400058_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: 40-0058 Certificate Of Coverage Number: AWS400058
2. Facility Name: Waiters Isolation
3. Landowner's Name (same as on the Waste Management Plan): Maxwell Foods LLC
4. Landowner's Mailing Address: PO Box 10009
City: Goldsboro State: NC Zip: 27532-0009
Telephone Number: 919-778-3130 Ext. E-mail:
5. Facility's Physical Address: 1711 Cattle Gate Rd
City: La Grange State: NC Zip: 28551
6. County where Facility is located: Greene
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"): Maxwell Foods LLC
10. Operator Name (OIC): Jonathan David Gurle Phone No.: 919-778-3130 OIC #: 1002853
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine - Feeder to Finish 2,448
Operation Types:
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)
TW1
9/30/1991
44,A-1
4140130
715OO
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), signed bN 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 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, signature should be by a principal executive officer of the corporation):
Name: L �t"1 + r• { Title: eFt
,,�`'
Signature: Date: ! 2 / 1 I
I
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
Serreraty
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
February 27, 2019
Maxwell Foods LLC
Waiters Isolation
PO Box 10009
Goldsboro, NC 27532-0009
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
;419
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 jtttps:/Ldes,_nc.govtabout/divisions/water-resources/water-uualitv--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 Currently Covered bn 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) coin of the Certified Animal Waste Management Plan ICAWMPJ with the
completed and si;rned 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
Washington Regional Office, Water Quality Regional Operations Section
Greene County Soil and Water Conservation District
AFOG Section Central Files - AWS400058
Maxwell Foods LLC
North Carping Department of Environmental Quality I Division of Water Rws+xarces
512 N. Setisbury St 1 1636 Wail Service Center I Raleigh, North Carolina 27699-1836
919.7079000

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Eristing, or New or:: Expanded (please circle dtie)
General Information:
Name of Farm: WARIER S HOCK 'FARM
Owner(s) Name: e'Rei.CSi t AR? i ER.S
MailingAddress:AT: 2 rcx lzi-A L�CsrQr�c NC. Z�S� l
Farm Location: Fourteen Digit Hydrologic Unit:_ 030 : o ao 0 3oo,A t;
Facility No:
Phone No:4i9 566 -360;
Latitude and Longitude: 35° 23' " / 17` 47' lc' County: Gre. c r
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): �� c , S rri; !CS 5c��4h r,i 51-11n2 X ds afr SR 1133.
Operation Descrintion:
Type of Swine No. of Animals
❑ Wean to Feeder
WPeeder to Finish 2 tf
❑ Farrow to Wean
0 Farrow to Feeder
❑ Farrow to Finish
Type of Poultry No. of Animals
❑ Layer
❑ Pullets
Type of Cattle No. of Animals
Dairy
0 Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: -77 Required Acreage: 11
Number of Lagoons / Storage Ponds : l Total Capacity: '516,' 3 8 Cubic Feet (ft3)
Are subsurface drains present on the farm: or NO (please circle one)
**%.**********ae=kak******************* **** ********** ******************
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land Owner : ! E rn c .�` I_-c..c ihr 7 er5
Signature: "- �.e..e1 L/ Date: cr- .3 a -
Name of Manager(if different from owner):
Signature: Date:
AWC -- April 24, 1996 1

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
II. Certification of Design
A) Collection. Storage. Treatment System
Check e appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
❑ New. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): D i rcl A. De Brisk 1
Affiliation: 1/5 t7A -ARC'S D; s.f ri Con 5er y a,-fi on i s
Address(Agency): 3 Prof es5;c4 +.1 1)%4 IA; II C --5SO Phone No.:19-7 i 7 -3705
Signature: l 1-4-- -Q--, a . A' J Date:
B) Land Application. Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Dairdre. A: I Br,h/
Affiliation: U5 D A SRC 5 D; ; c_ t r)St'r
Address(Agency):3 Prc[es$ Dr�c&.1-)r,Six k-hi! Nc- ag.SSO Phone No.: `f i9-7y7-37a.5
Signature:
J cL LL Date: g -an -VC
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): De.ir-fire- A. la f3r�. ILI
Affiliation: V3 DA -N _RCS D t-ri c f Coresee voJ--ior, -5+
Address(Agency):3 to`4e 3io,ia_I Dr So -13 Sm..)bill NC 9. 3SD PhoneNo.: 919-747-37-L5
Signature: -Ltee. C)04.444,AiL Date: g ao--y E•
AWC -- April 24,1996 2

