670055_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: 67-0055 Certificate Of Coverage Number: AWS670055
2. Facility Name: Sanders Farm In
3. Landowner's Name(same as on the Waste Management Plan): Lenin M Sanders
4. Landowner's Mailing Address: 84 Pa ett Rd
City: Maple Hill State: NC
Zip: 28454
Telephone Number: 910-346-3733 Ext E-mail:
5. Facility's Physical Address: 684 Pay d
City: Maple Hill State: NC Zip: 28454
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"): Murphy-Brown LLC
10. Operator Name(OIC): Lenin M. anders Phone No.: 910-346-3733 OIC#: 16831
11. Lessee's Name(if there is not a Lessee,write"None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Farrow to Wean 1,587
Operation Tunes•
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.)
Estimated Liner Type Estimated Design Freeboard
Structure Date (Clay,Synthetic, Capacity Surface Area "Redline"
Name Built Unknown) (Cubic Feet) (Square Feet) (Inches)
LAGOON#1 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 bF the owner and a certified technical gp ce ialist 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
A site map/schematic
v3 Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
Odor Control Checklist with chosen best management practices noted
v6 Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist
fl. 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]
"M 292019

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included,this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation,signature should be by a principal executive officer of the corporation):
Name: G tttntn VY\ Title: �u-C
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:[e-mail]
FORM: RENEWAL-STATE GENERAL 02/2019

ROY COOPER
Govcv'nru° t
MICHAEL S.REGAN 'd► ,,, r' LIAR 2 9 2019
Secretary
LiNQA CULPEPPER NORTH CAROLINA
Environmental Quality lrarr;w'.u"„m"Ity
Irn
Repaine
February 27,2019
17
Lenny M Sanders
Sanders&Davis Farm Inc
684 Padgett Rd
Maple Hill,NC 28454
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non-Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non-Discharge General Permits are available
at hs:tl //de .n . ov/ab ut/divisi /wale-resources/water ilv-re ional-o iera ions/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 Stat Non-Discharge General Permits, you must submit an lication for
rmit caves to a Division. En losed ou will d a "Re rest fo Certificate of C vera a Facilit C entl C vered b� an
Ex irin fate Non-Dischar a General Permit." The application— form m t be m leted i ned and return d b� Aaril 3, 2012
Please note that ou must include one I11 conF of the Certified Animal Wast Management Plan tCAWMPI with the
completed and s' ned a lication form. A list of itemsincluded in the CA can found on a 2 o the renewal
annlication 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.
Sincerely,
Jon Risgaard,Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc(w/o enclosures): Wilmington Regional Office,Water Quality Regional Operations Section
Onslow County Soil and Water Conservation District
AFOG Section Central Files-AWS00055
MurDhv-Brown LLC
North Car. r a Department of Env nentet Quality I DivWwn of Water Resources
M2 N.Salisbury SL I i636 Mail Servaoe Center I Rate"k,North Carolina 27999-1939
919.707 9W0

ti Version—November 26,2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
a 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 beat 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.
aA 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.
Q a 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).
a ❑ Any method which, in the professional opinioreof 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.
A m -Uoiig) i =
ature of Farm Owner/Manager Date
Signature of Technical Specialist Date

03-26-'19 13:48 FROM-
' T-012 P0001/0015 F-410
system Calibration
Information presented in manufacturer's charts are based on averse operation
conditions with relatively new equipment. Discharge rates and application rates change
over time as equipment gets older and components wear. In particular. g
to reduce operating , pump wear tends
g pressure and flow. With continued use, nozzle wear results in an
increase in the nozzle opening which will increase the discharge rate while decreasing wetted diameter. g the
You should be aware that operating the system differently than assumed in the design
liter the application rate, diameter of coverage, and subsequently the application
uniformity. For example, operating the system with excessive pressure result g will
droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. p
of nozzles can result in pressure increase, Plugged intakes or crystalli i s �n smaller
nes
Will reduce operatin Clogging
9 Pressure. Operating below design pressure greatly reduces maifthe
coverage diameter and application uniformity.
For the above reason, you should calibrate your equipment on a regular basis to ensure
Proper application rates and uniformity. Calibration at least once every three years
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow a
determine the application rate. Rain gauges Work best because they already havena
graduated scale from which to read the application amount without havingto
additional calculations, However, pans, plastic buckets, jars; or anything with a uniform
opening perform
and cross-section can be used provided the liquid, collected can be easily
transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly throughout
application area at several distances from sprinklers. Por travelingg the
should be located along a transect perpendicular to the direction of pull. Set out
collection containers 25 feet apart along the transect on both side guns, sprinklers
should compute the average application rate for all nonuniformity of thethe ap Scat cart. You
windless day, variation between containers of more than 30 percent is cause for cn.oncern,On
You should contact your irrigation dealer or technical specialist for assistance
`Reprinted for Certification Training for Opera€ions of Animal Waste Management Systems Manaai
l

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T-012 P0002/0015 F-410
OPERATION & MAINTENANCE PLAN
Proper lagoon management should be a year-round priority, It is especially important to manage
levels so that you do not have problems during extended rainy and wet periods.
Maximum storage Capacity should be available in the lagoon for periods when the receiving crop is
dormant(such as wintertime for bermudagrass) or when there are extended rainy spells such as a
thunderstorm season in the summertime, This means that at the first sign of plant growth in the
later winter I early spring, irrigation according to a farm waste management plan should be done
whenever the land in dry enough to receive lagoon liquid. This will make storage space available in
the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down
to the low marker (see Figure 2-1) to allow for winter storage. Peery effort should be made to
ma�'etain the lagoon close to the minimum liquid level as long as the weather and waste utilization
plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does
not leave room for storing excess water during extended wet periods. Overflow from the lagoon for
any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
• Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass
are the most Common vegetative covers. The vegetation should be fertilized each
year, if needed, to maintain a vigorous stand. The amount of fertilized applied
should be based on a soils test, but in the event that it is not practical to obtain a
soils test each year, the lagoon embankment and surrounding areas should be
fertilized with 800 pounds per acre of 10-10-10, or equivalent.
• Brush and trees on the embankment must be controlled. This may be done by
mowing, spraying, grazing, chopping, or a combination of these practices. This
should be done at least once a year and possibly twice in years that weather
conditions are favorable for heavy vegetative growth.
NOTP: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon
water. Such chemicals could harm the bacteria in the lagoon that are treating the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon
and at least monthly and after major rainfall and storm events, items to be checked should include,
as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes,and Overflow Pipes--look for:
1- separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes
2

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T-012 P0003/0015 F-410
Lagoon surface--look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment-- look for:
t- settlement, cracking, or"jug" holes
2- side slope stability--slumps or bulges
3. wet or damp areas on the back slope
4, erosion due to lack or vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon
has any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a
threat of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. . Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer pumps --check for proper operation of:
I. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large.amount of vibration, may indicate that the pump is in need of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
Pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutker outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1, adequate vegetation
2. diversion capacity
3. ridge berm height
3

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T-012 P0004/0015 F-410
Identified problems should be corrected promptly. It is.advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts,
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessive)y, you ma
have an overflow problem from a surface water diversion or there may be seepage into
the lagoon from the surrounding land,
Lagoon Operation
Startup:
I. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before waste
loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the
pipe to discharge near the bottom of the lagoon during initial filling or another
means of slowing the incoming water to avoid erosion of the lining.
4. When possible, begin loading new lagoons in the spring to maximize bacterial
establishment(due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon liquid
volume. This seeding should occur at least two weeks prior to the addition of
wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add
agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume
until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 5.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate biological
activity. Consultation with a technical specialist is recommended if these
conditions occur for prolonged periods, especially during the warm season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily
are optimum for treatment. Pit recharge systems, in which one or more buildings are
drained and recharged each day, also work well.
4

03-26-'19 13:49 FROM- T-012 P4405/0415 F-410
+ Practice water conservation --- minimize building water usage and spillage from
leaking waterers, broken pipes and washdown through proper maintenance and water
conservation.
• Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the
amount of solids entering the lagoon.
Management:
• Maintain lagoon liquid level between the permanent storage level and the full
temporary storage level.
• Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
+ Start irrigating at the earliest possible date in the spring based on nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate in the late summer / early fall to
Provide maximum lagoon storage for the winter.
+ The lagoon liquid level should never be closer than 1 foot to the lowest point of the
dam or embankment.
• Don not pump the lagoon liquid level lower than the permanent storage level unless
You are removing sludge.
• Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible.
• Prevent additions of bedding materials, long-stemmed forage or vegetation, molded
feed, plastic syringes, or other foreign materials into the lagoon.
• Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
9 Maintain strict vegetation, rodent, and varmint control near lagoon edges.
+ Do not allow trees or large bushes to grow on lagoon.darn or embankment.
• Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills bo percent of the permanent storage volume.
• If animal production is to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by,
5

