310248_Permit Renewal Application 2019_20190410

State of North Carolina
Department off 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: 31-0248 Certificate Of Coverage Number: AWS310248
2. Facility Name: A J Farms LLC Farm
3. Landowner's Name (same as on the Waste Management Plan): A J Farms LLC
4. Landowner's Mailing Address: 780 Fussell Rd
City: Rose Hill State: NC Zip: 28458-7701
Telephone Number: '-`9i-0-289.4557 Ext!r1!w? -) E-mail:
5. Facility's Physical Address: 374 Fussell Rd
City: Rose Hill State: NC Zip: 28458
6. County where Facility is located: Duplin
7. Farm Manager's Name (if different from Landowner):
8. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC
10. Operator Name (OIC): David F. Johnson Phone No.: 910-289-8747 OIC #: 18752
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 - Feeder to Finish 2,880
Swine Cattle Dry Poultry Other Types
Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses - Other
Farrow to Finish Milk Cow Pullets Sheep - Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
o:. „ r
72,745.00
19.50
-
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
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
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be
your facility.
8. Operation and Maintenance Plan
accurate and
applicable to
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, signature should be by a principal executive officer of the corporation):
Name: 1)C1 Z,' , c,/ :7; `1-0 1 G' I %f.! . Title: `1, 1:1 (--
Signature: L, 1i:%L7.,,V _�,ief-?;ri 4 :::,— Date:
v
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 h 4x2,,�V,sfi
LINDA CULPEPPER NORTH CAROLINA
Director Environment! Quutlty
February 27, 2019
A J Farms LLC
A J Farms LLC Farm
780 Fussell Rd
Rose Hill, NC 28458-7701
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at https://deq.nc.gov/about/divisions/water-resources/water-quality-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 pQiication 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 returned by April 3. 2019•
Please note that you must include one (1) 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 page 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 Conservation District
AFOG Section Central Files - AWS310248
Murphy -Brown LLC
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Operator:DAVID JOHNSON County: DUPLIN Date: 12/12/91
Distance to nearest residence (other than owner): 1500.0 feet
1. STEADY STATE LIVE WEIGHT
O sows (farrow to finish) x 1417 lbs. = 0 lbs
O sows (farrow to feeder) x 522 lbs. = 0 lbs
2880 head (finishing only) x 135 lbs. = 388800 lbs
sows (farrow to wean) x 433 lbs. = 0 lbs
O head (wean to feeder) x 30 lbs. = 0 lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 388800 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 388800 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 388800 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length 280.0 feet ; Inside top width 260.0 feet
Top of dike at elevation 101.6 feet
Freeboard 1.0 feet ; Side slopes 2.5 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 100.6 feet
Bottom of lagoon elevation 90.6 feet
Seasonal high water table elevation feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 275.0 255.0 10.0

AREA OF TOP
LENGTH * WIDTH =
275.0 255.0 70125.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
225.0 205.0 46125.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
250.0 230.0
230000.0 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
70125.0 230000.0 46125.0 1.7
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 577083 CU. FT.
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
280.0 260.0 72800.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 72800.0 square feet
Design temporary storage period to be
5A. Volume of waste produced
180 days.

Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 388800 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 94947 cubic feet
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 =
0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 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 = 42466.7 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 45500.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 94947 cubic feet
5B. 0 cubic feet
5C. 42467 cubic feet
5D. 45500 cubic feet
TOTAL 182914 cubic feet
6. SUMMARY
Total required volume 571714 cubic feet
Total design volume avail. 577083 cubic feet
Min. req. treatment volume plus sludge accumulation 388800 cubic feet
At elev. 98.0 feet ; Volume is 403569 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 531583 cubic feet
At elev.
99.9 feet ; Volume is 528642 cubic feet (start pumping)
Seasonal high water table elevation )•0 feet
7. DESIGNED
:Vs& APPROVED BY:
DATE: , tI
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the 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 should be
taken when applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application.
_6o(
3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion Q9 q -41as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation'(E-,0-99 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 application rate is 0.4
inch per hour.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SEEDING RECOMMENDATIONS
AREA TO BE SEEDED: 1.5 ACRES
USE THE SEED MIXTURE INDICATED:
O LBS. FESCUE GRASS @ 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
O LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
12 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
O LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE)
O LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
3 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
150 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