D) Application and Handling Equipment
Check the appropriate box
Eiil' Existing facility with existing waste application euui;:ment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan). Iry cue_: }.tin co)e•kd k►j V'ern. RAr4 -- w,th �+-o�keft Lrr+Jci on+ Ln�,
u.lc( &pprrc ie_d b j 1 I2GS Are-a-EY15
0 New or expanded facility: or existing facility without existing waste application equipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Printre- A . t ' 6e u-1'1
Affiliation: USDA- N RC5 D 5dfr,cam+ Cor,3€ vo._4ionist� —
Address(Agency):3 Prae. :c1-rya D • „ • 5,10u) hi 1 NC, ag�S0 Phone No.: 9 iq-70 37b5
Signature: ICJ t.L A , �1 t? Date: F. -.2o
III. Certification of Installation
A) Collection, Storage. Treatment Installation
New. exranded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: _
Address(Agency): —Phone No.:
Signature: Date:
AWC -- April 24, 1996 3

B) Land Application Site (WUP)
Check the appropriate box
ri The cropping system is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
CD Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print): Dei,-dry-A. L.-e-xL.Lk.1
Affiliation: ii5DA - tJ f CS sir;c COW-rv:jior aI
Address(Agency):3f'rofe46iori1 i'. Sol -a SrIc 4: i41.1C- c.qgSSta Phone No.: cm-W7-376S
Signature:.Date:
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will subrriit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner :
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency):
Phone No.:
Signature: Date:
AWC -- April 24, 1996 4

D) Application and Handling Equipment installation (WUP or I)
Check the appropriate block
Cd Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan. pa.r+.J1 p.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year).; there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): De; (Jre A. De E3 i 1
Affiliation: U5i)A—N CS a kcf £nSe)r✓cami-iuFiiz+
Address(Agency):3 ProI'd :ior J Dr: 5:.: v 5 Sooty i-;l I t C gS5& Phone No: gig-7y7.376
Signature: a ;Lk_ Date:
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner :
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24,1996 5

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Source
Insect Control Checklist for Animal Operations
Cause c�
Flush Gutters • Accumulation of solids
Lagoons and Pits • Crusted Solids
BMPs to Control Insects Site Specific Practices
Excessive Vegetative • Decaying vegetation
Growth
Liquid Systems
M Flush system is designed and operated
sufficiently to remove accumulated solids from
;niters as designed.
Q Remove bridging of accumulated solids at
discharge
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
R inches over more than 30% of surface.
Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watcr's edge on impoundment's perimeter.
Feeders • Feed Spillage 0 Design, operate and maintain feed systems (c.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
❑ Clean up spillage on a routine basis (c.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues ❑ Reduce moisture accumulation within and
Dry Systems
around immediate perimeter of fccd storage
areas by insuring drainage away from site
and/or providing adequate containment (c.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 fccd storage as
needed.
AMIC - November 11, 1996, Page 1

Source Cause BMPs to Control Insects. Site Specific Practices
Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
0 Maintain fence rows and filter strips around
animal holding arcas to minimize
accumulations of wastes (i.e., inspect for and
remove or brcak up accumulated solids as
needed).
Dry Manure l Candling • Accumulations of animal wastes 0 Remove spillage on a routine basis (c.g.. 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
0 Provide for adequate drainage around manure
stockpiles.
0 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.

