310060_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 Permittee.
1. Farm Number: 31-0060 Certificate Of Coverage Number: AWS310060
2. Facility Name: Sunshine Nurseries
3. Landowner's Name (same as on the Waste Management Plan): M and A Philips. LLC
4. Landowner's Mailing Address: 903 Wards Bridge Rd
City: Warsaw
State: NC Zip: 28398
Telephone Number: 910-290-0111 Ext. E-mail: mhp123 a;earthlink.net
5. Facility's Physical Address: 275 And 277 Revelle Rd
City: Warsaw
6. County where Facility is located: Duplin
State: NC Zip: 28398
7. Farm Manager's Name (if different from Landowner): '"'- Marshall H Phillips
8. Farm Manager's telephone number (include area code): 910-290-0111 Ext.
9. Integrator's Name (if there is not an Integrator, write "None"):' ` ' • ` Maxwell Foods LLC
10. Operator Name (OIC): Marshall H. Phillips
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit:
Operation Types:
Swine
Wean to Finish
Wean to Feeder
Farrow to Finish
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Boar/Stud
Gilts
Other
Other Types
Horses - Horses
Horses - Other
Sheep - Sheep
Sheep - Other
eq
Phone No.: 910-290-0111 OTC #: 28714
Operations Type Allowable Count
Swine - Wean to Feeder 11,200
Cattle
Dairy Calf
Dairy Heifer
Milk Cow
Dry Cow
Beef Stocker Calf
Beef Feeder
Beef Broad Cow
Other
Dry Poultry
Non Laying Chickens
Laying Chickens
Pullets
Turkeys
Turkey Pullet
Wet Poultry
Non Laying Pullet
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
Pt2�r.q/
CLA-r
Z‘%65%yZ+-
3/5-'21 t.
19.00
#2
y/rid 23
C.L4-
its
4
19.50
Z.(v'l 9 2 re.Yz46b
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 application (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 map/schematic _ _... -:• `'=A
3. Emergency Action Plan
4 ,v Insect Control Checklistwith chosen bestnianagement-practices,noted :i.n .. eiu. r .``�$ 4 c�tEaolvic,kicr sr
Control Checklist with chosen best management practices noted
6: Mortality Control Checklist with; selected: method noted- Use the _enclosed updated Mortality -;Control Checklist
-• . 7. r,Lagoon/storage..: pond: ;capacity :.documentation (designcalculattons, aetc )__ _ Please =be yethe fabove table. is accurate and
_ complete:- Also provide,.any Site:. evaluations, :wetland determinations, _or jhazard;yclassifications ;that, may,; be applicable to
{ your facility.
8. Operation and Maintenance -Plan
r
If your`CAWMP Includes' anyl'componahts -not-shownr'on- this list, please include the additional components=with your submittal.
(e.gcomposting, digesters, waste transfers: etc.)
,.
- ° As�- a- second ' option Ito' mailing` paper% copies 'of'the application -package, you tan scan and $' emai -one signed copy of the
application and allthe 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. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
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
corporatio
Name:
signature s
be by a principal executive officer of the corporation):
A14-2d1' 14 ' C
a Title: 5i 0 `.! / , cp -QI/ ./of-,,
Signature. l�LLfi� '�� Date: )< Z
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
Secretory
LINDA CULPEPPER
Aerator
NORTH CAROLINA
Environmental Quality
February 27, 2019
M and A Phillips, LLC
Sunshine Nurseries
903 Wards Bridge Rd
Warsaw, NC 28398
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
RECLI, th Wit
itisisiviibi:mitstattuu;a:iW1011
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://degnc.gov/about/divisions/water-resources/water-qualify-regional-ouerations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State -=Non-Dischar>e General Permits your mist' "'submit -art arsplicatiion for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Expiring State Non -Discharge General Permit." The application form must be completed, signed-and=returneda-bv-:rAprit 1•-2019.
Please note that you must include one (11 copy of the Certified Animal Waste Management-:Plan==(CAWMP)-with the
completed and sinned application form. A list of items included in the CAWMP can be-_-foundon `gape •2 of the renewal
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
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Soil and Water Cofit 1 iton•District
AFOG Section Central Files - AWS310060
Maxwell Foods LLC
North CarobnaOepetmsntofEnvronrrent iQuality I DiiistmofVeer ReOuroa.r
512 N. Ssfbury St. 11636 Mail S_•rvae Center I Re s t'1, Norris Carolina 27699-1636
919.707 99DO