WASTE UTILIZATION PLAN
Owners name--:DAVID JOHNSON County:DUPLIN
Mail Address -:ROSE HILL
Type of production unit ----:FINISHING ONLY
Type of waste facility :Anaerobic Lagoon
Your animal waste management facility has been designed for a
given storage capacity. When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on 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 and annual soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is

frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or less based on the waste analysis
report from your waste management facility.
The design of your waste management facility is based on the
following:
Amount of Waste Produced Per Year:
2880 animals x 1.9 tons waste/animal/yr= 5472 tons
total waste
Page 2
Amount of Plant Available Nitrogen Produced Per Year:
2880 animals x 2.30 lbs. N/animal/year = 6624 lbs./yr
Available N
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. Your facility is designed for 180 days of
storage. Therefore, it will need to be pumped every 6
months.
Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code Per Ac. Used Apply
J2926 10 RA 4 5 Tons 275 54.4 14949 MAR-AUG
Total 54.4 14949
Available Nitrogen 6624
Surplus Or Deficit -8325
Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda
5=Control Grazed Bermuda; 6=Hayland Bermuda
Narrative of Operation:

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material.
Cut-off Trench:
A cut-off trench (when specified) shall be installed as shown in
the plans.
Construction:
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall not be placed
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or sheeps-foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to •
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a suitable material (ie-CL,SC,CH). Refer to the soils
investigation information in the plans for special considerations.
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.

Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.

Fill shrink/swell percent: 20.00 Cut shrink/swell percent: 0.00
Iterating to balancing within 10.0 cubic yards...
delta
0.00
0.64
0.57
Cut
15751.94
14290.45
14448.87
Raise "Proposed" by 0.57 feet.
New surface called "Balanced" has been created.
Fill
11989.75
14754.29
14448.34
Project: DAVID JOHNSON
Drawing: sht2
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
___=
Prepared by: using Sitework
CUT - FILL
3762.19
-463.84
0.53

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182.84
182.04
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182.84
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98. i0a:8 '
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101.36
1S1.3S
101
.36
161,36
101
36
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Plot of all data for the surface:
Balanced
Project: DAVID JOHNSON
Drawing: sht2
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
98.67
98.37
Prepared by: using Sitework

Orientation: -45.0
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102.00
100.80
98.6e
96.00
94.00
92.00
90.00
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Number:
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E: •
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J. S. Department of Agriculture
Soil Conservation Service
NC-ENG-34
September 1980
File Code: 210
Landowner
1)avid
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
3-6), 0w
County tato li
Community or Group No. R- 12- Conservation Plan No.______,_
Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation ),2. -) -
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev. :Est. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use• : Improvements Above
Flood Plain: :Floodwater
lodFloodeAbove
Plain
. Ft. : Ft. : % Ft Ft.
•
•
2
3 :
•
•
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach /Vo-t- ,6,r,,),,,r .2'; 00 — i— e-- <.r^*"-1(
o wv\e ) b-,
3'J r1 Nf0 ✓1
Hazard Classification of Dam ((,!, b, c) (see NEM-Part 520.21)
Dam Classification (0, II, III, IV, V)
By �?.. � !4' fkirr•.r , J_ c i"
(name) (title)
Date )02 --16P
Concurred By Date
(name) (title)
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