03-26-'19 13:49 FROM-
T-012 P0006/0015 F-410
• proper lagoon sizing,
• mechanical solids separation of flushed waste,
• gravity settling of flushed waste solids in an appropriately designed basin, or
• minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
• have more nutrients,
• have more odor, and
• require more land to properly use the nutrients.
Removal techniques:
• Hire a custom applicator.
• Mix the sludge and lagoon liquid with a chopper-agitator impeller pump through large-
bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix
remaining sludge; pump into liquid sludge applicator; haul and spread onto cro forageland; and soil incorporate. pland or
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland;
dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon
to receive the sludge so that liquids can brain back into lagoon; allow sludge to
dewater; haul and spread with manure spreader onto cropland or forageland; and soil
incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag-line operator will ensure that the lagoon liner
remains intact, If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you are sure that the $fudge can
be removed without liner injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than liquid. Because of this it should probably be applied to land with low phosphorus and
Metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion.
Note that if the sludge is applied to fields with very high soil-test phosphors, it should be
applied only at rates equal to the crop removal of phosphorus. As with other wastes,
always have your lagoon sludge analyzed for its nutrient value.
6

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The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach of
the dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
• Modification of the lagoon structure-an example is the placement of a pipe in the dam
without proper design and construction. (Consult an expert in lagoon design before
placing any pipes in dams.)
• Lagoon liquid levels--high levels are a safety risk.
• Failure to inspect and maintain the dare,
• Excess surface water flowing into the lagoon.
• Liner integrity - protect from inlet pipe scouring, damage during sludge removal, or
rupture from lowering lagoon liquid level below groundwater table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the, dam. Once this damage starts, it can quickly cause a large
discharge of wastewater and possible dam failure.
7

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EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY(DWQ) -� 7-Is-
EMERGENCY
MANAGEMENT SERVICES (EMS) t� +'N 10
SOIL AND WATER CONSERVATION DISTRICT(SWCD) quo
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)COOPERATIVE EXTENSION SERVICE (CES)
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.
i. 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 flow to the lagoon immediately.
d) Call a pumping contractor.
e) Make sure no surface water is entering lagoon.
B. Runoff from waste application field-actions include;
a) Immediately stop waste application.
b) Create a temporary diversion to contain waste.
c) incorporate waste to reduce runoff.
d) Evaluate and eliminate the reason(s)that cause the runoff.
e) Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers-action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Close valves to eliminate further discharge.
d) Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses,solid separators-action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Make sure siphon occurs.
d) Stop all flow in the house,flush systems,or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-
possible action:
a) Dig a small sump or ditch from the embankment to catch all seepage,put in a submersible
Pump,and pump back to lagoon.
b) If holes are caused by burrowing animals,trap or remove animals and fill holes and
Compact with a clay type soil.
c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon
as possible.

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2. Assess the extent of the spill and note any obvious damages,
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
e, Any damage notes, such as employee injury, fish kills, or property damage?
d_ Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger(either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone *, After hours,
emergency number: [phone] Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact
location of the facility, the location or direction of the movement of the spill, weather and
wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If the spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Health Department.
d. Contact CE's phone number, local SWCD office phone number and the focal 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 the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage,
a. Contractors Name: Mur h Brown LLC
b. Contractors Address: P.O. Box 866 Warsaw NC 2839$c. Contractors phone: [phone]
5• Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: ai Westerbeek
b. Phone: [phone]�30
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.
9

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INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause DMP's to Minimize Odor
Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids (�)Flush system is designed and operated
sufficiently to remove accumulated
solids from gutters as designed.
( ) Remove bridging of accumulated solids at
discharge
Lagoons Wand Crusted Solids
(✓)Maintain lagoons,settling basins and
pits where pest breading is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30%of surface,
Excessive Decaying vegetation �
Vegetative Growth ( )Maintain Vegetative control along banks of
lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage p _
() eSign,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.740 day
interval during summer;15-30 day interval during winter).
Feed Storage Accumulation of feed () Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment(e.g.,covered bin for
brewer's grain and Similar high moisture grain
products).
() Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Accumulation of animal
Areas wastes and feed Wastage () Eliminate low area that trap moisture along fences
8 and other locations where waste accumulates and
disturbance by animals is minimal.
() Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(I.e.inspect for and remove or break up accumulated
solids as needed).
MIC—November 11, 1996
10

03-26-'19 13:51 FROM-
T-012 P0011/0015 F-41 O
Dry Manure Handling Accumulations of animal
(}Remove spillage on a routine basis(e.g,7-10 day
Systems wastes
interval during summer;16-30 days interval during
winter} he manure is loaded for land application
or disposal.
(j Provide for adequate drainage around manure stockpiles
(j Inspect for and remove or break up accumulated wastes
in filter strips around stockpiles and manure handling
areas as needed.
The issues checked () pertain to this operation. The landowner/integrator agrees to use
sound judgment in applying insect control measures as practical,
I certify the aforementioned insect control Best Management Practices have been
reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box
7613, North Carolina State University, Raleigh, NC 27695-7613,
AMIC--November 11, 1996
tl

03-26-'19 13:51 FROM-
. T-012 P0012/0015 F-410
SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause
BMP's to Minimize Qdpr .
Farmstead Swine production
( Site Specific Practices
Vegetative or wooded buffers:
(V)Recommended best management
Practices;
Animal body Dirty manure V)Good judgment and common sense
surfaces covered animals ()bryfloors
Floor surfaces Wet manure-WVered ,r
floors ( )Slotted floors-
floors looated over slotted floors;
("')Feeders at high end of solid floors;
(")Scrape manure buildup from Qoors;
( )Underfloor ventilation for drying
Manure collection Urine
pits ()Frequent manure removal by flush,pit
Partial microbial recharge or scrape
decomposition ( )Undertloorventilafion
Ventilation Volatile gases
exhaust fans Dust (v)Fan maintenance;
(--)Efficient air movement
Indoor surfaces Dusf
(`)Washdown between groups of animals
( )Feed additives;
( )Feeder covers;
( )Feed delivery downspout extenders to
feeder covers
Flush Tanks Agitation of recycled
lagoon liquid while tanks ( )Flush tank covers
are filling ( )Extend fill lines to near bottom of tanks
with anti-siphon vents
Flush alleys Agitation during waste
water conveyance ventilation
Underfloor flush with underfloor
Pit recharge Agitation of recycled
points lagoon liquid while pits (}Extend recharge lines to near bottom pf
are filling Pits with anti siphon vents
Lift stations Agitation during sump
tank filling and drawdown ( )Sump tank covers
Outside drain Agifation during waste
collection or water conveyance ( )Box Covers —�
junction boxes
End of drain Agitation during waste
( )Mend discharge point of pipes
Pipes at lagoon water
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions
Biological mixing (✓Proper lagoon liquid capacity
Agitation ( )Correct lagoon Startup procedures
( )Minimum surface area-tavolume ratio
(,/)Minimum agitation when pumping
( )Mechanical aeration
( )Proven biological additives
Irrigation Sprinkler High pressure agitation {✓)Irrigate on dry days with tittle or no wind
nozzles Wind draft — —
('OMinimum recommended operation pressure
V)Pump intake near lagoon liquid surface
( )Pump from second-stage lagoon
AMOC—November 11, 1996
12

+ 03-26-'19 13:51 FROM- T-012 P0013/0015 F-41 O
Storage tank or Partial microbial
basin surface decomposition Mixing while ( )Bottom Or midlevel loading
filling Agitation wh en em ( )Tank covers
plying( )Basin surface mats of solids
( )Proven biological additives or oxidants
Settling basin Partial microbial decom-
surface --?—)Extend drainpipe put{ets underneath liquid position Mixing white filling level
Agitation when emptying ( )Remove settled solids regularly
Manure,slurry or Agitation when spreading ( )Soil injection of slurry/sludges
sludge spreader Volatile gas emissions outlets ( )Wash residual manure from spreader after use
( )Proven biological additives or oxidants
Dead animals Carcass decomposition
( )Proper disposition of carcasses
Dead animal Carcass decomposition ( )Complete covering of carcasses in burial pits
disposal pits ( )Proper 1000tion/construction of disposal pits
Incinerators Incomplete combustion ( )Secondary stack burners
Standing water improper drainage (.I)Farm access road maintenance
around facilities Microbial decOmppsitiion of away from facilities
organic matter
Manure tracked Poorly maintained access (✓)Farm access road main
onto public roads roads tenance
from farm access
Additional Information: -
Available From:
Swine Manure Management 0200 Rule/13MP Packet
Swine Production Farm Potential Odor Sources and Remedies,EBAE Fact Sheet NCSU sAE ty Extension Center
Swine Production Facility Manure Management;Pit Recharge--Lagoon Treatment-EBAE128-88NCSU-BA E
Swine Production Facility Manure Management:Underfloor Fluse-Lagoon Treatment 128 g8NC3CS
Lagoon Design and Management for Livestock Manure Treatment and Storage: EBAE103-83NCSU-BAE
Calibration Of Manure and Wastewater Application Equipment EBAE Fact Sheet Controlling Odors from Swine Buildings;PIH-33 NCSU-BAE
Environmental Assurance Program: NPPQ Manual NCSU Swine Extension
Assoc NC Pork Producers
Options for Odor,a
ort from
Nuisance Concerns in Animal Manure Management; Odom Odor sk and nd Flies;PRO101.
NCSU Agri Communication
1995 Conference Proceedings Florida Cooperative Extension
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to
use sound judgment in applying odor control measures as practical.
certify the aforementioned odor control Best Management Practices have been reviewed
with me.
(Landowner Signature)
13

