740014_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: 74-0014
2. Facility Name: Marion Mills Farm
3. Landowner's Name (same as on the Waste Management Plan):
4. Landowner's Mailing Address: 3221 S_�--tit Seed Fes•::; u,I
City: Wimterville State:
Telephone Number: 252-341-3244 Ext. E-mail:
5. Facility's Physical Address: 3101 S ei'lit Seed Rd
City: Winterville State:
6. County where Facility is located: Pitt
7. Farm Manager's Name (if different from Landowner):
g. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): Michael Edward Mills
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type
Swine - Feeder to Finish
Operation Types:
Swine
Cattle
Wean to Finish
Dairy Calf
Wean to Feeder
Dairy Heifer
Farrow to Finish
Milk Cow
Feeder to Finish
Dry Cow
Farrow to Wean
Beef Stocker Calf
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Gilts
Other
Other
NC
NC
Certificate Of Coverage Number:
Marion Mills Farm LLC
Maxwell Foods LLC
Phone No.: 252-341-3244
A11,,,.—M<r,
Dry Poultry
Non Laying Chickens
Laying Chickens
Pullets
Turkeys
Turkey Pullet
AWS740014
Zip: 28590
Zip: 28590
OIC #: 995796
Other Types
Horses - Horses
Horses - Other
Sheep- Sheep
Sheep - Other
Wet Poultry
Non Laying Pullet
Layers 14
T SCsFl��[�IE�r
MAR 2 8 Z019
wir4Gt%�IE1�a11="

ROY COOPER
Cmverhor
MICHAEL S. REGAN
Secrerary
LINDA CULPEPPER
Director
a d. SiArE w
1pW {1
NORTH CAROLINA
Envirunmental Quality
February 27, 2019
Marion Mills Farm LLC
Marion Mills Farm
3221 Speight Seed Farm Rd
Winterville, NC 28590
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 hips //dea.nc eov/about/divisions/wat r-resources/water-uualit} -reaio an l—operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order t� 4 our continued coverage under the State Non Discharge General Pe its. vo mu submit an licati n fo
12ermit c ve the ivision 1 ed Von will find a "Reciuest for C rtifica a of Co ra a Facilil une % Covered b,. an
iri to No -Disch eeP.neralPermit." The iplicatioli form must be, co leted, signed and re d by April 3. 2012
PleasQ note that You must includg one 111 com of the Certified Animal Waste,Manogement Plan (CAWMPI with the
completed and signed applica 'on form. A list f items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Sincerely,
r
f�
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Washin ton Regional Office, Water Quality Regional Operations Section
Pitt County Soil and Water Conservation District
AFOG Section Central Files - AWS740014
Maxwell Foods LLC
i rth C.arolna Depart"yet of Eav'nonmental Quality I Di-asion of Wlatar Resources
512 N. Salisbury St. 1 163s Vail SeyVioe Center I Raleigh, North Carolina 27699.1636
:: 919.7D7.9DDD

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
Structure
Date
(Clay, Synthetic,
Name
Built
1
Unknown)
1
2/28/1996
, ,..
Estimated Design Freeboard
Capacity Surface Area "Redline"
'ubic Feet) (Square Feet) (Inches)
04 2(7't V' . /34 1 19.00
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.1OC(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed b� the owner and a certified technical specialist containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

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 143-215.613, 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: Oe
Signature: /i r' _ Date: - 3--
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

Version —November 26, 2018
`. !ortatity anagement A-ethods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
❑ ❑ Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106403). 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.
VrF]
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
® A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
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 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).
QMass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Signature of Far er/Manager
4
Signature of ethnical Speci st
-3- f '6 _ ✓
Date
Date

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Tuesday, September 07, 1999
Producer. - = =----==-_= _ "_ _ Updated. 5125/2011
Marion Mills Farm LLC _— ___ _ --�- �___— ,_.I
Farm Name:
Telephone # :
Type of Operation
Marion Mills Farm
3221 Speight Seed Farm Road
winian,il1e,NC 28590
[phone]
Feeder to Finish Swine
Number Of Animals : 8400 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate t
prevent
Pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching capacities, and avaialable water holding capacities. Normallytwaste shall not be apoentia, cation plied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste ma
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on y
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
Pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
inject the waste
waste are not the same. g g
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
8400 hogs X 1.9 tons waste/hogs/year = 15960 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8400 hogs X 2.3 Ibs PAN/hogs/year = 19320 PAN/year
Applying
the above amount of waste is a big
job.
equipment to apply the waste in a timely
You should plan time and have a ro riat
Pp P e
manner.
The following
acreage will be
needed for waste application
soil type and suface application.
based on the crop to be grown,
g ,
TABLE
1 : ACRES OWNED BY PRODUCER
TRACT
FIELD SOIL TYPE &CLASS
-CROP
DETERMINING PHASE CODE
YIELD LBS AW
COMM ACRES LBS AW gppLlC.
381
1A 0-2% - --
NACRE
N/ACRE USED TIME
381
_EXUM
1A EXUM 0-2% BH
N
6.5 325
0 2.58 838.5 MAR-SEP
381
1 BSG EXUM 0-2°/ - BH
BH
2 100
0 2.58 258 SEP-MAR
381
M 1B EXUM 0-2%
SG
6.5 325
0 2.7 877.5 MAR-SEP
381
1 c EXUM 0-2%
BH
2 100
D 2.7 270 SEP-MAR
381
ry 1C EXUM 0-2%
SG
6.5 325
0 2.46 799.5 MAR-SEP
8890
2A RAINS
BC
2 100
0 2.46 246 SEP-MAR
8890
- 2A RAINS
SG
3.8 190
0 3.03 575.7 MAR-SEP
8890
2B RAINS
BC
1 50
0 3.03 151.5 SEP-MAR
8890
- 2B RAINS
SG
3.8 190
0 3.03 575.7 MAR-SEP
8890
2C LYNCHBURG ALL BC
1 50
0 3.03 151.5 SEP-MAR
8890
_ 2C LYNCHBURG ALL SG
4.7 235
0 3.03 712.05 MAR-SEP
8890
2D LYNCHBURG ALL C
BC
B
1 50
0 3.03 151.5 SEP-MAR
8890
- 2D LYNCHBURG ALL SG
4.7 235
0 3.03 712.05 MAR-SEP
8890
2E LYNCHBURG ALL BC
1 50
0 3.03 151.5 SEP-MAR
8890
_ 2E LYNCHBURG ALL SG
4.7 235
0 3.03 712.05 MAR-SEP
8890
2F LYNCHBURG ALL BC
1 50
0 3.03 151.5 SEP-MAR
8890
2F LYNCHBURG ALL SG
4.7 235
0 3.03 712.05 MAR-SEP
8890
2G LYNCHBURG ALL BC
1 50
0 3.03 151.5 SEP-MAR
8890
2G LYNCHBURG ALL SG
4.7 235
0 2.91 683.85 MAR-SEP
8890
2H LYNCHBURG ALL BC
1 50
0 2.91 145.5 SEP-MAR
8890
2H LYNCHBURG ALL SG
4.7 235
0 2.91 683.85 MAR-SEP
8890
21 LYNCHBURG ALL BC
1 50
0 2.91 145.5 SEP-MAR
8890
21 LYNCHBURG ALL 8G
4.7 235
0 2.91 683.85 MAR-SEP
_8890
2J LYNCHBURG ALL
1 50
0 2.91 145.5 SEP-MAR
8890
y 2J LYNCHBURG ALL G
4'1 235
0 2.91 683.85 MAR-SEP
_8890
2K LYNCHBURG ALL BC
BC
1 50
0 2.91 145.5 SEP-MAR
_8890
- 2K LYNCHBURG ALL SG
4.7 235
0 2.91 683.85 MAR-SEP
8890
8890
2L RAINS
BC
1 50
3.8
0 2.91 145.5 SEP-MAR
8890
2L RAINS
SG
190
1
0 2.91 552.9 MAR-SEP
8890
2RA RAINS
BC
5
3.8
0 2.91 145.5 SEP-MAR
_
8890
2M RAINS
SG
190
1
0 2.79 530.1 MAR-SEP
8890
2N RAINS
BC
2N
50
3.8 190
0 2.79 139.5 SEP-MAR
-
8890
RAINS
SG
1
0 1.65 313.5 MAR-SEP
8890
3A RAINS
FC
FC
50
3.8
0 1.65 82.5 SEP-MAR
8890
3B RAINS
FC
190
3•8
0 3.81 723.9 AUG-JULY
4A LYNCHBURG ALL BC
190
0 3.36 638.4 AUG-JULY
8890 _
4A LYNCHBURG ALL SG
G
4.1 235
0 3.24 761.4 MAR-SEP
8890
4B LYNCHBURG ALL BC
1 50
0 3.24 162 SEP-MAR
8890
4B LYNCHBURG ALL SG
4.7 235
0 3.69 867.15 MAR-SEP
8890
4C LYNCHBURG
BC
1 50184.5
SEP-MAR
_ALL
4.7 235
0 3.36 789.6 MAR-SEP
Page 2