Swine Farm Waste Management Odor Control Checklist
Source
Farmstead
Animal body surfaces
Floor surfaces
s to Minimize 0
• Swine production 1d Vegetative or wooded buffers;
Li/ Recommended best management practices;
d Good judgment and common sense
• Dirty manure -covered animals 4 Dry floors
Cause BMI' dor
Site Specific Practices
Manure collection pits
• Wcl manurc-covered floors 0 Slotted floors;
fli Waterers located over slotted floors;
kiFeeders at high end of solid floors;
Scrape manure buildup from floors;
O Underfloor ventilation for drying
• Urine; f�' Frequent manure removal by flush„ pit recharge,
Partial microbial decomposition or scrape;
•
O Underfloor ventilation
Ventilation exhaust fans • Volatile gases;
Dust
Indoor surfaces • Dust
.1
Flush tanks • Agitation of recycled lagoon
liquid while tanks are filling
Flush alleys
1'it recharge points
Lift stations
• Agitation during wastewater
conveyance
to Fan maintenance;
lti Efficient air movement
Wasltdown between groups of animals;
❑ Feed additives;
❑' j Feeder covers;
IV Feed delivery downspout extenders to feeder
covers
❑ Flush tank covers;
❑ Extend fill lines to near bottom of tanks with
anti -siphon vents
O Underfloor flush with underfloor ventilation
• Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits
liquid while pits arc filling with anti -siphon vents
• Agitation during sump tank
filling and drawdown
O Sump tank covers
Outside drain collection • Agitation during wastewater 0 Box covers
or junction boxes conveyance
AMOC - November 1 1, 1996, Page 3

Source Cause BMPs to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater
lagoon
conveyance
Lagoon surfaces
• Volatile gas emissions;
• Biological mixing;
• Agitation
Irrigation sprinkler
nozzles
• High pressure agitation;
• Wind drift
C Extend discharge point of pipes underneath
lagoon liquid level
NI
/ Proper lagoon liquid capacity;
di Correct lagoon startup procedures;
Id Minimum surfacc arca-to-volume ratio;
VMinimum agitation whcn.pumping;
❑ Mechanical aeration;
O� Proven biological additives
VI
Irrigate on dry days with little or no wind;
0 Minimum recommended operating pressure;
114 Pump intake ncar lagoon•liquid surface;
C Pump from second -stage lagoon
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 microbial decomposition;
• Mixing while filling;
• Agitation when emptying
Manure, slurry or sludge
spreader outlets
❑ Extend drainpipe outlets underneath liquid
level;
❑ Remove sctticd.solids regularly
• Agitation when spreading;
• Volatile gas emissions
❑ Soil injection of slurry/sludges;
❑ Wash residual manure from spreader after use;
❑ Proven biological additives or oxidants
Uncovered manure, • Volatile gas emissions while
slurry or sludge on field drying
surfaces
❑ Soil injection of slurry/sludges
O Soil incorporation within 48 hrs.;
❑ Spread in thin uniform layers for rapid drying;
O Proven biological additives or oxidants
Dead animals
• Carcass decomposition
Dead animal disposal • Carcass decomposition
pits
Proper disposition of carcasses
❑ Complete covering of carcasses in burial pits;
O Proper Location/construction of disposal pits
Incinerators
• Incomplete combustion
0 Secondary stack burners

Source Cause
Standing water around • Improper drainage; E�' Grade and landscape such that water drains
facilities P
• Microbial decomposition of away from facilities
organic matter
Manure tracked onto
public roads from farm
acccss
Additional Information :
JMPs to Minimize Odor
• Poorly maintained access roads g Farm access road maintenance
Site Specific I'racticcs ~�
Swine Manure Management ; 0200 Rulc/BMP Packet
Swinc Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EI3AE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
Calibration of Mcuturc and Wastewater Application Equipment ; EBAE Fact Sheet
Controlling Odors from Swine Buildings ; P111-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor ; a report from the Swine Odor Task Force
Nuisance Concepts in Animal Manure Management: Odors aitd Flies ; PRO107, 1995 Conference Proceedings
Available From :
NCSU, County Extension Center
NCSU - 13AE
NCSU - 13AE
NCSU - BA1:
NCSU - BAE
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted
to DWQ no later than 60 days following the transfer of ownership.
General�nformation: FLEW M ! E ' Wkt� KOLAr[EOnl
Name of Farm: Od A F Facility No: 9 -
Previous Owner(s) Name: r 5 T L E ',METE ,E 5 Phone No: - 5-2. 3e; &)
New Owner(s) Name: In 6:47C 4-egg. -, . r: L. 1.r Phone No:
Mailing Address:_ / 6 • -Lj o: ¢got + r e . 2,- 5'3 -y.
Farm Location: Latitude and Longitude: 35' Z 1 36 R / "I'° 111 I County: 0 itI: rfE
Please attach a copy of a county road map with location identifiedQand describe below (Be specific: road names, directions,
milepost, etc.): 4'1.4A_�i 0 3+ c �n, ��n k� c tR om {
) .G- _ :-/� may( K -v ,e,a
/t
Operation Description:
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
❑ Wean to Feeder ❑ Layer 0 Dairy
❑ Feeder to Finish 0 Pullets _ ❑ Beef
❑ Farrow to Wean _
❑ Farrow to Feeder
II Farrow to Finish Other Type of Livestock: Number of Animals:
❑ Gilts
❑ Boars
Acreage Available for Application:__ 67 Required Acreage: "el c,/
Number of Lagoons / Storage Ponds : ` Total CapacityN7,419? 3 Cubic Feet (ft3)
*************************************************************-***********************
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification before the new
animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application
system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than
the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this
facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the
Division of Water Quality to issue the required permit
`tothe new land owner.
Name of Previous Land Owner: "?� sr1 -r e�Jrt ,s r. �• c 1 _
Signature: a.. o (J. tel ? Date: .-2 - i 3 - Q
Name of New Lan 'er: M 4 X` w t•-t t re, d s f L- 4 G
Signature:
Name of Manager(if differerom owner):
Signature:
Please sign and return this form to:
Li). L,JL; :l 1'
Date: a - — 0 7
Date:
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
November 1, 2004