00-26-'19 13:51 FROM- T-012 P0014/0015 F-410
MORTALITY MANAGEMENT METHODS
(Check which method(s) are being implemented)
( ) Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial will be at least 300 feet from any flowing
stream or public body of water.
( ✓ ) Rendering at a rendering plant licensed under G. S. 106- 168.7
( ) Complete incineration
( ) In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture.
( ) 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 of the State Veterinarian must be
attached)
14

03-26-'19 13:52 FROM- T-012 P0015/0015 F-410
VU5100—November 26,2018
Mortality Management Methods
lndlcate which method(s) will be implemented,
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those tilted must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should beat 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
138.0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C.0102.
QA 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
l—J 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&C5 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 Date
1\ .?-Lp — 1 R
Signature of Technical 5peciali pate

{
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Permit Application Form
(THIS FORM A4AYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
State General Permit - Existing Animal Waste Operations
1. GENERAL INFORMATION-
1.1 Facility name:Sanders&Davis
1.2 Print Land Owner's name:Lena Sanders&Henry Davis
1.3 Mailing address:686 Padgett Rd
City, State:MaL Run. NC Zip:28454
Telephone number(include area code): (910)346- 3733
1.4 Physical address:SR 1101 686 Padgett Rd
City,State: Ma el Run.NC Zip:28454
Telephone number(include area code):
1.5 County where facility is located:
1.6 Facility location(directions from nearest major highway,using SR numbers for state roads). Take NC 50 S and turn right at
Davis Variety. 1 It farm on the riat on SR 1104.
1.7 Farm Manager's name(if different from Land Owner):
1.8 Lessee's/Integrator's name(if applicable; circle which type is listed): Smithfield Hog Production
1.9 Facility's original start-up date: Date(s)of facility expansion(s)(if applicable):
2. OPERATION INFORMATION:
2.1 Facility number:67-55
2.2 Operation Description:
Please enter the Design Capacity of the system. The"No. of Animals"should be the maximum number for which the waste
management structures were designed.
Type of Swine No,of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
❑Wean to Feeder ❑Layer ❑Beef Brood Cow
❑Feeder to Finish ❑Non-Layer ❑Beef Feeder
'Farrow to Wean(#sow) 1587 ❑Turkey ❑ Beef Stocker Calf
❑Farrow to Feeder(#sow) ❑Turkey Poults ❑Dairy Calf
❑Farrow to Finish(#sow) ❑Dairy Heifer
❑ Wean to Finish(#sow) ❑Dry Cow
❑Gilts
❑Milk Cow
❑Boar/Stud
❑Other Type of Livestock on the farm: No.of Animals:
FORM: AWO-STATE-G-E 1/10/06 Page 1 of 5

! 4
2.3 Acreage cleared and available for application(excluding all required buffers and areas not covered by the application
system): 42.42 Required Acreage(as listed in the CAWMP):42.42
2.4 Number of lagoons: 1 Total Capacity(cubic feet): Required Capacity(cubic feet):
Number of Storage Ponds: Total Capacity(cubic feet):T Required Capacity(cubic feet):
2.5 Are subsurface drains present within 100'of any of the application fields? YES or*(circle
circle one)
2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or one)
2.7 Does this facility meet all applicable siting requirements? CUDr NO (circle one)
3. REQUIRED ITEMS CHECKLIST:
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
A ucants mitiais
3.1 One completed and signed original and two copies of the application for State General Permit- �T
Animal Waste Operations;
3.2 Three copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied and a county road map with the location of the
facility indicated;
3.3 Three copies of the entire Certified Animal Waste Management Plan(CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a permit application for
animal waste operations.
The CAWMP must include the following components. Some of these components may not have been required at the time
the facility was certified but should be added to the CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan(WUP)must include the amount of Plant Available Nitrogen(PAN)produced and
utilized by the facility
3.3.2 The method by which waste is applied to the disposal fields(e.g. irrigation, injection,etc.)
3.3.3 A map of every field used for land application
3.3.4 The soil series present on every land application field
3.3.5 The crops grown on every land application field
3.3.6 The Realistic Yield Expectation(RYE)for every crop shown in the WIT
3.3.7 The PAN applied to every land application field
3.3.8 The waste application windows for every crop utilized in the WUP
3.3.9 The required NRCS Standard specifications
3.3.10 A site schematic
3.3.11 Emergency Action Plan
3.3.12 Insect Control Checklist with chosen best management practices noted
3.3.13 Odor Control Checklist with chosen best management practices noted
3.3.14 Mortality Control Checklist with the selected method noted
3.3.15 Lagoon/storage pond capacity documentation(design,calculations, etc.); please be sure to include any site
evaluations,wetland determinations,or hazard classifications that may be applicable to your facility
3.3.16 Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list,please include the additional components with your
submittal. (Composting,waste transfers, etc.)
FORM: AWO-STATE-G-E 1/10/06 Page 2 of 5

f
4. APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question 1.2),attest that
this application for t S (Facility name listed in question 1.1)
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. i
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
11 (Manager's name listed in question 1.6),attest that this
application for (Facility name listed in question 1.1)
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 as incomplete,
Signature _ _ Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING fNFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
ANIMAL FEEDING OPERATIONS UNIT
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-STATE-G-E 1/10/06 Page 3 of 5

r
6. SURFACE WATER CLASSIFICATION:
This form must be completed by the appropriate DWQ regional office and included as a part of the
project submittal information.
INSTRUCTIONS TO NC PROFESSIONALS:
The classification of the downslope surface waters(the surface waters that any overflow from
which this animal waste management system will the facility would flow toward) in
al Of
operated must be determined by the appropriate DWQ regional oce,
completed,to the appropriate Division of Wat
Therefore,you are required,prior to submittf the applicationffi package,to submit this form,with items 1 through 6
al
Quality Regional Aquifer Protection Supervisor(see page 6 of 10). At a
minimum,you must include an 9.5"by 11"copy of the portion of a 7.5 minute USGS Topographic
location of this animal waste application system and the downslope surface waters in which tthwill e to at ds Identify the
closest downslope surface waters on the attached map copy. Once the regional office has completed the classification,
reincorporate this completed page and the topographic map into the complete application form and submit the
application package.
6.1 Farm Name.
6.2 Name&complete address of engineering firm:
Telephone number:( )
6.3 Name of closest downslope surface waters:
6.4 County(ies)where the animal waste management system and surface waters are located
6.5 Map name and date:
6.6 NC Professional's Seal(If appropriate), Signature,and Date:
TO: REGIONAL AQUIFER PROTECTION SUPERVISOR
Please provide me with the classification of the watershed where this animal waste management facility will be or has been
constructed or field located,as identified on the attached map segment(s):
Name of surface waters:
Classification(as established by the Environmental Management Commission):
Proposed classification,if applicable:
Signature of regional office personnel:
Date:
(All attachments must be signed)
FORM: AWO-STATE-G-E 1/10/06
Page 4 of 5

