670014_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: 67-0014 Certificate Of Coverage Number: AWS670014
2. Facility Name: Cox Livestock
3. Landowner's Name (same as on the Waste Management Plan): Matthew Cox
4. Landowner's Mailing Address: 1280 Gregory Fork Rd
City: Richlands State: NC Zip: 28574-7220
Telephone Number: 919-495-3397 Ext. E-mail: coxcattlecompanvnvahoo.com
5. Facility's Physical Address: 1280 Gregory Fork Rd
City: Richlands State: NC Zip: 285747220
6. County where Facility is located: Onslow
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"): -Gar -el -infra
10. Operator Name (OIC): Matthew Travis Cox
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
n1 a tom.' _
Operation Tvpes:
"J�)G.v 1-f ''rvs
Phone No.: 919-495-3397 OIC #: 995583
Swine - Feeder to Finish 3,672
Swine Cattle Dry Poultry Other Tvpes
Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses - Other
Farrow to Finish Milk Cow Pullets Sheep - Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
1
96,268.00
20.00
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 by the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is 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 I43-215.6B, 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: Jai ,L(, i cox
Title:
Signature: /"4 4L L 1 Date: 3Id- 6// 7
t
Name: (:A-C) ` ( C/C�1 Title:
Signature: 14\i' l_ C e 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
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
February 27, 2019
Matthew Cox
Cox Livestock
1280 Gregory Fork Rd
Richlands, NC 28574-7220
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Pennittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at https://deq.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019.
Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (w/o enclosures):
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Wilmington Regional Office, Water Quality Regional Operations Section
Onslow County Soil and Water Conservation District
AFOG Section Central Files - AWS670014
Carolina and Howard Farms LLC
North f..'a he Department of 9rvronnaerta tua; ty i DiAfakm of Water Resources
512 N. Sefsear, St. 1 1€3€ hta.'te= I Ram., North Caro;:ne 27699-1535
919.707.9000

NC STATE UNIVERSIT
July 31, 2017
Matthew Cox
Cox Livestock
67-014
North Carolina Cooperative Extension Service
Lenoir County Center
North Carolina Cooperative Extension Service
College of Agriculture and Life Sciences
1791 Hwy 11 /55
Kinston, NC 28504
252-527-2191; Fax: [phone]
WASTE PLAN AMENDMENT
Tract
Field
Soil
Type
Wetted
Acres
Crop
PAN per
acre
Window
2798
Pull 1
Cr
3.53
Bermudagrass
Hay
219
3/1-9/30
Small Grain
overseed
50
9/15-4/1
2798
Pull 2
Au
3.09
Bermudagrass
Hay
270
3/1-9/30
Small Grain
overseed
50
9/15-4/1
2798
Pull 3
Au
3.20
Bermudagrass
Hay
270
3/1-9/30
Small Grain
overseed
50
9/15-4/1
The above fields have been added to the Cox Livestock Farm waste utilization plan for wastewater application.
Eve H. Honeycutt
Extension Agent
Agriculture, Livestock
Certified Technical Specialist, NCSWCS
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of race, color,
creed, national origin, religion, sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orientation. North Carolina State
University, North Carolina A&T State University, U.S. Department of Agriculture, and local govemments cooperating.

USDA United States
Department of
illOMIN Agriculture
Onslow County, North Carolina
Farm 6598
Tract 2798
2017 Program Year
Crop
CLU
Acres
HEL
5
5.63
NHEL
6
2.3
HEL
7
7.39
HEL
8
9
10
11
12.59
10.78
0.24
6.85
NHEL
UHEL
UHEL
UHEL
Noncropland
Noncropland
Noncropland
Page Cropland Total: 27.91 acres
3,
NC Road
common Land Unit
Cropland
Non -Cropland
Mired Boundary
Wetland Determination Identifiers
e Restricted Use
• Limited Restrictions
Exempt from Conservation
Compliance Provisiens
USDA FSA maps are far FSA Program administration only. This map does, nor represent a legal sunray Quelled actual mknership: rather it depicts the inronnation provided directly trom the producer andior the NAM Imagery. The producer
see -opts the data 'as Wand assumes all riska associated whit Its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result &any user's reliance on this date outside ESA Programs.
Virettand identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) tor exact boundaries and determinations or contact NRCS,
c

