310197_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: 31-0197 Certificate Of Coverage Number: AWS310197
2. Facility Name: Herita:.•e Farms of North Carolina. LLC
3. Landowner's Name (same as on the Waste Management Plan): Herita:l a Farms Of North Carolina LLC
4. Landowner's Mailing Address: 343 Sammy Godwin Ln
City: Warsaw State: NC Zip: 28398
Telephone Number: 910-293-3196 Ext. E-mail: [e-mail]
5. Facility's Physical Address: 1184 Veach's Mill Rd
City: Warsaw State: NC Zip: 28398
6. County where Facility is located: Duplin
7. Farm Manager's Name (if different from Landowner): Santiago Vazquez
8. Farm Manager's telephone number (include area code): 91 Q-262 71•5-5 Ext. g(D-7.6Z-1 sL r
9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC
10. Operator Name (OIC): •B•dtT y A. WrIrerr ,$%tllirtiv D y,ZZQ EZ Phone No.: 910486-4877 OIC #: t84.8.1• /9e7$
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit:
Operation Types:
Operations Type Allowable Count
Swine - Wean to Feeder 400
Swine - Feeder to Finish 1,000
Swine - Farrow to Wean 3,500
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 Poultr
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
qZ
2. 71€/4
330,620.00
19.00
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), sinned b■ 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: irrigationmap)
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
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
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. 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
corporation, si ature should be by a principal executive officer of the corporation):
_5-+ .ram
Name�j i
Signature:
Name: IV1 SG -(A . 5 l O C KEk
Signature:
P7erxict
Title: A tel nittA a l•Gj
Date: 3 /3o /.ZAi q V
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
secretary
LINDA CULPEPPER
moor
Heritage Farms Of North Carolina LLC
Heritage Farms of North Carolina, LLC
343 Sammy Godwin Ln
Warsaw, NC 28398
NORTH CAROLINA
Environmental Quality
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
mop owl
Water C,ie' y
February 27, 2
gional Operations Secti°5
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://dea.nc.sov/about/divisions/water-resources/water-aualitv -regional-operations/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 -Discharge General Permits. you must submit an application for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currentiv Covered by an
Expiring dale Non LTjscharge General Permit." The application form must be completed. signed and returned by April 3. 2019.
Please note that you must include one (11 copy of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed application form. A list of items included in the CAWMP can be found on nage 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,
11�
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Wilmington Regional Office, Water Quality Regional Operations Section
Duplin County Soil and Water Conservation District
AFOG Section Central Files - AWS310197
Mumhv-Brown LLC
Noah Catalpa Department of Environmental Quality I Division of Water Rasovin s
512 N. &alisbumy St. 116335 Mail Service Center I Raleigh, North Carolina 27999.163E
919.707.9000

WASTE UTILIZATION PLAN
PRODUCER: Heritage Farms
LOCATION: 1184 Veaches Mill Road, Warsaw - Duplin County
TELEPHONE: [phone]
TYPE OPERATION: Farrow - Wean
NUMBER OF ANIMALS: 3500 Sows
(Design Capacity) 1000 Finishing
400 Nursery
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 the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
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 analysis.
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

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year (gallons, ft, tons etc.)
3500 6.1 21,350
1,000 animals X 1.9 (tons) waste/animal/year= 1,900 (tons) waste/year
400 0.41 164
Amount of Plant Available Nitrogen (PAN) Produced Per Year 23,414
4,900 animals X 3.37 lbs. PAN/animal/year = 16,500 lbs. PAN/year. (PAN from N.C.
** Based on 3 years pumping records** Tech
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Tract Field
No.
T1694
T1694
1
2
T1694
T1694
T1694
3
UNC4
UNC4
Soil
Type
OrB,LsB
AuB4OrB
AuB
AuB4OrB
AuB4OrB
**OPTIONAL
1,2,3
Table 1: ACRES OWNED BY PRODUCER
Crop Lbs. N
Per Acre
Bermuda (G&H)
Bermuda (G&H)
Bermuda (G&H)
Bermuda (G&H)
Small Grain (G)
Small Grain (G)
T1694
3
AuB
Millet (G&H)
274
274
2551
275
50
50
Acres Lbs. N
Utilized
14.14
7.56
19.39
21.79
21.79
41.09
3874.36
2071.44
4944.45
5992.25
1089.5
2054.5
Month of
Application
March - Sept
March - Sept
March - Sept
March - Sept
Sept - April
Sept - April
142.5,
19.39
2763.075
April - Sept 15
Totall
62.88
17,972.00
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Tract
Field
WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Soil
Crop
Lbs. N Acres Lbs. N Month of
Per Acre* Utilized Application
TT ' ". . dr r.
Total
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N Produced
Surplus or Deficit
62.88 17,972
0.00
62.88
17,972
16,500
(1,472)
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and . will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

