660014_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: 66-0014 Certificate Of Coverage Number: AWS660014
2. Facility Name: Blue Rose 3
3. Landowner's Name (sane as on the Waste Management Plan): Blue Rose Inc
4. Landowner's Mailing Address: 426_E Main St
City: Conway State: NC Zip: 27820
Telephone Number:
434-594-6144 Ext. E-mail: mattmiles64 cugmail.com
5. Facility's Physical Address: 1094 Jenkins Mill Rd
City: Conway State: NC Zip: 27820
6. County where Facility is located:
Northampton
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"):
10. Operator Name (OIC): Matthew G. Miles
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit:
Operation Types:
Matthew G Miles
Wit.
Murphy -Brown LLC
Phone No.: 434-594-6144 OIC #: 988420
Operations Type Allowable Count
Swine - Feeder to Finish 1,300
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,
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
MAIN
�y
/ 1 gra
/Unknown)
(Alit Y
/ 74, VJ`�} D
3 9.'; 7
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), skned b the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: 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]

1 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: I �'o 6 mf lr Title: Pl f'51 d
`7�-"t/t - �- 3 - 24
Signature: Date:
Name: _ Title:
Signature: Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: 2019PermitRenewal riencdenr.gov
FORM: RENEWAL -STATE GENERAL 02/2019

ROY COOPER
Governor
MICHAEL S. REGAN
Scrreory
LINDA CULPE:PPER
D!rkrror
NORTH CAROUNA
Envlranmental Quality
February 27, 2019
Blue Rose Inc
Blue Rose 3
426 E Main St
Conway, NC 27820
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
VAR 292019
lif,,sez altar
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 httns://deil.nc.eov/about/divisions/water-resources/water-uualitk-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 ■ our continued coverage under the State Non -Discharge General Permits, ou must submit an artiolication for
permit coverage to the Division. Enclosed ou 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 b% April 3, 2019.
Please note that ou must include one 111 copy of the Certified Animal Waste Mana`ement Plan {CAWMPI with the
completed and sinned 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
Raleigh Regional Office, Water Quality Regional Operations Section
Northampton County Soil and Water Conservation District
AFOG Section Central Files - AWS660014
Murphy -Brown LLC
Rana:Era • a aepa t. a^;t aF £:rr e r er to a "ty l i3"ds ar ,f'Wate* Rene,. roes
512 N. Ss sbt 7 St. 1E36 IV* Sa.A ae Derta:r [ ks a" , Noftr Ca-0 .^a 27553-46-35
819.7170:33

Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
as
EDI El
❑ El
on
7
El
El El
El El
Version —November 26, 2018
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 opiniorrof 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.
w761,174, 291,4
Signature of Farm Owner/Manager Date
Signature of Technical Specialist Date

Steven W. Treater
Commissioner
Mr. Matthew Miles
The DMJ Group LLC
426 East Main Street
Conway, NC 27820
43%
-44
Co'.o_viice''A4.Mti1
/ 1, ew /i!,'A
North Carolina Department of Agriculture
and Consumer Services
Veterinary Division
Swine Farm 911 Address:
Blue Rose 3 Farm
1 174 Jenkins Mill Road
Conway, NC 27820
Northhampton County
State ID: 555314224
National ID: OODQTXS
Dear Mr. Miles:
April 12, 2013
Swine Farm 91 I Address:
DMJ 1 (Composter Location)
388 Zion Church Road
Conway, NC 27820
Northampton County
State ID: 555314223
National ID: OODQVFJ
Swine Farm 911 Address:
Blue Rose 4 Farm
237 Old Place Lane
Conway, NC 27820
Northampton County
State ID: 555314229
National ID: OODSSNL
David T. Marshall, DVM
Stale Veterinarian
Swine Farm 911 Address:
DMJ 2 Farm
190 Deer Trail
Rich Square, NC 27869
Northampton County
State ID: 555313072
National ID: OODSZLE
Swine Farm 911 Address:
Blue Rose 7 — Jenkins Farm
165I Bridgers Road
Woodland, NC 27897
Northampton County
State ID: 555313883
National ID: OODS6D2
Pursuant to NCAC 52C.0102, your request to compost swine mortality on your premises at 388 Zion
Church Road, Conway, NC and from your four other premises listed above is approved. The approval is
granted under the following conditions and stipulations:
1. All North Carolina solid waste, air, water quality, and other applicable regulations must be met in
siting and operation of the system
2. Only poultry or swine are to be processed in this facility; NO bovine, caprine, ovine or cervid
species shall be processed
3. Mortality to be processed shall originate only from the identified premises and the finished
product is used solely on agricultural operations owned, operated, or leased, by the permitee
4. The final product of the process must be stored, treated and utilized in accordance with all federal,
state, and local laws, regulations, and permit requirements; the final product shall not be sold
5. Temperatures shall be within NRCS guidelines to reach a minimum of 131 degrees F within 5
days of filling the unit and remain at least at 131 degrees F for a minimum of 5 consecutive days
to maintain the composting process and reduce pathogen load
6. Dead animals are not to be removed from composting until all flesh, internal organs, and other soft
tissue are fully decomposed
7. The proposed facility shall have the following minimum setback requirements*:
1030 Mail Service Center, Raleigh, North Carolina 27699-1030 a [phone]
An Equal opportunity Affirmative Action Employer