USDA —SOIL CON a" I ON SERVICE
3 Professional Drive Suite B
Snow Hill, NC 28580
Phone: [phone]
;UNITED S1 AT. ,S
DEPARTMENT OF
AGRICULTURE
Go'9
Please review the attached plan and specification carefully.
Retain this plan for your use and records. It is strongly
recommended that you, your contractor and Soil Conservation
Service personnel are in agreement as to how the waste lagoon is
to be constructed. SCS personnel will meet with all concerned
parties and walk over the site -to explain all flags and markings.
It is important that everyone understands what is expected so
that final construction meets plans and specification and the ,job
can be certifi.ed for payment (if cost sharing is involved).
The pad dimensions and grades are the best estimate. The builder
or contractor is resp_pnsib.,.l e, for final design and layout of the
pads. SCS personnel will assist in a limited capacity, as its
ma,i,_e.r, concern is the proper design and construction of the waste
treatment I_agooa.
The actual amount of material required for pads and dam may vary
from the estimates. The design will attempt to balance cuts and
fills as'close as possible. If additional material is required
after construction is complete on the lagoon, the contractor and
owner will negotiate on the price and location of borrow area.
It should be noted that certification of the lagoon will depend
upon a.l.j.. specifications being met. Important items include
length, width, depth, slopes, topsoil placement, correct
elevations (top, bottom, discharge pipes), and seeding.
NOTE:
Design Requirement: .7/623r2__cu.ft. = cu.yds.
Estimate of Excavation: 3 3838 cu.ft. = 1.1g9cu.yds.
/06754 39514
Estimate of Pai & Dikee,V3.325 cu.ft. = 53a — cu.yds.
Estimate of topsoil Required
-!
Job CI ass:
Designed By:
Ratio
DATE
AAm 4 r
Design Approval: _
NAME
DATE

perator:EARNEST WATERS County: GREENE
Date: 09/30/91
ois"ance to nearest residence (other than owner): 150.0 feet
. STEADY STATE LIVE WEIGHT
0 sows (farrow to finish) x 1417 |bs. = 0 |bs
0 sows (farrow to feeder) x 522 |bs. = 0 |bs
2448 head (finishing only) x 135 |bs. 330480 |bs
0 sows (farrow to wean) x 433 |bs. = 0 |bs
0 head (wean to feeder) x 30 |bs. = 0 |bs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = c330480 |bs—
MINIMUM REQUIRED -TREATMENT VOLUME OF LAGOON
Volume = 330480 |bs. SSLW x Treatment Vo|ume(CF)/|b. SSLW
Treatment Vo|ume(CF)/\b. SSLW= 1 CF/|b. SSLW
Volume = 330480 cubic feet
�.STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet IWNE, 6:"�,47- ^VE4UL-57- o �'ewNpk_
uj,' // �\ �� /D mu 1*^v� ��e~o - ^ / �,
TOTAL DESIGN VOLUME ' x � '
Inside top length 325.0 feet ; Inside top width '220.0 feet
Top of dike at elevation 46.0 feet
Freeboard 1.0feet ; Side slopes 2.5 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 45.0 feet
Bottom of lagoon e|dvation 36.0 feet
Seasonal high water table elevation 38.0-feet
Total design volume using prismoida| formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 320.0 215.0 9.0
AREA OF TOP
LENGTH * WIDTH =
320.0 215.0
AREA OF BOTTOM
LENGTH * WIDTH =
275.0 170.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
297.5 192.5
68800.0 (AREA OF TOP)
46750.0 (AREA OF BOTTOM)
229075.0 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA 8OTTOM] * DEPTH/6
68800.0 229075.0 46750.0 1.5
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 516938 CU. FT.