r
DIVISION OF WATER QUALITY REGIONAL OFFICES (9/05)
Asheville Regional APS Supervisor Washington Regional APS Supervisor Raleigh Regional APS Supervisor
2090 U.S.Highway 70 943 Washington Square Mall 1628 Mail Service Center
Swannanoa,NC 28778 Washington,NC 27889 Raleigh,NC 27699-1628
(828)2964500 [phone] [phone]
Fax[phone] Fax[phone] Fax[phone]
Avery Macon Beaufort Jones Chatham Nash
Buncombe Madison Bertie Lenoir Durham Northampton
Burke
Caldwell McDowell Camden Martin Edgecombe Orange
Mitchell Chowan Pamlico Franklin Person
Cherokee Polk Craven Pasquotank Granville Vance
Clay Rutherford Currituck Perquimans Halifax Wake
Graham Swain Dare Pitt Johnston Warren
Haywood Transylvania Gates Tyrell Lee Wilson
Henderson Yancey Greene Washington
Jackson Hertford Wayne
Hyde
Fayetteville Regional APS Supervisor Mooresville Regional APS Supervisor Wilmington Region APS Supervisor
225 Green Street,Suite 714 610 East Center Avenue 127 Cardinal Drive Extension
Fayetteville,NC 28301-5094 Mooresville,NC 28115 Wilmington,NC 28405-3845
[phone] [phone]
[phone]
Fax[phone]
Fax[phone] Fax[phone]
Anson Moore Alexander Lincoln Brunswick New Hanover
Bladen Richmond Cabarrus Mecklenburg Carteret Onslow
Cumberland Robeson Catawba Rowan Columbus Pender
Harnett Sampson Cleveland Stanly Du lin
Gaston Union
Hoke Scotland p
ion
Montgomery Iredell
Winston-Salem Regional APS Supervisor
585 Waughtown Street
Winston-Salem,NC 27107
[phone]
Fax[phone]
Alamance Rockingham
Alleghany Randolph
Ashe Stokes
Caswell Surry
Davidson Watauga
Davie Wilkes
Forsyth Yadkin
Guilford
FORM: AWO-STATE-G-E 1/10/06 Page 5 of 5

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
New or (please crr+de one)
General Information:
Name of Farm: Sanders &Davis Farm Facility No: 67-55
Owner(s) Name: Lenny Sanders & Henrys Davis Phone No: 910-346-3733
Mailing Address: 686 Padgett Rd. Mapel Run, NC 28454
Farm Location. County Farm is located in: Onslow
Latitude and Longitude: 34 38' 19"/77 36 40" Integrator: Murphy Brown
Please attach a copy of a county road map with location identified and described below(Be specific: road
names, directions, milepost, etc.): Take Hwy 50 South and turn right at Davis Variety Store. 1st farm on the right
(SR 1104)
Operation Description:
Type of Swine No_ of Animals Type of Poultry No. of Animals Type of Cattle No.of Animals
Q Wean to Feeder 0 Layer Q Dairy
E eeder to Finish 0 Pullets Beef
I� Farrow to Wean 1587
0 Farrow to Feeder
0 Farrow to Finish
0 Wean to Finish
Gilts
Boars
EqxrxfoYJ Opeofinn ardy
Acreage Available for Application: 42.42 Required Acreage: 42.42
Number of Lagoons/Storage Ponds: 1 Total Capacity: Cubic Feet(U)
Are subsurface drains present on the farm: Yes or INo (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner/Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or
construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the
new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system
to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 - year,
24- hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from
lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation
Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know
that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed)within 60 days of a title transfer.
Name of Land Owner: Lenny Sanders
Signature: r� ,,. Date:
Name of Manager(if diffel-0 from owner):
Signature: Date
AWC -- August 1, 1997 1

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005. 1 certify that the animal waste management system for this farm named
above has an animal waste management plan that meets or exceeds standards and specifications of the
Division of Environmental Management (DEM) as specified in 15A NCAC 2H.201 and the USDA-Natural
Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation
Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001.0005. The following elements are
included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
Il. Certification of Design
A) Collection:Storage, Treatment System
Check the propriate box
Existing facility without.retrofit (SD or WUP)
Storage volume is adequate for operation capacity: storage capability consistent with waste
utilization requirements.
0 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): Toni W. King
Affiliation Murphy-Brown, LLC Date Work Completed:
Address(Agen y): P.O. Box 856, Warsaw, NC 2839E Phone No.:[phone]
Signature: _ ;i(-} _`— , V�' _� Date: `�-tA-'z0 I�
B) Land Application Site(WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization;
chosen crop is suitable for waste management hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Toni Kin
Affiliation Murphy-Brown, LLC Date Work Completed:
Address (Agen ): P.O. Box 856, Warsaw, NC 2839E Phone No.:[phone]
Signature: Date:
C) Runoff Controls from Exterior Lots
Check the appropriate box
F (SD or WUP or RC)
This facility does not contain any exterior lots.
0 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): Toni W. Kin
Affiliation Murphy-Brown, LLC Date Work Completed:
Address (Agency : P.O. Box 856 Warsaw, NC 2839E Phone No.: 910) 293-3434
Signature: Date:
AWC--August 1, 1997 2

D). Application and Handling Equipment
Check th ppropriate box
Existin or ex andin facili with existin waste a lication a ui ment(WUP or 1)
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).
❑ New, expanded or existing facility without existing waste apghcation a ui ment fors ra irri ation.
(1)
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).
New, expanded or existing facilirr without existing waste of )lication gquipment for land s��reading
not using spray irrigation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected 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 a part of the plan)
Name of Technical Specialist (Please Print): Toni W. Kind
Affiliation Murphy-Brown, LLC Date Work Completed:
Address (Agen5x): P.O. Box 856, Warsaw, NC 2839E Phone No.. 910) 293-3434
Signature: ,�D _ Date: - H - -2-0
E) Odor Control. Insect Control. Mortali anagement and Emergency Action_Plan�SD.
SI WUP. RC or 1
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): Toni W. Kin
Affiliation Murphy-Brown, LLC Date Work Completed:
Address (Agen y): P.O. Box 856, Warsaw, NC 2839E Phone No.:(910 293-3434
Signature: Date: 11
F) Written Notice of New or Expanding S ne 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 106-805.
A copy of the notice and a list of property owners notified is attached.
Name of Land Owner:
Signature: -Date:
Name of Manager(if different from owner):
Signature: Date _
AWC-August 1, 1997 3

lll. 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)
Check the appropriate box
12� The cropping system is in place on all land as specified in the animal waste management plan.
0 Conditional Approval: all required land as specified in the plan is cleared for planting: the
cropping system as specified in the waste utilization plan has not been established and the owner
has committed to establish the vegetation as specified in the plan by (month/day/year);
the proposed cover crop is appropriate for compliance with the waste utilization plan.
0 Also check this box if appropriate
If the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control:
Name of Technical Specialist (Please Print): Toni W. Kin
Affiliation Murphy-Brown, LLC Date Work Completed:
Address (Agent ): P.O. Box 856, Warsaw, NC 2839E Phone No.:[phone]
Signature: Date: -�Z d t-t
This following signature block is only to be used when the box for conditional approval in III. B
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a
verification of completion from a Technical Specialist within 15 calendar days following the date specified in the
conditional certification. I (we) realize that failure to submit this verification is a violation of the waste
management plan and will subject me(us)to an enforcement action from DEM.
Name of Land Owner: _
Signature: Date:
Name of Manager(if different from owner):
Signature: Date
AWC-August 1, 1997 4

C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use area 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:
Address(Agency): Phone No.:
Signature: Date:
D) Application and Haudling Equipment Installation (WUP or 1)
Check the appropriate ck
Animal waste application and handling equipment specified in the plan is on site and
ready for use; calibration and adjustment materials have been provided to the owners
and are contained as part of the plan.
[� Animal waste application and handling equipment specified in the plan has not been
installed but the owner has produced leasing or third party application and has provided
a signed contract: equipment specified in the contract agrees with the requirements of
the plan: required buffers can be maintained: calibration and adjustment guidance
have been provided to the owners and are continued as part of the plan.
Conditional approval: Animal waste application and handling equipment specified in
the plan has been purchased and will be on site and installed by _
(month/day/year); there is adequate storage to hold the waste until the equipment is
installed and until the waste can be land applied in accordance with the cropping
system contained in the plan; and calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): Toni W. Kin
Affiliation Murphy-Brown, LLC _ Date Work Completed_
Address (Agenc ): P.O. Box 856, Warsaw,NC 2839E Phone No.:[phone]
Signature: Date:
The following signature block is only use4 when the box for conditional approval in 111 D above
has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us)
to an enforcement action from DEM.
Name of Land Owner: _
Signature: _ Date:
Name of Manager(if different from owner): _
Signature: Date
E) Odor Control Insect Control and Mortality Mana ement tSD. 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 in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): Toni W. King
Affiliation Murphy-Brown, LLG Date Work Completed:
Address (Ag cy): P.O. Box 856, Warsaw, NC 2839E Phone No.:[phone]
Signature: Date: —`A—Zol"�
A%Arr __ A,,,..�r 1 1 ao7

Please return the completed form to the Division of Water Quality at the following Address:
Department of Environment Health and Natural Resources
Division oi?Water duality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a
copy in your files with your Animal Waste Management Plan.
AWC—August 1, 1997 6