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Monday, June 02, 2014
Producer : M and A Phillips, LLC
Farm Name : Sunshine Nurserie=P-
903 Wards Bridge'Road
Warsaw,NC 28398
Telephone # : [phone]
Type of Operation : Wean to Feeder Swine
Number of Animals : 11200 pigs design capacity
Application Method: Irrigation -
Updated 6/2/2014
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly_
encouraged so that all plant nutrients'can be balanced' for realistic yields of the crop to be -
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the -fertilizer value of the waste and to ensure that it is applied in an environmentally safe =
manners Always applywaste based on the needs of the crop to be grown and theenutra
contents of the waste. Do not apply more nitrogen than the - crop can utilize Soil :types rre
Important as they`havedifferent infiltration rates; leaching potentials; -cation exchange . -.:.
capacities; and avaialable water holding capacities Nornally.waste shall not be applied t6 i
land;eroding at greater than 5 tons per acre per year With special pre cautions,`wastem"ay
be applied to land eroding at up to 10 tons per acre Orr-'ye'51.4.Do not -apply waste on -4
saturated soils;when it is raining, or when the surface is -frozen: Either of,these
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
11200 pigs X 0.4 tons waste/pigs/year = 4480 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
11200 pigs X 0.48 Ibs PAN/pigslyea_r 5376 PA 1Iyear
Applying the above amount of waste is a big job' You shOUIt plan Time andlave appropriate
equipment to apply the waste in a timely manner. F -
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD
SOIL TYPE &CLASS -
DETERMINING PHASE
CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
CODE N/ACRE N/ACRE USED TIME
1625 * 1-AW NORFOLK 0-2%
1625
1625
2227
2227
2227
2227
1625
1625
1625
* 1-AW
* 1-AW
- 1-PT
- 1-PT_
2-AW
- 2-AW
* 2-AW
1625
• 2-AW
* 2-AW
* =-3-AW
NORFOLK 0-2%
NORFOLK 0-2%
NORFOLK 0-2%
NORFOLK 0-2%
NORFOLK 0-2%
NORFOLK 0-2%
NORFOLK 0-2%
NORFOLK 0-2% -
NORFOLK 0-2%' '
NORFOLK 0-2%
1625
1625
1625
1625
-1625
1625
1625
1625
1625
1625
*"-'3-AW
* 3-AW
* - 4-AW
*=_4-AW .
* 4-AW
* 5-AW -
* 5-AW
* 5-AW
NORFOLK 0-2%
NORFOLK'0-2% ""
NORFOLK
NORFOLK 0-2% "-
NORFOLK 0-2% ' -
NORFOLK 0-2%
NORFOLK 0-2%
NORFOLK 0-2%
* 6-AW NORFOLK 0-2%
1625
* 6-AW
* 6-AW
NORFOLK 0-2%
c
W
SB
BH _
SG.
BH
SG
C
W
SB'
115
60
35
6.5
6.5
1
115
-. 60
35
`115
111.1
124.8
136.85
299
50
299
50
111.1
125.4
136.85
111.1
C _.
60
=35
115
Wzy60
"35
C
W
SB
115
60
35
C 115
w
60
125.4
:136.85
111.1
125.4
_136.85
•:111.1
-, 125.4
136.85
111.1
125.4
20 2.52
0
0
0
0
0
0
20
- 2.52
280
314
MAR-JUN
SEP-APR
2.52
345
8432
8. _1410
1519
254
1874
2115
- 2309
28.2
6708
5.08
16.87
0 16.87
-0
'20
16.87
---1:66
- 0
• 20
0
20
0
0
20
0
184
1.66
=1:66
3.94
3.94
•3.94
2.37
2.37
2.37
2.02
2.02
u208
:•_438
rfit,494
:•1"a-539
,,,,263
297
324
224
253
NORFOLK 0-2% SB
35
136.85
0
2.02
276
TOTALS: 17098.5
APR-SEP 15
MAR-SEPT PIVOT,
SEP-APR Plod. fl
MAR-SEPT
SEP-APR /rW
MAR-JUN
SEP-APR
APR-SEP 15
MAR-JUN
SEP-APR
APR-SEP 15
MAR-JUN
SEP-APR
APR-SEP 15 MAR-JUN
SEP-APR
APR-SEP 15
MAR-JUN
SEP-APR
APR-SEP 15
Indicates that this field is being overseeded (Le. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
42--;'-'
Indicates that this field is being overseeded (Le. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen Tess any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop -codes used in TABLES and 2 above:
CROP CODE CROP UNITS-
BUSHELS
C
BH
SG
[B
W
CORN
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
SOYBEANS - •
TONS
AC
BUSHELS
WHEAT _ BUSHELS
LBS N!UNIT
1.25
50
50
. 4
Page 3

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1
TOTALS:
AMOUNT OF N PRODUCED:
'BALANCE ' `-11;7
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most Iikely,will be, more,than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures,to prevent over application of nutrients or other elements. Your production facility
will produce approximately 851.2 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION - - _
The irrigation application rate should not exceed the intake rate -of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation tem is
installed
dedto properly
and
irrigate the acres shown in Tables 1 and 2. Failure to applyye
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
CROP RATE (inlhr) AMT (inches)
TRACT
1625
1625
FIELD SOIL TYPE
2-AW, *3-AW, *4-AW, *5-AN NORFOLK 0-2%
W 0.50
2-AW, *3-AW, *4-AW, *5-AN NORFOLK 0-2%
2-AW, *3-AW, *4-AW, *5-A1
NORFOLK 0-2%
SB
C
0.50
*1
0.50
*1
*1
1625
2227 --1-PT, -2-AW NORFOLK 0-2% *1
2227 1-PT, 2-AW NORFOLK 0-2% BH 0.50
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
SG
0.50
*1
Page 4

NARRATIVE OF OPERATION
This WUP is written utilizing the 100-Ib overseed option with the following conditions. (1) no
application to bermuda after August 31, (2) split applications of manure from Sept -Oct and
Feb -Mar with no application in Nov -Jan, and (3) small grain should be removed by April 7.
This WUP was amended-om9b1/10,tolutilizp,th,e 50-Ib overseed and the control graze was
_
changed to'BermUclatf9T-i_GroWer4has,thetptiion to use the 100-Ib overseed if needed but
he will have to follow the rules listed above.
This WUP was amended on 6/2/14 to utilize the center pivot installed bt grower. The pulls
that were replaced are tract-2227 pulls 1, 2, 3, 4, 5, 6, 7. the center pivot will cover 28.2 acres
and 5.08 will be applied by an Aerway: Tract 1625 will be applied by Aerway and all buffer
were followed for all fields. All information was supplied by Benchmark Buildings, & Irrigation,
and by Soil & Water.
Page 5

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

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
•„ . :t
137Ani1714 �s 411. Q vtkb pplied closer than 200 feet of dwellings other than those
owned by the,landownwer
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
.. y,
- K=
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may beapplied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown-facilities, showers,, toilets, sinks, etc.,
shall not bedischarged into the animal waste management system. ..
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms; pipe runs, etc:). If needed, special vegetation shall be
provided for these areas -and shall be -fenced, as.necessary, to protect the vegetation.
Vegetation: such as trees, shrubs, and other woody species, etc.`are limited to areas where
considered appropriate , Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected ularly for evidence -of erosion:'leakage or discharge.
*18: If animall p roduction'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"regu "regular
basis to prevent breakdowns, leaks, and spills: A regular maintenancechecklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergencewith no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 7

Agriculture regulations.
* Liquid Systems
Page 8

NAME OF FARM: Sunshine Nurseries-P
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatmerf and/or storage system or construction of new facilities will require a new utilization
plan and''a-ew certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACI Y OWN : M and A Phillips, LLC
7 2
SIGNATURE: DATE:
C
NAME OF MANAGER (if di erent from owner):
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr.
AFFILIATION: Private Technical Specialist
ADDRESS (AGENCY): 104 Adler Lane
Goldsboro, NC 27530
[phone]
SIGNATURE:
please print
DATE: 6
Page 9

