tons
Balance, tons
1,730,19
1,390.50
-339.69
WUT Page Page 1 of 1
0.00
0.00
0.00

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
327
1
Craven
0.40
1.0
327
2
Craven
0.40
1.0
458041
NflTP• Rvmhni * mPanc ncvr PntrrPri fiesta
Database Version 3.1 Date Printed 2/19/2009 IAF Page Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen
Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Minimum Acres
15 Years Accumulation
Corn 120 bu
Hay 6 ton R.Y.E.
Soybean 40 bu
150
300
160
13.16
26.32
14.04
18.80
9.40
17.63
37.61
18.80
35.26
56.41
28.21
52.89
458041
Database Version 3.1
Date Printed: 02-19-2009
Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Wa
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9
9/1
180
Plan Year
Month
Available Storage Capacity (Days) *
1
1
60
1
2
56
1
3
68
1
4
75
1
5
119
1
6
164
1
7
180
1
8
180
1
9
180
1
10
180
1
11
150
1
12
119
city is calcu ate d as of the end of each month.
458041 Database Version 3.1 Date Printed: 02-19-2009 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management PIan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. 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. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
458041 Database Version 3.1 Date Printed: 2/19/2009 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
458041 Database Version 3,1 Date Printed: 2/19/2009 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
458041 Database Version 3.1 Date Printed: 2/19/2009 Specification Page 3

Crop Notes
The following crop note applies to field(s): 1, 2
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 1, 2
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
458041 Database Version 3.1 Date Printed: 02-19-2009 Crop Note Page Page 1 of 1

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ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR ElIST_I:;G FEEDLOTS
Please return the completed form to the Division of Environmental Management
the address on the reverse side of this form.
Date of farm (Please print): Sammy Lane
t<ailing Address: 10705 NC Hwy 55 W
Dover, NE 2852E
Phone No.: a1q_527-1239
County (of farm): Craven
Farm location: Latitude and Longitude:35 19 10 / 77
21 please attach a copy of a county road map with 1 cation0ident i ed �) Also,
Type of operation (swine, layer, dairy, etc.) wine
Desicn capacity (number of animals): 1500
Average size of operation (12 month population avg.): 15ffl
Average acreage needed for land application of waste (acres): 18
Technical specialist Certification = = ____________
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the
existing animal waste management system for the farm named above has an animal
waste management plan that meets the operation and maintenance standards and
P ' vision of Environmental Mena ement and t
s r the North Carolina Ss 1 anc� riserA-Soil
ission pursu0
ant to 15A NCAC 2H.0217 and 15A NCAC 6F 001-Q0005 �t
.mThe
following elements and their corresponding minimum criteria have been verified
by me or other designated technical specialists and are included in the plan as
applicable: minimum separations (buffers); 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
races; loading rates; and the control of the discharge of pollutants from
scor:nwater runoff events less severe than the 25-year, 24-hour storm.
Name of Technical Specialist .Please Print):
Affiliation (Agency) : USDA/VRCS
Address:
Signature: Date: ���'�c
Andrew W. Metts
Owner/Hanager Agreement
I (we) understand the operation and maintenance procedures estahlished 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) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly through a man-made conveyance or through runoff from a
storm event less severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and Water Conservation
District.
Phone No. 919-fi747-2947
•
Name of Land Owner (P1 se Prin ) : Sammy Lane
Signature: 3
------__ s' t Date: S j/ ) 9Z,
Name of NAnager, if different from owner (Please print):
Signature:
Date:
Hot,: A change in land ownership requires notification or a new certification
(if the approved plan is changed) within 60 days of a title transfer.
DEM USE ONLY: ACEI

United States Coll
S Department of Conservation
r Agriculture Service
OPERATOR: 54,41,,,,q y CASL
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is expected so that final construction meets plans and
specification and the job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
The actual amount of material required for pads and dam may vary from the
estimates. The design will attempt to balance cuts and fills as close as
possible. If additional material is required after construction is complete
on the lagoon, the contractor and owner will negotiate on the price and
location of borrow area.
NOTE: Design .Re uiu��
4d-+-remen-t
3-93to Q cu.ft. = cu.yds.
Estimate of Excavation: 27�2t,2 cu.ft. = /OLf-57cu.yds.
Estimate of Pad & Dike: cu.ft. = S'70o cu.yds.
) Ration
Job Class
Designed By
Design Approval
%` The Soil Conservation Service
Is an agency of me
Department of Agriculture
Date
Na ,
/z - /7-5a
Date