SCS-ENG-538
Rev. 5-70
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
IGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
L, d Ti 11,,,e DISTRICT
FARMER'S NAME v 1.
/ D 2 Q / COUNTY psi° I 1 4
DATE - / -
SKEET NO WORK UNIT fi - / 1-
S. C. S. PHOTO
WATERSHED AREA MEASUREMENTS
CROPLAND ACRES PASTURE ACRES
WOODLAND ACRES TOTAL ACRES
POND CLASS
WORK UNIT CONSERVATIONIST
•POND
WERE MADE (Approx. scale 1" = feet)
SKETCH OF PROPOSED SHOWING WHERE BORINGS
Locate reference point an carder line of dam and Identify on sketch.
SHOW
DEPTH
BORING NUMBER AND PROFILE
Make and list dam -site and spillway borings first • then ponded area and borrow pit borings - separate with vertical red line.
(Continued on back where necessary) Show water table elevations on dam -site borings.
SCALE
1
2
3 -
4T
5
6
7
9
1011
12-1314
-
15
16-17
18
19
20
21
22
23
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# I
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42
18
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BORINGS MADE BY ?-r SIGNATURE & TITLE nAy `^ 0 rci"

P1: U 'David Johnson REM
K L M N O P Q
1 Operator:===================================>David Johnson
2
3
4 Dist.to nearest residence (other than owner):
5 sows (farrow to finish):====================>
6 sows (farrow to feeder):====================>
7 head (finishing only>:======================> 2880
8 sows (farrow to wean):======================>
9 head (wean to feeder):======================>
10 Storage volume for sludge accum. (cu. ft.):=>
11 Inside top length:==========================> 282.0
12 Inside top width:===========================> 262.0
13 Top of dike at elevation:===================> 102.1
14 Freeboard:==================================> 1.0
15 Side slopes:================================> 2.4
16 25 Year - 24 Hour Rainfall==================> 7.5
17 Bottom of lagoon elevation:=================> 90.1:
18 Total required volume:=============> 573024
19 Total design volume avail.:========> 639287
20 Design end pumping
29-Apr-92 09:57 AM
/
/ _ 1� -_ S --/q�-�-
R
TO PRINT
ALT-P '
O&M PLAN
ALT-O
TO CLEAR
ALT-C
SEEDING
SPECS.
ALT-S
WASlE

Source
SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Cause
BMP's to Minimize Odor
Site Specific Practices
Farmstead
Swine production
(egetative or wooded buffers;
('Recommended best management
' practices;�
(.YC�ood judgment and common sense
Animal body surfaces
Floor surfaces
Dirty manure -covered animals
fe Dry floors
Wet manure -covered floors
(/Slotted floors;
(.r1 Waterers located over slotted floors;
(e) Feeders at high end of solid floors;
( crape manure buildup from floors;
WOnderfloor ventilation for drying
Manure collection pits Urine
Parital micorbial decomposition
(* requent manure removal by flush,pit
re9fiarge,or scrape
( nderfloor ventilation
Ventilation exhaust fans
Volatile gases;
Dust
(1�'�Fan maintenance;
(,'t:rricient air movement
Indoor surfaces
Dust
��'Nashdown between groups of animals
(.rre d additives;
(der covers;
( -Feed delivery downspout extenders to
feeder covers
Flush tanks
Agitation of recycled lagoon
liquid whiles tanks are filling
() Flush tank covers
() Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys
Agitation during wastewater
conveyanance
() Underfloor flush with underfloor
ventilation
Pit recharge points
Agitation of recycled lagoon
liquid while pits are filling
(y'txtend rechard lines to near bottom of
pits with anti -siphon vents
Lift stations
Agitation during sump tank filling
and drawdown
() Sump tank covers
Outside drain collection Agitation during wastewater
or junction boxes
conveyance
() Box covers
End of drainpipes at lagoon Agitation during wastewater
('rExtend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
Biological mixing
Agitation
(roper lagoon liquid capacity
() Correct lagoon startup procedures
(44.nimum surface area -to -volume ratio
Minimum agitation when pumping
() Mechanical aeration
() Proven biological additives
Irrigation sprinkler nozzles High pressure agitation
Wind draft
(•)'Irrigate on dry days with little or no wind
(1 Minimum recommended operation pressure
(4-frtimp intake near lagoon liquid surface
() Pump from second -stage lagoon
AMOC--November 11, 1996