Landowner/Operator Name:
Address:
Telephone:
IRRIGATION SYSTEM DESIGN, PARAMETERS
In and .l 1)/i + 1
9P 5 t Iek.
7/o-24C? /fJ
TABLE 1 - Field Specifications'
County:
Date:
Approximate 1
•
'''Maximum
Maximum
Aoolication
Field
Number2
Useable Size
of Field3
(acres)
Soil Type
Slope
(%).
Crop(s)
:"Application
Rate+
i (in/hr)
'per Irrigation
Cycle4
1I (inches)
Comments
AlyNuutert o
T'Ig, �
Aji7rAik
o-Z
[
r .t1.:f ALe ei4 ij / 6- : 5b I I,0_
2-227 ..244/ rye
h47(.iaik
0 -2
i Act/mite/A- 'S Cr.' 1 , 7
/ r
f � 25-.31 G1
/> In 4
p(I,oriv/k
/
0 -L I ' l/ // -414 / / // 1 f/
JQ s - 0941
,'9y
AUd rli///-
G -x..
i' : ii /0 " ,,,,
2 `c;tt4!
2 3 2
o1,14r74D/lid v'.Z
±,,. i- / - '',./ '/
/v
i
7, D .7/ri
iiii<1 a - z ' P. /, ', 1 ,/ .r/
,)5r/,4li/
I
I
.
1
I f
_
'Table to be colmpleted in its entirety by Field Office personnel and forwarded to the irrigation system designer.
2See attached map provided by the Field Office for field location(s).
3Total field acreage minus required buffer areas.
4Refer to N. C. ;Irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
Irrigation Parameters
October 1995
page-1
USDA-NRCS
Nn,t..h'!.4'arnlino•

Nutrient Management in North Carolina
Realistic Yields for NoA: Norfolk loamy sand, 0 to 2 percent slopes in Duplin
County
Crop
Barley (Grain)
Corn (Grain)
Corn (Silage) 0 Tons
Cotton 875 Pounds 0.089
Sorghum (Silage) 0 Tons 7.8
Oats (Grain) 102 Bushels 1.17
Peanuts 4000 Pounds 0
Rye (Grain) 60 Bushels 2.09
Small Grain (Silage) _ 10 Tons 11.4
Sorghum (Grain) - 55`CWT 1.78
Soybeans (Double Cropped)
Soybeans (Full Season)
Soybeans (Double Cropped - Manured) 35 Bushels _ 3.91
Soybeans (Full Season - Manured) - 42 Bushels 3.91
Tobacco (Burley) 0 Pounds 0.06
Tobacco (Flue Cured) 3300 Pounds 0.031
Triticale (Grain) -- 84 Bushels - 1.53
Tropical Corn (Silage) `;_ 0 Tons' 6.7
Wheat (Grain) +.' -.60 Bushels _ 2.09
Bahiagrass (Hay) -t - 5 Tons' 46
Caucasion/Old World Bluestein (Hay) -- :5.3'Tons 46
Common -i5 Tons; 46 Bermudagrass (Hay).
'..
Dallisgrass (Hay) 5 Tons46
Fescue (Hay). ---3.5 Tons 46
Hybrid Bermudagrass (Hay) 6.5 Tons 46
'Hybrid Bermudagrass overseeded with Rescuegrass -1 :_ 7µ8 Tons 46
Realistic Estimated Phosphorus
Nitrogen Nitrogen Removal{bs PZOs/acre)
Yield Factor Rate (Ibs/acre) (
81 Bushels 1.51 122
131
0
78
0
119
0
31
51
0
25
0
26
22
125
20
114
98
0
54
41
28
(Hay)_- ..
Mixed Cool Season Grass (Hay)
Orchardgrass (Hay)
Pearl Millet (Hay)
Rescuegrass (Hay)
Sorghum Sudan (Hay)
Timothy Grass (Hay)
115 Bushels 1.14
11.1
35 Bushels 0
.42 Bushels']-, -0
0 -
137
34
28
164 •
0
102 '
129
0
125
230
34
0
17
28
0
30
57
242
230
62
61
230
161''
66
55
299
357
2.5 Tons
2.5 Tons.
5.5 Tons
3.5 Tons
6.3 Tons
0 Tons
46
46
51
46
51
46
115
115
281
161
319
80
105
36
37
73
40
87
0
0
Additional Guidance for speciality crops can be found at: htto://nutrients.soil.ncsu.edu/guidance/
2 of 2
5/8/2014 10:28 AM

R
I "3 K.
VA
Valley Dealer
Benchmark Bldgs. & Irrig.
165 S Kenansville Bypass
Kenansville, NC 28349
UNITED STATES
Dealer No.
88815458
Parent Order No. 11026866
Sprinkler Order No.11026867
Plant McCook Manufacturing
Cover Sheet - 09/19/2013
• ! !
! Customer,
517 ABNER PHILLIPS RD
1.- .
• WarSa, NCi28398-!35Q7'
UNITED STA'i;ES OF AMERICA
Name
1
Dealer. PO 23574
Order Date 09/1.3/2013
oLfo asdhipD;iateentOw9//21/ 20(
1:
Method 1025738) 1
___I
4 Span Valley Stanciar4 Pivot 7000 •
Machine Flow 400 GPM
Pivot Pressue 49 PSI

Parent Order No 11026866
Span and Overhang
Pipe
Model Qty Length O.D.
(Ft) (in)
Coupler.
Spacing
(in)
Dealer Benchmark Bides. & Irak.
Cos terser PHILLIPS PARTNERSHIPS
Field Name - -
V ailev Standard Pivot 7000 Machine Summary
I#1 +
4t y5.14
i. Field Arga',' d' j t
D. U.
Qty Profile Tire
7000 204.9 ✓ 6 5/8
7000L 1_61p✓ 6518
Messages
Caution:
None
Dealer
Ship with system 11029S6
Sprinkler — Available Outlets
108
110
Aprinkler Configuration
Valley L(-Pipe 6 Galvanized 3/4 M NPT z 3/4 F NPT
Black Bose Drop Variable Length 60 Ground C7r
Valley Slip Weight 26 2.0 Poly
Nelson TIt3000114 - Blue 3/4 M NPT
512.75 Total Drop Hose Length i
Cover Sheet - 09/19/2013
23 Standard
•10
'Range (ft)
Outlets
4,104,1
14.9 z 24 High Float
r
I
Pressure
Sprinkler Order No 11026867
29:8Acis "Total,:
28.2Acres : Pivot 180°
1.6 EG an 27.78%
,883.E (ft)Machine Length.
87:6 (ft)End Gun Radius
lr
49 PSI Pivot Pressure
p145. End Pressure ., , w .:n .•� ' 14. 9 x 24 nigh Stoat: Tire
•
0,01(ft) Highest Elevation . i t t $2.1!� eTOB Ratio, LRDU Dist
0.0 (ft) Lowest Elevation tt 2.6ars/180° @ 100% 16.50
•
lr
u
II
i1
Flow
400 (GEM)
11.76 (GPM/Acre)
0.62 (in/day) App gate
0.068 (in) App Depth 100%
69.6 (GPM) End Gun
LRDU Drive Train
�� 68 RPM enter Drive @60 Bz freq.
820.0 It.
Pt/Min
Page 2