Nutrient Management Plan .For Animal Waste Utilization
06-10-2011
This plan has been prepared for:
Cox Livestock
Matthew Cox
1280 Gregory Fork Road
Richlands, NC 28574
919-495-3397
This plan has been developed by:
Donna Wallace
Onslow SWCD
Onslow County Multipurpose Complex
4028 Richlands Hwy
.Jacksonville, NC 28540
91 t 455-4472 X 3
/ ,4—e,e,eR
Develop Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
e; T (
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By•.. „ 1 . �4 7i li_'j(cr... L•j•.
Technical Specialist Signature
Date
775875 Database Version 3.1 Date Printed: 06-10-2011 Cover Page I

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
Broadcast
Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage caiacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
7840
Incorporated
Injected
Irrigated
13464
14828
Max. Avail.
PAN (lbs) *
8522
PAN Surplus/
Deficit (lbs)
-1,276
Actual Volume
Applied (Gallons)
3,913,852
Volume Surplus/
Deficit (Gallons)
-509,908
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
775875 Database Version 3.1 Date Printed: 06-10-2011 Source Page 1 of I

Narrative
Some N rates for the Coastal Bermuda have been grandfathered, based on old plan. See *
775875 Database Version 3,1 Date Printed: 06-10-2011 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
3497
3-A
1.30
1.30
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3497
3-B '
1.23
1.23
N/A
Autryvillc
Small Grain Overseed
1.0 Tons
Hybrid Bennudagrass Pasture
5.5 Tons
3497
3-C
1.23
1.23
N/A
Autryvillc
Small Grain Overseed
1.0 Tons
Hybrid Bennudagrass Pasture
5.5 Tons
3497
3-1)
1.23
1.23
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bennudagrass Pasture
5.5 Tons
3497
3-E
1.23
1.23
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bennudagrass Pasture
5,5 Tons
3497
3-F
1.23
1.23
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3497
3-G
1.23
1.23
N/A
Autryvillc
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3497
3-H
• 1.23
1.23
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Posture
5.5 Tons
3497
3-1
1.23
1.23
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3497
3-J
0.96
0.96
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bcrmudagrass Pasture
5.5 Tons
3497
4-A
1.30
1.30
N/A
Foreston
Small Grain Overseed
1,0 Tons
Hybrid Bermudagrass Pasture
6.0 Tons
3497
4-B
1.23
1.23
N/A
Foreston
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.0 Tons
3497
4-C
1.28
1.28
N/A
Foreston
Small Grain Overseed
1.0 Tons
1-Iybrid Bennudagrass Pasture
6.0 Tons
3497
4-D
• 1.26
1.26
N/A
Foreston
Small Grain Overseed
1,0 Tons
Hybrid Bennudagrass Pasture
6.0 Tons
3497
4-E
1.30
1.30
N/A
Foreston
Small Grain Overseed
1.0 Tons
Hybrid Bennudagrass Pasture
6.0 Tons
3497
4-F
0.49
0.49
N/A
Foreston
Small Grain Overseed
1.0 Tons
775 875 Database Version 3.1
NOTE: Symbol * means user entered data.
Date Printed 6/10/2011
PCS Page 1 of 2