WASTE UTILIZATION PLAN
See attached map showing the fields to be used for theutilization of waste water.
Application of Waste by Irrigation
Soil Type Crop Application
Rate (In/Hr)
Field
No.
1
2
3
OrB,LsB
AuB4OrB
AuB
UNC4 AuB4OrB
Bermuda
Bermuda
Bermuda
0.5
Application
Amount (In.)
.5-1.0
0.5
0.5
.5-1.0
.5-1.0
Bermuda
0.5
.5-1.0
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 180 _ days of temporary storage and the temporary storage must
be removed on the average of once every 6 MONTHS. In no instance should the volume of
waste being stored in your structure exceed Elevation *Flee lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation: The acres shown are "wetted" acres. PAN produced is based on
growers pumping records for'98,'99,'00. The highest year plus 10% was used for PAN produced.
All bermuda fields will be harvested using a combinatin of, grazing and haying. Atleast half of the
yeild produced must be removed by haying.
MILLET OPTION
Producer has the option of planting and harvesting Millet or Bermuda in field 3 at the rates shown
in the tables on page 3. Small Grain following Millet - prodducer may apply 75 Ibs N if grazing and
100 Ibs N if cutting for hay.
Page 4

WASTE UTILIZATIC]N PLAN
REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
Page 5

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11
12
Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property
boundary and from any perennial stream or river (other than an irrigation ditch or canal.
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).
Animal waste shall not be applied closer than 1;00 feet to wells.
Animal waste shall not be applied closer than 200 feet of dwellings other than those
13 owned by the landowner.
Waste shall be applied in a manner not to reach other property and public right-of-ways.
14
Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
15 discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that causes no runoff or drift from the site.
16
Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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.
Animal waste can be used in a rotation that includes vegetables and other crops for direct
20 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 animal waste
during the crop season.
Highly visible markers shall be installed to mark the top and bottom elevations of the
21 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.
Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
22 at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Herita a Farms
Owner / Manager Agreement
on
I (we) understand and will follow and implement he speimalawasseautilnndizaeo pelati for the
and
maintenance procedures established in the approved
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division
nderst6nd that there must be of Environment Management noEdiscbefore
ha 9e the
ss
of
new animals are stocked. I (we)
animal waste from this system to surface waters of the
state
pla tewi o be filed storm
on-site nt less
he
severe than the 25-year, 24-hour storm. The app
farm office and at the office of the loalSoil arid Water Conservation District and will be
available for review by DEM uponrequest.
Henta a Fms of Noth Carolina, LLC
Name of Facility Ownerar.
(Please pnnt)
Signature:
Name of Manager (If differ,
Signature:
Date:
t fr9fr owner): o Vaz uez
Date:
a -0cl
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy - Brown
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signature:
r-�
N
Date:
Page 8

TIP \a
QV-
Bricrwooc
Sprayfields
Scale: 1"=330'
`6 0 c)
a ?Lk
Wells
/w/100' offsets
L-1

EMERGENCY ACTiOi11 PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) 9lo 3cr5 3960
EMERGENCY MANAGEMNET SERVICES (E't/iS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD) q106 ar4e,
NATURAL RESOURCES CONSERVATION SERVICE (MRCS) q9 o a9 6 aaaa o
COOPERATIVE EXTERSION SERVICE (CES)
9ro d96.aF41-2
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should nOt wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort -to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
1. Stop the release of wastes. Depending on the situation, this -may ore may not -be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge. AP ?s
d. Repair all leaks prior to restarting pumps. Water Que.ty
Reg
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
i ECEIVZVINC^.;nrDWR
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. lagoon•
bottom as soon as possible.