Parent Order No 11026866
Pressure Loss
Ripe Pipe Pipe Loss
Length (ft) I.D. (in) FinishC-Factor (PSI)
856.2 6.42 Galvanized 150 2.3
27.4 3.79 Galvanized 150. 0.5
Total- 2.8
Span Flow
Dealer .Benchmark Bldcs. & brig., ,
Customer PHILLIPSPAR:INERSHIPS
Field Name
Vallev Standard Pivot 7000 Machine Summer v'
.41
sl
Sprinkler Order No 11026867
Span Irrigated Area .Rqd Ant
Number Length (in) (AO) (GPM) {GPM)
Rqd Act
(GPM. per Acre) (G M'psr Acre) $ Deviation
21.80 9g•7
1 181.5 1-516.4 32.5 10.9210.92 rra:r,; 10,96 0.5
2 204.9 4.6 49.7 49 9 ,,10 92
0.0
204.9 7.6 82.7 82.7 10.92 ;:°'i
310.92 10.92 0.1
4 204.7 10.6 115.6 115.7 11.09 = „.'`6 1.1.12 0.3
OM 63.6 3.9 43.4 43.57.1.12 1.1
EG 87.6 1.6 68.9 69.6 11.76 'i1:,.,.„,
Totals
29.8 394.2
Dram Sprinkler 6.7 6.8
Total Machine Flow 401
Cover Sheet-.09/19/2013
Nelson SR10 End Gun
.((t' 0.6Nozzle
Booster Pump
Advanced Options
rt
J
!Drain Sprinkler = Henninger Directional
1Last Sprinkler Coverage = 1.0 ft
'Sprinkler Coverage Length'= 884.6 it
dire Last Coupler- ICES
'Minimum Mainline Pressure = 6.0 PSI
Shipping Options
Ship Drop hardware
Do not ship Endgun Nozzle
Ship Endgun s Hardware
Do not ship Endgun Valve /
Nozzle Valve Hardware
DO not ship Boosterpump Hardware
Page 3

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▪ ,n11-
1-t•nt
1 .„,...,- ...4--; '.:-.,-; . sr:.-- .--:‘,4-4.,
' '4--,-, .7 -'::„Itg-• ---7.r: ,.:-,,„,—,..,..„1,4-., , 4 '-'4 :— -.' - . .---: v '. ::`;' :,..;-?.4._,_:,-,,;;,:v-,•-',, -
Proper- lagaciMMariade ent'ghotildllea',9tearL1441idiprierityr_it ,•is'-. espeQiallpmpOrkantjo. manage -- -,7-''-----,_.
-,,levelS so. tliatitoillde• n'Ot liaVe:Probletris'diiringlatZhded Fainyand wet periods
-• : -- ---,45- - '
A.+.7,,,, ,,L44.41414,4,,i-4,.•-•:Ak 'fr-1,-,:::.,414.4:iviL,=;, tev--.4x,-.-,1-*#A-_.,,, ._
.„.....,,,,,..,. „.„.....:: .r.,2.,.... -..t.--: - ,, -- . , - -- - ,-!.,:,.ger-,2.- ,- ,,,..„-• ...4.-. . -,- • ---7,,,-1.;.....t , •
.',-..-• _ -
L Maximum storage capacity should be available in the lagoon for periods when the receiving crop is
dormant (such '(suaii as wintertime for.berrnudagraS) Or when there are extended rainy spells'SUchas a
thunderstorm Season in the summertime:- Thismeansthatat the first sign of plant growth in the -• : ;'. - ••
:-. • t, y • _
later winter / early spring, irrigation according tc) -a farm waste management plan should be done . -
whenever the land in dry enough to receive lagoon liquid. ,This will make storage Space available in -
the lagoon for future wet periods. ,In the late summer / early fall the lagoon should be pumped down
to the low marker. (see Figure ,2-1) to...-ialloW,forWinter stAge; Every effort should' be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste utililaticn •-•;- .
-.: .: , ..., ..
plan will allow i. I • ' - - :- .-:- -' ' „.-,-,.- ,... -.: .--. ,:i.r .. . . 1 ' ' . ,,,,, ...'
t , ,.. • 0 -•
.... _
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does
not leave room for storing excess water during extended wet periods Overflow from the lagoon for
any reason except a ?S.-year, 24-hour storm is a violation of state law and subject to -penalty action.
•
- • •• • •
The routine routine maintenance of a lagoon involves the following:- • - - lr•-•
Maintenance of a vegetative cover for the dam: Fescue or common bermudagrass
The vegetation should IDe fertilized each
are the...most common vegetative covers.d
year: ifilieeded,to..maintain p...yigorouS Stand. • The amount of fertilize =
hdOldAb'Wt'bas'edt '97--s' oils test butin-•.thevenithat. it is.--n oft:practiCaVto. 'Obtain.
.7.7.:OilS:te-ttgee"-Chf lagPo'n•.:er-nbankrnent,and surrounding areasshoutd be
of10-10-10, or equivalent . -
Prysh.707 trees on -the ;71. ''ei:ribankment must, be controlted This may. be done by ,
mowing .-spraying grazing, chopping, .or a combination of these practiOes.fThisI
should -.be done at least once.: a year and possibly twice in years that weather
,
conditions- are favorable for heavy vegetative growth. Ak,e=1"
. -
• NOTE: If vegetation i5.-,..contrbiled by eprayfrigi the herbicide must not be allowed to enter the lagoon
water: ..8uChchemidalCOould harm the bacteria in the lagoon that are treating the Waste:
Maintenance- inspections of the entire lagoon should be made during the initial filling. etthe:lagoon
a1.
nd at least monthly and after major rainfall and storm events Items to be theckedshould Fnctude, .
-.- as a minimum, the followjpg:
Wasteitillet Pipes, Recycling Pipes, an Overflow Pipes
•:- 1. sepa'ration of joints
2.• cracks or breaks
3. aceilmulation of salts or minerals
4.--..oVtrall condition of pipes • ,
• "r
- - :
2