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
•
Hyhrid Bernwdagrass Pasture
6.0'rans
3500
1-A
1.30
1.30
N/A
Autryvillc
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3500
1-B
1.25
1.25
N/A
+
Autryville
Small Grain Overseed
I.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3500
1-C
1.23
1.23
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bemtudagrass Pasture
5.5 Tons
3500
1-D
1.21
1.21
.N/A
Autryville
Small Grain Over -seed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3500
1-E
1.24
I.24
N/A
Autryvillc
Small Grain Ovcrsccd
1.0 Tons
Hybrid Bennudagrass Pasture
5,5 Tons
3500
1-F
1.24
1,24
N/A
Autryville
Small Grain Overseed
1.0Tons
I-Iybrid Bermudagrass Pasture
5.5 Tons
3500
1-G
1.24
1.24
N/A
Autryville
Small Crrain Oversecd
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3500
I.11
1.23
1.23
N/A
Autryville
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
3500
1-I
0.80
0.80
N/A
Autryville
Small Grain Overseed
1.0Tons
Hyhrid Bermudagrass Pasture
5.5 Tons
PLAN TOTALS:
29.70 29.70
LI
Potential Leaching
Technical Guidance
2
Low potential to contribute to soluble
nutrient leaching below the root zone.
None
>_ 2
<= 10
Moderate potential to contribute to
soluble nutrient leaching below the root
zone.
Nutrient Management (590) should be planned.
> 10
High potential to contribute to soluble
nutrient leaching below the root zone.
Nutrient Management (590) should be planned. Other conservation practices that improve
the soils available water holding capacity and improve nutrient use efficiency should be
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Tenn No -Till (778), and edge -of Held practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
775875
Database Version 3.1 Date Printed 6/10/2011
PCS Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, .
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
A%KU A
RYE
Apple.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fen.
Nutrient
Applied
(Ibs/A)
Res.
(lbs/A)
Apple.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplicd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Feld)
N
N
N
N
I003
gai/A
Tons
1000 gals
tons
3497
3-A
S7
Autryville
1.30
1.30
Small Grain Oversccd
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
25.96
0.00
3497
3-A
S7
Autryville
1.30
1.30
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
]Trig.
325
129.82
0.00
168.76
' 0.00
3497
3-B
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
• 0.00
24.57
0.00
3497
3-B
S7
Autryville
1.23
1.23
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irtig.
325
129.82
0.00
159.68
0.00
3497
3-C
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0,00
24.57
0.00
3497
3-C
S7
Autryville
1.23
1.23
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
brig.
325
129.82
0.00
159.68
0.00
3497
3-D
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
24.57
0.00
3497
3-D
S7
Autryville
1-23
1.23
Hybrid Dennudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
159.68
0.00
3497
3-E-
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
. 19.97
0.00
24.57
0.00
3497
3-E
S7
Autryville
123
1,23
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
brig..
325
129.82
0.00
159.68
0.00
3497
3-F
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
0
0.00
0.00
0.00
0.00
3497
3-F
S7
Autryville
1,23
1.23
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
159.68
0.00
3497
3-G
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0.00
24.57
0.00
3497
3-G
S7
Autryville
1.23
1.23
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Inig.
325
129.82
0.00
159.68
0.00
3497
3-H
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
24.57
0.00
3497
3-H.
S7
Autryville
1.23
123
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
159.68
0.00
775875 Database Version 3.1
Date Printed: 6/10/2011
WUT Page 1 of 3

Waste Utilization Table
1 sill 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
Obs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplicd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
. Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
3497
3-1
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19,97
0.00
24.57
0.00
3497
3-1
S7
Autryville
1.23
1.23
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
159.68
0.00
3497
3-J
S7
Autryvitle
0.96
0.96
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
19.17
0.00
3497'
3-J
S7
Autryville
0.96
0.96
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
124.63
0.00
3497
4-A
S7
Foreston
1.30
1.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
25.96
0.00
3497
4-A
S7
Foreston
1.30
1.30
Hybrid Bermudagrass Pasture
6.0 Tons
3/1-9/30
205
0
0
Irrig.
205
81.89
0.00
106.45
0.00
3497
4-B
S7
Foreston
1.23
1.23
Small Grain Overseed
1.0 Tons
10/I-3/31
50
0
0
Irrig.
50
19.97
0.00
24.57
0.00
3497
4-B
S7
Foreston
1.23
1.23
Hybrid Bermudagrass Pasture
6.0 Tons
3/1-9/30
205
0
0
Irrig.
205
81.89
0.00
100.72
0.00
3497
4-C
S7
Foreston
1.28
1.28
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
25.56
0.00
3497
4-C
S7
Foreston
1.28
1.28
Hybrid Bermudagrass Pasture
6.0 Tons
3/1-9/30
205
0
0
Irrig.
205
81.89
0.00
104.81
0.00
3497
4-D
S7
Foreston
1.26
1.26
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
25.17
0.00
3497
4-D
S7
Foreston
1.26
1.26
Hybrid Bermudagrass Pasture
6.0 Tons
3/1-9/30 •
205
0
0
Irrig.
205
81.89
0-00
103.18
0.00
3497
4-E
S7
Foreston
1.30
1.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
0
0.00
0.00
0:00
0.00
3497
4-E
S7
Foreston
1.30
1.30
Hybrid Bermudagrass Pasture
6.0 Tons
3/1-9/30
205
0
0
Irrig.
0
0.00
0.00
0.00
0,00
3497
4-F
S7
Foreston
0.49
0.49
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
9.79
0.00
3497
4-F
S7
Foreston
0.49
0.49
hybrid Bermudagrass Pasture
6.0 Tons
3/1-9/30
205
0
0
Irrig.
205
81.89
0.00
40.12
0.00
3500
I -A
S7
Autryville
1.30
1.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
lrrig.
50
19.97
0.00
25.96
0.00
3500
I -A
S7
Autryville
1.30
1.30
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
168.76
0.00
3500
1-B
S7
Autryville
1.25
1.25
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
24.97
0.00
3500
1-B
S7
Autryville
1.25
1.25
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
162.27
0.00
3500
1-C
S7
Autryville
1.23
1.23
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
0
0.00
0.00
0.00
0.00
3500
1-C
S7
Autryville
1.23
1.23
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
159.68
0.00
775875 Database Version 3.1
Date Printed: 6/10/2011
WUT Page 2 of 3