• 100-foot buffer between all property lines and compost areas
• 100-foot buffer between all wells and compost areas, except for monitoring wells
• 50-foot buffer between perennial streams/rivers and compost areas
8. A copy of the permit, plans, and operational reports shall be maintained on site and be available
upon request by NCDA&CS, Veterinary Division personnel
9. The facility and operational records shall be available for annual inspection be VeterinaryDivisio
personnel and shall be sent to the Veterinary Division upon request n
10. Operational reports shall include temperature monitoring during initial facility start-up and follow-
up records that contain either 10 days/month or annual laboratory results of pathogen load testing
11. An application for a permit modification shall be
required for changes in facility
increase in facility capacity, or any other changes from e stipulations of this per ownership, an
mit
12. In the event that movement of carcasses from the premises of origin to the compost facility on
another premises is specifically permitted by NCDA&CS, the owner must comply with conditions
in GS I06-168.8 (5) and (6) followed by licensed renderers: The carcasses must be transported
within 24 hours of death in a leak -proof vessel or vehicle with a cover, to prevent spread of
disease by flies or other agents during the transportation. Prior to movement from the premises of
origin, the vessel or leak -proof container or vehicle containing the carcasses must be disinfected
following loading of carcasses, to prevent the spread of disease,
Follcomposter, the vehicle or vessel must be cleaned and disinfected prior leavingto,ng the comunloading at poster
premises. The person loading and transporting the carcasses must wear rubber boots and suitable
protective clothing. The boots must be disinfected prior to entering the premises with carcasses to
be moved, as well as after unloading carcasses at the compost facility, prior to leaving that
premises or entering a public area. Contaminated protective clothing must be discarded or
removed and safely disposed of to prevent carrying disease organisms away from the farm of
origin or the compost facility.
13. The Veterinary Division must be immediately notified of any complicating issues involvin
animal disease or environmental concerns g
14. The State Veterinarian reserves the right to cancel this permit if a specific concern for controllin
animal disease arises, or if any of the aforementioned conditions are not met. g
This document shall in no circumstances be interpreted as an endorsement of anys
type of mortality management system by the State Veterinarian and the Office of the State Veterinarian
does not approve or disapprove the technical or performance standards specific manufacturer or
equipment. for specific makes or designs of
*Additional requirements and regulations will apply from DENR, Division of Solid Waste Management if
application for off -farm disposition of composted material is requested (see G.S. I30A-309.29 and 15A
NCAC 13B, Section .1400
Sincerely,
Dr. Tom Ray, DVM MPH
Director of Animal Health Programs/Livestock
cc: Dr. David Marshall, State Veterinarian
Dr. Sarah Mason, Director, AHP-Poultry
Dr. Jim Kittrell, Veterinary Medical Officer
Mr. Paul Boone, NRCS

t
Murphy -Brown, LLC 4/23/2013
Grower(s):
Farm Name:
Count •
Farm Ca
•
acit
NUTRIENT UTILIZATION PLAN
P.O. Box 856
Warsaw, NC 28398
Bias Rose Inc.
Blue Rose 3 Farm Facility 61-14
Northam 'ton
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish
Storage Structure: Anaeroble Lagoon
Storage Period: >180
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water 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:
1. 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.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
Tess than 10 tons per acre per year providing that adequate filter strips are established.
4. 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 DWQ regulations.
1300
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. 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 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.
1 of 8

1
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this 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
2ff .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, fe, tons, etc.):
Te
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
1300 Feeder to Finish
Waste Produced anima) otag`"�"
3212 gal/yr
4015 gal/yr
10585 gal/yr
223 gal/yr
838 gallyr
9861a1
Total
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (1b8J
Capacity Type
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
1300 Feeder to Finish
gaityr
gal/yr
gal/yr
gal/yr
gam
1,281,800 gal/yr
1,281,800 pal/yr
Mitrosten Produced per Animal Total
3.85 Ibs/yr
7.23 Ibs/yr
19.05 Ibs/yr
0.4 Ibs/yr
1.5 Ibs/yr
2.3 Ibsh jr
Tote
Ibs/yr
Ibs/yr
ibs/yr
ibs/yr
Ibs/yr
2,990 Ibs/yr
2,990 Ibs/yr
Applying the above amount of waste is a big job. You should plan !line and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the emoted of nitrogen produced
on this facility to the amount of nit
in the normal growing season nitrogen that the crops under irrigation may uptake and utilize
Total Irrigated Acreage: 57.88
Total N Required let Year. 8222.87734
Total N Required 2nd Year. 0
Average Annual Nitrogen Requirement of Crops: 6,222.88
Total Nitrogen Produced by Farm: 2,990.00
Nitrogen Balance for Crops; (3,232.88)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of8
1