Lagoon surface,-- look for:
1-e.tundesirablelvegetative growt
-'10942 bris
ag..
;Thr'
Ernbankthent look for:
'1. settlemen1,-Crabking, or "jug" holes
sideslopestabilitY:7,..slumps or bulges
3 wet Or damp areas Ori,the:baOk slope
4 _ erosion due to lack or-vegetatiOnOr a-sa result of wave action
5.,-,y_..„rodent damage 24;5111.,-.4.,-• cr; 7.•
Larger lagoons maybe -subject-to.linerdarnages;dUe?toF.wave4actionrcaUsed -by strong
winds. These waves can erode the lagoon sidewalis, thereby weakening the lagoon dam.
A good. stand of vegetation will reduce the potential damage caused by wave action. If
° wave aCtioricallses-'SeriOuS 'damage td'a lagoon• sideiiVaiLlci&ffesinThelagoon may be
used tC-rda660'the *ae impacts
Any of these features could _lead to erosion,and weakening of the dam., If your lagoon
has any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You..may.need lo.;.provide.a.Jerriporani,fix,if.there.,is -a
threat -of a waste discharge: .-0..ovvever,,. a-perrnaneptsolution should,..bereviewed
bythe-
technical . expert jnto:!,:-.a. ;lagoon dam with heavy..equipmentrASf-a-::sertOuS
'undertaking with'Potetitially*riouS,tonSetibence§/aMShtiblTrat':betCbridattedkinlesS----',,'
recommended
.77 -.
Transfer Piling's- -,:cheok for proper operation of:
1 recycling _ -
s
Check.for leaks, loose-fittings,and overall purppoperationr.---An. unusually loud or grinding.:
noise, or a large amount of vibration, may indicate that the pump is in need of repair or
replacement. , . °. • -
NOTE: °PiirriPing SYSternS:shOUld- be ihspeCted "and Operated frequently' eriodgh •So'that
yod':. are riptcompletely_r."surprisecr by equipment jailpreyou,should°perform.,your.
pumpingSySteM:tpaintOnanCelati a time when your lagoon is at,itslow level This will
allow sorne -safetY tirneslioUld:,MajOr rePairs. be required. Havinga nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. .You should consider maintaining an
inventory of spare parts or pumps.
0 Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
-runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall. that
• s nits the You should inspect your diversion system for the
1. adequate vegetation
2. diversion capacity
3. ridge berm height
3

Identified problems should be corrected promptly. It is advisable to inspect your system
duringor�irnimediately following a heavy rain. If technical assistance is needed o
eterm ne"proper.soluttons nsult with appropriate experts_
Youshouldrecord'the level'of the lagoon just prior to when rain is predicted, and then
record thelevel again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(youg yourfor this to work). Knowing this should help in
must also be_recordin rainfall may
irrigation applications' arid- storage If your lagoon rises excessively, you
have an overflow. problem -from'a'surfaoe water diversion^or there -may be seepage into
the lagoon -from the: -Surrounding land. -
Lagoon Operation
Startup': - >
•-Immediately • after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
FiII new, lagoondesign treatment volume at least -half full of water before waste
loading begins; taking care not to erode lining or bank slopes 3
3 -Drainpipes into the lagoon should have a flexible pipe extender on the end of• the
pipe.Tto discharge .,near,the bottom; of, the .lagoon during, initial -.filling or anofiher
means•of slowmgthe mcoming,water to avoid erosion of the lining
4. When possible, begin loading new lagoons in the spring to maximize bacterial
establishment (due to warmer weather)
•
5. It is recommended 'that!. a new lagoon beseeded with sludge from a healthy
working swine lagoon m the_ amount of 0.25 percent of the full lagoon liquid
-volume This seeding should occur'1.'at least two weeks prior to the _addition: of"
wastewater.
6. Maintain a periodic check on the :lagoon liquid pH. If the pH falls below 7.0, add
agricultural dime. at the rate oil pound per 1000'cubic feet of lagoon liquid volume
until the'=pH rises above=7 0 '-Optimum lagoon liquid pH is between 7 5and 8.0
7. A dark color, lack of bubbling, and excessive odor signals inadequate biological,-_-
activity. Consultation with a technical specialist is recommended if these
conditions occur for prolonged periods; especially during the warm season..
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems -that wash waste into the lagoon several times daily
are optimum for treatment. Pit recharge systems, in which one or more buildings are
drained and recharged each day, also work well.
4

P,ractice-yratoNc?nservation---- minimize building water usage and spillage from
(leaking iatei•er ken pipes and washdown through proper maintenance and water
conservation
Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the
amount of solids entering the lagoon.''
Management:. =
®= Maintain lagoon -liquid-level: between the permanent storage level and the full
temporary storage level.
® Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
• Start-`" irrigating af`: the earliest- possible - date in :the spring ''based on'' nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate, in the, late summer / early fall to
provide maximum lagoon storage forthe wnter
.ti
The lagoon liquid level should never be closer than 1 foot. to the lowest point of the
dam or.embankment ,_; {
`Don not. pump the lagoon liquid level lower than the perman▪ ent storage level unless
-�. �:.. 4 r •' '_ .V` -',h F. ..._ ...
,,you are'remo_ving sludge j
® Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible
a '
Prevent additions of'bedding 'matenals','Iong stemmed forage or vegetation, fnOlded
feed, plastic syringes, -or other foreign materials into the lagoon.
® Frequently remove.- solids. .from catch basins.at end of confinementhouses or-
wherever they,are installed
o Maintain strict vegetation, rodent, and varmint control near lagoon edges.-.-
® Do not allow trees or large bushes to grow on lagoon dam or. embankment, -
® Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills 50 percent of the permanent storage volume.
a If animal production is to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal::
Rate of lagoon sludge buildup can be reduced by:
5

•
perlagoon sizing,
Techanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
e minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients`"
have more odor, and
® require more land to properly use the nutrients.
Removal techniques:
Hire a customapplicator.I ;.:'
. Mix the sludge and lagoon liquid with a chopper agitator impeller pump through large -
bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
Dewater,the_ upper part.:of lagoon by irrigation onto: nearby cropland or forageland; mix
remaining sludge, pump into liquid sludge applicator; haul nand spread onto cropland or
fo�agefand; and sod incorporate
Dewater=the upper part of lagdori by irrigation onto` nearby cropland or forageland;;
.'dredge; sludge from lagoon with, dragline or sludge barge berm` an area beside lagoon
to receive the -sludge• so..that:liquids-:can drain back into lagoon; allow sludge to
.dewater haul_and spread with..manure spreader onto cropland-or,forageland, and soil
,incorporate ; '
Regardless: of ,the method; your must have the sludge material analyzed,: for waste .
constituents just as you:, would your.-:lagoon.;wafer The sludge willl:.contain different .
nutrient and metal values from -the liquid. The application'of the sludge to fields will be
limited by these:nutrients; as well as .any.,previous: wastapplications to, that field and
requirement Waste application; rates' will be discussed in detail in Chapter 3
When removing:_ sludge„ you,.. must. also, pay attentipn,.to the,,linerto prevent damage.
Close attention by the pumper or drag -line operator will ensure that the lagoon liner
remains intact. If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you are sure that the sludge can
be removed without liner injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than liquid. Because of this it should probably be applied to land.with low phosphorus and
metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion.
Note that if the sludge .is applied to fields with very high soil -test phosphors, it should be
applied only at rates equal to the dap removal :of phosphorus. As with other wastes,
always have your lagoon sludge analyzed for its nutrient value.
6