Murphy-Brown, LLC 3/7/2017 P.O. Box 856
Warsaw, NC 26398
NUTRIENT UTILIZATION PLAN
Grower(s): Sanders and Davis Farm, Inc.
Farm Name: Sanders and Davis Farris Facility 67-55
County: Qnslow
Farm Capacity:
Farrow to Wean 1587
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish
Storage Structure: Anaerobic Lagoon
Storage Period: >180 days
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
less 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.
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

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
2H.0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons,ft3,tons,etc.):
Capacity Type Waste Produced per Animal Total
1587 Farrow to Wean 2303 gal/yr 3,654,861 gal/yr
Farrow to Feeder 3861 gal/yr gal/yr
Farrow to Finish 10478 gal/yr gal/yr
Wean to Feeder 191 gal/yr gal/yr
Wean to Finish 776 gal/yr gal/yr
Feeder to Finish 927 gal/yr gal/yr
Total 3,654,861 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Capacity Ty pe Nitrogen Produced per Animal Total
1587 Farrow to Wean 3.8436 Ibs/yr 6,100 Ibs/yr
Farrow to Feeder 6.9498 Ibs/yr Ibs/yr
Farrow to Finish 18.8604 Ibs/yr Ibs/yr
Wean to Feeder 0.3438 Ibs/yr Ibs/yr
Wean to Finish 1.3968 Ibs/yr lbs/yr
Feeder to Finish 1.6686 Ibs/yr lbs/yr
Total 6,100 Ibstyr
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
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 amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 42.42
Total N Required istYear: 10099.556
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 10,099.56
Total Nitrogen Produced by Farm: 6,099.79
Nitrogen Balance for Crops: (3,999.76)
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.
2 of 8

Reception Area Specifications
Tract Hydrant Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total lbs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total The N Total Total lbs N
Acreage Type Code Apply Yield lbs N/Unit Residual /Ac Utilized Code Appl Yield lbs N/Unit Residual /Ac Utilized Lbs N/Ac Utilized
T574 FI-'i 2.85 FoA B March-Sept 6.0 34.5 207 589.95 K Se_t-Ail 7 50 50 142.5 257 732.45
T574 FI ' 2.97 To B l9arch-5e t 5.0 33 165 490.05 K ,. t-A ril 1 50 50 149 215 638.55
T574 H•-3 4.33 To B March-Sept 5.0 33 165 714.45 K Sq;t-Aj3v1 1 50 50 217 216 930.95
T574 1-1-4 5.46 FoA B March-Sept 6.0 34.5 207 1130.22 K Se -April 1 50 50 273 257 1403-22
T574 H-5 2.52 FoA 8 March-Sept 6.0 34.5 207 521.64 K Sept-April 1 50 50 126 257 647 64
T574 H-6 1.67 FoA a March-Set 6.0 34.5 207 345.69 K t:e11t A n11 1 50 50 83.5 257 429,19
T574 Z-'1 '1.4 FoA B March-Sept 6.0 34.5 207 289.E K Seln:a1n11rill
5D _ 50 70 257 359.8
T574 r. 1.36 Tc B Marcli Seyt 5,0 33 165 224.4 K $6)t-April 50 50 68 .215 292.4
T574 Z.-3 .14 To G Au 1-July31 4,5 33 149 207.9 0 0 121 5 292.4
T574 Z-4 1.59 1-0 G Aut'Waly3l 4.5 33 149 236.115 0 0 148.5 236.115
207.9
T574 =5 1.36 FoA B March-Se t 6.0 34.5 207 281.52 K Seas -14150 50 68 257 349.52
T574 Z-6 1.36 Ptak, B March-Sett 6.0 34.5 207 281.52 K e t- nl50 50 68 257 349,52
T574 Z-7 1,36 FoA B March-Sept 6.0 34.5 207 281.52 K SnI4426150 50 68 257 349.52
-r574 Z-8 1.59 FoA B March-Sept 6.0 34.5 207 329.13 K Sejpt-P r11150 50 80 257 406.63
Z5,6,7,8 Subl 2.58 FoA B March-Sept 6.0 34.5 207 534.06 K Se t-.april I 50 50 129 257 663.06
Z3&Z4 Sub" 0.46 To G Au 1-Jui 'i 4,5 33 149 68.31 0 0 148.5 68.31
}11-3&Z1;2 Sub2A 3.0'i Fwro B March-Sept 5.5 33.75 186 558.7313 K Sept-April 1 .50 50 150.5 E235.6251 709.2313
H4,5,6 Sub3 5.15 FoA B March-Set 6.0 34.5 207 1066.05 K aer,)t-A ril 1 50 50 257.5 257 1323.55
Totals: 42.42 8151.058 1948.5 10099,58
3(a)of 8

Reception Area Specifications
Tract Field Irrigated Soil 1st Crop Time to tat Crop Ist Crop Lbs N/Ac Lbs N Total Ibs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ibs N Total Total Ibs N
Acreage Type_ Code Apply Yield We N/Unit Residual /Ac Utilized Code Apply Yield lbs N/Unit Residual /Ac Utilized Lbs N/Ac Utilized
Totals: 0 0 0 0
3(b)of 8

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 Ibs N/bushel
B Hybrid Bermudagrass- Grazed 50 Ibs N/ton
C Hybrid Bermudagrass- Hay 50 Ibs N/ton
D Corn- Grain 1.25 Ibs N/bushel
E Corn -Silage 12 Ibs N/ton
F Cotton 0.12 Ibs N/Ibs lint
G Fescue-Grazed 50 Ibs N/ton
H Fescue-Hay 50 Ibs N/ton
I Oats 1.3 Ibs N/bushel
J Rye 2.4 Ibs N/bushel
K Small Grain -Grazed 50 Ibs N/acre
L Small Grain- Hay 50 Ibs N/acre
M Grain Sorghum 2.5 Ibs N/cwt
N Wheat 2.4 Ibs N/bushel
0 Soybean 4.0 Ibs N /bushel
P 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 Total/ r
1587 Farrow to Wean 0.84 1333.08
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
Wean to Finish 0.306
Feeder to Finish 0.36
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 1333.08 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 6665.4 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 22 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 53.3232 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 BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content,soil
structure, soil texture,water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the 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

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
T574 H-1 FoA B 0.5 1
T574 H-2 To B 0.45 1
T574 H-3 To B 0.45 1
T574 H-4 FoA B 0.5 1
T574 H-5 FoA B 0.5 1
T574 H-6 FoA B 0.5 1
T574 Z-1 FoA B 0.5 1
T574 Z-2 To B 0.45 1
T574 Z-3 To G 0.45 1
T574 Z-4 To G 0.45 1
T574 Z-5 FoA B 0.5 1
T574 Z-6 FoA B 0.5 1
T574 Z-7 FoA B 0.5 1
Z-8 FoA B 0.5 1
Z5,6,7,8
Z3&Z4 Subl FoA B 0.5 1
H1-3&Z1,2 Sub2 To G 0.45 1
H4,5,6 Sub2A FoA/To B 0.5 1
H4,5,6 Sub3 FoA B 0.5 1
6 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Sanders and Davis Farm
Owner: Sanders and Davis Farm, Inc.
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from 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:
t
Signature: Q �,� _ "z5^�
Date
Name of Manager(if different from owner):
Signature:
Date
Name of Technical Specialist: Toni W. King
Affiliation: Murphy-Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: [phone]
Signature:
Date
A
8of8

Additional Comments:
This plan revision shows a change in animal type from 1224 feeder to finish
and 1000 farrow to feeder to 1587 farrow to wean. NUP has been updated
to reflect currect recomended production rates and RYE's.
MAR 2 9 2019
7 of 8
�eampe3 0r+e- k-ma S-

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 application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of 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 applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based upon soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of applications
for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the 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 applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and
flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
1 of 3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
Any new swine facility sited on or after October 1, 1995 shall comply with the following:
11 The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property
boundary and canal. Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer than 25 feet to perennial waters.
Animal waste shall not be applied closer than 100 feet to wells.
12
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
specialist'. Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
16
2of3