8890 - 4C LYNCHBURG ALL
8890 4D LYNCHBURG ALL SG 1 50 0 3.36
BC 168 SEP-MAR
8890 - 4D LYNCHBURG ALL 4 7 235 0 3.36 789.6 MAR-SEP
- SG _ 1 _ 50 0 3.36 168' SEP-MAR
TOTALS: 19361.4
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 3

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP
BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED
BH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
FC TALL FESCUE -CONTROLLED GRAZED
UNITS
LBS N/UNIT
TONS
50
TONS
50
AC
50
TONS
50
Page 4

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 I 68.64 19,361
TOTALS: 68.641 19,361
AMOUNT OF N PRODUCED: 19,320
***BALANCE -41
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 3108 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (inches)
361
-1A, -1B, -1C
EXUM 0-2%
SG
0.35
*1
381
1A, 1B, 1C
EXUM 0-2%
BH
0.35
*1
8890
-2A, -2B, -21, -2M, --2N
RAINS
SG
0.40
*1
8890
3A, 3B
RAINS
FC
0.40
*1
8890
2A, 2B, 2L, 2M, 2N
RAINS
BC
0.40
*1
8890
-2G, -2H, -21, -2J, --2K
LYNCHBURG ALL
SG
0.50
*1
8890
2F, 2G, 2H, 21, 2J, 2x, 4A,
LYNCHBURG ALL
BC
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application as be applied under optimum soil conditions.
MAR 2SM9
�e.�siu11F^d(�P�1�
Page 5

NARRATIVE OF OPERATION
This WUP is written on wettable acres with information provided by Vern Parker of Crockett
Irrigation. Irrigation parameters and application information is documented.
Page 6

PLANS & SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
Page 7

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers. toilets, sinks. etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 8

Agriculture regulations.
* Liquid Systems
Page 9

NAME OF FARM: Marion Mills Farm
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Marion Mills Farm LLC
SIGNATURE: _.
DATE:
NAME OF MANAGER (if different from owner):
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Maxwell Foods, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
5-a 6-11
please print
SIGNATURE: DATE: ?hKW%P11
,;jECL9VE0hMG0EQ10W
MAR 2 8 2019
Page 10

,perator: ________ --
-"--'-- ----- Worthington
County:== ---------------
_____ ________ Pitt
Date:____ ________ __________ 07/18/05
Dist.to nearest residence (other than owner): 2046 ft.
sows (farrow to finish):===
sows (farrow to feeder): eder):___
head (finishing only):===__ ________ 8400
SOWS (farrow to wean):===__
head (wean to feeder):===__
Ave. Live Weight for other operations(lbs.)=>
Storage volume for sludge accum. (cu. ft,):=>
Treatment Volume (min. 1 Cu. ft./lb.)===____>
25 Year - 24 Hour Rainfall in. - 1.0
7.0
Rainfall in excess of evaporation (in.)===__>
Drainage area of buildings & lots (sq. ft.)=> 7.0
Volume of wash water (gallons/day)====______>
Temporary storage period (days)_____________> 180
Freeboard (ft.):_______________________ ___> 1.0
Side slopes (inside lagoon):________________>
Inside top length ft. ___ 2.01087.0
• 1
Inside top width (ft.):_____________________>
Top of dike elevation ft.. 197.0
Bottom of lagoon elevation (ft.):==_________>
48.0
Seasonal high water table SH 31.8
Total required volume:===== 1660759 cu. ft.
43.0
Actual design volume:====_= 260620
4 cu. ft.
Stop pumping el.(> or = to 43.0 ' ft.SHWT)> 43.8 ft.
(> or = to 37.8 ft.Min.)
Required minimum treatment volume: 1134000 cu. ft.
Volume at stop pumping elevation: 1963301 cu. ft.
Start pumping elev.:________________.
Volume at start pumping elevation: 46.3 ft.
Actual volume less 25yr-24hr rain` 24. ft.
NOTE: Verify that temp. storage is adequate: 24811290 0 cu.
ft.
.
Req. volume to be pumped:====> 401845 cu, ft.
Actual volume to be pumped:=> 497838 cu. ft,
A15$1�� b1✓yt(�N St,W M.AF-{ F-VR WA; -c} I N 6_F.VN S
0124MNAAt C 9tln t PA-17A 5Y Niv-s U 4t vpV LoNG 021 2$ (gib ' �
t T7 TU 6_9VI A&VD N Pt(6A& S a l h;j SrFM r vUt j-1.l t, 0 51-,LA crvlzA L
G ti Pr6v TE "Gr-f 5f6 AU"T-