The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
-,oF, increase the concern of neighbors.
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach of
the dam. -Assuming proper design and construction, the owner has the responsibility for
ensuring structure.safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure -- an example is the placement of a pipe in the dam
without proper design and construction. (Consult an expert in lagoon design before
placing any pipes in dams.)
® Lagoon liquid levels — high levels are a safety risk.
®_ ;,Failure to inspect and maintain,the dam
Excess surface water flowing into the.lagoon.
Liner integrity protect -from inlet pipe-scou`nng, damage during ;'Sludge removal, or
rupture fr'om`toweringlagboh liquitl level below groundwater table
NOTE If lagoon:water is allowed to overtop the dam, the moving water will soon cause
gullies, to form m the dam Once this damage, starts, _it can quickly cause a' large
discharge. of wastewater and possible dam failure
7

EMERGENCY ACM®
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ)
EMERGENCY MANAGEMENT SERVICES (EMS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (MRCS)
COOPERATIVE EXTENSION SERVICE (CES) -
oklb
Otto-,Qq-ata-)
'A1 - P-R - a�y3
Thisplan Will be'holemented in the event that wastes from your operation are leaking,
overflowing_or running off site. You should not.wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. .This plan should be posted in an accessible location
for all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes' Depending on the situation this may or may not be possible. Suggested
•
responses to some possible p{robiemsare listed below
Lagoon overflow possible solutions are
Add, soil to berm; to iricrease elevation of dam.
• Pump wastes to fields`afan abceptable rate
Stop -all flow; to the lagobb1mrriediateiy
Call.aa pumping contractor
e) • Make sure no surface water is, entering lagoon.
B. Runoff from waste application field -actions include:
a) Immediately stop waste application.
b) Create a temporary diversion to contain waste.
c) Incorporate waste to reduce runoff:.'
d) Evaluate and eliminatethe reason(s) that cause the runoff.
e) Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers action include:
a) Stop recycle pump. .
b) Stop irrigation pump.:
c) Close valves to eliminate further discharge.
d) Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators - action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Make sure siphon occurs.
d) Stop all flow in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -
possible action: •
a) Dig a small sump or ditch 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 the lagoon bottom as soon
as possible.
8

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill, leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
Contact`appropriate-agencies:
,.a
a.. During normal business hours call your DWQ regional office; Phone #, After hours,
emergency number: [phone]. Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact
__locatio n ofthefacility, the,location_or.direction-of,the movement.of thespill, weather and
wind conditions. The:correctiye measures thathave been : under .taken,: and the
seriousness of the situation: _
b If the spill leaves property or enters surface waters, call local EMS phone number.
c- .Instruct EMS to contactlocal'Health Department. '
Contact CE's phone number; local-SWCD-office phone number and the NRCS
office for advice / technical assistance phone number.:_
4. If none of the above works. call 911: or the:Shenff's; Department.and'explain your problem to
them'and ask:the person to contact the proper agencies for you
•
5. -Contact the contractor of your choice to begin repairor problem to minimize offsite damage:
a. Contractors -Name ` Murphy Brown LLG
b. Contractors Address: P.O. Box 856, Warsaw, NC 28398
c .-Contractors Phone:. _ . f 910)293 3434
•
6. Contact the technical specialist who;certrfie d the lagoori:(NRCS, Consulting Engineer, etc.)
a. Name:. Kraig. Westerbeek
b. Phone: (910) 293 - 5330
7. Implement procedures;as-advised by DWp 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.
9

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids
(✓) Flush system is designed and operated
sufficiently to remove accumulated
solids from gutters as designed_
( ) Remove bridging of accumulated solids at
- discharge
Lagoons and Pits Crusted Solids
Excessive .Decaying vegetation
Vegetative -Growth •
(✓) Maintain lagoons, settling basins and
pits where pest breeding is apparent to
''minimize the crusting of solids to a depth
of no more than 6-8 inches over more than - __•
30% of surface
(1)maintain vegetative control along banks of-
• - L. lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
(Dry Systems)'
Feeders : Feed Spillage g° - O Design, "operate'and maintain feed systems (e.g.. . .
g
_ _ � E bunkers and. troughs) to minimize the accumulation,._:_
of decayingwastage. - ,
7111, •• 21 - • L =" O Clean up'spillage:on a'routine basis (e.g 7-10 day
interval during summer; 15730 day interval during winter),
Accumulation of feed O Reduce moisture accumulation within and around
residues, _ - immediate perimeter of feed storage areas by
insunn awayfrom site and/or providing
g drainage P 9
adequate containment (e.g:, coyered bin for
'.' brewers grain and similar high moisture grain
products) .
(.)., Inspect for and remove or breakup accumulated -
solids in filter strips around feed storage as needed:'
Feed Storage
Eliminate low area that trap moisture along fences.
Animal Holding:::' •-;Accumulation of animal:, `O
Areas wastes and feed wastage and other locations where waste accumulates and
• disturbance by animals is minimal.
Maintain fence• rows and filter strips around animal
holding areas to minimize -accumulations of wastes
-• (Le. inspect for and remove or break up accumulated
solids as needed).
MIC — November 11, t596
10

Dry Manure Handling Accumulations of animal ( ) Remove spillage on a routine basis (e.g. 7-10 day
Systems wastes interval during summer; 15-30 days interval during
winter) where manure is loaded for land application'
or disposal. '
( ) Provide for adequate drainage around manure stockpiles
( ) Inspect for and remove or break up accumulated wastes
in filter strips around stockpiles and manure handling
areas as needed.
The issues checked () pertain to this operation. The landowner / integrator agrees to use
sound judgment in applying insect control measures as practical.
certify the aforementioned insect .control Best Management Practices have been
reviewed with me.
r Signature
•
•
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
11