Waste Utilization Table
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrcgen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(Ibs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Licuid
ManureA
pplicd
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons'
3500
1-D
S7
Autryville
1.21
1.21
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
.24.17
0-00
3500
1-D
S7
Autryville
1.21
1.21
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
lrrig.
325
129.82
0.00
- 157.08
0.00
3500
I-E
S7
Autryville
1.24
1.24
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
24.77
0.00
3500
1-E
S7
Autryville
1.24
1.24
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
'325
0
0
Irrig.
325
129.82
0.00
160.98
0.00
3500
1-F
S7
Autryvillc
1.24
. 1.24
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
24.77
0.00
3500
1-F
S7
Autryville
1.24
1.24
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
Irrig.
325
129.82
0.00
160.98
0.00
3500
1-G
S7
Autryville
1.24
1.24
Small Grain Overseed
1.0Tons
10/1-3/31
50
0
0
brig
50
19.97
0.00
24.77
0.00
3500
1-G
S7
Autryville
1.24
1.24
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*325
0
0
brig.
325
129.82
0.00
160.98
0.00
3500
1-H
S7
Autryvillc
1.23
• 1.23
Small Grain Ovcrseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
0
0.00
0.00
0.00
0.00
3500
1-H
S7
Autryville
1.23
1.73
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
'325
0
0
brig.
325
129.82
0.00
159.68
0.00
3500
1-1
S7
Autryville
0.80
0.80
Small Grain Overseed
1.0Tons
10/1-3/31
50
0
0
lrrig.
50
19.97
0.00
15.98
0.00
3500
I-1
S7
Autryville
0.80
0.80
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
'325
0
0
Irrig.
325
129.82
0.00
103.86
0.00
Total Applied, 1000 gallons
3,913.85
Total Produced, 1000 gallons
3,403.94
Balance, 1000 gallons
-509.91
Total Applied, tons
0.00
Total Produced, tons
.
0.00
Balance, tons
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned.
2. Symbol * means user entered data.
775875 Database Version 3.1 Date Printed: 6/10/2011
WUT Page 3 of 3

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Existing or New or Expanded Tease circle one)
General Information: Permit No: AW.S (n-7 DC)
Name of Farm: COX L; ye. G-to Ck Facility No: , (n7 -- 0 I'---1
Owner(s) Name: tIY\ ri-f-i-hevi ( cox Phone No: a ICI - 9 (-} 5 - ?a3q 7
Mailing Address: ) Eire yc -', rK r d [?ic*- 1t'1h cis 2,S574+
Farm Location: County Farm is located in: 0)r,51 c) vim'
Latitude and Longitude: , Cf I-- 77, (p A- Intea ator: -J C..l-1 wCtr d ! c,r:l-,5
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): -Elr tr.1F:ri L/ / ?k On Ft, 2-4 1-tLvc r-ck
a AA.1 rkiv i 1\ e , +rA.lcp 0, 1 efk ©ram
Operation Description:
Type of Swine No. of Aiiinrals 7)'pe of Porrltry No. of Animals Type of Dairy No. of Animals
o Wean to Feeder o Layer
'ytfeeder to Finish 3 (. 7 g, o Non -Layer
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Beef No. of Animals
o Brood
o Feeders
o Stockers
Other Tvpc of Livestock:
o Milking
o Dry
o Heifers
o Calves
Number of Aniinals:
Expanding Operation Only
Previous Design Capacity:
Additional Design Capacity: Total Design Capacity:
Acreage Available for Application: 3C1 CJ' 2,..
Number of waste structures:
Required Acreage: c2J • U ryry,�
Total Capacity: / +1, "t (.e 0
Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or (please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
*iriis :r **** ***i<=k:a *** Kok*:+::_:K:,e:(;: :;c:g **;g:<:{:*****:g:¢: **, *** ::?c:k=k**** :************ ******* **
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. f (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 permit application and a new certification to be submitted to the
Division of Water Resources (DWR) and permit approval received before the new animals are stocked. t (we) understand that
there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed
under a permit from DWR and there must not be run-off from the application of animal waste. t (we) understand that run-off
of pollutants from lounging and heavy use areas must he minimized using technical standards developed by the USDA -
Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWR Regional
Office and the office of the local Soil and Water Conservation District (SWCD). 1 (we) know that any modification must be
approved by a technical specialist and submitted to the DWR Regional Office and local SWCD and required approvals
received from DWR prior to implementation. A change in farm ownership requires a permit application to be sent to DWR
along with a new certification (if the approved plan is changed).
Name of Land Owner:
Signature: / _ Date: '`(2./ 17
Name of Manager (if different from own
Signature:
AWC - September 18, 2006
1
Date:

Technical Specialist Certification
1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, 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 Water Resources as specified in 15A
NCAC 2T ,1300 (formerly 2H ,0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to l5A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-
.0105. 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 the appropriate bo.r
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
o 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): 1:UE i---1- c r' y0 r*±
Affiliation ICI V C-Qo 19CA(-Ct`*t ve (--C-E- Date Work Completed: -7 / 2 ' ) 17
Address (Agenc ): .ate S S . a.. i f, Phone No.: IS)_ S 2.1 11 0 6Signature: _ „ifl�ra P)h�i�1101
Date: 7 f 2F / I' 7
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; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print): F 1,-e 4--k) tom, CAT1 h
Affiliation K)C. C,0 ""1`. Date Work Completed: 7/28 1 I
'7
Address (Agency): 11GI k 1-1-v\,ti 1 k_j.ys- -10r, Phone No.:252 52 1 I 0 b
Signature: Date: 71 2M 111
C) Runoff Controls from 1ferior Lots
Check the appropriate box
O.7 Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
o 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):
FVe t-F 1—kn --P.(< t)-
Affiliation l\-.) C. C C. Date Work Completed: 7 /2S J i7
Address (Agenc ): 4 \ 1 S w i n,c r Phone No.:
Signature: �/r'"wivim� Date: 712-g i i1
A WC - September 18,2

D). Application and Handling Equipment
Check the appropriate bar
Existing or expanding facility with existing waste application equipment (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).
o New, expanded, or existing. facility without existing. waste application equipment for spray irrigation. (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).
for la
o New. expanded, or existing facility without existing waste application equipment fs'
spray irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to appl
accommodate the waste management plan; (proposed application equipment can cover
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a
applications has been established; required buffers can be maintained; calibration and
contained as part of the plan).
Name of Technical Specialist (Please Print):
Affiliation
th
sc
a
qg
;`° (Po
a eaz.Pitifessailt.
area elfin by t
ed'pul I%
'¢nt �uid�atC
o „st
H, L 1h( I\
Date Work Completed: 7I17/f 7
Address (Agency): 3 3 S # V 1 L 6rq,%3.e, W 7S. 551 Phone No.: ci (ti 2 21 y-, $ j
Signature: Date: 7/27/17
E) Odor Control. Insect Control, Mortality Management and Emergency Action Plan (SD,
SI. WUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Eft? .k.)
Date Work Completed: 7/ 2 ( l /
Address (Agency): I �IGI I i 1 i SS I I 1'ZS n Phone No.: 252 2 f 110 b
Signature: Date: 1/ ZSs` i�
Affiliation kC' (`
PptDY�
end-atkota4
b .P•
F) Written Notice of ew or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-S05. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
AWC - September 18, 2006 3