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
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 should be
kept on site.
Animal waste can be used in a rotation that includes vegetables and other crops for direct
20 human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre-plant with no further applications of animal
waste during the crop season.
Highly visible markers shall be installed to mark the top and bottom elevations of the
21 temporary storage (pumping volume) of all waste treatment lagoons_ Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. 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 copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
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

power: Sanders avis esigne y:
Address, 686 Padgett Rd Checked By: D S E_
Maple Hill, NC 28454 Date: 04/27/17
County: Onslow Sheet 1 of 7
ANAEROBIC WASTE LAGOON DESIGN
FARM INFORMATION
Farm Po ulatiom
Nursery: -------------- 0
Wean to Finish: --------------— 0
Finishing: _____------------
Farrow to weanling: -- "7 Hd.
Farrow to feeder: ----------------
Farrow to finish: -------------
Boars: -------------- 0
Storage Period: ----------- 180 Days
25 Yr. /24 Hr Storm Event ------------ 7.0 In.
"Heavy Rain"Factor Not Appi'cabie
Rainfall in Excess of Evaporation ---------------- 70 In.
Additional Water Usage: 0
Additional Drainage Area: ----------- 0
LAGOON INFORMATION
Is Lagoon Designed as an Irregular Shape? (Y/N) --------- N
Does Operator Want Emergency Spillway? (Y/N) ----
Was This Design Built Prior to Sept. 1996? (Y/N) ----------
Is Drain Tile Req`d to Lower SHWT? (Y/N) —----------
Seasonal High Water Table Elev: -----------------
Freeboard: --------------- Ft.
Emergency Spillway Flow Depth: Noi. Anolicab;_u
Side Slopes: ------------ :1 (H:V)
Inside Top Length: ------------------- 3r. r Ft.
Inside Top Width: Ft.
Top of Dike Elevation. -----—-------- Depth Ft.
Finished Bottom Elevation: ---- 10.50 Ft. 8 9.50 Ft.
Start Pump Elevation: ------------ 19.32 In. 98.39 Ft.
Stop Pump Elevation: --------• 47.4 In. 9E-05 Ft.
LAGOON VOLUME REQUIRED VOL. DESIGN VOLUMES % REQ'D.
Storm Stor= 76252 (Cu.Ft.) 76,339 (Cu.Ft.) 100.11%
Temporary= 244064 (Cu-Ft-) 282,302 (Cu.Ft.) 115.67%
Permanent= 687171 (Cu.Ft.) 688,254 (Cu.Ft.) 100.16%
Total Volume= 1,007,488 (Cu.Ft.) 1,046,894 (Cu.Ft.) 103.91%
1/2 Treatment Volume= 343,586 (Cu.Ft.) f
112 Treatment Volume Elevation = 92.95 Ft. 84.58 In
90 Temporary Storage Volume Elevation = 97.08 Ft. 34.99 In
i
Min. Required Liner Thickness ------------------ 1.5 Ft.
Lagoon Surface Area.- (Inside TOD) ----------- 130,718 S.F.
I
Murphy-Brown,LLC Engineering P.O. Box 856,Warsaw, NC 28398 [phone]

rower: Sanaers & Davis esigne, y: KBW
Address: 686 Padgett Rd Checked By: DSE
Maple Hill, NC 28454 Date: 04/27/17
County: Onslow Sheet 2 of 7
ACTUAL DESIGN VOLUME CALCULATIONS_
EASE VOLUME: Cu. Ft.
LAGOON STAGE-AREA VOLUMES
Contour
Elevation FT. Area tSF) Incr. Vol. Cu. FT) Cumul. Vol. (_Cu. FT)
89.50 94,218 0
90.00 95,821 47,510 47,510
91.00 99,068 97,444 144,954
92.00 102,368 100,718 245,672
93.00 105,723 104,045 349,717
94.00 109,131 107,427 457,144
95.00 112,594 110,862 568,007
96.00 116,111 114,352 682,359
97.00 119,681 117,896 800,255
98.00 123,306 121,494 921,749
99.00 126,985 125,146 1,046,894
100.00 130,718 128,852 1,175,746
These volumes were calculated using the vertical average end area method.
TOTAL REQD VOL 1,007,488 CF CUMULATIVE VOL. ZONE VOL. 103.91%
END PUMP = = = = 96.05 FT 688,254 CF TR'MT 688,254 100.16%
START PUMP = = : 98.39 FT 970,555 CF TEMP 282,302 115.67%:
MAX STORAGE = 99.00 FT 1,046,894 CF STORM, 76,339 100.11%,'
Murphy-Brown,LLC Engineering P.O. Box 856,Warsaw,NC 28398 [phone]

Grower: Sanders&Davis Designed By: KBW
Address: 686 Padgett Rd Checked By: DSE
Maple Hill, NC 28454 Date: 14127117
County: Onslow Sheet 3 of 7
MINIMUM REQUIRED VOLUME CALCULATIONS
Permanent Storage:
Required Treatment Volume:
nimal TypeCapacity ALW (cu. ./lb) = otal
Nursery 0 30 1.00 0
Wean to Finish 0 115 1.00 0
Finishing 0 135 1.00 0
Farrow to weanling 1,587 433 1.00 687,171
Farrow to feeder 0 522 1.00 0
Farrow to finish 0 1,417 1.00 0
Boars 0 400 1.00 0
Total Required Treatment Volume(cu.ft.)= 687,171
Sludge Storage Volume:
Animal Type Capacity ALW (cuft/lb) = Total
Nursery 0 30 0.00 0
Wean to Finish 0 115 0.00 0
Finishing 0 135 0.00 0
Farrow to weanling 1,587 433 0.00 0
Farrow to feeder 0 522 0.00 0
Farrow to finish 0 1,417 0.00 0
Boars 0 400 0.000 0
Total Required Sludge Storage Volume(cu.ft.)= 0
Temporary Storage Volume:
Manure Production:
nima ype Capacity Sto. Period d./day) =Total
Nursery 0 180 0.30 0 1
Wean to Finish 0 180 1.17 0
Finishing 0 180 1.37 0
Farrow to weanling 1,587 180 4.39 1,255,232 '
Farrow to feeder 0 180 1 5.30 0
Farrow to finish 0 180 14.38 0
Boars 0 180 4,06 0
Total Manure Production (gals.)= 1,255,232
Total Manure Production (cu.ft.)= 167,812
Excess Fresh Water:
,Animal Type Capacity* Sto. Period d./day) =Total
Nursery 0 180 0.00 0
Wean to Finish 0 180 0.00 0
Finishing 0 180 0.00 0
Farrow to weanling 1,587 180 0.00 0
Farrow to feeder 0 180 0.00 0
Farrow to finish 0 180 0.00 0
Boars 0 180 0.00 0
Total Fresh dater Excess (gals.)= 0
Total Fresh Water Excess (cu.ft.)= a
Murphy-Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone]

Grower: Sanders &Davis Designed By: KBW
Address: 686 Padgett Rd Checked By: DSE
Maple Hill, NC 28454 Date: 04/27/17
County: Onslow Sheet 4 of 7
Tem porar y Storage Volume: {Cont.j
Rainfall in Excess of Evaporation:
Vol.=(Lagoon Surface Area+Additional Drainage Area)* Rainfall/12in./ft
Vol.= (130718 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft.
Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 76,252
Storm Storage:
Vol.=(Lagoon Surf. Area+Addt'l Drainage Area) *25Yr./24Hr. Storm(in)/12in./ft.
Vol.= (130718 sq.ft + 0 sq.ft.) * 7.0 in. /12 in./ft.
Total Required Volume for 25Yr./24Hr.Storm Event(cu.ft)= 76,252
"Heavy Rain"Storage:
Vol.=(Lagoon Surf.Area+Addt'I Drainage Area)*"Heavy Rain" Factor(in) /12in./ft.
Vol.= (130718 sq.ft + 0 sq.ft.) * 0.0 in. 112 in./ft.
Total Required Volume for"Heavy Rain"(cu.ft.)= 0
(for Extended Periods of Chronic Rainfall)
Additional Water Storage.-
No Additional Water Storage is Required
0 0
Total Required Storm Storage
(25Yr. /24Hr. Storm+ 'Heavy Rain')= 76,252 (CU.FT)
Total Required Temporary Storage
(Manure Prod. +Excess Fr. Water+ Rainfall Excess+Additional Water Storage) = 244,064 (CU.FT)
Total Required Permanent Storage
(Treatment+Sludge) = 687,171 (CU.FT)
TOTAL REQUIRED VOLUME = 1007488 (CU.FT.) �
I
e
Murphy-Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone]