THIS DESIGN IS FOR A SINGLE STAGE LAGOON
CLIENTS NAME
COUNTY
TODAYS DATE
DISTANCE TO NEAREST NONFARM RESIDENCE =>
NUMBER OF PIGS WEANLING TO FEEDER
NUMBER OF PIGS FEEDER TO FINISH =_
NUMBER OF SOWS FARROW TO WEANLING = —>
NUMBER OF SOWS FARROW TO FEEDER
NUMBER OF SOWS FARROW TO FINISH
DEGREE OF ODOR CONTROL
(minimum 1.0 cu. ft. _ ->
(maximum 3.0 cu. ft. per lb SSLW)
r lb SSLW)
NUMBER OF YEARS OF SLUDGE eACCUMULATION >
TOP LENGTH AT NORMAL WATER'LEVEL
TOP WIDTH AT NORMAL WATER LEVEL =
NORMAL WATER LEVEL ELEVATION ==========>=>
SEASONAL HIGH WATER TABLE ELEVATION =__>
LAGOON BOTTOM ELEVATION
Depth of Permanent Water
(minimum depth without sludge = 6 feet)1'2
(minimum depth with sludge = 8 feet)
SIDE SLOPES
Permanent Volume Required 1805328
Permanent Volume Provided .0
1810619.0
ADDITIONAL DRAINAGE AREA IN SQUARE FEET>
(i.e. pumpout pond & other outside area)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY ====>
EXCESS RAINFALL ABOVE EVAPORATION =====>
25YR/24HR STORM RAINFALL =
FREEBOARD ________________-___--____>
ESTIMATED TOP OF DAM �ELEVATION �========>_>
Temporary Storage Volume
61241313.E
Top of Dam Elevation =
Inside Dimensions of Lagoon at Top of Dam
O
Length = 1087.0 feet Width =
197.0
Begin Pumping Elevation =
Stop Pumping Elevation =
Volume To Be Pumped =
i
I
Worthington No. 2
PITT COUNTY N.C.
February 28, 1996
2046 FEET
0
8400
0
0
0
1.0
7.4 YEARS
1067.0 FEET\
.177.0 FEET/�•a•ts oc exca�.�s, ¢.F�S�;,
43.0 FEET
43.0 FEET
31.8 FEET
feet
2.0:1
cubic feet
cubic feet
0 SQUARE FEET
180
DAYS
0
GALLONS
11.8
INCHES
7.0
INCHES
1.8
FEET
48.0
FEET
cubic feet
feet
feet = Q-eLLdcsor We,,,as ey;Tt; 1
45.6 feet
43.0 feet
487499.2 cubic feet

STEADY STATE LIVE WEIGHT
0 head weanling to feeder x 30 lbs.
8400 head feeder to finishing x 135 lbs.
0 sows farrow to weanling x 433 lbs.
0 sows farrow to feeder x 522 lbs.
0 sows farrow to finish.x 1417 lbs.
TOTAL STEADY STATE LIVE WEIGHT (SSLW)
2. SLUDGE ACCUMULATION
0 lbs
1134000 lbs
0 lbs
0 lbs
0 lbs
1134000 lbs
Sludge accumulates at the rate of 0.080 cu. ft. per year
per pound of STEADY STATE LIVE WEIGHT in swine.
Years of sludge accumulation in design? 7.4
Sludge Volume = 671328.0 cubic feet
3. REQUIRED LIQUID VOLUME OF LAGOON
Design for 1.0 cu. ft. per pound SSLW
Total Volume = (SSLW * Design factor) + Sludge Volume
Total Volume = 1805328.0 cubic feet
4. NORMAL LAGOON LIQUID LEVEL
Maintain normal lagoon liquid level at elevation 43.0 feet
Construct -lagoon bottom elevation 31.8 feet
Lagoon size for normal lagoon liquid volume using prismodial formula
SS/END1 SS/END2
2.0 2.0
AREA OF TOP
LENGTH *WIDTH =
1067.0 177.0
AREA OF BOTTOM
Lb * i Wb =
1022.2 132.2
AREA OF MIDSECTION
(Lm * Wm) _
1044.6 154.6
SS/SIDE1 SS/SIDE2 DEPTH
2.0 2.0 11.2
188859.0 (AREA OF TOP)
135134.8 (AREA OF BOTTOM)
161495.2 (AREA OF MIDSECTION)
CU. YD. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
188859.0 645980.6 135134.8 1.867
VOLUME OF'LAGOON AT NORMAL LAGOON LIQUID LEVE 1810619.0 CU. FT.
VOLUME NEEDED = 1805328.0 CU. FT.
THE SURFACE'DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 1067.0.,FEET LONG BY 177.0 FEET WIDE

DIKE
Place spoil as a continuous dike to elevation 48.0 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width -
1087.0 197.0 214139 square feet
Additional Drainage Area
0 square feet
TOTAL DA 214139 square feet
Pumping cycle to be 180 days.
6A. Volume of waste produced
Volume = 1134000 SSLW * 0.0101481 gallon/lb. SSLW/day'*
in the pumping cycle / 7.48 gallons per cu. ft.
Volume = 276929.2 cubic feet
6B. Volume of wash water
This is the amount of fresh water used for washing floors or
volume fresh water used for a flush system. Flush systems that
recycle the lagoon water are accounted for in 6A.
Volume = 0 gallons/day * 180 days in the pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0.0 cubic feet
6C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 11.8 inches
Volume = 11.8 inches * DA / 12 inches per foot
Volume = ! 210570.0 cubic feet
6D. Volume of 25 year ® 24 hour storm
Volume = 7.0 inches.* DA / 12 inches per foot
Volume = . 124914.4 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A.
276929.2
cubic
feet
6B.
0.0
cubic
feet
6.C. .;
210570.0
cubic
feet
6D.
124914.4
cubic
feet
TOTAL TEMPORARY STORAGE 612413.6 cubic feet

DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
Depth required = Volume of temporary storage divided by surface
area of lagoon.
Depth required = 612414 cu.ft. / 188859 sq. ft.
Depth required = 3.2 feet
Normal lagoon liquid elevation = 43.0 feet
Depth required = 3.2 feet
Freeboard = 1.8 feet
Top of Dam = 48.0 feet
i
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 48.0
ARE 1087.0 FEET BY 197.0 FEET
8. SET BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A.
6B.
6C.
276929.2 cubic feet
0.0 cubic feet
210570.0 cubic feet
TOTAL PUMPED VOLUME = 487499.2 cubic feet
Depth required = Volume of pumped storage divided by surface
area of lagoon at normal water level.
Depth required = 487499.2 cu.ft. / 188859.0 sq. ft.
Depth required = 2.6 feet
DESIGNED BY:
DATE:
APPROVED BY:
DATE:

State of forth Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the qlease uaansweredlete as best as possible. Do not leave
any
uestion
1, GENERAL INFORMATION:
1.1 Facility Name: Worthington Farms Inc - Finishin Farm
1.2 Print Land O^wEts name: Worthin *ton Farms Inc
. ,).3 Mailing adMsss: allsvds Crossroad Rd _ ----
city, State: Greenville NC Zip: 27834
Telephone Number (include area code): 919-756-3827
1.4 County where facility i4 located: Pitt
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road R4 with the location of the farm identified): On S Seed Farm Rd SR 1124 1/2 mile south of
intersection w/ SR 1126 Forlines Rd.
1.6 Print Farm Manager's name (if different from Land Owner): Chester Worthin Eton
1.7 Lessee's / Integrator's flame (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/0 1 /70
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 74� (county number); __ 14. __ (facility number).
2.2 Operation Dmn6p66naT Swine operation
Feede to Finish
$400- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
Tho•'T(o. of Animals" shoul4 he the maximum num er or which the waste management structures were designed.
Tvypne of Swine I No. of Animals
0 Wean to Feeder ,,:•
;.;,
0 Feeder to Finish i
0 Farrow to Wean V
0 Farrow to Feeder (# )
0 Farrow to Finish (# )
other Type of Lives on the farm:
• Y
FORM: AW".E 1126/9i
}
i:; l
Type of Poultry No. of Animals
0 Layer
0 Non -Layer
0 Turkey _.
Page 1 of 4
Type of Cattle No. of Animal:
0 Dairy
0 Beef
No. of Animals:

r.
it b
2.3 Acreage nIWW and available for application (excluding all required buffers and areas not covered by the appljcation
system): _ _ 87_ 'Required Acreage (as listed in the AWMP): 81.2
2.4 Are subsurface drains present within low of any of the application fields? YES or U (please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? ' YES or NO (please circle one)
2.6 I,aes this facility meet tail applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that Ibis facility's swine houses and lagoon were sited? PC
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have.jacluded the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
Y 3.1 One completed and signed original and one copy of the application for General Permit - Animal j
Waste Operations;�� - - -
n
.y 3.2 Two copies of a general location map indicating the location of the animal waste facilities and J
field locations where animal waste is land applied;
3.3 Two 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 general permit
application for animal waste operations.
The CAWMP must include the following components:
✓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 b which waste is applied to the disposal fields (e.g. irrigation,
ewe injection, etc.
6 /3.3.3 A map of every field used for land application.
,4,4ae /3.3.4 The soil series present one very land application field.
,p4 —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 WUP.
--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 MRCS Standard specifications.
J3.3.10 A site schematic.
J3.3.1 I 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.)
If your CAWMP includes components not shown on this list, such as an irrigation design,
or site evaluation, please include the additional components with your submittal.
FORM: Aw"-E 1/28/98 Page 2 of 4

f
F
s ility Number: 74 -14
.;ility Name: Worthington Farms We +'Finishing Farm
APPY,YC 'SCE TIFICATIurI:
(Land Owners name listed in question 1.2), attest that
I, � � (Facility name listed in question 1.1)
�`��etost o wledge. l understand that if all required partsof this
phis application forlicati4n
iias been reviewed by me and curate and c a information and attachments are not included, this application
application are not completed and that if all required supporting r
package will be returned to me as incom fete -
Signature r d Owner)
5.
p►GERIS ERT CATION: (cornpiete only if different from the Lan r's name listed in question 1.6), attest that this
� (Manag .. .. .
(Facility name listed in question 1.1)
owe 6e. un erstand that if all required parts of this
application for me is accurate an comp e o e est o y lication
has been review Y supporting information and attachments are not included, this aPP
application are not completed and that if all required supp g L�
package will a as inco lets. Date
Signature G ALL SUPPORTING
THE COMPLETED APPLICATION PACKAGE,
NT TO HE FOLLOWING ADDRESS:
INFORMATION AND MATERIALS,
SHOULD BE
:f
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
, NON -DISCHARGE PERMITTING UNIT
`' POST OFFICE BOX 29535
'�A.LEIGH, NORTH CAROLINA 27626-0535
733-
TELEPHONE
FAX NUMBER: (9I9) 733-071950
83
. iA �
I
�r
FORM. AW-E 11�8/91`;
E
Page 3 of 4
;t:,;j;