Signature: Date:
III. Certification of Installation
A) Collection, Storage, Treatment Installation
New. expanded 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 Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): i/e H' (r &\./( t
Affiliation CC _5 Date Work Completed: 7 / Z g) i7
Address (Agency): • to I.. • Phone No.: 2 S2 S2 1 t 7 t),F,
Signature: f? /"' i `' Date: / 2s / i'7
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 Date Work Completed:
Phone No.:
Address (Agency):
Signature: Date:
D) Application and Handling E uci rment Installation (WUP or I)
Animal waste application and handling equipment specified in the plan is on site and ready
and adjustment materials have been provided to the owners and are contained as part of the
0 Animal waste application and handling equipment specified in the plan has not been instp11
has proposed leasing or third party application and has provided a signed contract; equipm'nt
contract agrees with the requirements of the plan; required buffers can he maintaine
adjustment guidance have been provided to the owners and are contained as part of the plan.
J v 1-1. Lthe ►,
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): 303 Lq G his K. 27551 Phone No.:
AWC - September 18, 2006 4
7/11/i1
�ii`l 22Z 470

Signature: ¢j. Date: 2 7/ 17
AWC - September 18, 2006 5

E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): flip H'C7nP,L/f ,X7t
Affiliation g( C. tE Date Work Completed: % /2-2
Address (Agency): 1 \ z� � i kr_rt�trZ_Phone No.: 2 52 52 (106
)
Signature: _ � W1.! Date: 7f2 �
Please return the completed form to the Division of Water Resources at the following address:
Department of Environment and Natural Resources
Division of Water Resources
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWR Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 1S, 2006 6

NUTRIENT UTILIZATION PLAN TEMPORARY AMENDMENT
Facility No:
Grower(s):
Farm Name:
County:
67-014
Matthew Cox
Cox Livestock
Onslow
Permit Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
3672 Feeder to Finish
Storage Structure:
Storage Period:
Application Method:
Anaerobic Lagoon
>180 days
Irrigation
State University
A&T Stale Unlveryit
COOPERATIVE
EXTENSION
Empotverirrg People • Providing Solutions
Temporary amendment to extend bermuda crop pumping application window to
to October 31, 2016 for this year only. Applies only to fields with a window that expired
on August 31, 2016 and September 30, 2016. The application of waste during this extended pe
shall not exceed the specified PAN rates for each field.
See attached for guidance document.
This amendment allows a one year temporary modification of waste application rates for
bermudagrass fields oversown with winter annual forage. This modification is in effect and
available for the 2016-17 oversown winter annual crop.
The following conditions apply to this modification.
1. The temporary wup modification must have records maintained in compliance
with the facility's permit.
2. Bermudagrass hayfield or pasture can use the 100 Ib/A PAN rate for small grain oversee
which requires a split application window. The non -application period is December and Jan
Up to 75Ibs of PAN may be applied before December 1.
See attached for guidance document.
Grower Signature: "4 a
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
ate
Eve H. Honeycutt
NC Cooperative Extension - Lenoir County
1791 Hwy 11/55
Kinston, NC 28504
252-521-1706- mobile
Date

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

Additional Information:
Available From:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor 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
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—Swine Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communications
Florida Cooperative Extension
AMOC - November 11, 1996, page 4

Swine Farm Waste Management Odor Control Checklist
Source Cause
Farmstead • Swine production
BMPs to Minimize Odor
Vegetative or wooded buffers
Recommended best management practices
Good judgment and common sense
Site Specific Practices
Animal body
surfaces
• Dirty manure -covered 1-Dry floors
animals
Floor surfaces • Wet manure -covered floors
Slotted floors
Waterers located over slotted floors
Feeders at high end of solid floors
O Scrape manure buildup from floors
O Underfloor ventilation for drying
Manure collection • Urine
pits • Partial microbial
decomposition
Frequent manure removal by flush, pit recharge,
or scrape
O Underfloor ventilation
Ventilation exhaust
fans
• Volatile gases
• Dust
O Fan maintenance
Efficient air movement
Indoor surfaces • Dust
Washdown between groups of animals
O Feed additives
O Feeder covers
O Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon O Flush tank covers
liquid while tanks are filling O Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys • Agitation during wastewater O Underfloor flush with underfloor ventilation
conveyance
AMOC - November 11, 1996, page 1