TEMPORARY STORAGE REQUIRED
DRAINAGE AREA
Lagoon (top of dike)
Length * Width =
220.0 71F.00 ) square feet
Buildings ( roof and lot water)
Length * Wi.dth =
0.0 0.0 0.0 square feet
TOTAL DA 71500.0 square feet -
Design temporary storage period to be 180 days.
Volume of waste produced
Approximate daily production of manure in C:F/LL3 SSLW
Volume = f=120480 Lbs. SSI__W * CF of Waste/Lb. /Day * 180 days
Volume = 80705 cubic feet
5 . 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 55A.
Volume =
Volume = 0.0 cubic feet
0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume of ra i nfa l 1 in excess of evaporation
Use per i ok. of time when rainfall exceeds evaporation by 1 argest amount-
180 days excess ra i nfa l I
Volume = 7.0 in * DA / 12 inches per foot
Volume = 41708.3 cubic feet
APR 022019
7.0 inches

Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 41708.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 80705 cubic feet
58. 0 cubic feet
5C. 41708 cubic feet
5D. 41708 cubic feet
TOTAL 164122 cubic feet
6. SUMMARY
To
At e|ev.
42.0 feet ; Volume is 322350 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 475229 cubic feet
At e|ev.
44.3 feet ; Volume is 469430 Cubic feet (start pumping:
Seasonal high water table elevation 38.0 feet
7. DESIGNED BY: APPROVED BY:
DATE: DATE:
~
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
M e4 71/ / rlES /�,A/ s /r,,-

CIP'ERAiibN 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 sco i I cond i t i ons, f 1 ush i rig 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 sco l I d set,
center- pivot, Suns, and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff f from the field or damage
to craps.
The following i terns 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 i r, i t i al
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
2. The attached waste ut i I i z at i on plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment 13)
before land application.
3. Begin pump -cut of the lagoon when fluid level reaches eleva-
tion 44.3 as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation 42.0 or before fluid depth is
less than 6 feet deep (th i s prevents the loss of favor-ab l
bacteria) .
4. The recommended max imurn 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 fer-t i I i zed 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.
. 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.

U. S. Department of Agricu" re
Soil Conservation Service
('1'ii l I.a+.1tl f.'411
NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET.. FOR DAMS, , i 9 „•1
Landowner 'Pe/VEs7`
I Community or Group No. :.)Conservation,.p,lan, No. ,l.
Di r' ,
Estimated Depth of Water to Top ofglitts /Q . Ft..,; Length of Flood Pool Ft.
Date of Field Hazard Investigation
9-96j
Evaluation by reach of flood plain ,downstream to the point of..estimated minor,effect
from sudden dam failure.. , .
.. �� r . : Est, E'. ev. E•st.. ovation
• • Kind of :Improvements:of Breach
Reach: Length: Width: Slope: Land Use .;:;, Improvements Above :F,loodwater Above
.• : : Flood Plain: Flood Plain
Ft.. Ft. ° I !t,IF,t+; 1, , : ...., ., Ft.
I
1 . •• : • . .
•
2 : t ,.
i1•- ,.:•r',
•
3 : :
•
: ;.,, I: •;•1';;,..
•
•
. •
rr�:' • i
Describe potential for loss of life and damage,to existing or probable future downstream
improvements from a sudden breach pjd irecAnsi t•1ou�s.$) c.TL/gas- 691.P/otA0
ST2u�ZLrEC i CA _ bC _a-5t,_.(c_rrGcCA7cr7D .iv I3t1-1ArL
C iZe•e c.u(5. IVtI fTCT £l CR09 5: n1G /5 750' UJp.T. / Sala !o/ii-rlyQ
Ladoo.. c dp w4• 4Te S' /S B c
Hazard Classification of gem (a, b, c) (see NEM-Part 520.21) 7�
Dam Classification (I, II II,)IV, V)
By / r Jr;i
1
name} (title)
Date /•' -9/
Concurred By Date
(name) (title)
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