rtecepnon Area specifications
Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Les IN/Ac Lbs N Total Ibs N2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibe N' Total Total Ibs N
Acre3• Code ty Yield lbs Mina Residual /At Utilized Code ADO Yield Ibs P1Nnit Residual !Ac Utilized Lbs NFAc Utilized
T239 Field 3 Bac 14 NCA/8o@ F Mdar15•Auplat 780.5 0.101 79 1103.627 K Sees -April. 1 30 30 420 108.83051
T239Field 3 Fro 181523.627
'Bola Mar15-Asylat 688.0 0.112 - 77 1229.312 K Sept -April 1 .30. 30 480 106.832 1709.312
721 1 4.32 NOB T21 F • Mat15,Aug1tn 858:0 0.089 76 329.8838. K Sept -April 1 `30 30
2 10.29 JN01�1508 F tMir15.At 1st 772.0 0.101 78 802.3319 K Seer -April 1 30
721 3 6.15 NaANNo6 F Mar15-Aug1st 888.5 0.099 77 474.2788 K
T21 4 712 BoB F Mar15-Auplat 686.0 " 0.112 77 547.0438. K
OPTIONS***
I 130 106.362 469.4838
30 309 107.972 1111.032
Sept-April1 30 30 184.5 107.1185 658.7786
Saps-A4r9 1 ' 30 30 213.6 106.832 760.6438
7238
T239
T21
Feld 3 Bac
Field 3 Fro
14
18
NOAl8o8
BoB
0
0
4.32
NOB
0
2
3
1029
6.15
7.12
1'239 Ftela 3 Bac
14
NoB/BoB
NoANo8
Bob
T239 Field 3 Fro
16
721 1
T21 2
4.32
1029
NOB
NO13JBoB
0
0
0
721 3
721
6.15
7.12
NoAMoB
0
Feb15-June 98.5 1.18
Fen15,June 82.0 1.22
Feb15-Jule 113.0 1.14
Feh15-June 97.5 1.18
116
100
129
115
Feo15.Ju1e 114.0 1.14 130
Feb15.June 82.0 1.22 100
April-Seotl5 30.0 3.945
April-Sept15 25.0 3.H8
AprtISeptl5 34.0 3.91
Rpri.Setm5 29.5 3,945
AprlitiSept15 84.5 3.9
Aprn-3ept15 25.0 3.98
118
100
133
116
135
100
1627.22 L Sept -April 2 50 100 - 1400 216.23 - 3027.22
1600.64 L Sept -April 2 50 100 1600 ' 200.04 3200.64
556.5024 L , Sept -April 2 50 100 ' 432 228.82 968.5024
1183.865 ' L , Sept -April 2 50 100 1029 215.08 2212.865
799.254 L Sect -April 2 50 100 615 229.96 1414.254
712.2848 L Sept -Aril 2 50 100 ' 712 200.04 1424.285
..1_,
1656.9 K Sept-ApriI 1 75 15 60 840 178.35 2496.9
1592 K Sept -Apra 1 75 15 80 960 159.5 2552
574.3008 K Sept-4pr11 1 75 15 60 259 192.94 833.5008
1197.524K Sept April 1 73 15 80 617 178.3775 1814.924
Sept-As:4 I 75 15 60 369 194.895 1198.604
708.44 K 3ets-April 1 75 15 60 427 159.5 1135.54
Totals: 57.88
L
44816.477
Taac A
O rlZtt77!
3(a) of 8

Printed: February 15, 2005
USDA
Tract 21
Farm 3050
IT
Map for FSA Use Only
Not to Scale

,Printed: February 01, 2005
USDA
1 21;11.1122Entimmr
Tract 239
Farm 1346
Map for FSA Use Only
Not to Scale

Reception Area Specifications
Tract
Field ketgated Soil 1st Crop Time to tat Crop 1st Crop Lbs NIAC Lba N Total be N
Acr..Qe _ Type _ Code apply Yield Ibe NUnit Residual /Ao Udllzed
2:nd Crop Time to 2nd Crop and crop Las WAc Lbs N Total ms N Total ' Total Ibe N
- - APPLw. Yield lb* NlUnit Residual Mc Utilized Lbs WAc Utilized
Total,:
3(b) of 8
e