Storage tank or basin
surface
Partial microbial decomposition
Mixing while filling
Agitation when emptying
() Bottom or midlevel loading
() Tank covers
() Basin surface mats of solids
() Proven biological additives or oxidants
Settling basin surface
Partial micobial decomposition
Mixing while filling
Agitation when emptying
() Extend drainpipe outlets underneath liquid
level
() Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading
spreader outlets Volatile gas emissions
() Soil injection of slurry/sludges
() Wash residual manure from spreader after use
() Proven biological additives or oxidants
Uncovered manure, slurry
or sludge on field surfaces
Volatile gas emissions while drying
() Soil infection of slurry/sludges
(•) Soil incorporation within 48 hours
() Spread in thin uniform layers for rapid drying
() Proven biological additives or oxidants
Dead animals
Carcass decomposition
(Loper disposition of carcasses
Dead animal disposal
pits
Carcass decomposition
() Complete covering of carcasses in burial pits
() Proper location/construction of disposal pits
Incinerators Incomplete combustion
(.) Secondary stack burners
Standing water around
facilities
Improper drainage
Microbial decomposition of
organic matter
iGrade and landscape such that water drains
away from facilities
Manure tracked onto public Poorly maintained access roads ( ) Farm access road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Management; 0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Ruse —Lagoon Treatment; EBAE 129-88
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assuranc Program: NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings
NCSU-County Extension Center
NCSU-BAE
NCSU-BAE
NCSU-BAE
NCSU-BAE
NCSU-BAE
NCSU-Swine Extension
NC Pork Produces Assoc
NCSU Agri Communications
Florida Cooperative Extension
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
1 certify the aforementioned odor control Best Managment Practices have been reviewed with me.
ndowner Signature)
AMOC--November 11, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids
( lush system is designed and operated
sufficiently to remove accumulated
soilds��from gutters as designed.
(14'6-move bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids
(aintain 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.
Excessive Vegetative Decaying vegetation
Growth
( ile aintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage ('r esign, operate and maintain feed systems (e.g.,
bunkers and tro!'ghs) to minimize the accumulation
of c_l_e_caying wastage.
can up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues
(. Keduce 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
pr ducts).
( inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes
and feed wastage
() 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. inspect for and remove or break up accumulated
solids as needed).
AMIC—November 11, 1996

Dry Manure Handling Accumulations of animal wastes (.emove spillage on a routine basis (e.g. 7-10 day
Systems 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_filterstripes around stockpiles and manure handling
areas as needed.
The issues checked (4ertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned_insect control Best Management Practices have been reviewed with me.
(Landowner 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

Version —November 26, 2018
Primary Secondary
El
El
❑n
El El
O O
an
n
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.
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 the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional 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.
A4ta
Sig tore of Farm Owner/Manager Date
Sig ture of Farm Owner/Manager Date
Signature of Technical Specialist Date

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area, Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
`Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) WILMthwro -9to 3445--3,00
EMERGENCY MANAGEMNET SERVICES (EMS) 9,/
SOIL AND WATER CONSERVATION DISTRICT (SWCD) 4io 246 - z,zo
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 4]j 296 -Z/zo
COOPERATIVE EXTERSION SERVICE (CES) Q-7b 290 -a/43
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.
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:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or 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.
1

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface 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.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name: A.G. Rio ER
b. Contractors Address: W ALLv4ce
c. Contractors Phone: Cho 285-.590 I
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: 331tj4 1 00-5ToN 14c1,442Is 485o1-4
b. Phone: Q i0 2440 --21 2.1:' 9.1c �93 - 3434-
7. Implement procedures as advised 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.
2