Grower: Sanders&Davis Designed By: KBW
Address: 686 Padgett Rd Checked By: DSE
Maple Hill, NC 28454 Date: 04/27/17
County: Onslow Sheet 5 of 7
LAGOON DESIGN SUMMARY
4
Top of Dike Elevation --------------- 100.00 FT.
Emergency Spillway Crest Elevation -------------- Not AK Applicable
Top of 25Yr. /24Hr. Storm Storage --------------- 99.00 FT.
Top of"Heavy Rain"Storage -------------- Not Applicable
Start Pump Elevation -------------- 98.39 FT.
End Pump Elevation --------------- 96.05 FT.
Top of Sludge Storage ------------- Not Applicable
Seasonal High Watertable Elev. ------------— 0.00
Finished Bottom Elevation ------------ 89.50 FT.
Inside Top Length ------------- 361.55 FT.
Inside Top Width ----------- 361.55 FT.
Side Slopes ------------ 3:1 H:V
Lagoon Surface Area --------------- 130,718 SF
Min. Liner Thickness (if required) -------------- 1.5 FT.
Freeboard Depth —---------------- 1.00 FT
Temporary Storage Period ------------------ 180 Days
TOTAL DESIGN VOLUME = 1046894(CU.FT.)
Zone Depths:
Treatment/Sludge Storage Zone Depth ------ 6.6 FT.
Temporary Storage Zone Depth -------- 2.3 FT.
Freeboard/Storm Storage Zone Depth -------- 1.6 FT.
Total Lagoon Depth ----- 10.5 FT
Murphy-Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone] —

Grower: Sanders & Davis Designe KBW `
Address: 686 Padgett Rd Checker DSE
Maple Hill, NC 28454 Date: 04/27/17-
County: Onslow Sheet 6 of 7
ZONE ELEVATIONS
TOP OF DIKE ELEV = 100.00
TOP OF STORM ELEV = 99.00 /
1 / 1
1 /
� / n
STRT PMP EL.= 98.39 1 TOP OF TEMP STORAGE ELEV= 98.39 /
END PMP EL. = 96.05 1 TOP-OF TREAT ELEV = 96.05 SHWT = 0 00
1 �
l �
1 �
1 - I
FINISHED BOTTOM ELEV = 89.50
Murphy-Brown LLC Engineering yrt Y P O. Box 856,�Warsaw NC 28398 - [phone]

Grower: Sanders&Davis Designed By: KBW
Address: 686 Padgett Rd Checked By: 0SE
Maple Hill, NC 28454 Date: 04/27/17
County: Onslow Sheet 7 of 7
This livestock waste treatment lagoon is designed in accordance with the United States
Natural Resources Conservation Service PRACTICE STANDARD 359-WASTE TREATMENT
LAGOON, revised prior to June, 1996,
Emergency Spillway:
An Emergency Spillway is not required.
NOTE: See attached Waste Utilization Plan
DESIGNED:
DATE:
COMMENTS:
This design is update of start and stop pump elevations and to show the 1/2
treatment volume level for sludge storage. This design does not supercede the
original certification of the farm_ All calculations are based on lagoon designs and
volume calculations signed by Dean Bingham 9/11113 and original design Harry Tyson
4/27/89
Murphy-Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone]

ROY COOPER
Governor
Z7 n MICHAEL S. REGAN
Secretary
w S. JAY ZIMMERMAN
Environmental Director
Quality'
April 28, 2017
Lenny M.Sanders
Sanders&Davis Farm, Inc.
684 Padgett Road
Maple Hill,NC 28454
Subject: Certificate of Coverage No. AWS670055
Sanders &Davis Farm, Inc.
Swine Waste Collection,Treatment,
Storage and Application System
Onslow County
Dear Lenny M. Sanders:
In accordance with your April 28, 2017 request to change operation type without increasing the permitted
steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Lenny M.Sanders,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 Sanders&Davis Farm, Inc.,located in Onslow County;with a swine animal_capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 1,587 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 AWS670055 dated October 1, 2014. 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.
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh,North Carolina 27699-1636
919-707-9129

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 II.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 (252) 223-5737, or by visiting their website at:
www.erh.noaa.,!ov/er/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(919) 707-9129.
Sincerely,
,for S.Jay Zimmerman,P.G.
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. AWS670055)
Smithfield Hog Production

Permit Number AWG100000
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT
This General Permit is issued pursuant to North Carolina G.S. §143-215 et seq.,may apply to any swine facility in
the State ofNorth Carolina, and shall be effective from October 1, 2014 until September 30,2019.
All activities authorized herein shall be consistent with the terms and conditions of this General Permit.
Holders of Certificates of Coverage(CQC) under this General Permit shall comply with the following specified
conditions and.limitations.
I, PERFORMANCE STANDARDS
1. Any discharge.of waste that reaches surface waters or wetlands is prohibited except as otherwise
provided in this General Permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as
state waters.
The waste collection, treatment, storage and application system operated under this General
Permit shall be effectively maintained and operated as a non-discharge system to prevent the
discharge of pollutants to surface waters or wetlands. Application of waste to terraces and
grassed waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface
waters or wetlands.
Facilities must be designed, constructed, operated, and maintained to contain all waste plus the
runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a
discharge of waste that results because of a storm event more severe than the 25-year, 24-hour
storm will not be considered to be in violation of this General Permit if the facility is otherwise in
compliance with its Certified Animal Waste Management Plan (CAWMP) and this General
Permit.
Any discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited except as follows: (a) discharges from the ditches are controlled by best management
practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been
submitted to and approved by the Division of Water Resources (Division); (c) the BMPs were
implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was
removed immediately from the ditch upon discovery; and (e) the event was documented and
reported in accordance with Condition III.13. of this General Permit. Nothing in this exception
shall excuse a discharge to surface waters or wetlands except as may result because of rainfall
from a storm event more severe than the 25-year, 24-hour storm.
2. This General Permit does not allow the Permittee to cause a violation of any of the water quality
standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative
Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code.
1 March 7, 2014

Permit Number A.WG100000
7. If prior approval is received from the Director, facilities that have been issued.a COC to operate
under this General Permit may add innovative treatment processes to the systems on a pilot basis
in order to determine if the innovative treatment process will.improve how the waste is treated
and/or managed. Prior to any approval,the Permittee must demonstrate to the satisfaction of the
Director that the innovative treatment process will not interfere with the operation of the existing
treatment system and that a process is in place to properly manage and track the pollutants
removed.
8. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring
wells. The allowable distance to monitoring wells shall be established on a case-by-case basis by
the Division.
9. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or
degraded as a.result of the swine. The swine however may not be confined within 100 feet of an
adjacent surface water or a seasonally-flooded area. The swine also must not cause a loss of more
than 10% of the existing tree canopy. Where trees do not exist, the area must be managed to
include crop rotation.
II. OPERATION AND MAINTENANCE REt]UIREMENTS
1. The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times.
2. A vegetative cover shall be maintained_ as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAW NIP. In no case shall land application
rates exceed the agronomic rate of the nutrient of concern for the receiving crop.
5. In no case shall land application rates result in excessive ponding or any runoff during any given
application event.
6. Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc_) at any time
during the growing season, or in the case of fi•uit bearing trees, following breaking dormancy.
Application of animal wastes shall not occur within thirty(30) days of the harvesting of fiber and
food crops for direct human consumption that undergoes further processing.
7. If manure or sludges are applied on conventionally tilled bare soil,the waste shall be incorporated
into the soil within two (2) days after application on the land, or prior to the next rainfall event,
whichever occurs first. This requirement does not apply to no-till fields, pastures, or fields where
crops are actively growing.
8. No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides,toxic chemicals and petroleum products.
3 March 7, 2014

Permit Number AWG100000
16. The Permittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the Operator in Charge (OIC) or a person under the OIC's
supervision.
17. In accordance with 15A NCAC 8F .0203(b)(2),the OIC or a designated back-up OIC of a Type A
Animal Waste Management System shall inspect, or a person under the supervision of an OIC or
designated back-up OIC shall inspect,the land application site as often as necessary to insure that
the animal waste is land applied in accordance with the CAWMP. In no case shall the time
between inspections be more than 120 minutes during the application of waste. A record of each
inspection shall be recorded on forms supplied by, or approved by,the Division and shall include
the date, time, sprayfield number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets,ditches;and drainage ways for any.discharge of waste..
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was due
to circumstances beyond the Permittee's control. A notation shall be made on the form indicating
the inspection affected by such circumstance and an explanation setting forth the circumstances
claimed to have been beyond the Permittee's control shall be submitted with the form.
18. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots,manure storage areas and land application areas.
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at
the time of land application.
22. Land application of waste is prohibited during precipitation events. The Permittee shall consider
pending weather conditions in making the decision to land apply waste and shall document the
weather conditions at the time of land application on forms supplied by or approved by the
Division.
Land application of waste 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 including a hurricane, tropical storm, or tropical depression for the county in
which the permitted facility is located. Watches and warnings are posted on the National
Weather Service's website located at: www.weather.-oy. More detailed website information can
be found on Page 2 of the Certificate of Coverage. Watch and warning information can also be
obtained by calling the local National Weather Service Office that serves the respective county,
which can be found on Page 2 of the Certificate of Coverage.
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
23, Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
5 March 7, 2014