Z. Assess the extent of the spill and note any obvious damages.
a. Did the waste. reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
•
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -, After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that -have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface; waters, call local EMS phone number.
c.• Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
). Contact the contractor of your choice to begin repair or problem to minimize off-
site damage.
a. Contractors Name: Ail �,-�L� J Win, ; I c v-m 5
b. Contractors Address: ose 11 A/C 7 715F
• c. Contractors Phone: H'
Cc/ cl
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
7. implement procedures asadvised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
a. Name: Kr --A, lZo s e. Ac)t eJ
b. Phone: ,C9ro] a-rt 1 .,- Ewa) 01-9 F-55D-3
2

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor
Site Specific Practices
Flush Gutters Accumulation at solids
Lagoons and Pits Crusted Solids
Excessive Vegetative
Growth
(Liquid Slystems)
(4 Flush :system is designed and operated
sufficfendy to remove accumulated
soildsfrom gutters as designed.
() Remove bridging of accumulated solids at
discharge
(.; Maintain lagoons. settling basins and
pits where pest breeding is apparent to
rninimi:te the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Decaying vegetation
(v)'Meintain vegetative control along banks of
eeders Feed Spillage
eeo Storage
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Accumulations of feed residues
imal fielding Areas Accumulations of animal wastes
and feed wastage
() Design. operate and maintain feed systems
bunkers and troughs) to minimize the accumulation
of decaying wastage.
() Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer, 75-30 day interval during winter).
() Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
() Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
() Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. insoecr for and remove or break up accumulated
solids as needed).
/ember 71. 1996

.)ry Manure Handling
Systems
Accumulations of animal wastes
() Remove spillage on a routine basis (e.g. 7-10 day
interval during summer, 15-30 days interval during
winder) whore manure is loaded for lend application
or disposal.
() Provide for adequate drainage around manure stodkpies-
() Inspect for and remove or break up accumulated wastes
in -filter stripes around stockpiles and manure lmriarmg
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.
1 certify the aforementioned insect control Besr Management Practices have been reviewed with me.
g-Co §yr IC:AA/vvs , � e�
AA.A-txti +)ChAl' M,41
(Landowner Signature)
'or more information contact -the Cooperative Extension Service, Department of Entomology, Box 7613,.North Carona State University, Raleigh, NC
7695-7673.
,MIC—November 11, 1996

Source
Farmstead
Animal body surfaces
Roor surfaces
Manure collection pits
Indoor surfaces
Rush tanks
'-lush alleys
'it recharge points
ft stations
rtside drain collection
junction boxes
SWINE FARM WA51 MANAGEMENT ODOR CONTROL CHECKLIST
Cause
BMP's to Minimize Odor
I
Swine production
Wet manure -covered floors
Urine
Panted micorbial decomposition
Oust
Agitation of recycle~
liquid whiles tanks are filling
Agitation during wastewater
conveyanance
Agitation of recycled lagoon
liquid while pits are filling
Agitation during sump tank filling
end drawdown
Agitation during wastewater
conveyance
d of drainpipes at lagoon Agitation during wastewater
loon surfaces
Volatile gas emissions
Biological mixing
Agitation
Lion sprinkler nozzles High pressure agitation
Wind draft
Jvember 11. 7996
e$etanve or wooded buffers;
(.! Recommended best management
practices;
(bf Gold judgment and com
mon sense
(b' otted floors;
(v) eterers located over slotted floors;
Mrfreeclers et high end of solid floors;
f Scrarae manure buildup from floors;
() Underfloor ventilation for drying
Frequent manure removal by flush.pit
recharge.or scrape
() Underfloor ventilation
Washdown between groups of animals
() Feed additives;
() Feeder covers;
() Feed delivery downspout extenders to
feeder covers
( )() Rush covers
() Extend- fill lines to near bottom of
tanks with anti -siphon vents
() Underflo_or flush with underfloor
ventilation
() Extend recherd lines to near bottom.of
pits with anti -siphon verrr
( )() S� k covers
()
Box covers
() Extend discharge point of pipes
underneath lagoon liquid level
(1 Pfoper lagoon liquid capacity
(.YCCorrect lagoon startup procedures
( )) Minimum surface area -to -volume ratio
(rl Minimum agitation when pumping
() Mechanical aeration
() Proven biological additives
6.4/Irrigate on dry days with little or no wind
f4/Minimum recommended operation pressure
(v Pump intake near lagoon liquid surface
( ) Pump from second -stage lagoon