'NC-ENG-12
8/72
(formerly NC-71)
U.S. Department of Agriculture
Soil Conservation Service
Address
VOLUME ESTIMATE FOR EARTH EMBANKMENT
Name -�As� 1M L Rnl E
1 ?I kej/�C ?SSze
Embankment: Top Width l0
Side Slopes 3; /
STATION
FILL
HEIGHT
(Feet)
END AREA
(Sq.Ft.)
SUM OF
END AREAS
(Sq.Ft.)
DISTANCE
(Feet)
DOUBLE
VOLUME
(Cu.Ft. )
a -1 (.,s
z . 0
3 2-
'ts
c0 -
(r, n7 S
)-}-toS"
I.
/(0
4%
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4 00
a.-t- 0
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73
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1
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fin?
9 5
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97©p
9 - o S--
3, .?
1, -
rz co
7 C-
1 Li-.S- D
7©S (i)U
1. Double volume of Fill = 2 — 3 S 2. O Cu. Ft.
2. Volume of embankment fill (line 1 = 27)_ Cu. Yds.
3. Allowance for settlement (5 or 104 of line 2) /3l Cu. Yds.
4. Total cubic yards (line 2 + line 3)= 14 3 S Cu. Yds.
Computed \bv An.cir[ .✓ )15 -JS Date 10`.2-3- 90
1ne..KI r, 11,0111M. fl011111/1

NAME: SA ry7,7 L An_
OPERATION AND MAINTENANCE
This lagoon is designed for waste treatment with minimum odor
control.: The time required for the planned fluid level to be
reached may vary due to sc' i l conditions and flushing operations.
Land application c'f waste water is recognized as an acceptable
method of disposal. Irrigation by using solid set, center pivot,
gun, c'r traveler is the preferred and most efficient method to
dispose of the effluent from the lagoon. Care should be taken
when applying waste to prevent damage to the crops and to prevent
runoff from the. fields.
The following items are to be carried out:
1. Begin pump -out of the lagoon when fluid level reaches invert
of the outlet pipes or at a pre -determined elevation. 95.(1.
Stop pump -out before the lagoon depth
deep or at a pre -determined depth (This
favorable bacteria.) r;lev, a, (o
and
is less than 6 feet
prevents the loss of
The recommended amount to apply per i rr- i gat i on is one inch,
maximum recommended application rate is 0.5 inch per hour.
4. It is recommended that the treatrnent lagoon be precharged to
1/2 its capacity to prevent excessive odors during beginning
stages of the operation. Precharging reduces the concentration
of the initial waste entering the lagoon thereby reducing ordors.
Solids should be covered with water at all times.
5. Keep vegetation on the embankment and areas around the lagoon
and buildings mowed.
6. Repair any eroded areas and establish in vegetation.
7. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Natural Resources and Community Development (DNRCD) , Wastewater
Management Section, has the responsibility for enforcing this
law.
8. All surface water is to be diverted from the lagoon to an
adequate and stable outlet.
NOTE: An analysis of the waste water can be obtained at commercial
laboratories or at a fee of $3 per sample at:
N.C. Department of Agriculture Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, N.C. 27611
Ph. [phone]

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EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 919_.946•-,:,.::1.
EMERGENCY MANAGEMENT SYSTEM 919-636--660::
SWC:I) 919-63:7--2547
NRCS 919-6: -25 7
This plan will be implemented in the event that wastes from
y':cur- operation are leaking, overflowing, or running off
s 1 te. You should not wait unt i l wastes reach surface waters
or leave your property y to consider that you
You should make every effort to ensure that this doea�`'�,ri I, bLrn.
happen. Thy i s pIarlshould be _..----._..p� o _s te.din anactess i,t� I e
I2cat_i ori_for_a I I _ernPI_oyees__atfac i I_ i_ty._ The following
are some action items you should take.
1. Stop the release of wastes. Depending on the
situation, this may or may not be poss i b I e. Suggested
responses to some possible problems are I i sted below.
A. Lagoon overflow -possible solutions are:
a. Add so i t to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
L: Runoff from waste application field -actions
include:
a. Immediately stop waste app l i ca.t i on.
b. Create a temporary diversion to contain waste.
c • - Incorporate waste to reduce runoff.
d . Evaluate and eliminate the reason t s) that
caused the runoff.
e .Evaluate the app l i cat i or, rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.