SWINE FAR
Source
Cause
ASTE MANAGE;, ;ENT ODOR CONTROL CHECKLIST
BMP's to Minimize Odor - Site
Farmstead
Swine production
(✓)Vegetative or wooded buffers:
(/)Recommended best management
practices;
' (✓)Good judgment and common sense
Animal body
surfaces
Dirty manure
covered animals
( )Dry floors
Floor surfaces
Wet manure -covered
floors
(i)Slotted floors;
(1)Waterers located over slotted floors;
(✓.)Feeders at high end of solid floors;
(✓)Scrape manure buildup from floors; `
( )Underfloor ventilation for drying
Manure collection Urine
pits
Partial microbial
decomposition
(✓)Frequent manure removal by flush, pit
recharge or scrape
( )Underfloor ventilation:
Ventilation
exhaust fans
Volatile gases
Dust
(/)Fan maintenance;
• (✓)Efficient air movement
Indoor surfaces . Dust
Flush Tanks
Agitation of recycled
lagoon liquid while tanks
are filling •
Flush alleys
Agitation during waste
Water conveyance ve
(✓)Washdown between groups 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 •
( )Underfloor flush with underfloor
ntilation
Pit recharge
points
Agitation of recycled
lagoon liquid while pits
are filling
()Extend recharge lines to near bottom of
pits with anti -siphon vents
Lift stations
Outside drain
collection or
junction boxes
Agitation during sump _ ( )Sump tank covers
tank filling and drawdown "'
Agitation during waste
water conveyance
( )Box Covers
End of drain
pipes at lagoon
Agitation during waste
water
( )Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
Biological mixing
Agitation
(✓)Proper lagoon liquid capacity
(/)Correct lagoon startup procedures
( )Minimum surface area -to -volume ratio
(/)Minimum agitation when pumping
( )Mechanical aeration
( )Proven biological additives,.
Irrigation sprinkler High pressure agitation
nozzles Wind draft.
(1)Irrigate on dry days with little or no wind
(/)Minimum recommended operation pressure.'`
"-• (✓)Pump intake near lagoon liquid surface.- .
- ( )Pump from second -stage lagoon
AMOC — November 11, 1996
12

Storage tank or Partial microbial ( )Bottom or midlevel loading
basin surface decomposition Mixing while ( )Tank covers
filling Agitation when emptying( )Basin surface mats of solids -.
( )Proven biological additives or oxidan -
tialb
Settling basin Partial microbial decom- ( )Extend drainpipe outlets underneath liquid
surface position Mixing while filling level
Agitation when emptying (- }Remove settled solids regularly
Manure, slurry or Agitation when spreading ( )Soil injection of slurry/sludges
sludge spreader Volatile gas emissions ( )Wash residual manure from spreader after use
outlets ( )Proven biological additives or oxidants
Dead animals Carcass decomposition ( )Proper disposition of carcasses
Dead animal
disposal pits
Carcass decomposition
( )Complete;bovering of carcasses in_burial pits
( }Proper location./.construction of disposal pits
Incinerators -_._ Incomplete combustion ( )Secondary stack burners ... _.. _
Standing water improper drainage =' (l)Farm access road maintenance
around facilities- 'Microbial decomposition. -of away from facilities
organic matter
Manure tracked ,• -Poorly maintained access (✓)Farm access road maintenance
onto public'roads _ roads
_. __.from farm access
•
Additional Information: •
• Available From:
Swine Manure Management 0200 Rule / BMP Packet
NCSU-County Extension Center
Swine. Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU-BAE • '
';Swine Production Facility'Manure,Management:Pit"Recharge-LagoonTreatment EBAE128 88NCSU BAE ..
Swine Production Facility Manure, Management. Underfloor Fluse Lagoon, Treatment 129;88NCSUr BA• E
Lagoon Design and Management for Livestock Manure Treatment and.Storage ,EBAE103 83NCSU-BAE
_.Calibration of Manure and. Wastewater Application Equipment EBAE Fact Sheet NCSU:BAE - _
Controlling Odorssfrom_SwineBuildings PIH=33 r
.,NCSU Swine Extension
Environmental Assurance Program: NPPG Manual .. NC Pork Producers
Assoc —
Options for Managing Odor' -a report frorn the Swine Odor TasIForce- _;
Nuisance Concerns in Animal Manure Management:R0
.; Odors and,Flies; P101.; , Florida Cooperative Extension
1995 Conference Proceedings.„.„;,
ertain_to this=o eration -The landowner ./ integrator agrees to
The issues checked O p p
use sound judgment in -applying odor control measures as practical..
certify the aforementioned odor control Best Managerent Practices ave Teen reviewed
with me.
NCSU Agn Communication -
ignature)
13

Version —November 26, 2018
Primary Secondary
El
o1.a
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 theg fatex eterinarian.
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 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 thecaseof 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 which in the professional opinionaof the StateVeterinarian, wouldmake possible
y -the salvage of part of a dead animal's. yalue value without endangering human or animal health.
T (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.
- • ,NO• 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
�t.C. -`4 Veterinarian.
2019 • Burial must be.done in accordance with NC General Statutes and NCDA&CS Veterinary
tkQR 1 Division regulations and guidance. .
�:to' • Mass burial sites are subject to additional permit conditions (refer to facility's animal
0r�eter-�`��saec»orwaste management system permit).
,��`We° . • In the event of imminent threat of a disease emergency, the State Veterinarian may enact
co additional temporary procedures or measures for disposal according to G.S. 106-399.4.
S gnatur
e
r/Managet
2 date, 7
Signature of Techni al Specialist Date

Operator; Circle Q Flog Farm - County. Cuptln
Distance to nearest residence (other titan owner):
1. AVERAGE LIVE WEIGH-1. (ALW)
0 sows(ferowf finish)
0 sows (Prow to fea4Br)
0 }read (finishing only)
0 sows (farrow to wean)
N 5600 head *anti feeder)
Beperibe other ' — -
Total Average Live Weight so
2, MIIitMUM REQl1111--iED TREATMENT VOLUME OF LAGOON V
N Volume = 168000 tba ALW x Treatment Volume(CF)/II)• A1 t_W ALW
Treatment Vaktrtle(GF7/Ib, ALW
Vtilurne =-" , -168000: cubic reel
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
•
Volume, _ . _. Cobb feet F:
4. TOTAL OEStGNE3 V©W ME
x
x
x
1.--, ...: l nslds * renal, 06t} ,ZF,, . .. K ..
=1nsida top width (feet) ---- s
To of dike elevaatton (feet) ------
Bottom of lagoon elevation (teot)-
r
s ...Fr®®tward (feet'}A" � =A �S
,t :Side slops s (ipstd®- t30oon) a,�s_
Total design volume using p►Ismoidel fomiuia
_SS/ENAI SS♦ENt SS/SIDE1 SStSIQE2 LE►SGTH WIDTH
2.5 2.5 . 2.5 3.3 836-0 116.0
1417 Ibs.,
622 lbs.
135 lbs.
433 Ib4.
30 Ibs.
Date: 10/23/91
1500 tot
AREA OF TOP.
LENGTH • WIDT/4 =
336,0 115.0
AREA OI-130TTOM
LENGTH ° WIDTh
260,0 e0,0
-38525 (AREA i)F TOP)
340-
-'120;-=
49 •
37
16800 (AREA OF BOTTOM)
0 !be
0 Ib4
0 Ibs
0 Ibs
188000 Ibs
0
188000 lbs
AREA OF MIDSECTION
LENGTH • WIDTH ° 4 307.3 87.5 107825 (AREA OF MIDSECTION ° 4)
CU. FT. fit AREA TOP i (4"AREA MIDSECTION)
+ AREA
BOTTOM; ' DE0 TM16
3852$,0
Total Designed Volume Avaloble
-
298742 CU. FT.
1.8