Swine Farm Waste Management Odor Control Checklist
Source
Pit recharge points
Cause
• Agitation of recycled lagoon
liquid while pits are filling
BMPs to Minimize Odor
O Extend recharge lines to near bottom of pits with
anti -siphon vents
Site Specific Practices
Lift stations
• Agitation during sump tank O Sump tank covers
filling and drawdown
Outside drain
collection or junction
boxes
• Agitation during wastewater 0
conveyance
Box covers
End of drainpipes
at lagoon
• Agitation during wastewater
conveyance
Extend discharge point of pipes underneath
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions
• Biological mixing
• Agitation
Proper lagoon liquid capacity
Correct lagoon startup procedures
Minimum surface area -to -volume ratio
Minimum agitation when pumping
Mechanical aeration
Proven biological additives
Irrigation sprinkler
nozzles
• High pressure agitation
• Wind drift
Irrigate on dry days with little or no wind
Minimum recommended operating pressure
Pump intake near lagoon liquid surface
Pump from second -stage lagoon
Storage tank or
basin surface
• Partial microbial
decomposition
• Mixing while filling
• Agitation when emptying
O Bottom or midlevel loading
O Tank covers
O Basin surface mats of solids
O Proven biological additives or oxidants
AMOC - November 11, 1996, page 2

Primary Secondary
n
P1
P1
nP1
nP1
n
Version —November 26, 2018
Mortality ana ement Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Signature of Farm Owner/Manager
i? ature ofTebhnical Specialist
Date
Date

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters • Accumulation of solids
Lagoons and pits • Crusted solids
Liquid Systems
O Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
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 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation
growth
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.
Dry Systems
Feeders • Feed spillage O Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
CI 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

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects
Feed 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)
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding areas • 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)
Dry manure handling • Accumulations of animal O Remove spillage on a routine basis (e.g.,
systems wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
O Provide for adequate drainage around manure
stockpiles
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
Site Specific Practices
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November 11, 1996, page 2

EMERGENCY ACTION PLAN
PHONE NUMBERS
Division of Water Resources (DWR)
Emergency Management System (EMS)
Soil and Water Conservation District (SWCD)
Natural Resources Conservation Service (NRCS)
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:
1) Add soil to berm to increase elevation of dam.
2) Pump wastes to fields at an acceptable rate.
3) Stop all flows to the lagoon immediately.
4) Call a pumping contractor.
5) Make sure no surface water is entering lagoon.
b. Runoff from waste application field -actions include:
1) Immediately stop waste application.
2) Create a temporary diversion to contain waste.
3) Incorporate waste to reduce runoff.
4) Evaluate and eliminate the reason(s) that caused the runoff.
5) Evaluate the application rates for the fields where runoff occurred.
c. Leakage from the waste pipes and sprinklers -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Close valves to eliminate further discharge.
4) Repair all leaks prior to restarting pumps.
November 23, 2016

d. Leakage from flush systems, houses, solid separators -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Make sure no siphon occurs.
4) Stop all flows in the house, flush systems, or solid separators.
5) 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:
1) Dig a small sump or ditch away from the embankment to catch all seepage, put in
a submersible pump, and pump back to lagoon.
2) If holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
3) 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 DWR regional office, phone number:
. After hours, emergency number: 1-800-858-0368. 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:
. Instruct EMS to contact local Health Department.
c. Contact the following for advice/technical assistance:
1) Cooperative Extension, phone number: 2 S 2_ 2 I 17 0
2 November 23, 2016

2) local SWCD office, phone number:
3) local NRCS office, phone number: 1
LP-1-7 2.
�__ 1
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:
b. Contractors Address:
c. Contractors Phone:
1-[
Rio 3a3c •7157
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name:
b. Phone:
NPC. .
to L-t 4-H7 2--
7. Implement procedures as advised by DWR 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 November 23, 2016

900
Spray Fields &
Sprinkler systems
900
1800 Feet
Spray Fields
o Solid Set Sprinklers

USDA United States
Department of
_ Agriculture Onslow County, North Carolina
Farm 6119
Tract 3500
2019 Program Year
CLU
Acres
HEL
Crop
1
14.61
NHEL
2
0.26
UHEL
Noncropland
3
10.81
UHEL
Noncropland
Page Cropland Total: 14.61 acres
Map Created October 30, 2018
Base Image Layer flown in 2016
Common Land Unit
Cropland
Non -Cropland
Tract Boundary
Wetland Determination Identifiers
Restricted Use
V Limited Restrictions
Exempt from Conservation
• Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or speck determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Department of
Agriculture
Onslow County, North Carolina
Farm 6119
Tract 3497
2019 Program Year
CLU
Acres
HEL
Crop
5
35.58
UHEL
Noncropland
6
6.69
UHEL
Noncropland
7
1.76
UHEL
Noncropland
11
1.49
UHEL
Noncropland
14
0.6
NHEL
Noncropland
16
15.58
NHEL
18
4.04
NHEL
Noncropland
19
13.78
NHEL
Page Cropland Total: 29.36 acres
• Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.
Map Created October 30, 2018
Base Image Layer flown in 2016
Common Land Unit
Cropland
Non -Cropland
Tract Boundary
Wetland Determination Identifiers
• Restricted Use
✓ Limited Restrictions
Exempt from Conservation