2.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems,
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewal| of lagoon. Often
this is seepage as opposed to flowing leaks -
Possible action:
or
a. Dig a small sump or ditch away from the
embankment to catch all seepage, put in a
submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and f\\| 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.
Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
C. Any damage noted, such as employee injury, fish
kills, or property damage-,
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
8. Are potable water wells in danger (either on or off
of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
919-946-6481. After hours, emergency oumber:919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident from item 2 above, the exact |ocati
of the facility, the location or direction of on
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation
b. If spill leaves property or enters ^
»qers6-6608 s
call local EMS phone number qurface waters,
� -�u
C. Instruct EMS to contact �' ' ` ^
d~ Contact CES h ac »ca| Hea|th Department,
, phone number 919-633-1477, local SWCD
office phone
number 919-637-2547, and local NRCS
office for advice/technical assistance Phone
919-637-2547, number
4: If none of the above works call 911 or the Sheriff's
as
Department and explain your problem to them and k
that Person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problemt
o minimize off -site damage.
a. Contractors
b. Contractors
C. Contractors Phone:
Name: PV
Address: ------�—��^~�=��--------
6: Contact the technical specialist who certified the
lagoon (NRCB, Consulting Engineer, etc.)
a. Name: Andrew W. Metto
b. Phone:--GT7'254T---- ---------
Implement procedures as advised by DWQ and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan toke
ep
problems with release of wastes from happening again.
c|aude/nash/word/emgactp|ao.dcx
Oct 8, 1996

Feed Storage • Accumulations of feed residues
AMIC - November 11, 1996
Insect Control Checklist for Animal Operations
Source Cause
Flush Gutters • Accumulation of solids
Lagoons and Pits • Crusted Solids
BMPs to Control Insects
Li ' uid S stems
Flush system is designed and operated
su iciently to remove accumulated solids from
tters as designed.
Q/Remove bridging of accumulated solids at
discharge
Excessive Vegetative • Decaying vegetation
Growth
CI Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
inches over more than 30% of surface.
Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
Site Specific Practices
D S stems
Feeders • Feed Spillage Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
ccumulation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
O 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.,
c vered bin for brewer's grain and similar high
RI/
grain products).
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.

Source Cause BMPs to Control Insects
Animal Holding Areas • Accumulations of animal wastes O Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
O 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).
Dry Manure Handling • Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
O Provide for adequate drainage around manure
stockpiles.
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
Site Specific Practices
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CHECKLIST
Source
Farmstead
Cause
• Swine production
Animal body surfaces • Dirty manure -covered animals
Floor surfaces • Wet manure -covered floors
Manure collection pits
• Urine;
• Partial microbial decomposition
Ventilation exhaust fans • Volatile gases;
• Dust
Indoor surfaces • Dust
O V etative or wooded buffers;
Re ammended best management practices;
od judgment and common sense
Dry floors
O Slotted floors;
O Waterers located over slotted floors;
O Fee rs at high end of solid floors;
crape manure buildup from floors;
O Un�rfloor ventilation for drying
BMPs to Minimize Odor Site Specific Practices
Q-`Frequent manure removal by flush, pit recharge,
or scrape;
O Underfloor ventilation
O Fan maintenance;
O Efficient air movement
Flush tanks • Agitation of recycled lagoon
liquid while tanks are filling
Flush alleys • Agitation during wastewater
conveyance
Pit recharge points • Agitation of recycled lagoon
liquid while pits are filling
Lift stations • Agitation during sump tank
- filling and drawdown
r,,ashdown between groups of animals;
a"Feed additives;
O Feeder covers;
O Feed delivery downspout extenders to feeder
covers
O Flush tank covers;
O Extend fill lines to near bottom of tanks with
anti -siphon vents
O Underfloor flush with underfloor ventilation
O Extend recharge lines to near bottom of pits
with anti -siphon vents
O Sump tank covers
Outside drain collection • Agitation during wastewater 0 Box covers
or junction boxes conveyance