Reception Area Specifications
Tract Field Irrigated
7239
T239
T21
121
T21
T21
Fitt 3 Bao
Field 3 Fro
2
3
4
AL
Soil
T
14
16
452
10.29
8.15
7,12
NoABo8
808
NoB
NaA/No8
B08
•" OP110NS"'
1219 Field 3 Bac 14
1239 Field 3 Fro 16
T21 1 4.32
t21 2 10.29
121 3 6.15
T21 4 7.12
NoA18oB
608
NoB
No8/BoB
NoA/NoB
BoB
1st Crop
Code
F
F
F
F
F
F
0
0
0
0
0.
0
T239
1239
T21
T21
T21
721
Field 3 Bac 14 NoA/Bo8
Field 3 Fro 16 Bob
1 4.32
2 1029 NoB/BoB
3 6.15 NoM1oB
4 7.12 Boa
i
Totals:
57.88
0
O
0
O
0
0
Time to 1st Crop let Crop Lbs N/Ae Lbs N Total rba
Yield Ile WUnit Residual /Ac Utilized
Mar15•/iu2lst 780.5 „ 0101
mori5.ALKI1st 688.0 0.112
Mar15-Au; tst 858.0 0.089
Mar1S-Auolst 772.0 , 0.101
Marls-Auplst 866.5 0,089
Mari5- ,1u 688.0 0.112
Fab15June 98.3 1.18
Fe615-June 820 - 1.22
Fe815-June 113.0 1.14
Feb15Juno 97.5 1,18
Feb15June 114.0 1.14
Feb15-June _ 82.0 1.22
Ajf6-S 115 30.0 - 3.945
Apra•Ses115 25.0 3.98
ApolSept1S 34.0.3.91
A Sur:05 _ 29.5 3.945
Aor l- evt15 345 3.91
April-Sep415 25.0 3.98
79
77
76
78
77
77
116
100
129
115
130
100
118
100
133
116
135
100
N
1103.627
1229.312
329.8838
602.3919
474.2738
547.0438
1627.22
1600.64
558.5024
1183.865
799.254
r12.2848
1656.9
1592
574.3008
1197.524
829.6043
708.44
2n4 crop Tlrne to 2nd Crop 2nd Crop Lbs WAG Lbs N Total Its N
Code App Yield Ibs WUnit Residual /Ac Utilized
K Sept -April 1
K „SOS-Ap' l 1
K SeOt•l 1
K 540.Ap0l 1
K Sept -Apra 1
K t • lr 1
L
t'• I
2
L Sept-AprIt 2
L 90 • 2
L
2
.30
30.
'30
30
30
30
30 420
30 480
- 30 130
30 308
30 184.5
30 213.6
50 100 - 1400
50
L. Sep1-Ap0 2 50
pril L _ Sept•A2 r 50
K Sept-Apr1Y
K Sect -April
K 'Sept -April
K 8a0t•AoAI`
K Sept -April
75
75
75
75
75
75
100
100
100
100
.. 100
15
15
16
15
15
15
60
60
60
60
60
60
1800
432
1029
615
712
Total Total Ms N
Lbs WAG Utilized
108.8305
106.832
106.362
107.972
107.1185
106.832
1523.627
1709.312
459.4838
1111.032
658.7788
760.6438
216.23
200.04
228.82
216.05
229.96
200.04
840 178.35
960 159.5
259
617
369
427
176.3775
194.895
159.5
3027.22
3200.64
988.5024
1414.254
1424.295
2496.9
2552
833.5008
1814.924
11913.804
mmlimmimMill
17 SA
6222877I
340 dB

This plan does not Include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers In some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In Fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result i1 small grain gets too high and this will definitely interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop Lbs N utilized / unit yield
A Barley 1.6 Ibs N / bushel
B Hybrid Bermudagrass - Grazed 50 lbs N / ton
C Hybrid Bermudagrass - Hay 50 lbs N / ton
D Com - Grain 1.25 Ibs N / bushel
E Corn - Silage 12 lbs N / ton
F Cotton 0.12 lbs N / lbs lint
G Fescue - Grazed 50 lbs N / ton
H Fescue - Hay 50 Ibs N / ton
I Oats
J 1.3 Ibs N /bushel
Rye 2.4 Ibs N / bushel
K Small Grain - Grazed 50 Ibs N / acre
L Small Grain - Hay 50 lbs N / acre
M Grain Sorghum 2.5 lbs N / cwt
N Wheat
2.4 lbs N / bushel
O Soybean
P 4.0 lbs N / bushel
Pine Trees 40 Ibs N ! acre / yr
Acres shown in the preceding table 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.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/yr/animal Farm Totaltyr
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
Wean to Finish 0.306
1300 Feeder to Finish _ 0.36 468
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent aver application of nutrients or other elements. your production facility will produce
approximately 468 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 2340 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 7 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 18.72 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE SY 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.
If surface irrigation is the method of land application for this plan, it is the responslility of the
producer and Irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. 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 optimum soil conditions.
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.
5of8

This plan does not Include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded In bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, Is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted In the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop Lbs N utilized / unit yield
A Barley 1.6 lbs N / bushel
B Hybrid Bermudagrass - Grazed 50 lbs N / ton
C Hybrid Bemwdagrass - Hay 50 Ibs N / ton
Com - Grain 1.25 Ibs N / bushel
E Corn - Silage 12 lbs N /ton
F Cotton 0.12 Ibs N / lbs lint
G Fescue - Grazed
H Fescue - lay 50 lbs N / ton
Oats 50 lbs N /ton
Rye 1.3 Ibs N /bushel
K Small Grain -Grazed 2.4 Ibs N / bushel
L 50 lbs N / acre
Small Grain - Hay
M Grain Sorghum 50 lbs N / acre
N Wheat 2.5 lbs N / cwt
0 2.4 Ibs N / bushel
P Soybean 4.0 lbs N / bushel
Pine Trees 40 lbs N / acre / yr
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, fifter 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.
See attached map showing the fields to be used for the utilization of animal waste.
4of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Tract Hydrant Type Crop In/hr _ * inches
T239 Field 3 Bac NoA/BoB F 0.5 1
T21 Field 3 Fro BoB F 0.75 1
T21 1 NoB F 0.5 1
T21 2 NoB/BoB F 0.5 1
T21 3 NoA/NoB F 0.5 1
4 BoB F 0.75 1
OPTIONS
T239
T239 Field 3 Bac NoA/BoB D 0.5 1
T21 Field 3 Fro BoB D 0.75 1
T21 1 NoB D 0.5 1
T21 2 NoB/BoB D 0.5 1
T21 3 NoA/NoB D 0.5 1
4 BoB D 0.75 1
T239 Field 3 Bac NoA/BoB 0 0.5 1
T239 Field 3 Fro BoB 0 0.75 1
T21 1 NoB 0 0.5 1
T21 2 NoB/BoB 0 0.5 1
T21 3 NoA/NoB 0 Q.5 1
T21 4 BoB 0 0.75 1
6of8