Permit Number AWG100000
In addition to the facility's existing lagoon waste-level gauges, automated lagoon/storage
pond waste-level monitors and recorders (monitored and recorded at least hourly) must be
installed on all treatment and storage structures covered by a COC issued under this
General Permit to measure and record freeboard. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety(90)days following notification from the Director. The Director may determine that
installation of automated waste level monitors is not required if the Permittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Permittee's control.
If an automated level monitor(s)becomes inoperable,the Permittee shall:
i. report the problem by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than 24 hours following first knowledge of the
problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and record
daily waste levels at the same time every day until such time as the automated
equipment is placed back into operation.
C. The Director may require new or modified waste-level gauges at any facility if it is
determined that the existing gauges are not adequate to accurately indicate actual lagoon
levels, or the various lagoon levels required to be maintained by this General Permit or the
facility's CAWMP.
3. Monitoring and Recording Precipitation Events
a. Precipitation events at facilities issued a COC to operate under this General Permit shall be
monitored and recorded as follows:
A rain gauge must be installed at'a site that is representative of the weather conditions at
the farm's land application site(s) to measure all precipitation events. The precipitation
type and amount must be recorded daily for all precipitation events and maintained on site
for review by the Department of Environment and Natural Resources (Department).Daily
records do not need to be maintained for those days without precipitation events.
b. The Director may require that an automated rain gauge and recorder must be installed on
site to measure and record all precipitation events. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety(90)days following receipt of notice from the Director.
If an automated rain gauge(s)becomes inoperable,the Permittee shall.
i. report the problem by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and record
all rainfall events until such time as the automated equipment is placed back into
operation.
7 March 7, 2014

Permit Number AWG100000
Fecal coliform bacteria Five-day biochemical oxygen demand(BOD5)
Total suspended solids Total phosphorous
Ammonia nitrogen(NH3-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen(NQ3-N)
Monitoring results must be submitted to the Division within thirty (30) days of the
discharge event.
10. In accordance.with 15A NCAC 02T .0108(c), the Division may require any monitoring and
reporting(including but not limited to groundwater, surface water or wetland, waste, sludge, soil,
lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality,
and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems, shall
meet all applicable Division requirements.
11. A.copy of this General Permit, the facility's COC, certification forms, lessee and landowner
agreements, the CAWMP and copies of all records required by this General Permit and the
facility's CAWMP shall be maintained by the Permittee in chronological and legible form for
three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge
readings, freeboard levels, irrigation and land application event(s), past inspection reports and
operational reviews, animal stocking records, records of additional nutrient sources applied
(including but not limited to sludges, unused feedstuff leachate, milk waste, septage and
commercial fertilizer), cropping information,waste application equipment testing and calibration,
and records of removal of solids to off-site location(s). These records shall be maintained on
forms provided or approved by the Division and shall be readily available at the facility(stored at
places such as the farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted.
12. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall
provide to the Division one (1) copy of all requested information and reports related to the
operation of the animal waste management system. Once received by the Division, all such
information and reports become public information, unless they constitute confidential
information under G.S. § 132-1.2, and shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
13. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as
possible, but in no case more than twenty-four (24) hours following first knowledge of the
occurrence of any of the following events:
a. Failure of any component.of the animal waste management system resulting in a discharge
to ditches,surface waters, or wetlands.
b. Any failure of the waste treatment and disposal system that renders the facility incapable of
adequately receiving,treating, or storing the waste and/or sludge.
C. A spill or discharge from a vehicle transporting waste or sludge to the land application field
which results in a discharge to ditches, surface waters, or wetlands or an event that poses a
serious threat to surface waters,wetlands, or human health and safety.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the
environment or human safety or health.
9 March 7, 2014

Permit Number AWG100000
Id. \In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition 11115.
The public notice must be placed in a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten(10) days of the
discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANDvIAL WASTE".
The minimum content of the notice is the name of the facility, location of the discharge,estimated
volume of waste entering state waters, time and date discharge occurred, duration of the
discharge, identification water body that was discharged into including creek and river basin if
applicable, actions taken to prevent further discharge, and a facility contact person and phone
number. The owner or operator shall file a copy of the notice and proof of publication with the
Department within thirty (30) days after the notice is published. Publication of a notice of
discharge under this Condition is in addition to the requirement to issue a press release under
Condition EEL 15.
17. If a discharge of 1,000,000 gallons or more of animal waste reaches surface waters or wetlands,
the-appropriate Division Regional Office must be contacted to determine in what additional
counties, if any, a public notice must be published. A copy of all public notices and proof of
publication must be sent to the Division within thirty(30)days after the notice is published.
18. All facilities, which-are issued a COC to operate under this General Permit, shall conduct a
survey of the sludge accumulation in all lagoons every year. The survey report should be written
on forms provided or approved by the Division and shall include a sketch showing the depth of
sludge in the various locations within each lagoon. This survey frequency may be reduced if it
can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does
not warrant an annual survey.
If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within ninety (90) days of the
determination. The plan shall describe removal and waste utilization procedures to be used.
Compliance regarding sludge levels must be achieved within two(2)years of the determination.
IV. INSPECTIONS AND ENTRY
l. The Permittee shall allow any authorized representative of the Department,upon the presentation
of.credentials and other_documents as may be required by law and in accordance with reasonable
and appropriate biosecurity measures,to:
a. Enter the Permittee`s premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this General-Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this General Permit;
C. Inspect, at reasonable times any facilities, equipment (including monitoring and control
equipment), practices,or operations regulated or required under this General Permit; and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any
substances or parameters at any location.
I I March 7, 2014

Permit Number AWGIOOOOO
7. A COC to operate under this General Permit is not transferable. In the event there is a desire for
the facility to change ownership, or there is a name change of the Permittee, a Notification of
Change of Ownership forrn must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate. This request shall be
submitted within sixty (60) days of change of ownership. The request will be considered on its
merits and may or may not be approved.
S. A COC to operate under this General Permit is effective only with respect to the nature and
volume of wastes described in the application and other supporting data. The Permittee shall
notify the Division immediately of any applicable information not provided in the permit
application.
Any proposed modification to an animal waste management system including the installation of
lagoon covers shall require approval from the Division prior to construction. .
9. If the Permittee wishes to continue an activity regulated by this General Permit after the
expiration date of this General Permit, the Permittee must apply for and obtain a new COC.
Renewal applications must be filed at least 180 calendar days prior to the expiration of the
General Permit.
10. The issuance of a COC to operate under this General Permit does not prohibit the Division from
reopening and modifying the General Permit or COC, revoking and reissuing the General Permit
or COC, or terminating the General Permit or COC as allowed by the appropriate laws,rules, and
regulations.
11. The Director may require any person, otherwise eligible for coverage under this General Permit,
to apply for an individual permit by notifying that person that an application is required.
12. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and ISA NCAC
2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the
penalty provisions applicable under the North Carolina General Statutes.
13. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to
restocking of the facility.
VI. PENALTIES
1. Failure to abide by the conditions and limitations contained in this General Permit; the facility's
COC; the facility's CAWW; and/or applicable state law; may subject the Permittee to an
enforcement action by the Division including but not limited to the modification of the animal
waste management system,civil penalties,criminal penalties and injunctive relief.
2. The Permittee must comply with all conditions of this General Permit. Any permit
noncompliance constitutes a violation of state law and is grounds for enforcement action; for
permit coverage termination, revocation and reissuance, or modification; or denial of a pen-nit
coverage renewal application.
3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
conditions of this General Permit.
13 March 7, 2014

Permit Number AWG100000
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to
finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type
changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility
must first be approved by the Division, The new CAWMP and the certification shall be submitted with a
request that the COC be amended to reflect the changes. The facility may not make the changes until a
new or amended COC has been issued.
Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production
in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP
amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping
pattern that utilizes more than 25%of the N generated by the operation is considered a plan revision.Any
change to an existing CAWMP,whether an amendment or revision, must be signed and dated by both the
producer and'a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not
require recertification.
State Waters means all surface waters,wetlands, groundwaters and waters of the United States located in
the State.
Surface Waters means any stream, river, brook, swamp, lake, sound,tidal estuary, bay, creek,reservoir,
waterway, or other surface body or surface accumulation of water;whether public or private, or natural or
artificial,that is contained in, flows through, or borders upon any portion of the State of North Carolina,
including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional
Waters of the United States which are located in the State.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation.
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under normal circumstances do support a prevalence of
vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 213 .0202.
This General Permit issued the 7th day of March, 2014.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Director
Thomas A.Reeder
North Carolina Divi(,ion of Water Resources
By Authority of theironmental Management Commission
Permit Number AWG100000
15 March 7, 2014

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