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

• if holes are caused by burrowing animals, trap or remove animals
and fill holes and compact with a clay type soil.
• other holes may be likewise temporarily plugged with clay soil.
Note: For permanent repair measures, lagoon problems require the
consultation of an individual experienced in their design and installation.
2) Assess the extent of the spill and note any obvious damages.
a) Did the waste reach any surface waters?
b) Approximately how much was released and for what duration?
c) Any damage noted, such as employee injury, fish kills, or property damage?
3) Contact appropriate agencies.
a) During normal business hours, call your DWQ regional office:4( 9191 946-648 ] .,;) after
hours, emergency number: (919 1 733-3942. Your phone call should include: your name,
facility, telephone number, the details of the incident, the exact location of the facility,
and the location or direction of movement of the spill, weather and wind conditions, what
corrective measures have been taken, and the seriousness of the situation.
b) If the spill leaves the property or enters surface waters, call the local EMS:
747-2544 .
c) Instruct EMS to contact the local Health Department: 747-8181
d) Contact CES: 747-5831
local NRCS office: 747-3705
and your integrator:
4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
5) Contact contract pumping and/or irrigation equipment companies:
a)
b)
c)

6) Contact dirt moving and/or heavy equipment companies:
a)
b)
c)

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Monday, March 19, 2007
Updated 12/13/2017
Producer : Maxwell Foods, Inc.
Farm Name : Waiters Isolation
PO Box 10009
Goldsboro,NC 27532
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals : 2448 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents 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 avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre 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 the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2448 hogs X 1.9 tons waste/hogs/year = 4651.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2448 hogs X 2.3 Ibs PAN/hogs/year = 5630.4 PAN/year
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,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD
SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME
2779
- 1 AUTRYVILLE ALL
SG
1 75
0
14.06
1055
OCT-MAR
2779
1 AUTRYVILLE ALL
BC
5.5
275
0
14.06
3867
APR-SEP
2780
- 1 NORFOLK 0-2%
SG
1
75
0
22.34
1676
OCT-MAR
2780
1 INORFOLK 0-2%
BC
5.5
275,
0
22.34
6144
APR-SEP
TOTALS: 12740
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen Tess any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS N/UNIT
BC
SG
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
SMALL GRAIN OVERSEEDED
AC
50
AN 0 2 2019
\e ea`ejp'AF
Page 3

TOTALS FROM TABLES 1 AND 2
TABLE 1
TOTALS:
ACRES LBS Aw
N USED
36.4 12,740
36.4 12,740
AMOUNT OF N PRODUCED: 5,630
*** BALANCE -7,110
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 905.76 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
CROP RATE (in/hr) AMT (inches)
TRACT
FIELD
SOIL TYPE
2779
-1
AUTRYVILLE ALL
SG
0.60
*1
,2779
1
AUTRYVILLE ALL
BC
0.60
*1
12780
--1
NORFOLK 0-2%
SG
0.50
*1
1,2780
1
NORFOLK 0-2%
BC
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4