Additional Comments:
This p an is a revsion of the NUP re ared b Ton Short, a Technical
5peaalist with NRCS in Northam ton Coun in June 2005.
The revious technical s ecialist used 75% of the field acres a which was
then broken down b
soil
on the farm service ma
. I have used 75% of the field acres based
s rovided the rower and verified b GIS ma s.
This • roducer has more than the land r • uired to effective o• - rate this facilft
This NUP is balanced usin
the least PAN utilizi
cr
rich in this
case is cotton and a unharvested cover cro.
The roducer also the the o lion
of utilizin an of the cro lions in an order shown on . The residual
nit • +
BUT,
raze rate,
rower MUST deduct. anent 15 Ibs N from Lbs. IlWacre of an cro
foltowin SOYBEANS!
en for the s
beans has been deducted from the small
7of8
rain

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Blue Rose 3 Farm Facility 66-14
Owner: Blue Rose Inc.
Manager:
Owner/Manager Agreement:
i/we understand and will follow and implement the specifications and the
maintenance procedures established in theoperationand
plan for the farm named above. Uwe know t�cee animal waste nutrient management
of the waste treatment and/or storagesystem,y expansion to the existing design capacity
ities, will require a
new nutrient management plan and new certification to be submitted oonstruction of new iDWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation
to land apply the animal waste described in this nutrient mans equipment,
must be available at the appropriate pumping time such that no discharge o�j� equm the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This 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 NCDWQ upon request.
Name of Facility Owner: Blue Rose Inc.
Signature:
444.44-
Name of Manager (if different from Owner):
Signature:
Name of Technical Spectatist
Affiliation
Address
Telephone:
Signature:
Toni W. Kin
Mu h -Brown, LLC.
2822 Hw 24 Wes PO Drawer 856
8 of 8
Date
Date
DZ
Date

1
2
_ NUTRIENT UTILIZATION PLAN
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
Any discharge of waste which reaches surface water is prohibited. application.
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. Jf the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
3 Animal waste shall be a
crop yieldslwbased uponapplied to meet, but not exceed, the nitrogen needs for realistic
and level of management, t, unloil ess thereiarereguulat moisture,
historical
th: t restrict the climatic editions,
for other nutrients. applications
4 Animal waste shall be applied to land eroding Tess than 5 tons per acre
per year
may be applied to land eroding at more than 5 tons per acre persthan. Waste
per acre per year provided grass filter strips are installed wherearunoff leaves th10 tons
e field
(See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is
crops or grassland, the waste may be broadcast provided the applied to n does
conservation tilled
during a season prone to flooding (See "Weather and ClimatepiNorth Carolina" for
guidance).
7 Liquid waste shall be
does not occur offsite to surfaces not to waters e and in a method wthe soil hich does no muserunoff
from the site during application. No ponding should occur in order to control odor drift
and
flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when th
e
1 of 3

16
NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively
growing
waste to a depth that would
10
11
12
not covered with crops in such a
Animal waste shall not be applied closer than 200 feet of dwellings other than those
13 owned by the landowner.
Waste shall be applied in a manner not to reach other property and public right-of-ways.
14
Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
15 provided the fields have been approved as a land application site by a °technical
specialise. 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
not be discharged into the animal waste management system, toilets, sinks, etc., shall
2 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of
appropriate vegetation will be established on ail disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs,
are limited to areas where consideredand other woody species, etc.,d
and accessible. Berms and structuresa shoukt be Lagoon areas should ber kept mowed
erosion, leakage, or discharge. petted regularly for evidence of
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.
Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
19 basis to prevent breakdowns, leaks and spills. A regular maintenance checklist shouldb
kept on site.e
Animal waste can be used in a rotation that includes vegetables and other crops for direct
20 human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
Highly visible markers shall be installed to mark the topand
21 temporary storage (pumping volume) of all waste treatent lagoons. elevations
mA ng sof the
hall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are apples. Nitrogen shall be the rate -determining
22 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
the soil shall be monitored and alternative copper levels ins
approach excessive levels. pH shall be adjusted and maintained be used for
throe metals
production. Soil and waste analysis records shall be kept for a minimum �off'five yam
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
Dead animals will be disposed of in a manner that meets North Carolina regulations.
23
3of3

WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be /eased, etc.)
1, f hereby give _ e 1A > �t3
permissitin to apply animal waste from his Waste Utilization System on , /' acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner: J
Waste Producer: 6l14 45, 7jj C
Technical Representative:
SWCD Representative:
Term of Agreement: 2p,19 I
to r
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2)
Date: 3 -a4 A
Date: . %2 " / 5
Date:
_ _ Date:
Page 9
,20

WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be !eased, etc.)
Sh/m4 eeW//r hereby give 6h2t. 6d( 3
r permission to apply animal waste from his Waste Utilization System on 3 acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner:
Waste Producer: ! •
Technical Representative:
SWCD Representative:
Term of Agreement: i
Date: 3 -2 I
Date: 3 -Date:
Date:
�!19 to 7 — 20 au
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2)
Page 9

Animal Waste Utilization Agreement
A e v e hereby give B /c/c 4205e e
permission to apply animal waste from his Waste Utilization System on 37 acres of
land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorus and other trace elements and when properly
applied will not hurt my land or crops. I also understand that the use of animal waste will reduce y need
for commercial fertilizer.
Adjacent Landowner Date
Waste Producer q vC /2 Date 3— f 9 r- 0/5—
Tech Representative _ _ _ Date
SWCD Representative _ _ Date
Terms of Agreement 3 --/? 20 /So 3. ^/ `% _ 20 /$
( minimum of ten years for cost shared items).

ANIMAL WASTE UTILIZATION AGREEMENT
"(needed only if additional land has to be leased etc.)
I ),-� i hereby give it3Vc
1 .�a�, �IC permission
to apply animal wasf from his Waste Utilization System on 5 7..f5 acres of
my land for the duration of the time shown below.
I understand that this waste contains nitrogen, phosphorous and other trace elements and
when properly applied will not hurt my land or crops. I also understand that the use of
waste will reduce my need for commercial fertilizer.
Adjacent Landowner ��;'^ � ,�%
Waste Producer
Tech Representative
SWCD Representative
Date
Date
Date
Date
Terms of Agreement C % 20 / 5ro 6
(Minimum of 10 years on cost share items)
2o0_,
20 20/ 7

EMERGENCY ACTION PLAN
PHO NUMBERS
DWQ Q19- +-39*.
EMERGENCY MANAGEMENT SYSTEM 79 CW-25P1/
SWCD 91? 5w _.2411
NRCS 9l 9 -- / 11
79 r
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 your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
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 caused the runoff.
e... Evaluatethe application rates for the fieldswhere runoff occurred.
C:-Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. CIose 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 no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
1 December 18, 1996

e. Repair all leaks prior to restarting pumps.
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 away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and 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.
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?
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 of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number:. 919-733-3942.
Your phone call should include: your name, facility, 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 situation.
b. If spill leaves property.or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact. local Health Department.
d. Contact CES,.phone numtier , 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 Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: 34 b • gr A. FY1 - /+V] tti C.
b. Contractors Address: M (nPLO& ALL.
c. Contractors Phone: .52- 5' -14K-
;rr
2 December 18,1996

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a.. Name: To vt 3 .3i, art
b. Phone: 3(4 - 71 <-9 1
7: 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.
•
3 December 18, 1996

Source
Farmstead
Animal body
surfaces
Cause
• Swine production
Floor surfaces
Swine Farm Waste Management Odor Control Checklist
BMPs to Minimize Odor
!� Vegetative or wooded buffers
W ecommended best management practices
UgrGood judgment and common sense
• Dirty manure-coveredry floors
animals
• Wet manure -covered floors Slotted floors
Z'Waterers located over slotted floors
L71'-Feeders at high end of solid floors
'Scrape manure buildup from floors
1 7 Underfloor ventilation for drying
Manure collection
pits
• Urine
• Partial microbial
decomposition
Ventilation exhaust •
fans
Indoor surfaces
Flush tanks
Flush alleys
Frequent manure removal by flush, pit recharge,
or scrape
O Underfloor ventilation
In maintenance
®efficient air movement
Washdown between groups of animals
M9 0 Feed additives
frit D Feeder covers
O Feed delivery downspout extenders to feeder
covers
e Agitation of recycled lagoon/ -0 Flush tank covers
liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with
ant t-si phon vents
Agitation during wastewater J Underfloor flush with underfloor ventilation
Volatile gases
Dust
Dust
conveyance
Site Specific Practices
as
AMOC - November 11, 1996, page 1

Source
Pit recharge points
Lift stations
Swine Farm Waste Management Odor Control Checklist
Cause
• Agitation of recycled lagoon
liquid while pits are filling
BMPs to Minimize Odor
GrExtend recharge lines to near bottom of pits with
anti -siphon vents
• Agitation during sump tank ,i4 D Sump tank covers
filling and drawdown
Outside drain
collection or junction
boxes
End of drainpipes
at lagoon
Lagoon surfaces
Irrigation sprinkler
nozzles
• Agitation during wastewater D Box covers
conveyance 443
• Agitation during wastewater
conveyance
• Volatile gas emissions
• Biological mixing
• Agitation
• High pressure agitation
• Wind drift
Storage tank or
basin surface
• Partial microbial
decomposition
• Mixing while filling
• Agitation when emptying
Site Specific Practices
Cir$xtend discharge point of pipes underneath
lagoon liquid level
['roper lagoon liquid capacity
Correct lagoon startup procedures
f -Minimum surface area -to -volume ratio
'Minimum agitation when pumping
D Mechanical aeration
D Proven biological additives
Irrigate on dry days with little or no wind
!Y iinimum recommended operating pressure
GYI'ump intake near lagoon liquid surface
m- D Pump from second -stage lagoon
D Bottom or midlevel loading
D Tank covers
D Basin surface mats of solids
D Proven biological additives or oxidants
AMOC -November 11, 1996, page 2