Source
End of drainpipes at
lagoon
Lagoon surfaces
Cause
Irrigation sprinkler
nozzles
Storage tank or basin
surface
Settling basin surface
• Agitation during wastewater
conveyance
• Volatile gas emissions;
• Biological mixing;
• Agitation
O Extend discharge point of pipes underneath
lagoon liquid level
BMPs to Minimize Odor Site Specific Practices
• High pressure agitation;
• Wind drift
• Partial microbial decomposition;
• Mixing while filling;
• Agitation when emptying
• Partial microbial decomposition;
• Mixing while filling;
• Agitation when emptying
Manure, slurry or sludge •
spreader outlets •
Uncovered manure,
slurry or sludge on field
surfaces
Dead animals
Dead animal disposal
pits
Incinerators
Agitation when spreading;
Volatile gas emissions
O Proper lagoon liquid capacity;
O Correct lagoon startup procedures;
O Minimum surface area -to -volume ratio;
inimum agitation when pumping;
O Mechanical aeration;
O Pro fi"biological additives
�'i - ate on dry days with little or no wind;
��' Minimum recommended operating pressure;
O Pump intake near lagoon liquid surface;
O Pump from second -stage lagoon
O Bottom or midlevel loading;
O Tank covers;
O Basin surface mats of solids;
O Proven biological additives or oxidants
O Extend drainpipe outlets underneath liquid
level;
O Remove settled solids regularly
• Volatile gas emissions while
drying
• Carcass decomposition
O Soil injection of slurry/sludges;
O Wash residual manure from spreader after use;
O Proven biological additives or oxidants
O Soil injection of slurry/sludges
O Soil incorporation within 48 hrs.;
O Spread in thin uniform layers for rapid drying;
O P oven biological additives or oxidants
Proper disposition of carcasses
O Complete covering of carcasses in burial pits;
O Proper location/construction of disposal pits
• Incomplete combustion 0 Secondary stack burners
• Carcass decomposition

Source
Standing water around • Improper drainage;
facilities
Manure tracked onto
Grade and landscape such that water drains
• Microbial decomposition of away from facilities
organic matter /
public roads from farm
access
Additional Information :
Poorly maintained access roads Farm access road maintenance
Cause �' BMPs to Minimize Odor Site Specific Practices
Swine Manure Management ; 0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
Controlling Odors from Swine Buildings ; PIH-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor ; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Available From :
NCSU, County Extension Center
NCSU - BAE
NCSU - BAE
NCSU • BAE
NCSU - BAE
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension

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U. S. DEPARTMENT OF AGRICULTURE
' -'' SOIL CONSERVATION SERVICE

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature.)
In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification
to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form
must be submitted to DWQ no later than 60 days following the transfer of ownership.
General Information_
Name of Farm: 1'' F LL
Previous Owner(s) Name: � Mf'� e,
New Owner(s) Name:: )�/IujI , LLB
Mailing Address: L l 6 {p (yr 41`j1{fio
Farm Location: Latitude and Longitude: Sc / I .2o
t/ ¢fi►M� Facility No: .G C-ay 7
Phone No:1 vp /Jp%b -I33 [J3
Phone No: 'jq 7 !7 JggL
f;/1.s J Nc 2€'S'� 1 f
/ %7 L) SOCounty (,rcWtk
Please attach a coyly of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): rfi'1 &Wei
61 4t Sr /e.t-w.ci, 5 ? 1 7r ram. ,Cf 1 `/7L1 oil vitievA Colt- o c
SIG Sr 4110- ( ? /1-' le S tve4.1- of FL,12x46,1Aktil
Operation Description:
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
❑ Vyean to Feeder 0 Layer 0 Dairy
weeder to Finish 54q3 0 Pullets 0 Beef
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish Other Type of Livestock: Number of Animals:
❑ Gilts
❑ Boars
Acreage Available for Application: -f1`7 t 7 Required Acreage: / 2 J
Number of Lagoons / Storage Ponds : Total Capacity: 6 39, 533 Cubic Feet (ft3)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification before the new
animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application
system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than
the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this
facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the
Division of Water Quality to issue the required permit to the new land owner.
Name of Previous d Owner:$b'iI'f5 LeA1)e_
Signature: �r
Name of New O►er: Gf�"S .�
Date: 8 '2
Signature:
Date:
Name of Manager(if different from owner):
Signature:
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
May 2, 2007
Date:

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