Drage tank orbasin
urfase
Settling basin surface
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
Partial micobial decomposition
Mbring while filling
Agitation when emptying
Agitation when spreading
Volatile gas emissions
Volatile gas emissions while drying
Dead animal disposal
oils
Incinerators
Standing water around
acilities
Manure tracked onto public
'` "from farm access
.dditional Information:
Carcass decomposition
Carcass decomposition
incomplete combustion
Improper drainage
11 robial decomposition of
organic matter
Poorly maintained access roads
O Bottom or midlevel loading
() Tank covers
( ) Basic surface mats of solids
() Proven biological additives or oxidants
() Extend drainpipe outlets underneath liquid
level
() Remove settled solids regularly
() Soil injection of slung/sludges
() Wash residual manure from spreader after use
() Proven biological additives or oxidants
() Soil irifection of slurry/sludges
( ) Soil incorporation within 48 hours
( ) Spread in thin uniforrn layers for rapid drying
( ) Proven biological additives or oxidants
() Proper disposition of carcasses
() Complete covering of carcasses in burial pits
() Proper "location/construction of disposal pits
() Secondary stack burners
(v(Grade and landscape such that water drains
away from facilities
Farm access road maintenance
wine Manure Management 0200 RuIeBMP Packet
wine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet:
wine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 1 2S-88
wine Production Facility Manure Management: Underfloor Ause—Lagoon Treatment; EBAE 129-88
!goon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
ilibration of Manure and Wastewater Application Equipment EBAE Fact Sheet
.ntrolling Odors from Swine Btu7dings; PIH-33
vironmental Assuranc Program= NPPC Manual
Lions for Managing Odor, a report from the Swine Odor Task Force
sance Concerns in Animal Manure Management Odors and Ries; PRO107, 1995 Conference Proceedings
Available From:
NCSU-Cakmty Extension Center
NCSU-BAE
NCSU-BAE
NCS U-BAE
NCSU-,3AE
NCSU-BAE
NCSU-Swine Extension
NC Pork Produces Assoc
NCSU Agri Communications
Florida Cooperative Extension
issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
it control measures as practical.
rtify the aforementioned odor control Best Managment Prat s,es have been revi
(Landovrne lgr� n
'—November 11. 1995
with

Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
� O
do
El El
El
El 7
RECEI " ;NCC OIDWR
APR 042019
vd.taieena2v
Regis'"°'
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.
DepartmentIn the of Agriculture & Consumer Servicesspoultry
tlmes (G.S disposaln a pit of 106-549.70a size and � design approved by the
NC
Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval 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.
]ilidIA4
Signature of Farm Owner/Manager Date
Date
e of Technical Specialist

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SCS-ENG-538 r,
Rev. 5-70 f (.: (r. !r _ ) C t 1, t't'
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF f
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
FARMER'S NAME ;'Au.,. ? j' 0 'L,µt n':- DISTRICT
DATE COUNTY
S. C. S. PHOTO SKEET NO. WORK UNIT
WATERSHED AREA MEASUREMENTS
CROPLAND ACRES PASTURE
,
ACRES
WOODLAND ACRES TOTAL ACRES
_ _
POND CLASS
WORK UNIT CONSERVATIOivIST
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale Yr= feet)
Locate reference point ln; center line o/ dam and Identify on sketch.
1
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SHOW
DEPTH
SCALE
Make and
(Cnntinved
list dam•sife and sp llway
on back where n . �% )
BORING NUMBER AND PROFILE
Soo first • then ponded area and borrow salt bortnas • separate with vertical red line.
w water table elevations on dam•s(te borings.
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BORINGS MADE BY/C�� SIGNATURE & TITLE

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upeVaty .': GEORGIA PACIFIC I Caur. DUFLIN
Distance to nearest residence (other than owner):
1, STEADY STATE LIVE WEIGHT
0 sows (farrow to finish) x 1417 lbs. = 0lbs
0 sows (farrow to feeder) x 522 lbs.; = 0 lbs
0 head (finishing only) x 135 abs. = 0 lbs
3400 sows (farrow to wean) x 433 lbs. = 1472200 lbs
0 head (wean to feeder) x 30 lbs. = 0 lbs
TOTAL STEADY STATE LIVE lqIGHT (SSLW) = 1472200.1bs
? MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Date. 03/02/92
3000.0 feet
Volume = 1472200 lbs. SSLW x Trealtment Volume(CF)./lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 1472200 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
TOTAL DESIGN VOLUME
Inside top length 670.0 feet ; _Insidei:top`width 420.0 feet
Top of dike at elevation 45.0'feet.
Freeboard 1.4 feet ; Side slopes 2.5 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 43.6 feet
Bottom of lagoon elevation 35.0 feet
Seasonal high water table elevations 40.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 663.2 413.2 8.6
AREA OF TOP
LENGTH * WIDTH =
663.2 413.2
AREA OF BOTTOM
LENGTH * WIDTH =
620.0 370.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
641.6 391.6 *****.****(AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA'.BOTTOM] * DEPTH/6
274028.9 ********* 229400.0 1.4
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL:;_= 2171874 CU. FT.
274028 - 9 (AREA `OF .TOP)
229400. t7.' (AREA:OF_'BOTTOM )