Source
Settling basin surface
Manure, slurry, or
sludge spreader
outlets
Uncovered manure,
slurry, or sludge on
field surfaces
Dead animals
Cause
Swine Farm Waste Management Odor Control Checklist
• Partial microbial
decomposition
• Mixing while filling
• Agitation when emptying
• Agitation when spreading
• Volatile gas emissions
BMPs to Minimize Odor
C] Extend drainpipe outlets underneath liquid level
C7 Remove settled solids regularly
Site Specific Practices
C] Soil injection of slurry/sludges
• Wash residual manure from spreader after use
Cl Proven biological additives or oxidants
• Volatile gas emissions while O Soil injection of slurry/sludges
drying C] Soil incorporation within 48 hours
C7 Spread in thin uniform layers for rapid drying
C] Proven biological additives or oxidants
• Carcass decomposition
Dead animal disposal • Carcass decomposition
pits
Incinerators
Standing water
around facilities
a -Proper disposition of carcasses
'Complete covering of carcasses in burial pits
roper location/construction of disposal pits
• Incomplete combustion Pp- C] Secondary stack burners
• Improper drainage
• Microbial decomposition of
organic matter
Manure tracked onto • Poorly maintained access
public roads from roads
farm access
l°'rade and landscape such that water drains away
from facilities
alarm access road maintenance
AMOC - November 11, 1996, page 3

Additional Information:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge— Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush— Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU— BAE
NCSU— BAE
NCSU— BAE
NCSU— BAE
NCSU— BAE
NCSU— Swine Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communicatio;
Florida Cooperative Extension
AMOC - November 11, 1996, page 4

Insect Control Checklist for Animal Operations
Source _ Cause
s to Control Insects Site S ecific Practices
'eed storage Accumulations of feed O Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer 's grain and similar high moisture grain
products)
0 Inspect for and remove or break up accumulated
►nimal holdin areas . solids in filter strips around feed storage as needed
g Accumulations of animal O Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
- O Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)'
)ry manure handling • Accumulations of animal 0 Remove spillage on a routine basis (e.g.,
ystems wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
0 Provide for adequate drainage around manure
stockpiles
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handl:inareas as needed
r more information contact:
operative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 2769 - g 5 7613.
kMIC - November 11, 1996, page 2

Flush gutters
Lagoons and pits • Crusted solids
Excessive vegetative • Decaying vegetation
growth
Insect Control Checklist for Animal Operations
Source Cause w to Control Insects Site Specific Practices
Liquid Systems
• Accumulation of solids VrFlush system is designed and operated sufficiently
to remove accumulated solids from gutters as
signed
Remove bridging of accumulated solids at
jischarge
f 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 to 8 inches
o.er more than 30 percent of surface
Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water 's edge on impoundment 's perimeter.
Feeders
Dry Systems
• Feed spillage a -Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
Accumulation of decaying wastage
Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

THIS DESIGN IS FOR A
/usr/all/eng/lagoons
=_ENTS NAME
COUNTY
TODAYS DATE
DISTANCE TO NEAREST NONFARM RESIDENCE
NUMBER OF PIGS WEANLING TO FEEDER =_
NUMBER OF PIGS FEEDER TO FINISH
NUMBER OF SOWS FARROW TO WEANLING _
NUMBER OF SOWS FARROW TO FEEDER
NUMBER OF SOWS FARROW TO FINISH
DEGREE OF ODOR CONTROL _ _ _
(minimum 1.0 cu. ft. per lb SSLW)
(maximum 3.0 cu. ft. per lb SSLW)
NUMBER OF YEARS OF SLUDGE ACCUMULATION
SINGLE STAGE LAGOON
/owners/designs
PLassitetqFarni`
> Jimmy Bridgers
> Northampton
> 10/11/96
=> 2000+ FEET
_' 0
1300_
-> 0
' 0
' 0
-> 1.0
> 0.0 YEARS
TOP LENGTH AT NORMAL WATER LEVEL
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION
SEASONAL HIGH WATER TABLE ELEVATION =_ LAGOON BOTTOM ELEVATION ____
Depth of Permanent Water
(minimum depth without sludge = 6 feet)
(minimum depth with sludge = 8 feet)
SIDE SLOPES
Permanent Volume Required
nanent Volume Provided
176458
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
(i.e. pumpout pond & other outside area)
LENGTH OF PUMPING CYCLE _ _ __ ___ _____
GALLONS OF FRESH WATER ADDED DAILY = _>
EXCESS RAINFALL ABOVE EVAPORATION - ->
25YR/24HR STORM RAINFALL >
FREEBOARD =____-_-- =>
ESTIMATED TOP OF DAM ELEVATION _ ->
Temporary Storage Volume 94630.
Top of Dam Elevation = will
Inside Dimensions of Lagoon at Top
Length = 295.0 feet Width =
Begin Pumping Elevation =
Stop Pumping Elevation =
Volume To Be Pumped =
T' -7 Wgier ievel
7 Ia if
Dam
135.0 feet
> 275.0 FEET
' 115.0 FEET
> 97.2 FEET
' 96.0 FEET
> 90.2 FEET
7.0 feet
> 2.5:1
175500.0 cubic feet
.3 cubic feet
6
6 (4
0 SQUARE FEET
0 GALLONS
• 8.9 INCHES
6.7 INCHES
1.0 FEET
cubic
fet`
illway is 100.0
fjf