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Animal Waste Management Plan Certificarion
(Please type or print all information that does not require a signature)
or New or Es
ed
lease circle one) __
eaeral Inrormatinn:
Name of Farm: \a 0 "c , Facility No: 'W --Awe
Owner(s) Name: Phone No: `ikR- \5b:Iyl'1
Mailin- Address: R&L_&.,ta �< A— a 2o -;_ � isd l., �� �C_ R-'i$�4-
Farm Locarion: Counn- Fain is located in: -_
v
Latitude and Lonsitude: Ls� _11. !
Please atwch a copy of a county road map with location identified and desc::ee below (Be specific: road
names, dire=:ions, rrileposL e:c.): t.tiL^�L�-1 ."1S ►y\ Ls- eta uTi4
v. �1 PtJD 5 � L ti n1
Operation Des
Tl 'pe ai SA'ine No. of.411intait
D Weatt to Feedar
:!Feeder to Finish
D Fotrow to Wean
D Farro%i to Feeder
ZFa: ow toF_sh
j E:pandLn Operadan Only
' Previous Design Capacity:
Tor& Desrzn CaDQCir1': —
Type of Poultry No, of • ltimais
� Layer
J Pellets
Other Type of Livestock
Tvild of Carrie No. oj.�rirrrlr
Dairy
'Z gezv
Number of Anint:LS:
Addir.•orzi Design CcVacirv:
Acres_e Available for Application:_ •❑ Required Acreage: -'3--
Number of Lagoons / Storaze Ponds :_-j_- Total Capacity: a41- %2.0Cubic Feet
Are subsurface drains present on the farm: YE or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON o SPR•�Y FIELD please circle one)
0,.Yner/ Manager Agreement
I (we) verify that all the above irfor=ation is correct and will be updated upon changing. I (eve) understated the opc;w1act aad
maintenanc.- procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment aad
storaze system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Managemenr before the newanimals are stocked I (we) understand that there must be no di$t:harge of animal
waste from the storage or application system to surfar_ waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-ve ar. 24-hour store and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from loun_ing and heavy use areas must be minimized using technical
standards developed by the Natur»I Resources Conservation Se 'ice. 7 c goer +ved plat will be filed at the farm and at the
odic: of the local Sodand Water Conservation District. I (wet know that any madiftcatien must be approved -by a technical
specialist and submitted to the Soil and Water Conservation District prior to impiemcntation. A change in land ownership
require. written notification to DE.%J or a nr.,v cc- (cation tii the approved plan is clang:•+) within 50 days of a tide transfer.
r- TA J I+
Name of Land Q%vner :
Signature:
lame of Ntanu;enit dime-ent Eton
Date: 2- o- /9' 9
J Date:
Signature:, ._ ____ _
AWC .. Januur}, 1. 199

..
Technical Specialist Certification
Asa technical specialist designated by the North Carolina Sail and Water Conservation Commission pursuant to 15A
NCAC 6F .000:. I certify that the animal waste management system for the farm named above has an animal waste
Management pion that meats or exceeds standards and specifications of the Division.of Environmental Management (DE:tit)
as specified in 1.;A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (,NRCS) and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following e!eraents are included in the plan as applicable. While each categoni designates a :ethnical specialist who may
sign each canification (SO. SI. WT-7. RC. 1). the technical specialist should only c:rtif7 parts for which they are technically
comce::nc.
11. Cer tit ficadorz of Design
A) Coilection. Storage. Tre3tment System
C:iecc the appropriate box
aC Eli title-ac:Hry without re! roftr (SD or W-L-P)
Storage volurte is adequate for operation capacity; storage capability consistent with waste utilization
re;uirewe: u. �.
;J tie.v. ext,anded or re! -ic Fmd foci itv (SD) _.
Animal waste storage and treatrnent st-uctur_s, such as but not Iinited to collection systems. lagoons and ponds.
have been designed to meet or exr_ed the minimum standards and specificadcm.
Name of Technical Specialist (Please Print):
Affiliation USDA. NRCS
Address (4genCy): 403 G vernment C rcle Greenville NC 27834 Phone :tio.:919-752-2720
Signature: Date: /0 f /S q7
B) Land ApaHcation Site (SVLP)
Ile plan provides for mzinimum separations (buffers); adquaw amount of land for waste utilization; cbosea crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Tim Atheridge -
Affiliation: 112A. NRCS
Address(Agency): 403 Government Circle Greenville NC 27834 Phone No.: 919-752-2720
Si_nature: Daze:,
C) Runoff Controls ffom Exterior. Lots
Cited. rite appropriate box
Facilit;� uvithout zxterior lots (SD or W- iP or RC)
This facility does not contain any exter'or lots.
Z) Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy we areas have been designed in
a.cordancz with technical standards de%,62ped by NRCS.
Name of Technical Specialist (Plc :_e Print): Jim Ethi-ridg-P
Atfiiistion:
Auldrres:t.-k;_=ncy): 403 Government Circle Greenville NC 27834 Phone `o.: 919-752-2720
Sit_n--ture;
AWC -- .lunuur' 1. 1997 1
Date: /o 1J- Y

D). Application and Handling uioment
Check lilt approprrrue bor
=! 1;. 's or expanding f•'^;iity with exietin, waste applicati naui�ment (W'L:P or I)
Animal a'asta application equipment specified in the plan has been either tied calibrated or evaluated in
accordance with 'Misting design charts and tables and is able to apply waste as necessary to accommodate the
waste manage:aent plan: (existing application equipment can cover the area recurred by the plan at rates not to
exce:d either the specified hydraulic or nutrient loading rates. a schedule for ciraing of applications has been
established: required buffers c
the plan). can be mainmired and ealibradon and adjustme .. guidance are containedas part of
❑ `VA' x an r xi a c c"'tv without ex' ring W,,zte a n ;_�t. orl e^„ n nr for Snr3v
Irgati (I)
Animal waste application equiptrtept ape=:tied in the plan has been des!gred to apply waste as necessary to
acccremodat the waste Management plan: (proposed application equipment can cover the area re wired by the
plan at rates not to e.:ceed ei4`:er the specified hydraulic or autr!ent loac;r%..rates; a sc e�ule for tutting or
applications has been established; required buffers can be maintained; calibration and adiustWent auidanca are
contained as part of the plan).
J Ne:V. ex2ande . or a xistln=' fnciliry wirhmir eeicring m-icra
c �r��rfir�ry rrt iucjn . r,rgv II'va[i n. (VV-U-P or I)- -
Animal waste application equipment specified in the plan has been -select -ad :o apply waste as necessary to
accommodate the waste manage :teat plan; (propose: application e-.uiomeat can =•er the area required by the
plan at rates not to escaed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adiustmeat guidance .are
contained as pan of the plan).
Name of Technical Specialist (Please Print): yea-r� pi,;, 1 Q
Affiliation: �.�G�-cc:�,� �r��. r' SE4�-r�—�-cti ~•
Address (A encv):
Stanaturv- /Jai
G
Av C.
No.
ate: D- /0 —2
2..
E) r ontro . insect ntrol. Mortality lfanag ment and ion P121`1
SI.1VUR RC ol1
Tne "waste managefnent plan for this facility includes a Waste Management Odor Control Checklist, an Insert Control,
Checklist. a MOrmlity -Mann;omen Checklist and an Emergency Action Plan. Sources of both odors and inse_.s
have bean 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 .`lanagement Plan and the Emergency Action Plan are complete and can be impleniertd by this alacUlty.
Nacre of Technical Specialist (Please Print): Tim Etherid e
Affiliation: USDA NRcs
Address(
hone No.: 919-752-2720
ate: / a 1147-1'
F) 11' 'tten NNatice of Neiv or Expoding Swine Far
The follo%iing signature block is only to be used for new or expanding SN%ine farms that begin construction after June
21,1996. If the facility was built before June 2I. I996. when was it constructed or last expanded
I (%re) certify that I (we) have attempted to cantrct by ce ni:ied mail all adjoining property owners and all property owners
who own props:ty located across a public road. street. or highway, from this nett or sxpandi ig wino fdam The tack a *44 in
compliance with the mquiremcmts at. COS lot 401 A cepv or the notice and a list of the rreverty owners notified is
atta:hed.
Nance of Land Owner
Si -nature:
Name of Managert if diff$!rent from owner n
Signature __�
is
AWC .- January 1.19,) _ z
Date:
Date:

XZ/
III. Certification of Installation
A) nl ect'on t raQe t
ea m t InSMIladon
x a ref tied fat' ins (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been instilled in
accordant: with the approved plan to meet or exceed the mirumum standards and specifications.
For existilfZ facilires wulfout retroftrs, no tern ation is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): —.Phone �+o.:
Si`nature: `.c_. .—.
B) wand A 2piication bite (Z%'L7p)
Check the appropriate box
42000"I"he cropping system is in plat: on all land as specified in the animal waste managem car plan.
U_ Conditional :approval: all required land as saecifed in the plan is cleared for planting,. the t»oppins systa=
as specified in the waste udliaatiort plan has not be_:t established and the owngr has conu:tiaed to establish the
veg:ration as specified in the plan by (montiV ay/year); the proposed cove:.rap is appropriate
for compliant- with the wasreutili=tion 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 drys
of this ccr ti-lcation. the owner has coaLmicted to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print):
Affiliation: us k NRcs
�►ddress(.�geacy
Signature'
f.
27534 Phone No.: 919-752-270
/0
This f011ol'in; signature block is only to be used when the box for conditional approval in M. B
above has been checked.
I (we) c:nin• that I (we) have conwmi ed to establish the cropping system its specified in my (our) waste utilization plan. and
if appropriate to establish the interim crop for erosion control. and will submit to DEMa verfticadon of completion fora a
Technic1l Specialist wftiain is calendar days following the -date specified in the conditional cardfication. I (we) realize that
failure to submir this verification is a violation of the waste management plan and will subject me (us) to an•eaiarc:meat
action_ from DE1.1.
i
Name, of Land Owner
Signature: _ Date:
lame of Manageriif different from otivnerJ: _._
Signature: Date:
; t
AWC -- January 1. 190

} Runoff Contrnls from Exterior Lots (RC)
Facility tyith exterior low
Methods to Nunitnixe the run off 6f pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please
Af►iiiation:—
Address(Agencv):, No.:—.--
Signature•__�---
D) Application and Handlina.-EQuipm ent Tnctallatio (NVUP or I)
Chec. the aapronr.=e Mock
U A.^.imal •,was:e application and handling rquinment see fled in the :Ian is on site and readv for use: calibration
and adjus a^c muerials have bec:, provided to the owners and are contained as par,. of the plan.
rI Arimall was(: acciica-ticn and handling equipment s-pecifed in the plan has act been instailed.hut the owQer
his proposed Ic:sing or third pary application and has provided a signed conc:ac:: equicrnent specified iu the
ccnt:cc: agr:es with the requirements of the plan: required buffers can be maintained: calibration and
ad-jusm-e.^.t;uidanc: have bcen rrovided to the owners and are contained as pawn. of the plan.
U Conditional approval: Animal waste application and handling equipment sp ecifled in the :ian'has been
purcaased and will be as site and installed by _____ ______(mcnth'day1vcsr); there is adequate storage to
hold ;.`,e waste until the equipment is installed and until the waste can be land applied in accorad nc: with the
cropping system contained in the plan: and calibration and adjust:neat guidanc: have been provided to the
oWne:s and are-antaired as part of:he plan.
)C. Name of Technical Specialist (Please Pnnt):' F,R.�-
Affiliation: ✓ •fJ
Address(AQe.^.c Phone No.:L/. '- 0-1-
Sienature: ^'" Daze: /0—lC —,9,p -
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (wej have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEy1 a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from OEM.
Name of Land Owner:
Signature: - _ Date:
Name of N.Ianager(if different from owner):
Signature: _.. Date:
E) Odor Contrnl Tnsect Cnntrnl and Mortality Nfana;ement tSD. SI, tii'UR RC or T)
Methods to control odors and insects as specified in the Plan have been instaIIed and are operational. The
mortality mana_.ment system ;u specified in the P!an has also been insmiled and is operational.
Name of Technical Specialist (Please Print): Tim Etheridge _
Afniiation: U5DA, NRCS--
AddcessiA_xncy 1:AQ
maure:
AWC .. junuur•• 1. 1997
Phone No.: 919-752-2720
- Date: t 4 l

•4
•
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-a4�5
Please also remember to submit a copy of this form along with the complete Animal Waste
Mana_ement Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste -Management Plan.
i
j;
I
I '
%VC -- Januury 1. t'M 7,b

Animal Waste Management Plan Certification
t�?TA�HyI�yTA.
Name of Farm: Facility No: -
Owner(s) Name: __ Phone No: -_z _
Mailing Address:
II. Certification of Design
D) AR, lica ion and Handling Equipment
jQIjipmentor
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:,
(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).
Name of Technical Specialist (Please Print):,
Affiliation:, USDA, Natural Resources Conservation Service
Address(Agency): 403 Government Cir, Greeuvill�Phone No.: 919-752-2720
Signature: Date:
If the technical specialist chooses to use this Attachment to certify the design of a
new or expanded facility; or existing facility without existing waste application
equipment, it must be attached to the completed Animal Waste Management
Certification Form (AWG April 24, 1996). The technical specialist must also write
in the words "See Attachment" in Part II. D. of the Certification Form. to notify the
review agencies that the Attachment has been used.
This Attachment will not be acceptable past the effective date of the new NRCS
Technical Standards.
AWC(A) -- May 3,1996
i
I