1
oQ/61 c Al4 7 Dw t ql

PRODUCER:
LOCATION:
TELEPHONE:
WASTE UTILIZATION PLAN
NITROGEN ONLY & ANIMAL WASTE ONLY PLAN
AJ Farms LLC, David & Anita Johnson
780 Fussell Road, Rose Hill
910-289-4557
TYPE OPERATION: Swine Feeder to Finish
Anaerobic lagoon
NUMBER OF ANIMALS: 2,880
(Design Capacity)
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 NCDENR 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 not more than 30 days prior to planting a crop or forages breaking
dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change methods in
the future, you need to revise your plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. In some cases you may want to have plant analysis made, which could allow additional
waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to
accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in
the optimum range for specific crop production.
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.)
2,880 animals 927
(gal) waste/animal per year= 2,669,760 (gal) waste/year
or 5,339,520 gal waste/2 years
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,669,760 gallons x 1.8 Ib.s PAN/1000 gallons irrigated or broadcast
Guide Std. 633)
4,806 lbs. PAN/year. (PAN from N.C. Tech
9,612 Ibs PAN/2 year rotation
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
Soil
Table 1:
Crop
ACRES OWNED BY PRODUCER
Lbs. N
Acres
Lbs. N
Utilized
Month of
Application
_
..—
0
0.00
0
0
See attached detailed list of fields with crops
0
0
0
0
0
0
0
0
0
0
.
0
0
0
0
Total
-
In 2 years,
In 2 years,
Volume applied (ga )
Volume Surplus/Deficit
PAN Surplus/Deficit
(-10,481,257 gal
(-18,865 4 #PAN)
*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 Carolina to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
If waste is to be soil incorporated or injected, PAN will be 2.16 Ibs PAN/1,000 gallons:
2,669,760 gallons x 2.16 Ibs PAN/1,000 gal soil incorp or injected = 5,767 Ibs PAN/year
which would result in a deficit also.
Page 2

WASTE UTILIZATION PLAN
Tract
Field
No.
Soil
Tv r e
2-Year Rotation
Table 1: ACRES OWNED BY PRODUCER
Crop Lbs. N Acres
Per Acre*
Lbs. N
Utilized
Month of
AoDlication
1000
F 1-1
RaA
Corn
135
6.500
877.50
2/15-6/30
1000
F 1-1
RaA
Wheat
106
6.500
689.00
9/1-4/30
1000
F 1-1
RaA
Soybeans
143
6.500
929.50
4/1-9/15
1000
F 1-2
RaA
Corn
135
5.700
769.50
2/15-6/30
1000
F 1-2
RaA
Wheat
106
5.700
604.20
9/1-4/30
1000
F 1-2
RaA
Soybeans
143
5.700
815.10
4/1-9/15
1000
F 1-3
RaA
Corn
135
5.700
769.50
2/15-6/30
1000
F 1-3
RaA
Wheat
106
5.700
604.20
9/1-4/30
1000
F 1-3
RaA
Soybeans
143
5.700
815.10
4/1-9/15
1000
F 1-4
RaA
Corn
135
6.500
877.50
2/15-6/30
1000
F 1-4
RaA
Wheat
106
6.500
689.00
9/1-4/30
1000
F 1-4
RaA
Soybeans
143
6.500
929.50
4/1-9/15
1001
F 6-1
RaA
Corn
135
5.100
688.50
2/15-6/30
1001
F 6-1
RaA
Wheat
106
5.100
540.60
9/1-4/30
1001
F 6-1
RaA
Soybeans
143
5.100
729.30
4/1-9/15
1001
F 6-2
RaA
Corn
135
3.800
513.00
2/15-6/30
1001
F 6-2
RaA
Wheat
106
3.800
402.80
9/1-4/30
1001
F 6-2
RaA
Soybeans
143
3.800
543.40
4/1-9/15
1001
F 6-3
RaA
Corn
135
4.600
621.00
2/15-6/30
1001
F 6-3
RaA
Wheat
106
4.600
487.60
9/1-4/30
1001
F 6-3
RaA
Soybeans
143
4.600
657.80
4/1-9/15
1001
F 6-4
RaA
Corn
135
3.800
513.00
2/15-6/30
1001
F 6-4
RaA
Wheat
106
3.800
402.80
9/1-4/30
1001
F 6-4
RaA
Soybeans
143
3.800
543.40
4/1-9/15
1001
F 6-5
RaA
Corn
135
3.000
405.00
2/15-6/30
1001
F 6-5
RaA
Wheat
1'06
3.000
318.00
9/1-4/30
1001
F 6-5
RaA
Soybeans
143
3.000
429.00
4/1-9/15
71533
F 2-1
RaA
Corn
135
5.500
742.50
2/15-6/30
71533
F 2-1
RaA
Wheat
106
5.500
583.00
9/1-4/30
71533
F 2-1
RaA
Soybeans
143
5.500
786.50
4/1-9/15
71533
F 2-2
RaA
Corn
135
2.600
351.00
2/15-6/30
71533
F 2-2
RaA
Wheat
106
2.600
275.60
9/1-4/30
71533
F 2-2
RaA
Soybeans
143
2.600
371.80
4/1-9/15
see page 2...
TOTAL
20275.2 in 2 years
Page 10