1. STEADY STATE LIVE WEIGHT
0 head weanling to feeder x 30 lbs.
1300 head feeder to finishing x 135 lbs. _
0 sows farrow to weanling x 433 lbs.
0 sows farrow to feeder x 522 lbs.
0 sows farrow to finish x 1417 lbs.
TOTAL STEADY STATE LIVE WEIGHT (SSLW)
2 SLUDGE ACCUMULATION
Sludge accumulates at the rate of 0.080 cu.
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 0.0
Sludge Volume =
3. REQUIRED LIQUID VOLUME OF LAGOON0.0 cubic feet
Design for
1.0 cu. ft. per pound SSLW
Total Volume = (SSLW *
Total Volume =
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid
Construct lagoon bottom elevation level
Lagoon size for normal
SS/END1 SS/END2
2.5 2.5
AREA OF TOP
LENGTH *WIDTH =
275.0 115.0
AREA OF BOTTOM
Lb * Wb =
240.0 80.0
AREA OF MIDSECTION
(Lm * Wm) _
257.5 97.5
0 lbs
175500 lbs
0 lbs
0 lbs
0 lbs
175500 lbs
per year
Design factor) + Sludge Volume
175500.0 cubic feet
at elevation 97.2 feet
'90.2 feet
lagoon liquid volume using prismodial formula
SS/SIDE1 SS/SIDE2
2.5 2 5
31625.0 (AREA OF TOP)
19200.0 (AREA OF BOTTOM)
DEPTH
7.0
25106.2 (AREA OF MIDSECTION)
CU. YD. = [AREA TOP + *
(4 AREA MIDSECTION) + AREA BOTTOM]
31625.0 100425.0
19200.0
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=76458,3 CU.
* DEPTH/6
1.167
FT.

""Lumlf. NEEDED =
THE SURFACE DIMENSIONS OF THE LAGOON AT NO 175500.0 CU. T.
ARE 275.0 FEET LONG BY 115LILEVEL
.0 FFEEET WIDE
IDE
5. DIKE
Place spoil as a
continuous dike to elevation 101.2 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width
295.0 135.0
39825 square feet
Additional Drainage Area
TOTAL DA
Pumping cycle to be
6A. Volume of waste produced
Volume =
175500 SSLW * 0.0101481
in the pumping cycle / 7.48 gallon/lb. SSLW/day *
Volume = gallons per cu. ft.
42858.1 cubic feet
6B. Volume of wash water
This is the amount of
volume fresh water fresh water used for
recycleothe lagoonused for a flush system. washingh floors or
water are accounted Flush systems that
Volume0 = in 6A.
cycle divided allons/da *
Volume = by 7.48 gallons perOcu. ftin the pumping
0.0 cubic feet
GC. Volume of rainfall
in excess of evaporation
amount.
period of time when rainfall exceeds
Use
evaporation by largest
Excess rainfall (difference) =
Volume = 8.9 inches
Volume =
8.9 inches * DA / 12 inches per foot
29536.9
cubic feet
0 square feet
39825 square feet
180 days.

'"yume of 25
Depth
Depth re NORMAL LIQUID
quired = Volume ELEVAT
area of lagoon °f temporary storage livid
Depth
required
94630 cu.ft. /
DeNopth
alrlagoon liquid 3.0 feet
Freeboard required elevation
Top of Dam =
THE DIMENSIONS OF TH -
ARE E INSIDE EDGE OF
295.0
PET BEGIN PUMPING FEET BY
ELEVATION
PUMPED STORAGE VOLUME
EA.
6B.
6C .
TOTAL PUMPED VOLUME _
Depth required
Volume
area of lagoon
Depth required =
Depth required =
DESIGNED By:
'pony Short
DATE:
42858
0
29536
72395.
of pumped
at normal
72395.0
year - 24 hour storm Volume =
Volume
6.7 inches * DA / 12 inc
22235.6 cubic hes
TOTAL REQUIRED feet
TEMPORARY
STORAGE
6A.
6B. 42858.1 cubic feet
6C. 0.0 cubic feet
6D. 29536..9 cubic feet
TOTAL TEMPORA22235.6 cubic
RY STORAGE feet
94630.E cubic feet
DEPTH OF STORAGE REQUIRED
(ABOVE
per foot
ION OF LAGOON)
ed by surface
31625 sq. ft.
97.2 feet
3.0 feet
1.0 feet
101.2 feet
THEDAMAT ELEVATION
0 FEET
.1 cubic feet
.0 cubic feet
.9 cubic feet
0 cubic feet
storage divided by surface
water level.
/
2.3 feett. 31625.0
APPROVED BY:
DATE:
101.2
sq. ft.