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
October I, 2014
Matthew Cox
Cox Livestock
1280 Gregory Fork Rd
Richlands, NC 28574-7220
Subject: Certificate of Coverage No. AWS670014
Cox Livestock
Swine Waste Collection, Treatment,
Storage and Application System
Onslow County
Dear Matthew Cox:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Matthew Cox, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Cox Livestock, located in Onslow County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: 3672 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS670014 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http://www.ncdenr.gov/
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I .22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
http://www.weather.gov/mhx/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Onslow County Health Department
Onslow County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS670014)
AFO Notebooks
Carolina and Howard Farms LLC

USDA United States
DepartmenIIMMMINI Agrricultu et°f Onslow County, North Carolina
Farm 6598
Tract 2798
2019 Program Year
CLU
Acres
HEL
Crop
5
5.63
NHEL
6
2.3
HEL
7
7.39
HEL
8
12.59
NHEL
9
10.78
UHEL
Noncropland
10
0.24
UHEL
Noncropland
11
6.85
UHEL
Noncropland
Page Cropland Total: 27.91 acres
Map Created October 30, 2018
Base Image Layer flown in 2016
Common Land Unit
Cropland
Non -Cropland
Tract Boundary
Wetland Determination Identifiers
• Restricted Use
V Limited Restrictions
Exempt from Conservation
• Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership: rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

United States Solt
Department of Conservation
Agriculture Service
OP E
OPERATOR:
is,4 ,b QW
Please review the attached plan and specifications 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. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is expected so that final construction meets plans and
specification and the job can be certified For payment (if cost -sharing
is involved).
Thy pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
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.
NOTE: Design Requirement:
Estimate of Excavation:
Estimate of Pad & Dike:
C'e-iT Fec/EDS
/ 65: / Ration
0
7..93ccu.ft. = cu.yds.
6-/cr.25G>cu.ft. = 2z&'9 ' cu.yds.
333 2.7Scu.ft. _ /2/31-4- eu.yds. ur/o
Job Classy 6'_7_FQ
Designed By //9.(X'�j
Narde
Design Approval
The Sort Con9ervanon Service
'9 in agency of The
Oeoartment of Agriculture
Date
T�c� Sv�t1� L7 C
/4/
Date
/0 e240
Se glehker--
/3

•
SC S- ENG-538
Rev. 5-70
SOIL INVESTIGATION
FARMER'S NAME
DATE 5PO
S. C. S. PHOTO SHEET NO
•
U. S. DEPARIMENT OF AGRICULTURE
SOIL CONSERVATION SERVItSE
TO DETERMINE SUITABILITY OF PROPOSED4A8fEY SITE
DISTRICr--4N_5_14tBl
COUNTY 6 ',flow
WORK UNIT JickOMVI
WATERSHED AREA MEASUREMENTS
I ill •i• : r,. 1 7- - - ' • - , . .
1 - ' 11/2ft, ', •,' .. • •=,- •,:t 7-.1 - - • ' 1"
CROPLAND ACRES PASTURE ACRES • 77 grr y Ty ) WOODLAND__ ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST
SKETCH OF PROPOSED 'POND SHOWING WHERE BORINGS WERE MADE (Approx. scale 1". . 133 feet)
Locate reference Point m center line of dam and
. _ , _,....,....
3 9
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BORING NUMBER AND PROFILE
Make and list darn-slte and spillway borings first • then ponded area and borrow pH borings • separate with vertical red line.
t'",int17.-...d on back cohere necessary) Show water table elevations on dam -site borings.
I. 2
3
4
5
ann
8
9
10.
11
12
13
14
16
16
17
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18
19
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BORINGS MADE BY I), r• Warn. "--ly roty SIGNATURE & TITLE
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