NUP Page 10 b
WASTE UTILIZATION PLAN
2 YEAR ROTATION, CON'T.
Table 1:
ACRES OWNED BY PRODUCER
Tract
Field
Soil
Crop
Lbs. N
Acres
Lbs. N
Month of
#
No.
Type
Per Acre*
Utilized
Application
2/15-6/30
71533
F 3-1
RaA
Corn
135
4.900
661.50
71533
F 3-1
RaA
Wheat
106
4.900
519.40
9/1-4/30
71533
F 3-1
RaA
Soybeans
143
4.900
700.70
4/1-9/15
71533
F 3-2
RaA
Corn
135
2.800
378.00
2/15-6/30
71533
F 3-2
RaA
Wheat
106
2.800
296.80
9/1-4/30
71533
F 3-2
RaA
Soybeans
143
2.800
400.40
4/1-9/15
71533
F 3-3
RaA
Corn
135
4.260
575.10
2/15-6/30
71533
F 3-3
RaA
Wheat
106
4.260
451.56
9/1-4/30
71533
F 3-3
RaA
Soybeans
143
4.260
609.18
4/1-9/15
71533
F 4
RaA
Corn
135
4.300
580.50
2/15-6/30
71533
F 4
RaA
Wheat
106
4.300
455.80
9/1-4/30
71533
F 4
RaA
Soybeans
143
4.300
614.90
4/1-9/15
71533
F 5
RaA
Corn
135
5.100
688.50
2/15-6/30
71533
F 5
RaA
Wheat
106
5.100
540.60
9/1-4/30
71533
F 5
RaA
Soybeans
143
5.100
729.30
4/1-9/15
Total
8202.2
In 2 years,
Volume applied (gal)
15,820,777.00
Volume produced
5,339,520.00
Vol Surplus/Deficit
(-10,481,257)
In 2 years,
PAN applied
28,477.40
PAN produced
9,612.00
PAN Surplus/Deficit
(-18,865.4)
Page 1

WASTE UTILIZATION PLAN.
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Crop
Field
Soil Type
Application
Rate (in/hr)
Application
Amount (In.)*
1-1, 1-2, 1-3, 1-
4, 6-1, 6-2, 6-3,
6-4, 6-5, 2-1, 2-
2, 3-1, 3-2, 3-3,
4,and 5.
RaA
Corn, wheat, beans
0.4
1.0
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 waster holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied
exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres shown in the tables. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In
many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount
shown can be applied under the optimum soil conditions.
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.
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 the waste stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24
hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader
' equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your
technical specialist after you receive the waste analysis report for assistance in determining the amount of
waste per acre and the proper application prior to applying the waste.
Page 4