NARRATIVE OF OPERATION
Land application will be done utilizing an aeroway tool bar. Property lines and road right of
way have been buffered 25 ft.
WUP is written for grazing in the event that the facility may be utilized for cow production.
Per Interagency Nutrient Management Committee Guidance dated 10/17/2017, the
modification update for the 100 lb nitrogen PAN rate for winter small grains is as follows:
- farms utilizing the 100 Ibs/ac PAN rate for the overseed are allowed to apply no more than
50 Ibs/ac PAN from OCT 1 - DEC 31 and no more than 50 Ibs/ac PAN from JAN 1 - MAR 31
- applications made during the months of DEC and JAN cannot exceed the combined total of
25 Ibs/ac PAN for the two month period
- the last application of animal waste is to be applied to the bermuda crop prior to SEP 30
- the PAN rate for grazed systems must be reduced by 25%
- cereal rye and annual ryegrass should be planted by OCT 15 to provide the best opportunity
to get winter growth
- harvest is required prior to heading or APR 7, whichever comes first, for both cereal rye and
annual ryegrass. This is necessary to minimize the potential for shading of emerging
bermuda and reducing its yield. To favor the production of bermuda, additional harvest of
annual ryegrass will be required when the ryegrass canopy reaches 12-15 inches height
- these management requirements shall also apply to overseeded winter small grain
Page 5

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

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

Agriculture regulations.
* Liquid Systems
Page 8

NAME OF FARM: Warters Isolation
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Maxwell Foods, Inc.
SIGNATURE: DATE:
NAME OF MANAGER (if different from owner): m H. L.(nc
SIGNATURE:
please print
DATE: 11-/13
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Mountain 2 Sea Environmental LLC
ADDRESS (AGENCY):
SIGNATURE:
12 Hampton Lane
Weaverville, NC 28787
[phone]
DATE: 13 V6G2017
Page 9 '

stave er
North Carolina Department of Agriculture
and Consumer ice.
Agricultural Services
Dr. Alexander M.
'Tartar Stewart
Assistant Commissioner
October 4, 2018
To Whom It May Concern,
As a follow-up to an mail from me to Michael Shepherd of the 5II and Water Conservation Division of NCDA&CS
S
on October 2, MX there have been several requests to place that communication on letterhead.
Considering runt information provided bar by our Regional Agronomists, we are supportive of elder:Twig the
spraying/application window up to October 20th 2018
This type of an extension Is not unprecedented. in 2015 and 2016 extensions such as these were gran after
extended periods of wet weather and Hurricane Matthew.
Bermuda is by far the best crop to apply nutrients to now It is stilt actively growing, utslizing nutrients, and can
still be harvested thus removing g the its flied. It is my optnbn that a statewide pumping window
extension should be granted until October 20, 2018 for bent -nude. Bermuda will continue ie to actively grow and
t�ti'cize nutrients if the soil temperature stays above 65 degrees Fahrenheit. As mean ambient temperature rflps
below 60 degrees Fahrerrhet growth will start to slow after several days. Dormancy w•tUU set in once mean
ambient temperature reaches 50 degrees Fahrenheit for an extended per. if we look at the km -range
forecast for Raleigh, rnean ambient temperature only falls below 60 degrees Fahrenheit it for one night prior to
October loth. Therefore, soil temperature sly also remain adequate for growth and development of bermuda
providing for nutrient uptake over the next 20 days. Stopping on the 20th will allow for timely harvest and
adequate regrowth bemire heading into the winter months.
A copy of this email shoukl be maintained in the files of ail operations
window.
Please let me know if you have at y questions.
Regards,.
4JJTfl
Alexander M. 'Sandy" Stewart, PhD..
Assistant Commissioner
Attathrnent: October 2, 2018 ernai
• to emend 'cat'
4 Sandy. aoLgov
1001 Mag Service Center, Raleigh, North ors. 276-1oD1 t91 Sj ti) 6 * Fax [phone]
An Equal Opportunity ambler

Gt'•I�fh S. ..� *.,_6
4C:�r
.
5.
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Version —November 26, 2018
rm�lortality i 'anagement ethods
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.
• El
❑ ❑
❑
/'
12
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.
ElElInthe case of dead poultry only, placing in a disposal pit of a size and design approved by the
�J NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
❑ ❑ Any method which, in the professional opinion of the State Veterinarian, would make possible
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).
❑
APR 0 2
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.
,/ Po A
nature of Farm Owner/Manager
of Technical Specialist
3/10 1
Date
Date