Length * Width =
670.0 420.0 281,_,J.0 square feet
Buildings (roof and' lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 281400.0 square feet
Design temporary storage period to be
180 days.
5A. Volume of waste produced
Approximate daily production of manure in CFLB.•,.SSLW 0.00136
Volume = 1472200 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 359520 cubic feet y
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for; in 5A.
Volume =
Volume
0.0 gallons/day *
0.0 cubic feet
)C. Volume of rainfall in excess of evaporation
180 days storage/7.48 gallons
per CF
Use period of time when rainfall exceeds evaporation by largest amount_
180 days excess rainfall =
Volume = 7.0 in * DA / 12 inches per foot
Volume = 164150,0 cubic feet
7.0 inches

5D.' Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 175875.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 359520 cubic feet
5B . 0 cubic reet
5C. 164150 cubic feet
5D. 175875 cubic feet
TOTAL 699545 cubic feet
3. SUMMARY
Total required volume 2171745cubic :fee.t-
Total design volume avail. 2171874 cubic feet
Min. req. treatment volume plus sludge accumulation
1472200 cubic fe
At elev. 41.0 feet ; Volume is 147.250:1"cubic feet (end pumping)
Total design volume less 25yr-24hr, storm is 1995999 cubic feet
At elev.
43.0 feet ; Volume is
1995702 cubic feet (start pumping)
Seasonal water table elevation 40.0 feet
DESIGNED BY:
DATE:
Nea
rojec
urph
APPROVED 'BY :
DATE:
NOTE: SEE ATTACHED WASTE ,UTILIZATION PLAN

r
ir 1,0
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1 1 -1fIra
C
1:::•TORAC4P
TREATMENT =
STORM =
TEMPORARY =
-TOTAL USEABLE =
FiT
E: DV.
) A Ar,C.
U D ACTLAL TEE iUED
1673078 16730781 100.0(Th 6.34
18,2036
162C1.3i3 : 0.643,
r" C
I.?
▪ 0
39E,C.15.9 100.8:_c.;% .A —7
I .9. I
2247731 221 n72
47
FtITIJC rc 1-Ct. AlDrA 0 A DV QDfe.
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r: 1 1 •
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Li I 1 I k I a:I v V 1—.4 I— 4.-4 v IL... 4 , 1-441.-1—.1 4.4-44....,4.41-1. ! L_. 1—d
,
6 -4 r 1 rr-r- ban /ANIMA LVEVvE C;1-- FOR
rjOTE: THE ACTUAL VOLUMES DSPLAYED 'ON THI-3 SHEET AIRE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTL:. RVALS .
THE TOTAL VOLUME CA LC U LATEP USING DCA = 2245644

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste tr�atment with minimum odor
control. The time required fo� the planned fluid level to be
reached may vary due �o soil conditions,flushing .perations and
the amount of fresh water added to t17,e system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set
center pivot, guns, and traveling gun irrigation. Care shoul� be
taken when applying waste to prevent runoff from the field or~daIT! _IQ
e
to crops.
7V5 �
or�
�
*
�
=°
. .-
4_4�d����=�jdo���
2. The atta�hed waste ization plan shall be followed. This
plan recommendssampling and testing of waste (see Attachment B)
before land application'
3. Begin pump -out of the lagoon when fluidlevel reaches eleva-
.—�tion 50.1 as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation 47.9 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria> .
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum ap�lication rate is 0.4
inch per hour.
5. Keep vegetation on the emba�kment and areas adjacent to the
lagoon ff owed annually' Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any t roded areas or areas damaged by rodents and
establish in vegetation.
7
surface runoff is to be diverted from the la000n tn �+����
outlets. ~ -- ------
8. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Env1ronment' Health, and Natural Resources, Division of Environ-
mental Management, has 4he responsibi ity for enforcing this law'