NARRATIVE
Realistic yield expectations
Fields 1-1, 1-2, 1-3, 1-4, 6-1, 6-2, 6-3, 6-4, 6-5, 2-1, 2-2, 3-1, 3-2, 3-3, 4, and 5 RaA soil type on all
Corn 150 bushels/acre
wheat 55 bushels/acre
beans 37 bushels/acre (double cropped/manured)
This WUP is a revision of the previous plan prepared by John College, Soil & Water. Acres &
soil types used are according to previous plan.
Summary of crops that can receive effluent during each month:
January: Wheat
February: Corn (on and after the 15th) and wheat
March: Corn, wheat
April: Corn, wheat, soybeans
May: Corn, soybeans
June: Corn, soybeans
July: Soybeans
August: Soybeans
September: Wheat, soybeans (on and before the 15th)
October: Wheat
November: Wheat
December: Wheat
Estimated Sludge Accumulation:
135 gallons of sludge/animal/year x 2,880 animals = 388,800 gallons sludge produced/year
Approximately 10.2 Ibs PAN/1,000 gallons sludge (broadcast or irrigate)
Approximately 12.24 Ibs PAN/1,000 gallons sludge (soil incorporated or injected)
At 388,800 gal sludge/yr and 10.2 Ibs PAN/1,000 gal sludge = 3,966 Ibs PAN in sludge/year
If applied to corn at 150 Ibs PAN/ac, need about 27 acres of land for application.
**Refer to current state general permit for guidelines**
Data to write this plan was taken from http://nutrients.soil.ncsu.edu/ which meets current
NRCS standards (590)

CROP NOTES
See the following resources for crop management assistance for row crops:
Corn: http://www.corn.ncsu.edu
Wheat: http://www.smaligrains.ncsu.edu
Soybeans: http://www.soybeans.ncsu.edu
Acres shown in tables are considered to be the usable acres excluding required buffers, filters, 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 field listed may, and most likely will be, more than the
acres shown in the tables. See attached maps showing fields to be used for the utilization of animal waste.
Refer to your local extension office or soil & water conservation office for more information about
crop and animal waste management.
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 instances should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event
of the 25 year 24 hour storm.

WASTE UTILIZATION PLAN
1
REQUIRED SPECIFICATIONS
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 application, receiving crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based 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 surface
is frozen.
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 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 100 feet to wells.
Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by
13 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 cropland
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.
Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not
16 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
human consumption. However, if animal waste is used on crops for direct human
20 consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21
Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume for waste storage ponds.
Waste shall be tested within 60 days of utilization and soil shall be tested at least once every
three years at crop sites where waste products are applied. Nitrogen shall be the rate -
determining nutrient, unless other restrictions require waste to be applied based on other
nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper
22 levels in the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted for optimum crop production and maintained.
Records shall be kept for at least three (3) years for state general permits. Poultry dry waste
application records shall be maintained for three (3) years. Records shall be kept for at least
five (5) years for NPDES permits. 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
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
AJ Farms LLC
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established 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
treatment and storage system or construction of new facilities will require a new certification to
be submitted to the Division of Environment Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of animal waste from this
system to surface waters of the state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office and at the office of the local
Soil and Water Conservation District and will be available for review by DEM upon request.
Name of Facility Owner:
(Please print)
David & Anita Johnson
Signature: .J , LJV-t c� Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print)
Amanda Hatcher
Affiliation: NCCES-Duplin County Center
Address (Agency): PO Box 949
Signature:
Kenansville, NC 28349
[phone]
,t ) (l t- t L(� j
Page 8
Date:

FIELD AC CROP
1-1 6,46 CORN/WHT/SB
1-2 569 "
1-3 5,69
1-4 «
2-1 5.53 "
2-2 .5% «
3-1 4.s9 1T�CUiD
3-2 2.83 "
3-3 4.26>$i' . 6A.* WP.'
4
5
5-1
6-1
6-2
6-3
6-4
6-5
6-6'
4.26 -� - � �ww�R re No.C`
5.09 CORN/WHT/SB
3.6 "
5,09
3.85
4.61
3.8 "
2.99
0.46
0
500
1000
PREPARED BY:Carroll's Foods, Inc.
DATE:08/24/01 TIME:02:50:34 PM PA(

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