Source
armstead
Animal body surfaces
Floor surfaces
Manure collection pits
Ventilation exhaust fans
Indoor surfaces
Flush tanks
Flush alleys
Pit recharge points
Lift stations
Outside drain collection •
or junction boxes Agitation duriri
con g wastewaterveyance
SW°ne Farm Waste Management
i
I •
Control liec• list
i
• Cause
wJ
Swine production
gMPs to Afi - -�
i for
• Dirty manure-covere
d animals
Wet manure -cohered floors
• Urine;
• Partial
microbi./ decomposition
• Volatile gases;
Dust
• Dust
• Agitation of recycled la
liquid while tanks goon
are filling
• Agitation during
! g wastewater
• Agitation ofrec
liquid while recycled lagoon
Pi s are filling
• Agitation during sum
filling and drawdownP tank
Vegetative ° mize O
Q Reco or wooded buffers;
mmended best
L� Coodjud management Practices;
judgment and common Sense
La' Dry floors
L ' Slotted floors;
fir Waterers located over ver slotted'floors;
Feeders at high end of solid
L Scrape m floors;
manure buildup from floors;
Underflodn ventilation for drying
0 Frequent Manure removal byrllush
or scrape;;
U , pit recharge,
Underfloor ventilation
&1-- Fan maintenance;
51- Efficient air movement
L Washdo 'a
Q. Feed w between groups of anitnals;
0 additives;
Feeder corers;
rcr Feed delivery downspout extenders to
feeder
0 Flush tankcovers;
gr Extend fill lines
anti-siphdti to near bottom of tanks
ventswith
Underfloor
flush with underfloor ventilation
Q" Extend recharge lines to with anti!siphon Vents Unea� bottom of pits
0 Sump tank covers
0 Box covers
I
Site Specific Practices

Source Cause
End of drainpipes at
lagoon
Lagoon surfaces
• Agitation during wastewater
conveyance
• Volatile gas emissions;
• Biological mixing;
• Agitation
Irrigation sprinkler
nozzles
• High pressure agitation;
• Wind drift
Storage tank or basin
surface
BMPs to Minimize Odor
O Extend discharge point of pipes underneath
lagoon liquid level
Site Specific Practices
Proper lagoon liquid capacity;
Q' Correct laIgoon startup procedures;
I$' Minimum 'surface area -to -volume ratio;
(9' Minimum agitation when.pumping;
O Mechanical aeration;
Er Proven biological additives —
1T Irrigate on, dry days with little or no wind;
gr Minimum recommended operating pressure;
11r Pump intake near lagoon liquid surface;
O Pump from second -stage lagoon
• Partial microb al decomposition;
• ` Mixing while filling;
• Agitation whet emptying
Settling basin surface
• Partial microbial decomposition;
• Mixing while filling;
• Agitation when emptying
Manure, slurry or sludge • Agitation when spreading;
spreader outlets • Volatile gas emissions
O Bottom dr midlevel loading;
O Tank coolers;
O Basin surface mats of solids;
O Proven biological additives or oxidants
O Extend drainpipe outlets underneath liquid
level;
O Remove
settled solids regularly
O Soil injection of slurry/sludges;
O Wash residual manure from spreader after use;
O Proven biological additives or oxidants
Uncovered manure, • Volatile gas emissions while
slurry or sludge on field drying
surfaces
O Soil injelcItion of slurry/sludges
O Soil incdrporation within 48 hrs.;
O Spread in;thin uniform layers for rapid drying;
❑ Proven biological additives or oxidants
Dead animals
• Carcass decomposition
Dead animal disposal • Carcass decomposition
pits
Et Proper disposition of carcasses
O Complete' covering of carcasses in burial pits;
O Proper location/construction of disposal pits 1
Incinerators
• Incomplete combustion
© Seconda,'r stack burners
- .. ,. ,nnc o...oA

Source
Standing water around
facilities
CA use
• Improper drainage;
• Microbial decomposition of
organic mattit
BMPs to Minimize Odor
ef Grade and landscape such that water drains
away from facilities
Manure tracked onto
public roads from farm
access
Additional information :
Site Specific Practices
• Poorly maintained access roads lid' Farm access road maintenance
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 Flush - Lagoon Treatment ; EBAE 129-88
Lagoon Design and Management for Livesto k Manure Treatment and Storage ; FBAE 103-83
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sh ,et
Controlling Odors from Swine Buildings ; P4H-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor ; a report from tie Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
NCSU, County Extension Center
NCSU -BAE
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU -'Swine Extension
NC!Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension
A M(C - November 11. 1996. Pau 5