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official
notification to the Division of Environmental Management (DEM) of the transfer of ownership of an
Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days
following the transfer of ownership.
GengEal Tnformation:
Name of Farm: _ _ .. .. Facility No:
Previous Owner(s) Name:v__._. _. Phone No:
New Owner(s) Name:_ —.... Phone No:
Mailing Address:
Farm Location: Fourteen Digit Hydrologic Unit:_
Latitude and Longitude: / County:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost,.etc.):
I
Operation i lion:
Type of Swine No. of Animals T; pe of Poultrl No. of Animals Type of Cartle No. of Animals
a Wean to Feeder _.. Q Layer Z Dairy
Q Feeder to Finish Z) Pullets TJ Beef
a Fanow to Wean _
❑ Farrow to Feeder
❑ Farrow to Finish ocher Typa of Livestock: Number of Animals:
Acreage Available for Application: Required Acreage:
Number of Lagoons / Storage Ponds : Total Capacity: _ Cubic Feet (ft3)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the 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 New Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please sign and return this form to: N. C. Division Of Environmental Management
Water Quality Section, Compliance Group
Raleigh, NC 27626-0535
NCO -- May 3,1996

Animal Waste Storage Pond and Lagoon Closure Report Form
(Please Minor print all information that does not require a signature)
Geer 1 Yf1fi4�� n:
Name of Farm:-_ �.------_'.Facility No:-
-Owner(s) Name:
Mailing Address:—
Phone
County:_
Operation Descriptign(remajning animals only):
Cl Please check this box if them will be no animals on this farm after lagoon closure. If there will still be animals on the site
after lagoon closum, please provide the following information on the animals that wiill remain.
Operation Description:
Type of Swine No. of Animals Type or Poultry No. of ,animals Type of Cattle No. of Animals
• Wean to Feeder C1 Layer 0 Dairy
G Feeder to Finish ❑ Pullets _- C-I Beef
`t Farrow to Wean
Farrow to Feeder
;.t Farrow to Finish Omer Type ur Livestock: _ Number of .Animals;
Will the farm maintain a number of animals greater than the 2H .0217 threshold? Yes ..l No Z�
Will other lagoons be in operarion at this farm after this one closes? Yes ,No_1
How many lagoons are left in use on this farm?:
(Name) of the Water Quality Section's staff in the Division
of Environmental Manaement's Regional Office (see map on back)
was contacted on (dare) for notification of the pending closure of this pond or lagoon.
This notification was at least 24 hours prior to the star of closure which began on (dare).
I verify that the above information is correct and complete. I have followed a closure plan which meets
all NRCS specifications and criteria. I realize that I will be subject to enforcement action per Article 21
of the North Carolina General Statutes if I fail to properly close out the lagoon.
Name of Land Owner (Please Print):
Signature: Date:
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical
Guide Standard 998. The following items were completed by the owner and verified by me: all waste
liquids and sludges have been removed and land applied at agronomic rate, all input pipes have been
removed, all slopes have been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print):
Affiliation: USDA Natural Resources Conservation Service
Address (Agency): 402 Government Circle Greenville NC 27834 Phone No.: 919-752-2720
Signature: --Date:
Return wit to days following completion o anima water storage pop or agoon -closure to:
N. C. Division Of Environmental Management- Water Quality Section
Compliance Group
P.O. Box 29535
i Raleigh, NC 27626-0535
CF - 1 May 3,1996
1

Swine Facility Integrator Registration Form
Facility Owner: IYIAA W e l.L Fov17S, IN c Facility Number: 14 - ! 4
Mailing Address,. PO 509 1000,R WOR•r4-11NJ&rotJ oi4z► s M(, 1%1N1501N6,
City, State, Zip: NG 27532
Physical, Location of Facility: N6SR t 124
Description of Animal Waste Managgment.System (Check all that apply):
A.. Type of Waste Storage Structure:-
' Anaerol is Lagoon ❑ Holding Pond ❑ Innovative /
❑ 2-phase Lagoon ❑ Solid Traps ,Other
❑ Slurry Tank
B. Type of Irrigation System (Check all that apply):
Stationary sprinkler ❑, Stationary gun with ❑ Center -pivot system
with permanent pipe -permanent pipe ❑ Linear -move system
❑ Stationary sprinkler ❑ Sfationary•gun with X Hose drag traveler
with portable pipe portable pipe ❑ Honeywagon
Integrator:: GoLP9VaKo H06, I=A°P—PAS
Integrator Contact: &VoR6,5 N . PeT US
Mailing Address: Pa Box 1000q
City, State, Zip: G-00D'5�, NC- 2-7532-
Name of Grower (If different from Owner):
Mailing Address:
City, State, Zip:
&WKMn)_- E►!V MlM1-- 14JUL400
er _Signature Date
We appreciate your cooperation!
This information is required in compliance with House Bill 1480 passed in 1998. After completing, please drop this postage paid card in the mail. if you have any
questions please contact Sonya Avant at 733-5083 extension 571.

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production Jm Vegetative or wooded buffers; p
0 Recommended best management practices;
0 Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals R Dryfloors
Floor surfaces . Wet manure -covered floors 9 Slotted floors; f
Manure collection pits • Urine;
• Partial microbial decomposition
Ventilation exhaust fans • Volatile gases;
A Waterers located over slotted floors;
l7 Feeders at high end of solid floors;
O Scrape manure buildup from floors;
0 Underfloor ventilation for drying
0 Frequent manure removal by flush, pit recharge,
or scrape;
❑ Underfloor ventilation
0 Fan maintenance;
Dust
IM
Efficient air movement
Indoor surfaces • Dust
A
Washdown between groups of animals;
®
Feed additives;
0
Feeder covers;
Feed delivery downspout extenders to feeder
Flush tanks • Agitation of recycled lagoon
0
cNIeM
Flush tank covers; ~�
liquid while tanks are filling
0
Extend till lines to near bottom of tanks with
_
anti -siphon vents
Flush alleys Agitation during wastewater
0
.Underfloor flash -with underfloor ventilation
conveyance
TPit recharge points • Agitation of recycled lagoon
JO
Extend recharge lines to near bottom of pits
liquid while pits are filling
with anti -siphon vents
Lift stations • Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater ❑ Box covers
or junction -boxes conveyance