5D, Volume of 25 year - 24 hour storm # f4,
Volume t, 7,0 inches / 12 inches per fool * OA
Volume = Z3600.0 cubic fleet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 41027 cubic feet
56. 0 cubic feet
5C. 23800 cubic felt
5D... 23800 otibi0 feet
TOTAL
ssev cubic feet
6, SUMMARY
Tempo►ary at0Fage odmamexxrce•FAaasaamswa®x®xy
R21nfa11 in excess of ®vepatationgtagY=4==}
- ... 25 year = 24 hour rah,fallM�¢ �q��=�•�•t•�
Freeboard 3Gt3wrgataxa==CC--3"n=strr-r•m ',r»
=a�t- aavoxiseae 7
Side stopea-==
*Ida top tengthomaa •===== a:a•noWnaamwa>
Inside top wiott>=mot{===q" a Qa=====emeereieee).
Top of dike elevatlorpmulowaNKu .i....6.i.*i1NAtlR7
Bottom Cr lagoon etavat Ons-x =a= -sraacoes
- Total rQq tree v� iatsaa:ura _ Yyepwa•�ea®�Y
Actual &our volortn asr.te°1e1.0s==r.rx11msx a
8aasoi1 hIgti'Vretertebie elevation (SHWT)...so '
pumpiop
Must be cr = to the SHWT eisv---
mutt be > or* to min. req. treatment
•«s Requlnad minim* treatment volume====®"'
Volume et stop pumping eleveticf~rw*n,»wwer.+®>
Start pumpin® 8{Sil.=*=-arimtasede cioannnYms
Must be et bottom of freeboard & 25 yr, rainfall
Actual volume less 25 yr.. 24 hr, ralnfallaom>_
Volume *1 start pumping eteivatiorm...twompmega
Required voiume to be pumpedsinxvessumamn saa
Actual volume punned to be
Min. thickness of soil gnat when requirod=">
7. DESIGNED BY: APPROVED EY: Q^
DATE: Di)._ 3l011
DATE;
180 deya
7 inches /
7 indwe
1 feet
2,5:1
340 feet
120 feet
4E feet
37 tact
' 256027 au. ft.
= 2g8742 ou, ft,
44 feet . .
46 feat
44 bet
43 feet
ifis000 cu. fl.
103067 di. ft.
47.3 feet
274942 Ou. ft
272323 cu.ft.
64827 eu, ft
70256 cu. ft.
1,7b feet
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
DOMMEKT5',-J
��^ 10 4J1ovi (it `ajoal
T/'on► ,2.Df off" �.
6
LG1
foly3i4
•
•
•
A
•
e

lrator:Circle Q Nursery #County: Duplin
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
0 sows
0 sows
0 head
0 sows
5600 head
(farrow to finish)
(farrow to feeder)
(finishing only)
(farrow to wean)
(wean to feeder)
Date: 04/19/93
2600.0 feet
x 1417 lbs. = 0 lbs
x 522 lbs. = 0 lbs
x 135 lbs. = 0 lbs
x 433 lbs. = 0 lbs
x 30 lbs. = 168000 lbs
TOTAL STEADY --STATE. LIVE WEIGHT (SSLW) = 168000 lbs
2. MINIMUM REQUIRED' TREATMENT VOLUME OF LAGOON
Volume =- 168000-1bs .SSLW x-Treatment Volume(CF)/lb. SSLW
Treatment..Volume(CF)/lb. SSLW.= 1_.,CF/lb. SSLW
Volume•- _168000, cut
bic? fee ..
3. STORAGE VOLUME -FOR -SLUDGE -=ACCUMULATION
Volume =_• - W_:£0;0 cubic _feet
4. TOTAL DESIGN VOLUME.,__
Inside top len
Topof dike
Freeboard'.
Total :design;
"Owner requests no sludge storage.
Sludge will be removed as _needed."
=440 0 febt ; Insidetop width
on `_ 51.0 feet
�,,a Side slopes -- 1 (Inside lagoon)
iquid level at elevation-: 50.0 feet
Bottomof..lagoon elevation 41.0 feet `
Seasonal high:'water—table` elevation 47:0L:feet
Total "design volume usingprismoidal
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2
3.0 3.0 3.0 3.0
AREA OF TOP
LENGTH * WIDTH =
434.0 99.0
formula ---
LENGTH
434.0.
42966.0 (AREA OF TOP)
WIDTH DEPTH
99.0 9.0
AREA OF BOTTOM
LENGTH * WIDTH =
380.0 45.0 17100.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
407.0 72.0
117216.0 (AREA OF MIDSECTION * 4)
42966.0 117216.0 17100.0
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 265923 CU. FT.
105.0
feet
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
1.

55 v
TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
440.0 105.0 46200.0 square feet
Buildings (roof and lot water)
Length * Width =
-0.0 0.0 0.0 square feet
TOTAL DA _46200.0_square feet
Design temporary \stor_age period to be
5A. Volume, of -waste :produced ,.,
'180 days.
_Approximate.daily production of manure in CF/LB SSLW' 0.00136
180 days
Volume - 168000 Lbs. SSLW `* CF -of Waste/Lb /Day *'
-Volume-=- 41027 cubic feet
-This _ is • th-Mmount o_ f�`-fresh' water used for washing �f-loors or volume
i 2 L°
of -fresh -water used'for a flush system:` Flush systems that recirculate
the-1a400ri-water-are accounted for in 5A
180 days storage/7.48 gallons
per CF
Volume =
Volume..=
0.0_ gallons/day_ *
0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount,
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 26950.0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5irrches / 12 inches per foot * DA
Volume = 28875.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 41027 cubic feet
5B. 0 cubic feet
5C. 26950 cubic feet
.5D. 28875 cubic feet
TOTAL ..- — 96852 cubic feet
6. SUMMARY'
Total required*Volume 264852 cubic feet
Total design -Volume avail. 7265923-cubic:feet
Pius-bidage-.Acciiinulation
168000 cubic f,
At elev. 47.5 feet ; Volume is 168314 cubic feet (end pumping)
Total desigh,v.clume less 25yr-24hr_storIn-is, 232048cubic feet
At elev. ''49:2 feet • Volume is 232567 cubic feet (start pumping
Seasonal high water table elevation 47.0 feet
7. DESIGNED BY: ,,,
APPROVED BY:IYLF.
DATE:
DATE: -11/)*)
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL VOLUMES
ARE CORRECT
r,c1,N4tAxmo,a. c)/F4._
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