Source Cause _ _ BMPs to Minimize Oddr Site Specific Practices
End of drainpipes at • Agitation during wastewater to Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; B Proper lagoon liquid capacity;
• Biological mixing; 9 Correct lagoon startup procedures;
• Agitation .0 Minimum surface area -to -volume ratio;
irrigation sprinkler
nozzles
Storage tank or basin
surface
R Minimum agitation when.pumping;
O Mechanical aeration;
0 Proven biological additives
• High pressure agitation; of
• Wind drift 9
:i
Irrigate on dry days with little or no wind;
Minimum recommended operating pressure;
Pump intake near lagoon liquid surface;
a Pump from second -stage lagoon
Partial microbial decomposition; El Bottom or midlevel loading;
• Mixing while filling;
• Agitation when emptying
® Tank covers;
O Basin surface mats of solids;
O Proven biological additives or oxidants
Settling basin surface • Partial microbial decomposition; a
• Mixing while filling;
• Agitation when emptying 0
Manure, slurry or sludge • Agitation when spreading; O
spreader outlets . Volatile gas emissions O
Cl
Extend drainpipe outlets underneath liquid
level;
Remove settled solids regularly
Soil injection of slung/sludges; �^
Wash residual manure from spreader after use;
Proven biological additives or oxidants
Uncovered manure, Volatile gas emissions while 0Soil injection ofslurry/sludges
slurry or sludge on field drying O Soil incorporation within 48 hrs.;
surfaces O Spread in thin uniform layers for rapid drying;
Cl Proven biological additives or oxidants
Dead animals • Carcass decomposition 6$ Proper disposition of carcasses
Dead animal disposal • Carcass decomposition
pits
incinerators 0 Incomplete combustion
O Comp.lete covering of carcasses in burial pits;
• Proper location/construction of disposal pits
O Secondary stack burners

Source Cause BM1Ps to Minimize Odor Site Specific Practices
-
Standingwater around e Improper drainage; Grade and landscape such that water drains
facilities Y Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads 1g Farm access road maintenance
public roads from farm
access
Available From:
_Additional Information: NCSU, County Extension Center
Swine Manure Management; 0200 Rule/BMP Packet NCSU -BAE
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU -BAE
Swine Production Facility Manure Management: Underfloor Flush -Lagoon Treatment ; EBAE 129-88 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; . EBAE 103-83 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - Swine Extension
Controlling Odors from Swine Buildings; PIH-33 NC Pork Producers Assoc
Environmental Assurance Program ; NPPC Manual NCSU Agri Communications
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension

Insect Control Checklist for Animal Operations
BMPs to Control Insects Site Specific Practices
Source
Cause
Liquid Systems
Flush Gutters
Accumulation of solids
ed
sufficiently to remove accumulated Flush system is designed and tsolids from
gutters as designed.
Cl
Remove bridging of accumulated solids at
M
discharge
Maintain lagoons, settling basins and pits where
Lagoons and Pits
Crusted Solids
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
S inches over more than 30% of surface. _
SST
Maintain vegetative control along banks of
Excessive Vegetative
Dec in vegetation
y g g
lagoons and other impoundments to prevent
Growth
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
-
-
J
O
Dry Systems
Design, operate and maintain feed systems (e.g.,
Feeders
.. Feed Spillage
bunkers and troughs) to minimize the
accumulation of decaying wastage.
ft
Clean up spillage on a routine basis (e.g., 7 -10
day interval during summer; 15-30 day interval
Feed storage f + Accumulations of feed
O Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
O. Inspect far and remove or break up accumulated
solids in filter strips around feed storage as
needed.

Animal Holding Areas
rouse
BMPs to Control Insects. Site Specific Practices
Accumulations of animal wastes D
and feed wastage
FOE
Eliminate low -areas that trap moisture along
fences 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).
Dry Manurc Handling • Accumulations of animal wastes D Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded -for land
application or disposal.
D Provide for adequate drainage around manure
stockpiles.
D Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed._
operative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
For more information contact the Co
Raleigh, NC, 27695-7613. ;

Source Cause
Insect Control Checklist for Animal Operations
BMPs to Control Insects Site Specific Practices
Li uid Systems
Flush gutters Accumulation of solids 13 Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
O Remove bridging of accumulated solids at
discharge
Lagoons and pits Crusted solids 0 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation O Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry S ystems
Feeders Feed spillage 0 Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
0 Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site S;, ecific Practices
Feed storage Accumulations of feed O Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products)
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding areas • Accumulations of animal O Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
C3 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure handling Accumulations of animal O Remove spillage on a routine basis (e.g.,
systems wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
0 Provide for adequate drainage around manure
stockpiles
C3 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handlinLy areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November 11, 1996, page 2

PHONE NUMBERS
Division of Water Resources (DWR)
Emergency Management System (EMS)
Soil and Water Conservation District (SWCD)
Natural Resources Conservation Service (NRCS)
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at
the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
a. Lagoon overflow -possible solutions are:
1) Add soil to berm to increase elevation of dam.
2) Pump wastes to fields at an acceptable rate.
3) Stop all flows to the lagoon immediately.
4) Call a pumping contractor.
5) Make sure no surface water is entering lagoon.
b. Runoff from waste application field -actions include:
1) Immediately stop waste application.
2) Create a temporary diversion to contain waste.
3) Incorporate waste to reduce runoff.
4) Evaluate and eliminate the reason(s) that caused the runoff.
5) Evaluate the application rates for the fields where runoff occurred.
c. Leakage from the waste pipes and sprinklers -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Close valves to eliminate further discharge.
4) Repair all leaks prior to restarting pumps.
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d. Leakage from flush systems, houses, solid separators -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Make sure no siphon occurs.
4) Stop all flows in the house, flush systems, or solid separators.
5) Repair all leaks prior to restarting pumps.
e. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
leaks- possible action:
1) Dig a small sump or ditch away from the embankment to catch all seepage, put in
a submersible pump, and pump back to lagoon.
2) If holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
3) Have a professional evaluate the condition of the side walls and lagoon bottom as
soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWR regional office, phone number:
After hours, emergency number: 1-800-858-0368. Your phone call should
include: your name, facility, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under
taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS, phone number:
. Instruct EMS to contact local Health Department.
c. Contact the following for advice/technical assistance:
1) Cooperative Extension, phone number:
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2) local SWCD office, phone number:
3) local NRCS office, phone number:
4. If none of the above works call 911 or the Sheriffs Department and explain your problem
to them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name:
b. Phone:
r.
7. Implement procedures as advised by DW R and technical assistance agencies o recd y
the damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
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